Tax Account 16-0672-21
Owners
BRAEMAR CONSTRUCTION LLC
717 WEST IDAHO ST
ELKO, NV 89801
Account Summary
| Account ID | 16-0672-21 |
|---|---|
| Account Type | Real Estate |
| Location | 5442 BRANDING IRON WAY WINNEMUCCA |
| Balance | $808.00 |
| Currently Due | $808.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,232.84 |
| Total | $3,232.84 |
| Paid | $2,424.84 |
| Balance | $808.00 |
| Due | $808.00 |
| Ad Valorem Tax Rate | 3.2716 |
| Tax District | 1.0 (City of Winnemucca) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $168.79 | $1.68 | $0.00 | $170.47 | $0.00 | $0.00 | 3.1716 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S18 | Humboldt TV | 30.00 | 22.51 | 7.49 | 7.49 |
| 2025-2026 | S29 | Landfill | 78.00 | 58.51 | 19.49 | 19.49 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/31/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-808.00 | $808.00 |
| 10/03/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-808.00 | $1,616.00 |
| 08/14/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH CORE - | $-808.84 | $2,424.00 |
| 07/03/2025 | BILL | BRAEMAR CONSTRUCTION LLC | $3,232.84 | $3,232.84 |
| 02/18/2025 | PAYMENT | PNP PNP - 171051362 | $-42.00 | $0.00 |
| 11/08/2024 | PAYMENT | PNP PNP - 165676861 | $-85.68 | $42.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.68 | $127.68 |
| 08/14/2024 | PAYMENT | PNP PNP - 161046693 | $-42.79 | $126.00 |
| 07/05/2024 | BILL | BRAEMAR CONSTRUCTION LLC | $168.79 | $168.79 |