Tax Account 010-280-53

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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	010-280-53
Account Type	Real Estate
Location	0 FADED SAGE DR BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

010-280-53

Account Type

Real Estate

Location

0 FADED SAGE DR
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$266.34
Total	$266.34
Paid	$266.34
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

$266.34

Total

$266.34

Paid

$266.34

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	$68.34	$0.00	$68.34	$68.34	$0.00
2	10/07/2024	10/17/2024	Paid	$66.00	$0.00	$66.00	$66.00	$0.00
3	01/06/2025	01/16/2025	Paid	$66.00	$0.00	$66.00	$66.00	$0.00
4	03/03/2025	03/13/2025	Paid	$66.00	$0.00	$66.00	$66.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$246.61	$1.09	$247.70	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$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	$-132.00	$0.00
10/08/2024	PAYMENT	FADED SAGE DEVELOPMENT, LLC CHECK 1045	$-66.00	$132.00
07/26/2024	PAYMENT	FADED SAGE DEVELOPMENT, LLC CHECK 1044	$-68.34	$198.00
07/15/2024	BILL	FADED SAGE DEVELOPMENT, LLC	$266.34	$266.34
08/16/2023	PAYMENT	FADED SAGE DEVELOPMENT CHECK BANK: 94-7074 NUM: 1042	$-246.61	$0.00
07/11/2023	BILL	FADED SAGE DEVELOPMENT, LLC	$246.61	$246.61
12/21/2022	PAYMENT	FADED SAGE DEVELOPMENT CHECK BANK: 94-7074 NUM: 1039	$-122.00	$0.00
12/20/2022	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 1038	$-62.09	$122.00
12/20/2022	AMENDMENT	adj pmt jj	$-1.30	$184.09
12/20/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 1038	$62.09	$185.39
10/25/2022	VOID	FADED SAGE DEVELOPMENT LLC CHECK BANK: 94-7074 NUM: 1038	$-62.09	$123.30
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.39	$185.39
07/28/2022	PAYMENT	FADED SAGE PROPERTIES CHECK BANK: 947074 NUM: 1035	$-63.61	$183.00
07/14/2022	BILL	FADED SAGE DEVELOPMENT, LLC	$246.61	$246.61
12/21/2021	PAYMENT	FADED SAGE DEVELOPEMENT CHECK BANK: 947074 NUM: 1034	$-123.30	$0.00
10/08/2021	PAYMENT	FADED SAGE DEVELOPEMENT CHECK BANK: 947074 NUM: 1032	$-61.65	$123.30
08/20/2021	PAYMENT	FADED SAGE DEVELOPMENT CHECK BANK: 947074 NUM: 1030	$-61.66	$184.95
07/19/2021	BILL	FADED SAGE DEVELOPMENT, LLC	$246.61	$246.61
12/28/2020	PAYMENT	FADED SAGE DEVELOPEMENT CHECK BANK: 947074 NUM: 1026	$-123.30	$0.00
10/09/2020	PAYMENT	FADED SAGE DEVELOPEMENT CHECK BANK: 947074 NUM: 1023	$-61.65	$123.30
08/17/2020	PAYMENT	FADED SAGE DEVELOPMENT LLC CHECK BANK: 947074 NUM: 1020	$-61.66	$184.95
07/08/2020	BILL	FADED SAGE DEVELOPMENT, LLC	$246.61	$246.61