Tax Account 002-382-57

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Owners

SILVER SAGE APARTMENTS, LLC
PO BOX 10989
ZEPHYR COVE, NV 89448

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

Account Summary

Account ID	002-382-57
Account Type	Real Estate
Location	690 BROYLES RANCH RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-382-57

Account Type

Real Estate

Location

690 BROYLES RANCH RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,273.80
Total	$12,273.80
Paid	$12,273.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$12,273.80

Total

$12,273.80

Paid

$12,273.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$3,357.80	$0.00	$3,357.80	$3,357.80	$0.00
2	10/07/2024	10/17/2024	Paid	$2,972.00	$0.00	$2,972.00	$2,972.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,972.00	$0.00	$2,972.00	$2,972.00	$0.00
4	03/03/2025	03/13/2025	Paid	$2,972.00	$0.00	$2,972.00	$2,972.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,449.83	$0.00	$11,449.83	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$10,486.13	$0.00	$10,486.13	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$9,727.16	$0.00	$9,727.16	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$9,504.80	$0.00	$9,504.80	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$9,223.16	$0.00	$9,223.16	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$8,950.81	$0.00	$8,950.81	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$8,913.56	$0.00	$8,913.56	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$8,876.47	$0.00	$8,876.47	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$8,749.70	$2.00	$8,751.70	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$8,789.50	$0.00	$8,789.50	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S43	Imp Dist #1 (multi)	384.00	384.00	.00	.00
2023-2024	S43	Imp Dist #1 (multi)	384.00	384.00	.00	.00
2022-2023	S43	Imp Dist #1 (multi)	240.00	240.00	.00	.00
2021-2022	S43	Imp Dist #1 (multi)	240.00	240.00	.00	.00
2020-2021	S43	Imp Dist #1 (multi)	240.00	240.00	.00	.00
2019-2020	S43	Imp Dist #1 (multi)	240.00	240.00	.00	.00
2018-2019	S43	Imp Dist #1 (multi)	240.00	240.00	.00	.00
2017-2018	S43	Imp Dist #1 (multi)	240.00	240.00	.00	.00
2016-2017	S43	Imp Dist #1 (multi)	240.00	240.00	.00	.00
2015-2016	S43	Imp Dist #1 (multi)	240.00	240.00	.00	.00
2014-2015	S43	Imp Dist #1 (multi)	240.00	240.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/10/2024	PAYMENT	SILVER SAGE APARTMENTS, LLC CHECK 143	$-5,944.00	$0.00
09/26/2024	PAYMENT	SILVER SAGE APARTMENTS, LLC CHECK 141	$-2,972.00	$5,944.00
08/26/2024	PAYMENT	SILVER SAGE APARTMENTS, LLC CHECK 138	$-3,357.80	$8,916.00
07/15/2024	BILL	SILVER SAGE APARTMENTS, LLC	$12,273.80	$12,273.80
08/18/2023	PAYMENT	SILVER SAGE APARTMENTS, LLC CHECK BANK: 94-7074 NUM: 132	$-11,449.83	$0.00
07/11/2023	BILL	SILVER SAGE APARTMENTS, LLC	$11,449.83	$11,449.83
08/02/2022	PAYMENT	SILVER SAGE APARTMENTS, LLC CHECK BANK: 947074 NUM: 123	$-10,486.13	$0.00
07/14/2022	BILL	SILVER SAGE APARTMENTS, LLC	$10,486.13	$10,486.13
08/03/2021	PAYMENT	SILVER SAGE APARTMENTS, LLC CHECK BANK: 947074 NUM: 121	$-9,727.16	$0.00
07/19/2021	BILL	SILVER SAGE APARTMENTS, LLC	$9,727.16	$9,727.16
07/29/2020	PAYMENT	SILVER SAGE APARTMENTS, LLC CHECK BANK: 947074 NUM: 116	$-9,504.80	$0.00
07/08/2020	BILL	SILVER SAGE APARTMENTS, LLC	$9,504.80	$9,504.80
08/06/2019	PAYMENT	SILVER SAGE APARTMENTS, LLC CHECK BANK: 947074 NUM: 108	$-9,223.16	$0.00
07/14/2019	BILL	SILVER SAGE APARTMENTS, LLC	$9,223.16	$9,223.16
08/06/2018	PAYMENT	SILVER SAGE APARTMENTS, LLC CHECK BANK: 947074 NUM: 106	$-8,950.81	$0.00
07/11/2018	BILL	SILVER SAGE APARTMENTS, LLC	$8,950.81	$8,950.81
08/01/2017	PAYMENT	SILVER SAGE APARTMENTS, LLC CHECK BANK: 947074 NUM: 100	$-8,913.56	$0.00
07/19/2017	BILL	SILVER SAGE APARTMENTS, LLC	$8,913.56	$8,913.56
02/13/2017	PAYMENT	BUTLER, HENRY CREDIT: D BANK: CC NUM: CC	$-2,219.00	$0.00
01/05/2017	PAYMENT	SILVER SAGE APARTMENTS, LLC CREDIT: D BANK: CC NUM: CC	$-2,219.00	$2,219.00
08/04/2016	PAYMENT	BUTLER, HENRY CHECK BANK: 56-382 NUM: 0032848194	$-4,438.47	$4,438.00
07/14/2016	BILL	SILVER SAGE APARTMENTS, LLC	$8,876.47	$8,876.47
01/13/2016	PAYMENT	BUTLER, HENRY CREDIT: D BANK: CC NUM: CC	$-2,188.00	$0.00
01/13/2016	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: CC NUM: CC	$-2,188.00	$2,188.00
01/13/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: CC NUM: CC	$2,188.00	$4,376.00
01/13/2016	AMENDMENT	adg pmt gp	$2.00	$2,188.00
10/20/2015	VOID	BUTLER, HENRY CREDIT: D BANK: CC NUM: CC	$-2,188.00	$2,186.00
09/29/2015	PAYMENT	BUTLER, HENRY CREDIT: D BANK: CC NUM: CC	$-2,187.00	$4,374.00
07/23/2015	PAYMENT	BUTLER, HENRY CREDIT: D BANK: CC NUM: CC	$-2,188.70	$6,561.00
07/09/2015	BILL	SILVER SAGE APARTMENTS, LLC	$8,749.70	$8,749.70
08/11/2014	PAYMENT	SILVER SAGE APARTMENTS, LLC CHECK BANK: 94-7074 NUM: 61	$-8,789.50	$0.00
07/09/2014	BILL	SILVER SAGE APARTMENTS, LLC	$8,789.50	$8,789.50
09/24/2013	PAYMENT	BUTLER, HENRY CREDIT: D BANK: CC NUM: CC	$-6,564.00	$0.00
08/15/2013	PAYMENT	SILVER SAGE APARTMENTS, LLC CHECK BANK: 74-7074 NUM: 47	$-2,189.00	$6,564.00
07/11/2013	BILL	SILVER SAGE APARTMENTS, LLC	$8,753.00	$8,753.00
12/10/2012	PAYMENT	SILVER SAGE APARTMENTS CHECK BANK: 94-7074 NUM: 19	$-4,298.00	$0.00
10/11/2012	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 94-7074 NUM: 10-132764	$-2,149.00	$4,298.00
08/24/2012	PAYMENT	CLARK, RANDY P & CINDY JO CHECK BANK: 94-72 NUM: 3288	$-2,149.79	$6,447.00
07/13/2012	BILL	CLARK, RANDY P & CINDY JO	$8,596.79	$8,596.79
03/12/2012	PAYMENT	CLARK, RANDY P & CINDY JO CHECK BANK: 94-72 NUM: 3270	$-1,994.44	$0.00
01/10/2012	PAYMENT	CLARK, RANDY P & CINDY JO CHECK BANK: 94-72 NUM: 3264	$-1,994.44	$1,994.44
09/21/2011	PAYMENT	CLARK, RANDY P & CINDY JO CHECK BANK: 94-72 NUM: 3253	$-1,994.44	$3,988.88
08/26/2011	PAYMENT	CLARK, RANDY P & CINDY JO CHECK BANK: 94-72 NUM: 3250	$-1,994.46	$5,983.32
07/13/2011	BILL	CLARK, RANDY P & CINDY JO	$7,977.78	$7,977.78
03/08/2011	PAYMENT	CLARK ARMS/RANDY P CLARK CHECK BANK: 94-72 NUM: 3237	$-1,851.00	$0.00
12/28/2010	PAYMENT	CLARK ARMS/RANDY P CLARK CHECK BANK: 94-72 NUM: 3232	$-1,851.00	$1,851.00
09/15/2010	PAYMENT	CLARK ARMS/RANDY P CLARK CHECK BANK: 94-72 NUM: 3210	$-1,851.00	$3,702.00
08/19/2010	PAYMENT	CLARK ARMS/RANDY CLARK CHECK BANK: 94-72 NUM: 3198	$-1,851.62	$5,553.00
07/08/2010	BILL	CLARK, RANDY P & CINDY JO	$7,404.62	$7,404.62
02/22/2010	PAYMENT	CLARK ARMS/CLARK, RANDY CHECK BANK: 94-72 NUM: 3166	$-1,718.47	$0.00
12/08/2009	PAYMENT	CLARK ARMS/CLARK, RANDY P CHECK BANK: 94-72 NUM: 3161	$-1,718.47	$1,718.47
09/15/2009	PAYMENT	CLARK ARMS/CLARK, RANDY CHECK BANK: 94-72 NUM: 3152	$-1,718.47	$3,436.94
08/13/2009	PAYMENT	CLARK ARMS/CLARK RANDY P CHECK BANK: 94-72 NUM: 3147	$-1,718.49	$5,155.41
07/13/2009	BILL	CLARK, RANDY P & CINDY JO	$6,873.90	$6,873.90
02/23/2009	PAYMENT	CLARK, RANDY P & CINDY JO CHECK BANK: 94-72 NUM: 3137	$-1,595.62	$0.00
12/17/2008	PAYMENT	CLARK ARMS CHECK BANK: 94-72 NUM: 3131	$-1,595.62	$1,595.62
09/22/2008	PAYMENT	CLARK ARMS CHECK BANK: 94-72 NUM: 3125	$-1,595.62	$3,191.24
08/18/2008	PAYMENT	CLARK ARMS CHECK BANK: 94-72 NUM: 3122	$-1,595.63	$4,786.86
07/14/2008	BILL	CLARK, RANDY P & CINDY JO	$6,382.49	$6,382.49
02/15/2008	PAYMENT	CLARK ARMS/CLARK, RANDY CHECK BANK: 94-72 NUM: 3111	$-1,544.55	$0.00
12/11/2007	PAYMENT	CLARK ARMS CHECK BANK: 94-72 NUM: 3103	$-1,544.55	$1,544.55
09/17/2007	PAYMENT	CLARK ARMS/CLARK, RANDY CHECK BANK: 94-72 NUM: 3098	$-1,544.55	$3,089.10
08/16/2007	PAYMENT	CLARK, RANDY P & CINDY JO CHECK BANK: 94-72 NUM: 3097	$-1,544.55	$4,633.65
07/13/2007	BILL	CLARK, RANDY P & CINDY JO	$6,178.20	$6,178.20
02/26/2007	PAYMENT	CLARK ARMS/CLARK, RANDY CHECK BANK: 94-72 NUM: 3083	$-1,457.24	$0.00
12/13/2006	PAYMENT	CLARK ARMS CHECK BANK: 94-72 NUM: 3078	$-1,457.24	$1,457.24
09/14/2006	PAYMENT	CLARK ARMS/CLARK, RANDY CHECK BANK: 94-72 NUM: 3074	$-1,457.24	$2,914.48
08/21/2006	PAYMENT	CLARK STORE ALL CHECK BANK: 94-72 NUM: 2068	$-1,457.25	$4,371.72
07/16/2006	BILL	CLARK, RANDY P & CINDY JO	$5,828.97	$5,828.97
02/15/2006	PAYMENT	CLARK ARMS/CLARK, RANDY P CHECK BANK: 94-72 NUM: 3059	$-1,370.38	$0.00
12/12/2005	PAYMENT	CLARK ARMS/ RANDY CLARK CHECK BANK: 94-72 NUM: 3056	$-1,370.38	$1,370.38
10/14/2005	PAYMENT	CLARK ARMS/CLARK RANDY P CHECK BANK: 94-72 NUM: 3053	$-1,370.38	$2,740.76
08/23/2005	PAYMENT	CLARK ARMS/CLARK, RANDY CHECK BANK: 94-72 NUM: 3049	$-1,370.41	$4,111.14
07/26/2005	BILL	CLARK, RANDY P & CINDY JO	$5,481.55	$5,481.55
02/24/2005	PAYMENT	CLARK, RANDY P & CINDY JO CHECK BANK: 94-72 NUM: 3034	$-1,260.45	$0.00
01/19/2005	PAYMENT	CLARK ARMS CHECK BANK: 94-72 NUM: 3032	$-1,260.45	$1,260.45
09/23/2004	PAYMENT	CLARK ARMS CHECK BANK: 94-72 NUM: 3022	$-1,260.45	$2,520.90
08/25/2004	PAYMENT	CLARK ARMS CHECK BANK: 94-72 NUM: 3019	$-1,260.46	$3,781.35
07/13/2004	BILL	CLARK, RANDY P & CINDY JO	$5,041.81	$5,041.81
02/20/2004	PAYMENT	CLARK ARMS CHECK BANK: 94-72 NUM: 3000	$-1,843.27	$0.00
01/16/2004	PAYMENT	CLARK ARMS CHECK BANK: 94-72 NUM: 1078	$-1,843.27	$1,843.27
10/07/2003	PAYMENT	CLARK ARMS CHECK BANK: 94-72 NUM: 1096	$-1,843.27	$3,686.54
09/05/2003	PAYMENT	CLARK, RANDY P & CINDY JO CHECK BANK: 94-72 NUM: 1094	$-1,843.30	$5,529.81
07/22/2003	BILL	CLARK, RANDY P & CINDY JO	$7,373.11	$7,373.11
03/13/2003	PAYMENT	CLARK BUILDERS CHECK BANK: 94-72 NUM: 3250	$-1,704.65	$0.00
01/17/2003	PAYMENT	CLARK, RANDY P DBA CLARK ARMS CHECK BANK: 94-72 NUM: 1073	$-3,477.49	$1,704.65
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$68.19	$5,182.14
08/28/2002	PAYMENT	CLARK BUILDERS CHECK BANK: 94-72 NUM: 3145	$-1,704.65	$5,113.95
07/11/2002	BILL	CLARK, RANDY P & CINDY JO	$6,818.60	$6,818.60
03/22/2002	PAYMENT	CLARK ARMS CHECK BANK: 94-72 NUM: 1054	$-1,680.61	$0.00
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$64.64	$1,680.61
01/22/2002	PAYMENT	CLARK STORE-ALL CHECK BANK: 94-72 NUM: 1208	$-3,296.58	$1,615.97
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$64.64	$4,912.55
09/04/2001	PAYMENT	CLARK BUILDERS CHECK BANK: 94-72 NUM: 2674	$-1,856.25	$4,847.91
07/13/2001	BILL	CLARK, RANDY P & CINDY JO	$6,704.16	$6,704.16
03/15/2001	PAYMENT	CLARK, RANDY/LCT CHECK BANK: 94-7074 NUM: 1747	$-1,873.88	$0.00
01/19/2001	PAYMENT	CLARK, RANDY P & CINDY JO CHECK BANK: 94-72 NUM: 1043	$-1,873.88	$1,873.88
10/09/2000	PAYMENT	CLARK, RANDY P & CINDY JO CHECK BANK: 94-72 NUM: 2303	$-1,873.88	$3,747.76
09/05/2000	PAYMENT	CLARK, RANDY P & CINDY JO CHECK BANK: 94-72 NUM: 2257	$-2,114.14	$5,621.64
07/10/2000	BILL	CLARK, RANDY P & CINDY JO	$7,735.78	$7,735.78
05/08/2000	PAYMENT	RANDY CLARK CHECK BANK: 94-72 NUM: 2004	$-85.37	$0.00
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$85.37
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$80.37
03/30/2000	PAYMENT	CLARK BUILDERS CHECK BANK: 94-72 NUM: 2072	$-1,959.17	$78.37
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$78.37	$2,037.54
01/18/2000	PAYMENT	CLARK BUILDERS CHECK BANK: 94-72 NUM: 1275	$-1,959.17	$1,959.17
10/07/1999	PAYMENT	CLARK BUILDERS CHECK BANK: 94-72 NUM: 1192	$-1,959.17	$3,918.34
08/24/1999	PAYMENT	CLARK BUILDERS CHECK BANK: 94-72 NUM: 1136	$-1,959.33	$5,877.51
07/17/1999	BILL	CLARK, RANDY P. & CINDY JO	$7,836.84	$7,836.84
03/10/1999	PAYMENT	CLARK CHECK	$-1,991.35	$0.00
01/15/1999	PAYMENT	CLARK, RANDY & CINDY CHECK	$-1,991.35	$1,991.35
10/16/1998	PAYMENT	CLARK CHECK	$-4,062.53	$3,982.70
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$79.66	$8,045.23
07/10/1998	BILL	CLARK, RANDY P. & CINDY JO	$7,965.57	$7,965.57
03/10/1998	PAYMENT	CLARK RANDY CHECK	$-1,941.60	$0.00
01/20/1998	PAYMENT	CLARK CHECK	$-1,941.60	$1,941.60
10/20/1997	PAYMENT	CLARK CHECK	$-1,941.60	$3,883.20
09/15/1997	PAYMENT	CLARK CHECK	$-2,019.49	$5,824.80
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$77.67	$7,844.29
07/20/1997	BILL	CLARK, RANDY P. & CINDY JO	$7,766.62	$7,766.62
02/20/1997	PAYMENT	RANDY CLARK	$-484.44	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.50	$484.44
10/24/1996	PAYMENT	RANDY CLARK	$-246.97	$474.94
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.50	$721.91
09/03/1996	PAYMENT	RANDY CLARK	$-237.61	$712.41
07/15/1996	BILL	CLARK, RANDY P. & CINDY JO	$950.02	$950.02