Tax Account 010-280-63

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Owners

BRAEMAR CONSTRUCTION, LLC
717 W IDAHO STREET, STE A
ELKO, NV 89801

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	010-280-63
Account Type	Real Estate
Location	685 PAINTED SAGE DR BATTLE MTN
Balance	$306.00
Currently Due	$102.00

Account ID

010-280-63

Account Type

Real Estate

Location

685 PAINTED SAGE DR
BATTLE MTN

Balance

$306.00

Currently Due

$102.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$410.92
Total	$415.12
Paid	$109.12
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%

Description

2025/2026 REAL ESTATE TAXES

Original

$410.92

Total

$415.12

Paid

$109.12

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$104.92	$4.20	$104.92	$109.12	$0.00
2	10/06/2025	10/16/2025	Due	$102.00	$0.00	$102.00	$0.00	$102.00
3	01/05/2026	01/15/2026	Due	$102.00	$0.00	$102.00	$0.00	$204.00
4	03/02/2026	03/12/2026	Due	$102.00	$0.00	$102.00	$0.00	$306.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$380.48	$14.40	$394.88	$0.00	$0.00	3.3552	8.0
2023/2024 REAL ESTATE TAXES	$352.30	$6.52	$358.82	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$352.30	$27.66	$379.96	$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
09/11/2025	PAYMENT	BRAEMAR CONSTRUCTION, LLC CREDIT	$-109.12	$306.00
09/03/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.20	$415.12
07/17/2025	BILL	BRAEMAR CONSTRUCTION, LLC	$410.92	$410.92
04/02/2025	PAYMENT	BRAEMAR CONSTRUCTION, LLC 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
02/18/2025	PAYMENT	BRAEMAR CONSTRUCTION, LLC CREDIT	$-98.80	$95.00
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.80	$193.80
11/19/2024	PAYMENT	BRAEMAR CONSTRUCTION, LLC CREDIT	$-98.80	$190.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.80	$288.80
08/21/2024	PAYMENT	BRAEMAR CONSTRUCTION, LLC CHECK 6936	$-95.48	$285.00
07/15/2024	BILL	BRAEMAR CONSTRUCTION, LLC	$380.48	$380.48
03/28/2024	PAYMENT	BRAEMAR CONSTRUCTION, LLC CREDIT CC	$-94.52	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$94.52
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.52	$91.52
01/09/2024	PAYMENT	BRAEMAR CONSTRUCTION, LLC CREDIT CC	$-88.00	$88.00
10/16/2023	PAYMENT	BRAEMAR CONSTRUCTION, LLC CREDIT: D BANK: CC NUM: CC	$-88.00	$176.00
08/03/2023	PAYMENT	BRAEMAR CONSTRUCTION, LLC CREDIT: D BANK: CC NUM: CC	$-88.30	$264.00
07/11/2023	BILL	BRAEMAR CONSTRUCTION, LLC	$352.30	$352.30
04/03/2023	PAYMENT	BRAEMAR CONSTRUCTION, LLC CREDIT: D BANK: CC NUM: CC	$-191.47	$0.00
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$191.47
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$8.81	$188.47
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.52	$179.66
12/01/2022	PAYMENT	BRAEMAR CONSTRUCTION, LLC CREDIT: D BANK: CC NUM: CC	$-188.49	$176.14
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.81	$364.63
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.52	$355.82
07/14/2022	BILL	BRAEMAR CONSTRUCTION, LLC	$352.30	$352.30
10/08/2021	PAYMENT	FADED SAGE DEVELOPEMENT CHECK BANK: 947074 NUM: 1032	$-264.21	$0.00
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