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Tax Account 16-0683-02

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Owners

BRAEMAR CONSTRUCTION LLC
717 WEST IDAHO ST
ELKO, NV 89801

Account Summary

Account ID 16-0683-02
Account Type Real Estate
Location 5280 MARLA DR
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $280.81
Total $283.61
Paid $283.61
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$70.81$0.00$70.81$70.81$0.00
210/07/202410/17/2024Paid$70.00$2.80$70.00$72.80$0.00
301/06/202501/16/2025Paid$70.00$0.00$70.00$70.00$0.00
403/03/202503/13/2025Paid$70.00$0.00$70.00$70.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$260.02$5.06$265.08$0.00$0.003.17161.0
2022/2023 SECURED TAXES$240.76$4.80$245.56$0.00$0.003.17161.0
2021/2022 SECURED TAXES$222.92$4.70$227.62$0.00$0.003.17161.0
2020/2021 SECURED TAXES$212.92$0.00$212.92$0.00$0.003.17161.0
2019/2020 SECURED TAXES$205.51$0.00$205.51$0.00$0.003.17161.0
2018/2019 SECURED TAXES$196.10$0.00$196.10$0.00$0.003.13111.0
2017/2018 SECURED TAXES$194.26$0.00$194.26$0.00$0.003.13111.0
2016/2017 SECURED TAXES$194.26$0.00$194.26$0.00$0.003.13111.0
2015/2016 SECURED TAXES$194.26$0.00$194.26$0.00$0.003.17161.0
2014/2015 SECURED TAXES$194.26$0.00$194.26$0.00$0.003.17161.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/18/2025PAYMENTPNP PNP - 171051362$-70.00$0.00
11/08/2024PAYMENTPNP PNP - 165676861$-142.80$70.00
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.80$212.80
08/14/2024PAYMENTPNP PNP - 161046693$-70.81$210.00
07/05/2024BILLBRAEMAR CONSTRUCTION LLC$280.81$280.81
04/03/2024PAYMENTBRAEMAR CONSTRUCTION LLC CHECK 6632$-69.06$0.00
03/28/2024AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.50$69.06
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.56$66.56
01/08/2024PAYMENTBRAEMAR CONSTRUCTION LLC CHECK 6473$-64.00$64.00
10/16/2023PAYMENTBRAEMAR CONSTRUCTION LLC CHECK 6309$-64.00$128.00
10/16/2023AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY/POSTMARK...RL$-2.56$192.00
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.56$194.56
08/04/2023PAYMENTBRAEMAR CONSTRUCTION LLC CHECK 6142$-68.02$192.00
07/06/2023BILLBRAEMAR CONSTRUCTION LLC$260.02$260.02
01/30/2023PAYMENTBRAEMAR CONSTRUCTION LLC CHECK 5613$-122.40$0.00
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$2.40$122.40
12/02/2022PAYMENTBRAEMAR CONSTRUCTION LLC CHECK 5435$-62.40$120.00
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$2.40$182.40
08/25/2022PAYMENTBRAEMAR CONSTRUCTION LLC CHECK 5304$-60.76$180.00
07/07/2022BILLBRAEMAR CONSTRUCTION LLC$240.76$240.76
04/06/2022PAYMENTBRAEMAR CONSTRUCTION LLC CHECK NUM: 4994$-59.70$0.00
03/22/2022PENALTY1st Year Delq Letter$2.50$59.70
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$2.20$57.20
01/19/2022PAYMENTBRAEMAR CONSTRUCTION LLC CHECK NUM: 3803$-55.00$55.00
01/19/2022AMENDMENTRemove Penalty - Postmark$-2.20$110.00
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$2.20$112.20
10/07/2021PAYMENTBRAEMAR CONSTRUCTION LLC CHECK NUM: 4652$-55.00$110.00
08/16/2021PAYMENTBRAEMAR CONSTRUCTION LLC CHECK NUM: 4460$-57.92$165.00
07/08/2021BILLBRAEMAR CONSTRUCTION LLC$222.92$222.92
08/11/2020PAYMENTNEW FRONTIER VILLAGE LLC CHECK NUM: 4075$-212.92$0.00
07/10/2020BILLNEW FRONTIER VILLAGE LLC$212.92$212.92
08/15/2019PAYMENTNEW FRONTIER VILLAGE LLC CHECK NUM: 4045$-205.51$0.00
07/08/2019BILLNEW FRONTIER VILLAGE LLC$205.51$205.51
08/13/2018PAYMENTNEW FRONTIER VILLAGE LLC CHECK NUM: 4018$-196.10$0.00
07/05/2018BILLNEW FRONTIER VILLAGE LLC$196.10$196.10
08/15/2017PAYMENTNEW FRONTIER VILLAGE, LLC CHECK NUM: 3941$-194.26$0.00
07/11/2017BILLNEW FRONTIER VILLAGE LLC$194.26$194.26
08/09/2016PAYMENTNEW FRONTIER VILLAGE LLC CHECK NUM: 3722$-194.26$0.00
07/07/2016BILLNEW FRONTIER VILLAGE LLC$194.26$194.26
08/11/2015PAYMENTNEW FRONTIER VILLAGE LLC CHECK NUM: 3540$-194.26$0.00
07/02/2015BILLNEW FRONTIER VILLAGE LLC$194.26$194.26
08/18/2014PAYMENTNEW FRONTIER VILLAGE LLC CHECK NUM: 3292$-194.26$0.00
07/03/2014BILLNEW FRONTIER VILLAGE LLC$194.26$194.26