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 | $3,235.80 |
| Currently Due | $835.80 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $3,235.80 |
| Total | $3,235.80 |
| Paid | $0.00 |
| Balance | $3,235.80 |
| Due | $835.80 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 8.0 (Battle Mountain Road Special) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $410.92 | $0.00 | $0.00 | $410.92 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2024/2025 REAL ESTATE TAXES | $380.48 | $0.00 | $0.00 | $380.48 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2023/2024 REAL ESTATE TAXES | $352.30 | $0.00 | $0.00 | $352.30 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2022/2023 REAL ESTATE TAXES | $352.30 | $0.00 | $0.00 | $352.30 | $0.00 | $0.00 | 3.3552 | 8.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S33 | Improvement Dist. #1 | 32.00 | .00 | 32.00 | 32.00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/13/2026 | BILL | BRANNAMAN, CHAD & CARLEE | $3,235.80 | $3,235.80 |
| 08/05/2025 | PAYMENT | BRANNAMAN, CHAD J & CARLEE S CHECK 1039 | $-410.92 | $0.00 |
| 07/17/2025 | BILL | BRANNAMAN, CHAD J & CARLEE S | $410.92 | $410.92 |
| 03/04/2025 | PAYMENT | BRANNAMAN, CHAD J & CARLEE S CASH | $-95.00 | $0.00 |
| 01/06/2025 | PAYMENT | BRANNAMAN, CHAD J CASH | $-95.00 | $95.00 |
| 10/02/2024 | PAYMENT | BRANNAMAN, CHAD J & CARLEE S CASH | $-95.00 | $190.00 |
| 08/08/2024 | PAYMENT | BRANNAMAN, CHAD J & CARLEE S CREDIT CC | $-95.48 | $285.00 |
| 07/15/2024 | BILL | BRANNAMAN, CHAD J & CARLEE S | $380.48 | $380.48 |
| 08/24/2023 | PAYMENT | EMERLAND LAND COMPANY LLC CHECK BANK: 94-7074 NUM: 2431 | $-352.30 | $0.00 |
| 07/11/2023 | BILL | EMERALD LAND COMPANY, LLC | $352.30 | $352.30 |
| 08/16/2022 | PAYMENT | EMERLAND LAND COMPANY CHECK BANK: 947074 NUM: 2420 | $-352.30 | $0.00 |
| 07/14/2022 | BILL | EMERALD LAND COMPANY, LLC | $352.30 | $352.30 |