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Tax Account 16-0681-09

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Owners

BRAEMAR CONSTRUCTION LLC
717 WEST IDAHO ST
ELKO, NV 89801

Account Summary

Account ID 16-0681-09
Account Type Real Estate
Location 5345 MARLA DR
WINNEMUCCA
Balance $4,178.69
Currently Due $1,046.69

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $4,178.69
Total $4,178.69
Paid $0.00
Balance $4,178.69
Due $1,046.69
Ad Valorem Tax Rate 3.2716
Tax District 1.0 (City of Winnemucca)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$1,046.69$0.00$1,046.69$0.00$1,046.69
210/06/202510/16/2025Due$1,044.00$0.00$1,044.00$0.00$2,090.69
301/05/202601/15/2026Due$1,044.00$0.00$1,044.00$0.00$3,134.69
403/02/202603/12/2026Due$1,044.00$0.00$1,044.00$0.00$4,178.69

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$3,955.53$38.44$3,993.97$0.00$0.003.17161.0
2023/2024 REAL ESTATE TAXES$3,287.91$34.26$3,322.17$0.00$0.003.17161.0
2022/2023 SECURED TAXES$227.13$4.48$231.61$0.00$0.003.17161.0
2021/2022 SECURED TAXES$210.30$4.58$214.88$0.00$0.003.17161.0
2020/2021 SECURED TAXES$200.86$0.00$200.86$0.00$0.003.17161.0
2019/2020 SECURED TAXES$193.88$0.00$193.88$0.00$0.003.17161.0
2018/2019 SECURED TAXES$185.00$0.00$185.00$0.00$0.003.13111.0
2017/2018 SECURED TAXES$183.16$0.00$183.16$0.00$0.003.13111.0
2016/2017 SECURED TAXES$183.16$0.00$183.16$0.00$0.003.13111.0
2015/2016 SECURED TAXES$183.16$0.00$183.16$0.00$0.003.17161.0
2014/2015 SECURED TAXES$180.40$0.00$180.40$0.00$0.003.17161.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S18Humboldt TV30.00.0030.007.59
2025-2026S29Landfill78.00.0078.0019.59
2024-2025S18Humboldt TV30.0030.00.00.00
2024-2025S29Landfill78.0078.00.00.00
2023-2024S18Humboldt TV30.0030.00.00.00
2023-2024S29Landfill78.0078.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLBRAEMAR CONSTRUCTION LLC$4,178.69$4,178.69
02/18/2025PAYMENTPNP PNP - 171051362$-988.00$0.00
11/08/2024PAYMENTPNP PNP - 165676861$-2,014.44$988.00
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$38.44$3,002.44
08/14/2024PAYMENTPNP PNP - 161046693$-991.53$2,964.00
07/05/2024BILLBRAEMAR CONSTRUCTION LLC$3,955.53$3,955.53
04/03/2024PAYMENTBRAEMAR CONSTRUCTION LLC CHECK 6632$-855.26$0.00
03/28/2024AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.50$855.26
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$31.76$852.76
01/08/2024PAYMENTBRAEMAR CONSTRUCTION LLC CHECK 6473$-821.00$821.00
10/16/2023PAYMENTBRAEMAR CONSTRUCTION LLC CHECK 6309$-821.00$1,642.00
10/16/2023AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY/POSTMARK...RL$-31.76$2,463.00
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$31.76$2,494.76
08/04/2023PAYMENTBRAEMAR CONSTRUCTION LLC CHECK 6142$-824.91$2,463.00
07/06/2023BILLBRAEMAR CONSTRUCTION LLC$3,287.91$3,287.91
01/30/2023PAYMENTBRAEMAR CONSTRUCTION LLC CHECK 5613$-114.24$0.00
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$2.24$114.24
12/02/2022PAYMENTBRAEMAR CONSTRUCTION LLC CHECK 5435$-58.24$112.00
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$2.24$170.24
08/25/2022PAYMENTBRAEMAR CONSTRUCTION LLC CHECK 5304$-59.13$168.00
07/07/2022BILLBRAEMAR CONSTRUCTION LLC$227.13$227.13
04/06/2022PAYMENTBRAEMAR CONSTRUCTION LLC CHECK NUM: 4994$-56.58$0.00
03/22/2022PENALTY1st Year Delq Letter$2.50$56.58
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$2.08$54.08
01/19/2022PAYMENTBRAEMAR CONSTRUCTION LLC CHECK NUM: 3803$-52.00$52.00
01/19/2022AMENDMENTRemove Penalty - Postmark$-2.08$104.00
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$2.08$106.08
10/07/2021PAYMENTBRAEMAR CONSTRUCTION LLC CHECK NUM: 4652$-52.00$104.00
08/16/2021PAYMENTBRAEMAR CONSTRUCTION LLC CHECK NUM: 4460$-54.30$156.00
07/08/2021BILLBRAEMAR CONSTRUCTION LLC$210.30$210.30
08/11/2020PAYMENTNEW FRONTIER VILLAGE LLC CHECK NUM: 4075$-200.86$0.00
07/10/2020BILLNEW FRONTIER VILLAGE LLC$200.86$200.86
08/15/2019PAYMENTNEW FRONTIER VILLAGE LLC CHECK NUM: 4045$-193.88$0.00
07/08/2019BILLNEW FRONTIER VILLAGE LLC$193.88$193.88
08/13/2018PAYMENTNEW FRONTIER VILLAGE LLC CHECK NUM: 4018$-185.00$0.00
07/05/2018BILLNEW FRONTIER VILLAGE LLC$185.00$185.00
08/15/2017PAYMENTNEW FRONTIER VILLAGE, LLC CHECK NUM: 3941$-183.16$0.00
07/11/2017BILLNEW FRONTIER VILLAGE LLC$183.16$183.16
08/09/2016PAYMENTNEW FRONTIER VILLAGE LLC CHECK NUM: 3722$-183.16$0.00
07/07/2016BILLNEW FRONTIER VILLAGE LLC$183.16$183.16
08/11/2015PAYMENTNEW FRONTIER VILLAGE LLC CHECK NUM: 3540$-183.16$0.00
07/02/2015BILLNEW FRONTIER VILLAGE LLC$183.16$183.16
08/18/2014PAYMENTNEW FRONTIER VILLAGE LLC CHECK NUM: 3292$-180.40$0.00
07/03/2014BILLNEW FRONTIER VILLAGE LLC$180.40$180.40