Tax Account 010-280-33

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Owners

FADED SAGE PROPERTIES, LLC
810 SHEEP CREEK RD
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	010-280-33
Account Type	Real Estate
Location	0 YELLOW BRICK RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

010-280-33

Account Type

Real Estate

Location

0 YELLOW BRICK RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$329.61
Total	$329.61
Paid	$329.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$329.61

Total

$329.61

Paid

$329.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$83.61	$0.00	$83.61	$83.61	$0.00
2	10/07/2024	10/17/2024	Paid	$82.00	$0.00	$82.00	$82.00	$0.00
3	01/06/2025	01/16/2025	Paid	$82.00	$0.00	$82.00	$82.00	$0.00
4	03/03/2025	03/13/2025	Paid	$82.00	$0.00	$82.00	$82.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$305.18	$0.00	$305.18	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$282.57	$1.47	$284.04	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$261.63	$0.00	$261.63	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$255.49	$0.00	$255.49	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$246.61	$2.47	$249.08	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$259.52	$0.00	$259.52	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	FADED SAGE PROPERTIES, LLC CHECK 1034	$-329.61	$0.00
07/15/2024	BILL	FADED SAGE PROPERTIES, LLC	$329.61	$329.61
08/16/2023	PAYMENT	FADED SAGE PROPERTIES LLC CHECK BANK: 94-7074 NUM: 1029	$-305.18	$0.00
07/11/2023	BILL	FADED SAGE PROPERTIES, LLC	$305.18	$305.18
12/21/2022	PAYMENT	FADED SAGE PROPERTIES CHECK BANK: 94-7074 NUM: 1028	$-140.00	$0.00
12/20/2022	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 1027	$-71.47	$140.00
12/20/2022	AMENDMENT	ADJ PMT JJ	$-1.28	$211.47
12/20/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 1027	$71.47	$212.75
10/31/2022	VOID	FADED SAGE PROPERTIES LLC CHECK BANK: 94-7074 NUM: 1027	$-71.47	$141.28
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.75	$212.75
07/28/2022	PAYMENT	FADED SAGE PROPERTIES CHECK BANK: 947074 NUM: 1025	$-72.57	$210.00
07/14/2022	BILL	FADED SAGE PROPERTIES, LLC	$282.57	$282.57
12/21/2021	PAYMENT	FADED SGAE PROPERTIES CHECK BANK: 947074 NUM: 1021	$-130.80	$0.00
10/08/2021	PAYMENT	FADED SAGE PROPERTIES CHECK BANK: 947074 NUM: 1019	$-65.40	$130.80
08/19/2021	PAYMENT	FADED SAGE PROPERTIES CHECK BANK: 947074 NUM: 1017	$-65.43	$196.20
07/19/2021	BILL	FADED SAGE PROPERTIES, LLC	$261.63	$261.63
12/28/2020	PAYMENT	FADED SAGE PROPERTIES CHECK BANK: 947074 NUM: 1013	$-127.74	$0.00
10/09/2020	PAYMENT	FADED SAGE PROPERTIES CHECK BANK: 947074 NUM: 1012	$-63.87	$127.74
08/17/2020	PAYMENT	FADED SAGE PROPERTIES LLC CHECK BANK: 947074 NUM: 1010	$-63.88	$191.61
07/08/2020	BILL	FADED SAGE PROPERTIES, LLC	$255.49	$255.49
12/26/2019	PAYMENT	FADED SAGE PROPERTIES LLC CHECK BANK: 947074 NUM: 1008	$-123.30	$0.00
10/11/2019	PAYMENT	FADED SAGE PROPERTIES CHECK BANK: 947074 NUM: 1006	$-61.65	$123.30
08/23/2019	PAYMENT	FADED SAGE PROPERTIES LLC CHECK BANK: 947074 NUM: 1003	$-61.66	$184.95
07/14/2019	BILL	FADED SAGE PROPERTIES, LLC	$246.61	$246.61
11/29/2018	PAYMENT	WINTLE, JAY A CHECK BANK: 9477 NUM: 4103	$-187.42	$0.00
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.47	$187.42
08/23/2018	PAYMENT	WINTLE JAY CHECK BANK: 9477 NUM: 732	$-61.66	$184.95
07/11/2018	BILL	WINTLE, JAY	$246.61	$246.61
03/05/2018	PAYMENT	WINTLE JAY CHECK BANK: 9477 NUM: 723	$-61.65	$0.00
01/09/2018	PAYMENT	WINTLE JAY CHECK BANK: 9477 NUM: 718	$-61.65	$61.65
10/10/2017	PAYMENT	WINTLE JAY CHECK BANK: 9477 NUM: 4101	$-61.65	$123.30
08/30/2017	PAYMENT	WINTLE JAY CHECK BANK: 9477 NUM: 709	$-61.66	$184.95
07/19/2017	BILL	WINTLE, JAY	$246.61	$246.61
03/13/2017	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-77 NUM: 4095	$-64.00	$0.00
01/12/2017	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-77 NUM: 4094	$-64.00	$64.00
10/13/2016	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-77 NUM: 4093	$-64.00	$128.00
08/09/2016	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1140	$-67.52	$192.00
07/14/2016	BILL	WINTLE, JAY	$259.52	$259.52
08/26/2015	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1110	$-123.30	$0.00
07/09/2015	BILL	WINTLE, JAY	$123.30	$123.30
03/16/2015	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1095	$-30.00	$0.00
01/15/2015	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1093	$-30.00	$30.00
10/14/2014	PAYMENT	WINTLE, JAY A. CHECK BANK: *7-77 NUM: 691	$-30.00	$60.00
08/29/2014	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1082	$-33.30	$90.00
07/09/2014	BILL	WINTLE, JAY	$123.30	$123.30
03/11/2014	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1070	$-30.00	$0.00
01/14/2014	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1067	$-30.00	$30.00
10/09/2013	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1060	$-30.00	$60.00
08/21/2013	PAYMENT	WINTLE, JAY A. CHECK BANK: 94-7074 NUM: 1058	$-33.30	$90.00
07/11/2013	BILL	WINTLE, JAY	$123.30	$123.30
07/31/2012	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1108	$-123.30	$0.00
07/13/2012	BILL	ASHCRAFT, MARSHALL S, INC	$123.30	$123.30
02/28/2012	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1100	$-30.82	$0.00
02/14/2012	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIN CHECK BANK: 82-340 NUM: 1099	$-65.95	$30.82
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.08	$96.77
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.23	$93.69
08/24/2011	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1089	$-30.84	$92.46
07/13/2011	BILL	ASHCRAFT, MARSHALL S, INC	$123.30	$123.30
08/24/2010	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1068	$-123.30	$0.00
07/08/2010	BILL	ASHCRAFT, MARSHALL S, INC	$123.30	$123.30
03/04/2010	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1057	$-30.82	$0.00
12/30/2009	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATOI CHECK BANK: 82-340 NUM: 1053	$-30.82	$30.82
10/07/2009	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1045	$-30.82	$61.64
08/10/2009	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1042	$-30.84	$92.46
07/13/2009	BILL	ASHCRAFT, MARSHALL S, INC	$123.30	$123.30
05/04/2009	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1039	$-3.23	$0.00
05/04/2009	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1038	$-30.82	$3.23
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$34.05
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.23	$32.05
12/30/2008	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1034	$-30.82	$30.82
10/08/2008	PAYMENT	SOZO YOUTH SACTUARY FOUNDATION CHECK BANK: 82-340 NUM: 1029	$-30.82	$61.64
08/21/2008	PAYMENT	SOZO YOUTH SANCTUARY FOUNDATIO CHECK BANK: 82-340 NUM: 1021	$-30.84	$92.46
07/14/2008	BILL	ASHCRAFT, MARSHALL S, INC	$123.30	$123.30
08/23/2007	PAYMENT	MARSHALL ASHCRAFT CHECK BANK: 99-0268 NUM: 660	$-123.30	$0.00
07/13/2007	BILL	ASHCRAFT, MARSHALL S, INC	$123.30	$123.30
08/25/2006	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 90-0268 NUM: 649	$-117.43	$0.00
07/16/2006	BILL	ASHCRAFT, MARSHALL S, INC	$117.43	$117.43
08/23/2005	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 91-527 NUM: 1870	$-117.43	$0.00
07/26/2005	BILL	ASHCRAFT, MARSHALL S, INC	$117.43	$117.43
08/09/2004	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 91-527 NUM: 1668	$-117.43	$0.00
07/13/2004	BILL	ASHCRAFT, MARSHALL S, INC	$117.43	$117.43
08/15/2003	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 91-527 NUM: 1474	$-88.07	$0.00
07/22/2003	BILL	ASHCRAFT, MARSHALL S, INC	$88.07	$88.07
08/27/2002	PAYMENT	ASHCRAFT, MARSHALL S CHECK BANK: 91=527 NUM: 1211	$-82.56	$0.00
07/11/2002	BILL	ASHCRAFT, MARSHALL S, INC	$82.56	$82.56
09/04/2001	PAYMENT	ASHCRAFT, MARSHALL S INC CHECK BANK: 00-00 NUM: 11	$-82.56	$0.00
07/13/2001	BILL	ASHCRAFT, MARSHALL S, INC	$82.56	$82.56
08/30/2000	PAYMENT	ASHCRAFT, MARSHALL CHECK BANK: 91-504 NUM: 0001	$-82.54	$0.00
07/10/2000	BILL	ASHCRAFT, MARSHALL S, INC	$82.54	$82.54
08/11/1999	PAYMENT	ASHCRAFT, MARSHALL S. INC. CHECK BANK: 93-538 NUM: 1213	$-82.40	$0.00
07/17/1999	BILL	ASHCRAFT, MARSHALL S, INC	$82.40	$82.40
08/07/1998	PAYMENT	MARSHALL ASHCRAFT CHECK	$-101.74	$0.00
07/10/1998	BILL	ASHCRAFT, MARSHALL S, INC	$101.74	$101.74
09/02/1997	PAYMENT	ASHCRAFT CHECK	$-101.74	$0.00
07/20/1997	BILL	ASHCRAFT, MARSHALL S, INC	$101.74	$101.74
08/01/1996	PAYMENT	ASHCRAFT, MARSHALL	$-97.05	$0.00
07/15/1996	BILL	ASHCRAFT, MARSHALL S, INC	$97.05	$97.05