Tax Account 010-280-43

Owners

GREGORY, ALEX
710 FADED SAGE DRIVE
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 010-280-43
Account Type Real Estate
Location 710 FADED SAGE DR
BATTLE MTN
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $2,405.73
Total $2,405.73
Paid $2,405.73
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$602.73$0.00$602.73$602.73$0.00
210/07/202410/17/2024Paid$601.00$0.00$601.00$601.00$0.00
301/06/202501/16/2025Paid$601.00$0.00$601.00$601.00$0.00
403/03/202503/13/2025Paid$601.00$0.00$601.00$601.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$2,335.66$0.00$2,335.66$0.00$0.003.35528.0
2022/2023 REAL ESTATE TAXES$2,314.65$0.00$2,314.65$0.00$0.003.35528.0
2021/2022 REAL ESTATE TAXES$352.30$0.00$352.30$0.00$0.003.35528.0
2020/2021 REAL ESTATE TAXES$352.30$0.00$352.30$0.00$0.003.35528.0
2019/2020 REAL ESTATE TAXES$352.30$0.00$352.30$0.00$0.003.35528.0
2018/2019 REAL ESTATE TAXES$352.30$3.52$355.82$0.00$0.003.35528.0
2017/2018 REAL ESTATE TAXES$352.30$0.00$352.30$0.00$0.003.35528.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/24/2025PAYMENTNEW AMERICAN FUNDING CHECK 858068$-601.00$0.00
12/20/2024PAYMENTNEW AMERICAN FUNDING CHECK 838511$-601.00$601.00
09/30/2024PAYMENTNEWAMERICAN FUNDING CHECK 811488$-601.00$1,202.00
08/13/2024PAYMENTNEW AMERICAN FUNDING CHECK 800757$-602.73$1,803.00
07/15/2024BILLGREGORY, ALEX$2,405.73$2,405.73
02/28/2024PAYMENTLERETA CHECK 744754$-583.00$0.00
12/21/2023PAYMENTLERETA CHECK 725499$-583.00$583.00
10/04/2023PAYMENTLERETA CHECK BANK: 001-0002 NUM: 703762$-583.00$1,166.00
08/10/2023PAYMENTLERETA CHECK BANK: 001-0002 NUM: 694825$-586.66$1,749.00
07/11/2023BILLGREGORY, ALEX$2,335.66$2,335.66
02/28/2023PAYMENTNEW AMERICAN FUNDING CHECK BANK: 001-0002 NUM: 649333$-578.66$0.00
12/27/2022PAYMENTLARETA CHECK BANK: 001-0002 NUM: 630241$-578.66$578.66
09/28/2022PAYMENTNEWAMERICAN CHECK BANK: 12 NUM: 607209/606342$-578.66$1,157.32
08/16/2022PAYMENTNEWAMERICAN CHECK BANK: 12 NUM: 595723$-578.67$1,735.98
07/14/2022BILLGREGORY, ALEX$2,314.65$2,314.65
08/19/2021PAYMENTFORMAN BARNES CHECK BANK: 927195 NUM: 4531$-352.30$0.00
07/19/2021BILLFORMAN BARNES, LLC$352.30$352.30
12/28/2020PAYMENTFADED SAGE PROPERTIES CHECK BANK: 947074 NUM: 1013$-176.14$0.00
10/09/2020PAYMENTFADED SAGE PROPERTIES CHECK BANK: 947074 NUM: 1012$-88.07$176.14
08/17/2020PAYMENTFADED SAGE PROPERTIES LLC CHECK BANK: 947074 NUM: 1010$-88.09$264.21
07/08/2020BILLFADED SAGE PROPERTIES, LLC$352.30$352.30
08/23/2019PAYMENTFADED SAGE PROPERTIES LLC CHECK BANK: 947074 NUM: 1003$-352.30$0.00
07/14/2019BILLFADED SAGE PROPERTIES, LLC$352.30$352.30
11/29/2018PAYMENTWINTLE, JAY A CHECK BANK: 9477 NUM: 4103$-267.73$0.00
10/16/2018PENALTYInstlmnt 2 Penalty for 2018-19$3.52$267.73
08/23/2018PAYMENTWINTLE JAY CHECK BANK: 9477 NUM: 732$-88.09$264.21
07/11/2018BILLWINTLE, JAY$352.30$352.30
03/05/2018PAYMENTWINTLE JAY CHECK BANK: 9477 NUM: 723$-88.07$0.00
01/09/2018PAYMENTWINTLE JAY CHECK BANK: 9477 NUM: 718$-88.07$88.07
10/10/2017PAYMENTWINTLE JAY CHECK BANK: 9477 NUM: 4101$-88.07$176.14
08/30/2017PAYMENTWINTLE JAY CHECK BANK: 9477 NUM: 709$-88.09$264.21
07/19/2017BILLWINTLE, JAY$352.30$352.30