Tax Account 011-110-37

Print Page ·
· Payments Cart · New Search

Owners

BRAEMAR CONSTRUCTION, LLC
717 W IDAHO ST, 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 011-110-37
Account Type Real Estate
Location 955 SHEEP CREEK RD
BATTLE MTN
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $4,069.72
Total $4,190.80
Paid $4,190.80
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
108/19/202408/29/2024Paid$1,042.72$0.00$1,042.72$1,042.72$0.00
210/07/202410/17/2024Paid$1,009.00$40.36$1,009.00$1,049.36$0.00
301/06/202501/16/2025Paid$1,009.00$40.36$1,009.00$1,049.36$0.00
403/03/202503/13/2025Paid$1,009.00$40.36$1,009.00$1,049.36$0.00

Past Years

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

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S33Improvement Dist. #132.0032.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
04/02/2025PAYMENTBRAEMAR CONSTRUCTION, LLC CREDIT$-1,049.36$0.00
03/17/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$40.36$1,049.36
02/18/2025PAYMENTBRAEMAR CONSTRUCTION, LLC CREDIT$-1,049.36$1,009.00
01/23/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$40.36$2,058.36
11/19/2024PAYMENTBRAEMAR CONSTRUCTION, LLC CREDIT$-1,049.36$2,018.00
10/22/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$40.36$3,067.36
08/21/2024PAYMENTBRAEMAR CONSTRUCTION, LLC CHECK 6936$-1,042.72$3,027.00
07/15/2024BILLBRAEMAR CONSTRUCTION, LLC$4,069.72$4,069.72
08/16/2023PAYMENTJAY A WINTLE CHECK BANK: 94-77 NUM: 4121$-352.30$0.00
07/11/2023BILLWINTLE, JAY$352.30$352.30