Tax Account 010-630-01

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Owners

FAT ROOSTER RANCH, LLC
2905 ALLEN ROAD
BATTLE MOUNTAIN, NV 89820

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	010-630-01
Account Type	Real Estate
Location	2905 ALLEN RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

010-630-01

Account Type

Real Estate

Location

2905 ALLEN RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,029.28
Total	$3,059.61
Paid	$3,059.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	72% High 8.0%, 28% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,029.28

Total

$3,059.61

Paid

$3,059.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

72% High 8.0%, 28% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$758.28	$30.33	$758.28	$788.61	$0.00
2	10/07/2024	10/17/2024	Paid	$757.00	$0.00	$757.00	$757.00	$0.00
3	01/06/2025	01/16/2025	Paid	$757.00	$0.00	$757.00	$757.00	$0.00
4	03/03/2025	03/13/2025	Paid	$757.00	$0.00	$757.00	$757.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,937.45	$0.00	$2,937.45	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,066.87	$0.00	$2,066.87	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,072.54	$0.00	$2,072.54	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,084.32	$20.84	$2,105.16	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,072.86	$13.73	$1,086.59	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$77.44	$0.00	$77.44	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$74.76	$0.00	$74.76	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$69.21	$0.00	$69.21	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$65.82	$0.00	$65.82	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$59.31	$0.00	$59.31	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2025	PAYMENT	MCCOY, STEPHANIE CREDIT	$-757.00	$0.00
01/07/2025	PAYMENT	STEPHANIE MCCOY CREDIT	$-757.00	$757.00
10/11/2024	PAYMENT		$-757.00	$1,514.00
09/10/2024	PAYMENT	FAT ROOSTER RANCH, LLC CREDIT CC	$-788.61	$2,271.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.33	$3,059.61
07/15/2024	BILL	FAT ROOSTER RANCH, LLC	$3,029.28	$3,029.28
02/23/2024	PAYMENT	MCCOY, STEPHANIE CREDIT CC	$-734.00	$0.00
12/29/2023	PAYMENT	MCCOY, STEPHANIE CREDIT CC	$-734.00	$734.00
10/05/2023	PAYMENT	MCCOY, STEPHENIE CREDIT: D BANK: CC NUM: CC	$-734.00	$1,468.00
08/21/2023	PAYMENT	FAT ROOSTER RANCH, LLC CREDIT: D BANK: CC NUM: CC	$-735.45	$2,202.00
07/11/2023	BILL	FAT ROOSTER RANCH, LLC	$2,937.45	$2,937.45
08/30/2022	PAYMENT	MCCOY,STEPHENIE CREDIT: D BANK: CC NUM: CC	$-2,066.87	$0.00
07/14/2022	BILL	FAT ROOSTER RANCH, LLC	$2,066.87	$2,066.87
08/26/2021	PAYMENT	MCCOY, STEPHENIE CREDIT: D BANK: CC NUM: CC	$-2,072.54	$0.00
07/19/2021	BILL	FAT ROOSTER RANCH, LLC	$2,072.54	$2,072.54
03/04/2021	PAYMENT	MCCOY, STEPHANIE CREDIT: D BANK: CC NUM: CC	$-521.08	$0.00
01/08/2021	PAYMENT	MCCOY, STEPHANIE CREDIT: D BANK: CC NUM: CC	$-521.08	$521.08
11/04/2020	PAYMENT	MCCOY, STEPHANIE CREDIT: D BANK: CC NUM: CC	$-541.92	$1,042.16
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$20.84	$1,584.08
08/25/2020	PAYMENT	FAT ROOSTER RANCH, LLC CHECK BANK: 947074 NUM: 1103	$-521.08	$1,563.24
07/08/2020	BILL	FAT ROOSTER RANCH, LLC	$2,084.32	$2,084.32
03/26/2020	PAYMENT	MCCOY, STEPHENIE CREDIT: D BANK: CC NUM: CC	$-281.94	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$281.94
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.73	$278.94
12/26/2019	PAYMENT	MCCOY, STEPHENIE CREDIT: D BANK: CC NUM: CC	$-268.21	$268.21
10/11/2019	PAYMENT	STEPENIE FAT ROOSTER CREDIT: D BANK: CC NUM: CC	$-268.21	$536.42
08/30/2019	PAYMENT	FAT ROOSTER, STEPHENIE CREDIT: D BANK: CC NUM: CC	$-268.23	$804.63
07/14/2019	BILL	FAT ROOSTER RANCH, LLC	$1,072.86	$1,072.86
08/14/2018	PAYMENT	NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 640	$-77.44	$0.00
07/11/2018	BILL	NEW NEVADA LANDS, LLC	$77.44	$77.44
08/11/2017	PAYMENT	NEW NEVADA LANDS LLC CHECK BANK: 63620 NUM: 600	$-74.76	$0.00
07/19/2017	BILL	NEW NEVADA LANDS, LLC	$74.76	$74.76
08/18/2016	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63-620 NUM: 0563	$-69.21	$0.00
07/14/2016	BILL	NEW NEVADA LANDS, LLC	$69.21	$69.21
08/26/2015	PAYMENT	NEW NEVADA LAND, LLC CHECK BANK: 63-620 NUM: 0511	$-65.82	$0.00
07/09/2015	BILL	NEW NEVADA LANDS, LLC	$65.82	$65.82
08/29/2014	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63-751 NUM: 1093	$-59.31	$0.00
07/09/2014	BILL	NEW NEVADA LANDS, LLC	$59.31	$59.31
08/28/2013	PAYMENT	NEW NEVADA LANDS, LLC CHECK BANK: 63-751 NUM: 1064	$-54.93	$0.00
07/11/2013	BILL	NEVADA LAND & RESOURCE CO, LLC	$54.93	$54.93
08/29/2012	PAYMENT	NEW NEVADA LANDS LLC CHECK BANK: 63-751 NUM: 1012	$-50.88	$0.00
07/13/2012	BILL	NEVADA LAND & RESOURCE CO, LLC	$50.88	$50.88
11/21/2011	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 19558	$-51.35	$0.00
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.36	$51.35
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.88	$48.99
07/13/2011	BILL	GEOVADA, LLC	$47.11	$47.11
08/26/2010	PAYMENT	GEOVADA LLC CHECK BANK: 90-78 NUM: 3117	$-43.63	$0.00
07/08/2010	BILL	GEOVADA, LLC	$43.63	$43.63
10/28/2009	PAYMENT	GEOVADA LLC CHECK BANK: 90-78 NUM: 3045	$-1.62	$0.00
10/19/2009	AMENDMENT	honored quote gp	$-0.08	$1.62
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.08	$1.70
09/03/2009	PAYMENT	GEOVADA LLC CHECK BANK: 90-78 NUM: 3033	$-40.40	$1.62
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.62	$42.02
07/13/2009	BILL	GEOVADA, LLC	$40.40	$40.40
09/02/2008	PAYMENT	KINGZETT, JAMES & ALEXANDRA R CHECK BANK: 94-8014 NUM: 2446	$-37.41	$0.00
07/14/2008	BILL	KINGZETT, JAMES M & ALEXANDRA	$37.41	$37.41
08/16/2007	PAYMENT	NEVADA LAND & RESOURCES/LCT CHECK BANK: 94-7074 NUM: 2521	$-35.38	$0.00
07/13/2007	BILL	NEVADA LAND AND RESOURCE CO LL	$35.38	$35.38
08/25/2006	PAYMENT	NEVADA LAND AND RESOURCE/LCT CHECK BANK: 94-7074 NUM: 2457	$-33.25	$0.00
07/16/2006	BILL	NEVADA LAND AND RESOURCE CO LL	$33.25	$33.25
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-32.18	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$32.18	$32.18
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-34.53	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$34.53	$34.53
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-31.54	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$31.54	$31.54
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-36.39	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$36.39	$36.39
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-38.39	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$38.39	$38.39
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-33.53	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$33.53	$33.53
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-30.91	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$30.91	$30.91
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-34.04	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$34.04	$34.04
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-70.50	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$70.50	$70.50
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-67.23	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$67.23	$67.23