Tax Account 010-280-61
Owners
PAYNE, HANNAH
28 MOUNTAIN VIEW DR
BATTLE MOUNTAIN, NV 89820
MARTINEZ, ALEJANDRO JR
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | 010-280-61 |
|---|---|
| Account Type | Real Estate |
| Location | 765 FADED SAGE DR BATTLE MTN |
| Balance | $306.00 |
| Currently Due | $102.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $410.92 |
| Total | $410.92 |
| Paid | $104.92 |
| Balance | $306.00 |
| Due | $102.00 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 8.0 (Battle Mountain Road Special) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $380.48 | $6.80 | $387.28 | $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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2025 | PAYMENT | PAYNE, HANNAH CREDIT | $-104.92 | $306.00 |
| 07/17/2025 | BILL | PAYNE, HANNAH | $410.92 | $410.92 |
| 04/03/2025 | PAYMENT | PAYNE, HANNAH CREDIT | $-101.80 | $0.00 |
| 03/26/2025 | AMENDMENT | S91 1ST WARNING LETTER* | $3.00 | $101.80 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.80 | $98.80 |
| 01/21/2025 | PAYMENT | ALEJANDRO MARTINEZ CREDIT | $-95.00 | $95.00 |
| 10/11/2024 | PAYMENT | WFG NATIONAL TITLE CHECK 3112158 | $-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 |