Tax Account 010-280-49

Print Page · · Payments Cart · New Search

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	$0.00
Currently Due	$0.00

Account ID

010-280-49

Account Type

Real Estate

Location

625 PAINTED SAGE DR
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$380.48
Total	$380.48
Paid	$380.48
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

$380.48

Total

$380.48

Paid

$380.48

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	$95.48	$0.00	$95.48	$95.48	$0.00
2	10/07/2024	10/17/2024	Paid	$95.00	$0.00	$95.00	$95.00	$0.00
3	01/06/2025	01/16/2025	Paid	$95.00	$0.00	$95.00	$95.00	$0.00
4	03/03/2025	03/13/2025	Paid	$95.00	$0.00	$95.00	$95.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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
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