Tax Account 011-020-25

Owners

BRANNAMAN, CHAD & CARLEE
410 YELLOW BRICK ROAD
BATTLE MOUNTAIN, NEVADA 89820

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

Account Summary

Account ID 011-020-25
Account Type Real Estate
Location 410 YELLOW BRICK RD
BATTLE MTN
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $410.92
Total $410.92
Paid $410.92
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/18/202508/28/2025Paid$104.92$0.00$104.92$104.92$0.00
210/06/202510/16/2025Paid$102.00$0.00$102.00$102.00$0.00
301/05/202601/15/2026Paid$102.00$0.00$102.00$102.00$0.00
403/02/202603/12/2026Paid$102.00$0.00$102.00$102.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$380.48$0.00$380.48$0.00$0.003.35528.0
2023/2024 REAL ESTATE TAXES$352.30$0.00$352.30$0.00$0.003.35528.0
2022/2023 REAL ESTATE TAXES$352.30$0.00$352.30$0.00$0.003.35528.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/05/2025PAYMENTBRANNAMAN, CHAD J & CARLEE S CHECK 1039$-410.92$0.00
07/17/2025BILLBRANNAMAN, CHAD J & CARLEE S$410.92$410.92
03/04/2025PAYMENTBRANNAMAN, CHAD J & CARLEE S CASH$-95.00$0.00
01/06/2025PAYMENTBRANNAMAN, CHAD J CASH$-95.00$95.00
10/02/2024PAYMENTBRANNAMAN, CHAD J & CARLEE S CASH$-95.00$190.00
08/08/2024PAYMENTBRANNAMAN, CHAD J & CARLEE S CREDIT CC$-95.48$285.00
07/15/2024BILLBRANNAMAN, CHAD J & CARLEE S$380.48$380.48
08/24/2023PAYMENTEMERLAND LAND COMPANY LLC CHECK BANK: 94-7074 NUM: 2431$-352.30$0.00
07/11/2023BILLEMERALD LAND COMPANY, LLC$352.30$352.30
08/16/2022PAYMENTEMERLAND LAND COMPANY CHECK BANK: 947074 NUM: 2420$-352.30$0.00
07/14/2022BILLEMERALD LAND COMPANY, LLC$352.30$352.30