Tax Account 011-360-11

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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	011-360-11
Account Type	Real Estate
Location	1565 3300 EAST ST BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-360-11

Account Type

Real Estate

Location

1565 3300 EAST ST
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,734.24
Total	$2,763.57
Paid	$2,763.57
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

$2,734.24

Total

$2,763.57

Paid

$2,763.57

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	$733.24	$29.33	$733.24	$762.57	$0.00
2	10/07/2024	10/17/2024	Paid	$667.00	$0.00	$667.00	$667.00	$0.00
3	01/06/2025	01/16/2025	Paid	$667.00	$0.00	$667.00	$667.00	$0.00
4	03/03/2025	03/13/2025	Paid	$667.00	$0.00	$667.00	$667.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,468.55	$89.95	$2,558.50	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,374.50	$0.00	$2,374.50	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,306.51	$89.24	$2,395.75	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,485.11	$53.08	$1,538.19	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,442.43	$51.59	$1,494.02	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,401.00	$50.14	$1,451.14	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,394.49	$0.00	$1,394.49	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,266.56	$0.00	$1,266.56	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,263.81	$50.36	$1,314.17	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,264.44	$0.00	$1,264.44	$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	64.00	64.00	.00	.00
2023-2024	S33	Improvement Dist. #1	64.00	64.00	.00	.00
2022-2023	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2021-2022	S33	Improvement Dist. #1	40.00	40.00	.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
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/24/2024	PAYMENT	FRIDAY LAND & CATTLE, LLC CHECK 1100	$-2,763.57	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.33	$2,763.57
07/15/2024	BILL	FRIDAY LAND & CATTLE, LLC	$2,734.24	$2,734.24
03/06/2024	PAYMENT	FRIDAY CUSTOM HAYING CHECK 1379	$-89.95	$0.00
12/12/2023	PAYMENT	FRIDAY LAND & CATTLE, LLC CHECK 00-00	$-2,468.55	$89.95
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$63.33	$2,558.50
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$26.62	$2,495.17
07/11/2023	BILL	FRIDAY LAND & CATTLE, LLC	$2,468.55	$2,468.55
08/05/2022	PAYMENT	FRIDAY CUSTOME HAYING INC CHECK BANK: 2422 NUM: 12285	$-2,374.50	$0.00
07/14/2022	BILL	FRIDAY LAND & CATTLE, LLC	$2,374.50	$2,374.50
04/12/2022	PAYMENT	FRIDAY CUSTOM HAYING INC CHECK BANK: 9477 NUM: 1440	$-89.18	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$89.18
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.31	$86.18
10/25/2021	PAYMENT	FRIDAY CUSTOM HAYING INC CHECK BANK: 9477 NUM: 1270	$-2,306.57	$82.87
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$58.66	$2,389.44
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$24.27	$2,330.78
07/19/2021	BILL	FRIDAY LAND & CATTLE, LLC	$2,306.51	$2,306.51
01/13/2021	PAYMENT	FRIDAY CUSTOM HAYING INC. CHECK BANK: 2422 NUM: 12144	$-1,538.19	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$37.63	$1,538.19
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$15.45	$1,500.56
07/08/2020	BILL	FRIDAY LAND & CATTLE, LLC	$1,485.11	$1,485.11
12/11/2019	PAYMENT	FRIDAY CUSTOM HAYING INC CHECK BANK: 2422 NUM: 11687	$-51.59	$0.00
11/20/2019	PAYMENT	FRIDAY CUSTOM HAYING INC CHECK BANK: 2422 NUM: 11655	$-1,442.43	$51.59
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$36.56	$1,494.02
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$15.03	$1,457.46
07/14/2019	BILL	FRIDAY LAND & CATTLE, LLC	$1,442.43	$1,442.43
12/11/2018	PAYMENT	FRIDAY CUSTOM HAYING INC. CHECK BANK: 2422 NUM: 11170	$-50.14	$0.00
11/14/2018	PAYMENT	FRIDAY CUSTOM HAYING INC. CHECK BANK: 2422 NUM: 11144	$-1,401.00	$50.14
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$35.53	$1,451.14
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.61	$1,415.61
07/11/2018	BILL	FRIDAY LAND & CATTLE, LLC	$1,401.00	$1,401.00
08/18/2017	PAYMENT	FRIDAY CUSTOM HAYING INC CHECK BANK: 2422 NUM: 10528	$-1,394.49	$0.00
07/19/2017	BILL	FRIDAY LAND & CATTLE, LLC	$1,394.49	$1,394.49
08/17/2016	PAYMENT	FRIDAY CUSTON HAYING INC. CHECK BANK: 24-22 NUM: 10114	$-1,266.56	$0.00
07/14/2016	BILL	FRIDAY LAND & CATTLE, LLC	$1,266.56	$1,266.56
04/14/2016	PAYMENT	FRIDAY CUSTOM HAYING INC. CHECK BANK: 24-22 NUM: 9812	$-50.36	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$50.36
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.82	$47.36
10/29/2015	PAYMENT	FRIDAY CUSTOM HAYING CO. CHECK BANK: 24-22 NUM: 9575	$-1,263.81	$45.54
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$32.19	$1,309.35
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.35	$1,277.16
07/09/2015	BILL	FRIDAY LAND & CATTLE, LLC	$1,263.81	$1,263.81
08/27/2014	PAYMENT	FRIDAY CUSTOM HAYING INC. CHECK BANK: 24-22 NUM: 8752	$-1,264.44	$0.00
07/09/2014	BILL	FRIDAY LAND & CATTLE, LLC	$1,264.44	$1,264.44
12/03/2013	PAYMENT	FRIDAY CUSTOM HAYING INC. CHECK BANK: 24-22 NUM: 8137	$-12.78	$0.00
09/05/2013	PAYMENT	FRIDAY CUSTOM HAYING, INC. CHECK BANK: 24-22 NUM: 8065	$-1,216.60	$12.78
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.78	$1,229.38
07/11/2013	BILL	FRIDAY LAND & CATTLE, LLC	$1,216.60	$1,216.60
07/31/2012	PAYMENT	FRIDAY LAND & CATTLE, LLC CHECK BANK: 24-22 NUM: 1198	$-1,182.79	$0.00
07/13/2012	BILL	FRIDAY LAND & CATTLE, LLC	$1,182.79	$1,182.79
03/28/2012	PAYMENT	FRIDAY CUSTOM HAYING INC. CHECK BANK: 24-22 NUM: 7196	$-15.57	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$15.57
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.48	$12.57
09/06/2011	PAYMENT	FRIDAY LAND & CATTLE, LLC CHECK BANK: 24-22 NUM: 5835	$-1,148.92	$12.09
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.09	$1,161.01
07/13/2011	BILL	FRIDAY LAND & CATTLE, LLC	$1,148.92	$1,148.92
08/23/2010	PAYMENT	FRIDAY LAND & CATTLE, LLC CHECK BANK: 24-22 NUM: 1135	$-1,176.20	$0.00
07/08/2010	BILL	FRIDAY LAND & CATTLE, LLC	$1,176.20	$1,176.20
08/10/2009	PAYMENT	FRIDAY LAND & CATTLE, LLC CHECK BANK: 24-22 NUM: 1054	$-1,182.71	$0.00
07/13/2009	BILL	FRIDAY LAND & CATTLE, LLC	$1,182.71	$1,182.71
08/27/2008	PAYMENT	FRIDAY LAND & CATTLE, LLC CHECK BANK: 24-22 NUM: 1006	$-1,193.09	$0.00
07/14/2008	BILL	FRIDAY LAND & CATTLE, LLC	$1,193.09	$1,193.09
08/01/2007	PAYMENT	FRIDAY CUSTOM HAYING INC CHECK BANK: 24-22 NUM: 3381	$-1,158.92	$0.00
07/13/2007	BILL	FRIDAY LAND & CATTLE, LLC	$1,158.92	$1,158.92
08/04/2006	PAYMENT	FRIDAY CUSTOM HAYING INC CHECK BANK: 24-22 NUM: 2652	$-1,123.35	$0.00
07/16/2006	BILL	FRIDAY LAND & CATTLE, LLC	$1,123.35	$1,123.35
08/17/2005	PAYMENT	FOSTER, JERRY CHECK BANK: 94-7074 NUM: 98	$-1,053.10	$0.00
07/26/2005	BILL	FOSTER, JERRY	$1,053.10	$1,053.10
08/12/2004	PAYMENT	FOSTER, JERRY P\ CHECK BANK: 91-2 NUM: 1215	$-1,703.91	$0.00
08/02/2004	INTEREST	Monthly Interest	$4.29	$1,703.91
07/13/2004	BILL	FOSTER, JERRY	$1,047.87	$1,699.62
07/06/2004	INTEREST	Monthly Interest	$4.29	$651.75
06/03/2004	INTEREST	Monthly Interest	$4.29	$647.46
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$643.17
04/23/2004	PAYMENT	DAVIS, PHILLIP A/BROADWAY,RAYM CREDIT: B BANK: 90-7626 NUM: 4342	$-572.97	$638.17
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$1,211.14
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$73.51	$1,209.14
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$47.56	$1,135.63
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$26.76	$1,088.07
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.10	$1,061.31
07/22/2003	BILL	DAVIS, PHILLIP A	$1,050.21	$1,050.21
08/23/2002	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.05	$0.00
08/21/2002	PAYMENT	BANKRUPCY COURT / LCT CHECK BANK: 94-7074 NUM: 1952	$-1,010.22	$0.05
08/06/2002	INTEREST	Monthly Interest	$0.05	$1,010.27
07/11/2002	INTEREST	Monthly Interest	$0.05	$1,010.22
07/11/2002	BILL	DAVIS, PHILLIP A	$1,003.10	$1,010.17
06/04/2002	PAYMENT	DAVIS, PHILLIP A CHECK BANK: 94-7074 NUM: 143	$-853.51	$7.07
06/03/2002	INTEREST	Monthly Interest	$6.38	$860.58
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$854.20
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$849.20
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$45.93	$847.20
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$25.52	$801.27
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.21	$775.75
08/22/2001	PAYMENT	DAVIS, PHILLIP A CHECK BANK: 94-7074 NUM: 130	$-275.34	$765.54
07/13/2001	BILL	DAVIS, PHILLIP A	$1,040.88	$1,040.88
03/22/2001	PAYMENT	P A DAVIS DRILLING CORP CHECK BANK: 94-72 NUM: 6119	$-565.56	$0.00
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$26.43	$565.56
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.57	$539.13
10/23/2000	PAYMENT	DAVIS, PHILIP A. CHECK BANK: 94-72 NUM: 1749	$-264.28	$528.56
08/02/2000	PAYMENT	DAVIS, PHILLIP A. CHECK BANK: 94-72 NUM: 1743	$-284.51	$792.84
07/10/2000	BILL	DAVIS, PHILLIP A	$1,077.35	$1,077.35
09/07/1999	PAYMENT	DAVIS, PHILLIP A CHECK BANK: 94-72 NUM: 1704	$-814.32	$0.00
08/19/1999	PAYMENT	DAVIS, PHILLIP A CHECK BANK: 94-72 NUM: 0001697	$-291.70	$814.32
07/17/1999	BILL	DAVIS, PHILLIP A	$1,106.02	$1,106.02
08/20/1998	PAYMENT	DAVIS CHECK	$-1,025.85	$0.00
07/10/1998	BILL	DAVIS, PHILLIP A	$1,025.85	$1,025.85
08/29/1997	PAYMENT	DAVIS CHECK	$-1,047.92	$0.00
07/20/1997	BILL	DAVIS, PHILLIP A	$1,047.92	$1,047.92
08/21/1996	PAYMENT	DAVIS, PHILLIP	$-1,036.71	$0.00
07/15/1996	BILL	DAVIS, PHILLIP A	$1,036.71	$1,036.71