Tax Account 16-0411-37

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Owners

BRAEMAR CONSTRUCTION LLC
717 WEST IDAHO ST
ELKO, NV 89801

Account Summary

Account ID	16-0411-37
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0411-37

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,078.81
Total	$1,089.57
Paid	$1,089.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,078.81

Total

$1,089.57

Paid

$1,089.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$271.81	$0.00	$271.81	$271.81	$0.00
2	10/07/2024	10/17/2024	Paid	$269.00	$10.76	$269.00	$279.76	$0.00
3	01/06/2025	01/16/2025	Paid	$269.00	$0.00	$269.00	$269.00	$0.00
4	03/03/2025	03/13/2025	Paid	$269.00	$0.00	$269.00	$269.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$998.92	$0.00	$998.92	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$924.94	$0.00	$924.94	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$856.44	$0.00	$856.44	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$817.99	$0.00	$817.99	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$789.57	$0.00	$789.57	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$753.41	$0.00	$753.41	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$710.09	$0.00	$710.09	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$666.12	$0.00	$666.12	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$626.66	$0.00	$626.66	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$580.25	$0.00	$580.25	$0.00	$0.00	3.1716	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/18/2025	PAYMENT	PNP PNP - 171051362	$-269.00	$0.00
11/08/2024	PAYMENT	PNP PNP - 165676861	$-548.76	$269.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.76	$817.76
08/14/2024	PAYMENT	PNP PNP - 161046693	$-271.81	$807.00
07/05/2024	BILL	BRAEMAR CONSTRUCTION LLC	$1,078.81	$1,078.81
08/15/2023	PAYMENT	PNP PNP - 140997536	$-998.92	$0.00
07/06/2023	BILL	NEW FRONTIER VILLAGE LLC	$998.92	$998.92
08/11/2022	PAYMENT	PNP PNP - 119175050	$-924.94	$0.00
07/07/2022	BILL	NEW FRONTIER VILLAGE LLC	$924.94	$924.94
08/12/2021	PAYMENT	NEW FRONTER VILLAGE LLC CHECK NUM: 4143	$-856.44	$0.00
07/08/2021	BILL	NEW FRONTIER VILLAGE LLC	$856.44	$856.44
08/11/2020	PAYMENT	NEW FRONTIER VILLAGE LLC CHECK NUM: 4075	$-817.99	$0.00
07/10/2020	BILL	NEW FRONTIER VILLAGE LLC	$817.99	$817.99
08/15/2019	PAYMENT	NEW FRONTIER VILLAGE LLC CHECK NUM: 4045	$-789.57	$0.00
07/08/2019	BILL	NEW FRONTIER VILLAGE LLC	$789.57	$789.57
08/13/2018	PAYMENT	NEW FRONTIER VILLAGE LLC CHECK NUM: 4018	$-753.41	$0.00
07/05/2018	BILL	NEW FRONTIER VILLAGE LLC	$753.41	$753.41
08/15/2017	PAYMENT	NEW FRONTIER VILLAGE, LLC CHECK NUM: 3941	$-710.09	$0.00
07/11/2017	BILL	NEW FRONTIER VILLAGE LLC	$710.09	$710.09
08/09/2016	PAYMENT	NEW FRONTIER VILLAGE LLC CHECK NUM: 3722	$-666.12	$0.00
07/07/2016	BILL	NEW FRONTIER VILLAGE LLC	$666.12	$666.12
08/11/2015	PAYMENT	NEW FRONTIER VILLAGE LLC CHECK NUM: 3540	$-626.66	$0.00
07/02/2015	BILL	NEW FRONTIER VILLAGE LLC	$626.66	$626.66
08/18/2014	PAYMENT	NEW FRONTIER VILLAGE LLC CHECK NUM: 3292	$-580.25	$0.00
07/03/2014	BILL	NEW FRONTIER VILLAGE LLC	$580.25	$580.25
08/12/2013	PAYMENT	NEW FRONTIER VILLAGE, LLC CHECK NUM: 3144	$-537.27	$0.00
07/02/2013	BILL	NEW FRONTIER VILLAGE LLC	$537.27	$537.27
11/14/2012	PAYMENT	NEW FRONTIER VILLAGE, LLC CHECK NUM: 3010	$-1,371.00	$0.00
11/14/2012	AMENDMENT	penalty removed, posting error	$-18.28	$1,371.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.28	$1,389.28
08/24/2012	PAYMENT	TICOR TITLE CHECK NUM: 50013751	$-460.60	$1,371.00
07/10/2012	BILL	JACOBSEN FAMILY LTD PARTNERSHI	$1,831.60	$1,831.60
03/09/2012	PAYMENT	JACOBSEN FAMILY LTD PARTNERSHI CHECK NUM: 134	$-457.00	$0.00
12/09/2011	PAYMENT	JACOBSEN FAMILY LTD PARTNERSHI CHECK NUM: 132	$-457.00	$457.00
09/16/2011	PAYMENT	JACOBSEN FAMILY LTD PARTNERSHI CHECK NUM: 128	$-457.00	$914.00
08/04/2011	PAYMENT	JACOBSEN FAMILY LIMITED PARTNE CHECK NUM: 127	$-460.60	$1,371.00
07/11/2011	BILL	JACOBSEN FAMILY LTD PARTNERSHI	$1,831.60	$1,831.60
01/04/2011	PAYMENT	JACOBSEN FAMILY LTD PARTNERSHI CHECK NUM: 110	$-884.00	$0.00
08/06/2010	PAYMENT	JACOBSEN FAMILY LIMITED PARTNE CHECK NUM: 107	$-884.33	$884.00
07/09/2010	BILL	JACOBSEN FAMILY LTD PARTNERSHI	$1,768.33	$1,768.33
10/21/2009	AMENDMENT	remove under $5 balance...pb	$-0.09	$0.00
08/11/2009	PAYMENT	JACOBSEN FAMILY LIMITED PARTNE CHECK BANK: 94 178 NUM: 565	$-1,665.00	$0.09
07/10/2009	BILL	JACOBSEN FAMILY LTD PARTNERSHI	$1,665.09	$1,665.09
03/30/2009	PAYMENT	JACOBSEN FAMILY LTD PARTNERSHI CHECK BANK: 94*165 NUM: 478	$-19.56	$0.00
03/24/2009	PENALTY	1st Year Delq. Letters...pb	$2.25	$19.56
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.67	$17.31
02/18/2009	PAYMENT	JACOBSEN FAMILY LTD PARTNERSHI CHECK BANK: 94*165 NUM: 476	$-832.00	$16.64
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.64	$848.64
10/08/2008	PAYMENT	JACOBSEN FAMILY LTD PARTNERSHI CHECK BANK: 94*165 NUM: 472	$-416.00	$832.00
08/14/2008	PAYMENT	JACOBSEN FAMILY LTD PARTNERSHI CHECK BANK: 94 165 NUM: 471	$-417.09	$1,248.00
07/10/2008	BILL	JACOBSEN FAMILY LTD PARTNERSHI	$1,665.09	$1,665.09
01/02/2008	PAYMENT	JACOBSEN FAMILY LMTED PARTENS CHECK BANK: 94*165 NUM: 457	$-832.00	$0.00
08/20/2007	PAYMENT	JACOBSEN FAMILY LIMITED CHECK BANK: 94 165 NUM: 447	$-833.09	$832.00
07/12/2007	BILL	JACOBSEN FAMILY LTD PARTNERSHI	$1,665.09	$1,665.09
04/03/2007	PAYMENT	JACOBSEN FAMILY LTD PARTNERSHI CHECK BANK: 94*165 NUM: 443	$-309.84	$0.00
03/26/2007	PENALTY	1st yr delq letter/gsr	$2.00	$309.84
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.84	$307.84
01/04/2007	PAYMENT	JACOBSEN FAMILY LTD CHECK BANK: 94 165 NUM: 439	$-296.00	$296.00
09/21/2006	PAYMENT	JACOBSEN FAMILY LIMITED PARTNE CHECK BANK: 94165 NUM: 435	$-296.00	$592.00
08/22/2006	PAYMENT	JACOBSEN FAMILY CHECK BANK: 94*165 NUM: 434	$-298.65	$888.00
07/06/2006	BILL	JACOBSEN FAMILY LTD PARTNERSHI	$1,186.65	$1,186.65
03/02/2006	PAYMENT	JACOBSEN FAMILY LIMITED PARTNE CHECK BANK: 94165 NUM: 414	$-308.31	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.47	$308.31
01/09/2006	PAYMENT	HAROLD JACOBSEN CHECK BANK: 94*165 NUM: 405	$-296.00	$307.84
11/07/2005	PAYMENT	JACOBSEN FAMILY CHECK BANK: 94*165 NUM: 400	$-296.00	$603.84
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.84	$899.84
08/18/2005	PAYMENT	JACOBSEN FAMILY CHECK BANK: 94*165 NUM: 398	$-298.65	$888.00
07/18/2005	BILL	JACOBSEN FAMILY LTD PARTNERSHI	$1,186.65	$1,186.65
03/07/2005	PAYMENT	JACOBSEN FAMILY CHECK BANK: 94*165 NUM: 391	$-313.00	$0.00
12/30/2004	PAYMENT	JACOBSEN FAMILY CHECK BANK: 94*165 NUM: 389	$-313.00	$313.00
10/05/2004	PAYMENT	JACOBSEN FAMILY LIMITED PARTNE CHECK BANK: 94*165 NUM: 387	$-313.00	$626.00
08/06/2004	PAYMENT	JACOBSEN FAMILY CHECK BANK: 94-165 NUM: 386	$-313.43	$939.00
07/06/2004	BILL	JACOBSEN FAMILY LTD PARTNERSHI	$1,252.43	$1,252.43

Tax Account 16-0411-37

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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