Tax Account 010-280-49

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Owners

FADED SAGE DEVELOPMENT, 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	010-280-49
Account Type	Real Estate
Location	625 PAINTED SAGE DR BATTLE MTN
Balance	$410.92
Currently Due	$104.92

Account ID

010-280-49

Account Type

Real Estate

Location

625 PAINTED SAGE DR
BATTLE MTN

Balance

$410.92

Currently Due

$104.92

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$410.92
Total	$410.92
Paid	$0.00
Balance	$410.92
Due	$104.92
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$410.92

Total

$410.92

Paid

$0.00

Balance

$410.92

Due

$104.92

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	08/18/2025	08/28/2025	Due	$104.92	$0.00	$104.92	$0.00	$104.92
2	10/06/2025	10/16/2025	Due	$102.00	$0.00	$102.00	$0.00	$206.92
3	01/05/2026	01/15/2026	Due	$102.00	$0.00	$102.00	$0.00	$308.92
4	03/02/2026	03/12/2026	Due	$102.00	$0.00	$102.00	$0.00	$410.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$380.48	$0.00	$380.48	$0.00	$0.00	3.3552	8.0
2023/2024 REAL ESTATE TAXES	$352.30	$0.00	$352.30	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$352.30	$3.37	$355.67	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$352.30	$0.00	$352.30	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$352.30	$0.00	$352.30	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	BILL	FADED SAGE DEVELOPMENT, LLC	$410.92	$410.92
12/19/2024	PAYMENT	FADED SAGE DEVELOPMENT, LLC CHECK 1047	$-190.00	$0.00
10/08/2024	PAYMENT	FADED SAGE DEVELOPMENT, LLC CHECK 1045	$-95.00	$190.00
07/26/2024	PAYMENT	FADED SAGE DEVELOPMENT, LLC CHECK 1044	$-95.48	$285.00
07/15/2024	BILL	FADED SAGE DEVELOPMENT, LLC	$380.48	$380.48
08/16/2023	PAYMENT	FADED SAGE DEVELOPMENT CHECK BANK: 94-7074 NUM: 1042	$-352.30	$0.00
07/11/2023	BILL	FADED SAGE DEVELOPMENT, LLC	$352.30	$352.30
12/21/2022	PAYMENT	FADED SAGE DEVELOPMENT CHECK BANK: 94-7074 NUM: 1039	$-176.00	$0.00
12/20/2022	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 1038	$-91.37	$176.00
12/20/2022	AMENDMENT	adj pmt jj	$-0.14	$267.37
12/20/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 1038	$91.37	$267.51
10/25/2022	VOID	FADED SAGE DEVELOPMENT LLC CHECK BANK: 94-7074 NUM: 1038	$-91.37	$176.14
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.51	$267.51
07/28/2022	PAYMENT	FADED SAGE PROPERTIES CHECK BANK: 947074 NUM: 1035	$-88.30	$264.00
07/14/2022	BILL	FADED SAGE DEVELOPMENT, LLC	$352.30	$352.30
12/21/2021	PAYMENT	FADED SAGE DEVELOPEMENT CHECK BANK: 947074 NUM: 1034	$-176.14	$0.00
10/08/2021	PAYMENT	FADED SAGE DEVELOPEMENT CHECK BANK: 947074 NUM: 1032	$-88.07	$176.14
08/20/2021	PAYMENT	FADED SAGE DEVELOPMENT CHECK BANK: 947074 NUM: 1030	$-88.09	$264.21
07/19/2021	BILL	FADED SAGE DEVELOPMENT, LLC	$352.30	$352.30
12/28/2020	PAYMENT	FADED SAGE DEVELOPEMENT CHECK BANK: 947074 NUM: 1026	$-176.14	$0.00
10/09/2020	PAYMENT	FADED SAGE DEVELOPEMENT CHECK BANK: 947074 NUM: 1023	$-88.07	$176.14
08/17/2020	PAYMENT	FADED SAGE DEVELOPMENT LLC CHECK BANK: 947074 NUM: 1020	$-88.09	$264.21
07/08/2020	BILL	FADED SAGE DEVELOPMENT, LLC	$352.30	$352.30