Tax Account 011-360-10

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Owners

FRIDAY LAND & CATTLE, LLC
1565 3300 EAST
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	011-360-10
Account Type	Real Estate
Location	3215 JOHN TYLER AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

011-360-10

Account Type

Real Estate

Location

3215 JOHN TYLER AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$857.77
Total	$867.36
Paid	$867.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$857.77

Total

$867.36

Paid

$867.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$239.77	$9.59	$239.77	$249.36	$0.00
2	10/07/2024	10/17/2024	Paid	$206.00	$0.00	$206.00	$206.00	$0.00
3	01/06/2025	01/16/2025	Paid	$206.00	$0.00	$206.00	$206.00	$0.00
4	03/03/2025	03/13/2025	Paid	$206.00	$0.00	$206.00	$206.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$491.45	$19.15	$510.60	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$466.07	$0.00	$466.07	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$467.45	$21.16	$488.61	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$468.83	$17.51	$486.34	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$459.80	$17.20	$477.00	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$430.87	$15.08	$445.95	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$176.15	$9.43	$185.58	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$167.73	$0.00	$167.73	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/24/2024	PAYMENT	FRIDAY CUSTOM HAYING CHECK 1633	$-38.92	$0.00
09/24/2024	PAYMENT	FRIDAY LAND & CATTLE, LLC CHECK 1100	$-828.44	$38.92
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.59	$867.36
07/15/2024	BILL	FRIDAY LAND & CATTLE, LLC	$857.77	$857.77
03/06/2024	PAYMENT	FRIDAY CUSTOM HAYING CHECK 1379	$-19.15	$0.00
12/12/2023	PAYMENT	FRIDAY LAND & CATTLE, LLC CHECK 00-00	$-491.45	$19.15
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$13.17	$510.60
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$5.98	$497.43
07/11/2023	BILL	FRIDAY LAND & CATTLE, LLC	$491.45	$491.45
08/05/2022	PAYMENT	FRIDAY CUSTOME HAYING INC CHECK BANK: 2422 NUM: 12285	$-466.07	$0.00
07/14/2022	BILL	FRIDAY LAND & CATTLE, LLC	$466.07	$466.07
04/12/2022	PAYMENT	FRIDAY CUSTOM HAYING INC CHECK BANK: 9477 NUM: 1441	$-21.22	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$21.22
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.70	$18.22
10/25/2021	PAYMENT	FRIDAY CUSTOM HAYING INC CHECK BANK: 9477 NUM: 1270	$-467.39	$17.52
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$12.19	$484.91
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.27	$472.72
07/19/2021	BILL	FRIDAY LAND & CATTLE, LLC	$467.45	$467.45
01/13/2021	PAYMENT	FRIDAY CUSTOM HAYING INC. CHECK BANK: 2422 NUM: 12144	$-486.34	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.22	$486.34
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.29	$474.12
07/08/2020	BILL	FRIDAY LAND & CATTLE, LLC	$468.83	$468.83
12/26/2019	PAYMENT	FRIDAY CUSTOM HAYING INC CHECK BANK: 2422 NUM: 11702	$-17.20	$0.00
11/20/2019	PAYMENT	FRIDAY CUSTOM HAYING INC CHECK BANK: 2422 NUM: 11655	$-459.80	$17.20
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.00	$477.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.20	$465.00
07/14/2019	BILL	FRIDAY LAND & CATTLE, LLC	$459.80	$459.80
12/11/2018	PAYMENT	FRIDAY CUSTOM HAYING INC. CHECK BANK: 2422 NUM: 11170	$-15.08	$0.00
11/14/2018	PAYMENT	FRIDAY CUSTOM HAYING INC. CHECK BANK: 2422 NUM: 11144	$-430.87	$15.08
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.77	$445.95
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.31	$435.18
07/11/2018	BILL	FRIDAY LAND & CATTLE, LLC	$430.87	$430.87
08/18/2017	PAYMENT	FRIDAY CUSTOM HAYING INC CHECK BANK: 2422 NUM: 10528	$-176.15	$0.00
07/19/2017	BILL	FRIDAY LAND & CATTLE, LLC	$176.15	$176.15
08/17/2016	PAYMENT	FRIDAY CUSTON HAYING INC. CHECK BANK: 24-22 NUM: 10114	$-176.15	$0.00
07/14/2016	BILL	FRIDAY LAND & CATTLE, LLC	$176.15	$176.15
04/14/2016	PAYMENT	FRIDAY CUSTOM HAYING INC. CHECK BANK: 24-22 NUM: 9812	$-9.43	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$9.43
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.25	$6.43
10/29/2015	PAYMENT	FRIDAY CUSTOM HAYING CO. CHECK BANK: 24-22 NUM: 9575	$-176.15	$6.18
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.41	$182.33
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.77	$177.92
07/09/2015	BILL	FRIDAY LAND & CATTLE, LLC	$176.15	$176.15
08/27/2014	PAYMENT	FRIDAY CUSTOM HAYING INC. CHECK BANK: 24-22 NUM: 8752	$-167.73	$0.00
07/09/2014	BILL	FRIDAY LAND & CATTLE, LLC	$167.73	$167.73
12/03/2013	PAYMENT	FRIDAY CUSTOM HAYING INC. CHECK BANK: 24-22 NUM: 8138	$-1.65	$0.00
09/05/2013	PAYMENT	FRIDAY CUSTOM HAYING, INC. CHECK BANK: 24-22 NUM: 8065	$-155.30	$1.65
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.65	$156.95
07/11/2013	BILL	FRIDAY LAND & CATTLE, LLC	$155.30	$155.30
07/31/2012	PAYMENT	FRIDAY LAND & CATTLE, LLC CHECK BANK: 24-22 NUM: 1197	$-143.82	$0.00
07/13/2012	BILL	FRIDAY LAND & CATTLE, LLC	$143.82	$143.82
09/06/2011	PAYMENT	FRIDAY LAND & CATTLE, LLC CHECK BANK: 24-22 NUM: 5834	$-133.16	$0.00
09/06/2011	AMENDMENT	ADJ PMT GP	$-1.33	$133.16
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.33	$134.49
07/13/2011	BILL	FRIDAY LAND & CATTLE, LLC	$133.16	$133.16
08/23/2010	PAYMENT	FRIDAY LAND & CATTLE, LLC CHECK BANK: 24-22 NUM: 1134	$-123.30	$0.00
07/08/2010	BILL	FRIDAY LAND & CATTLE, LLC	$123.30	$123.30
08/10/2009	PAYMENT	FRIDAY LAND & CATTLE, LLC CHECK BANK: 24-22 NUM: 1053	$-123.30	$0.00
07/13/2009	BILL	FRIDAY LAND & CATTLE, LLC	$123.30	$123.30
08/27/2008	PAYMENT	FRIDAY LAND & CATTLE, LLC CHECK BANK: 24-22 NUM: 1007	$-123.30	$0.00
07/14/2008	BILL	FRIDAY LAND & CATTLE, LLC	$123.30	$123.30
08/01/2007	PAYMENT	FRIDAY CUSTOM HAYING INC CHECK BANK: 24-22 NUM: 3381	$-123.30	$0.00
07/13/2007	BILL	FRIDAY LAND & CATTLE, LLC	$123.30	$123.30
08/04/2006	PAYMENT	FRIDAY CUSTOM HAYING INC CHECK BANK: 24-22 NUM: 2652	$-117.43	$0.00
07/16/2006	BILL	FRIDAY LAND & CATTLE, LLC	$117.43	$117.43
08/17/2005	PAYMENT	FOSTER, JERRY CHECK BANK: 94-7074 NUM: 98	$-117.43	$0.00
07/26/2005	BILL	FOSTER, JERRY	$117.43	$117.43
08/12/2004	PAYMENT	FOSTER, JERRY P\ CHECK BANK: 91-2 NUM: 1215	$-198.10	$0.00
08/02/2004	INTEREST	Monthly Interest	$0.49	$198.10
07/13/2004	BILL	FOSTER, JERRY	$117.43	$197.61
07/06/2004	INTEREST	Monthly Interest	$0.49	$80.18
06/03/2004	INTEREST	Monthly Interest	$0.49	$79.69
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$79.20
04/23/2004	PAYMENT	DAVIS, PHILLIP A/BROADWAY,RAYM CASH BANK: 90-7626 NUM: 4342	$-62.85	$74.20
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$137.05
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.22	$135.05
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.28	$126.83
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.94	$121.55
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.18	$118.61
07/22/2003	BILL	DAVIS, PHILLIP A	$117.43	$117.43
08/21/2002	PAYMENT	BANKRUPCY COURT / LCT CHECK BANK: 94-7074 NUM: 1952	$-110.08	$0.00
07/11/2002	BILL	DAVIS, PHILLIP A	$110.08	$110.08
06/04/2002	PAYMENT	DAVIS, PHILLIP A CHECK BANK: 94-7074 NUM: 143	$-98.89	$0.00
06/03/2002	INTEREST	Monthly Interest	$0.69	$98.89
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$98.20
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$93.20
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.94	$91.20
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.75	$86.26
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.10	$83.51
08/22/2001	PAYMENT	DAVIS, PHILLIP A CHECK BANK: 94-7074 NUM: 130	$-27.64	$82.41
07/13/2001	BILL	DAVIS, PHILLIP A	$110.05	$110.05
03/22/2001	PAYMENT	P A DAVIS DRILLING CORP CHECK BANK: 94-72 NUM: 6119	$-58.77	$0.00
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.75	$58.77
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.10	$56.02
10/23/2000	PAYMENT	DAVIS, PHILIP A. CHECK BANK: 94-72 NUM: 1749	$-27.46	$54.92
08/02/2000	PAYMENT	DAVIS, PHILLIP A. CHECK BANK: 94-72 NUM: 1743	$-27.65	$82.38
07/10/2000	BILL	DAVIS, PHILLIP A	$110.03	$110.03
09/07/1999	PAYMENT	DAVIS, PHILLIP A CHECK BANK: 94-72 NUM: 1704	$-82.23	$0.00
08/19/1999	PAYMENT	DAVIS, PHILLIP A CHECK BANK: 94-72 NUM: 0001697	$-27.64	$82.23
07/17/1999	BILL	DAVIS, PHILLIP A	$109.87	$109.87
08/20/1998	PAYMENT	DAVIS CHECK	$-106.86	$0.00
07/10/1998	BILL	DAVIS, PHILLIP A	$106.86	$106.86
08/29/1997	PAYMENT	DAVIS CHECK	$-106.84	$0.00
07/20/1997	BILL	DAVIS, PHILLIP A	$106.84	$106.84
08/21/1996	PAYMENT	DAVIS, PHILLIP	$-101.91	$0.00
07/15/1996	BILL	DAVIS, PHILLIP A	$101.91	$101.91