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Tax Account 16-0683-05

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Owners

BRAEMAR CONSTRUCTION LLC
717 WEST IDAHO ST
ELKO, NV 89801

Account Summary

Account ID 16-0683-05
Account Type Real Estate
Location 5310 MARLA DR
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $272.89
Total $275.61
Paid $275.61
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$68.89$0.00$68.89$68.89$0.00
210/07/202410/17/2024Paid$68.00$2.72$68.00$70.72$0.00
301/06/202501/16/2025Paid$68.00$0.00$68.00$68.00$0.00
403/03/202503/13/2025Paid$68.00$0.00$68.00$68.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$252.69$5.02$257.71$0.00$0.003.17161.0
2022/2023 SECURED TAXES$233.98$4.64$238.62$0.00$0.003.17161.0
2021/2022 SECURED TAXES$216.65$4.66$221.31$0.00$0.003.17161.0
2020/2021 SECURED TAXES$206.91$0.00$206.91$0.00$0.003.17161.0
2019/2020 SECURED TAXES$199.70$0.00$199.70$0.00$0.003.17161.0
2018/2019 SECURED TAXES$190.55$0.00$190.55$0.00$0.003.13111.0
2017/2018 SECURED TAXES$188.71$0.00$188.71$0.00$0.003.13111.0
2016/2017 SECURED TAXES$188.71$0.00$188.71$0.00$0.003.13111.0
2015/2016 SECURED TAXES$188.71$0.00$188.71$0.00$0.003.17161.0
2014/2015 SECURED TAXES$185.95$0.00$185.95$0.00$0.003.17161.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/18/2025PAYMENTPNP PNP - 171051362$-68.00$0.00
11/08/2024PAYMENTPNP PNP - 165676861$-138.72$68.00
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.72$206.72
08/14/2024PAYMENTPNP PNP - 161046693$-68.89$204.00
07/05/2024BILLBRAEMAR CONSTRUCTION LLC$272.89$272.89
04/03/2024PAYMENTBRAEMAR CONSTRUCTION LLC CHECK 6632$-68.02$0.00
03/28/2024AMENDMENTS91A 1ST YR DELQ POSTAGE FEE*$2.50$68.02
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.52$65.52
01/08/2024PAYMENTBRAEMAR CONSTRUCTION LLC CHECK 6473$-63.00$63.00
10/16/2023PAYMENTBRAEMAR CONSTRUCTION LLC CHECK 6309$-63.00$126.00
10/16/2023AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY/POSTMARK...RL$-2.52$189.00
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.52$191.52
08/04/2023PAYMENTBRAEMAR CONSTRUCTION LLC CHECK 6142$-63.69$189.00
07/06/2023BILLBRAEMAR CONSTRUCTION LLC$252.69$252.69
01/30/2023PAYMENTBRAEMAR CONSTRUCTION LLC CHECK 5613$-118.32$0.00
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES$2.32$118.32
12/02/2022PAYMENTBRAEMAR CONSTRUCTION LLC CHECK 5435$-60.32$116.00
10/14/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES$2.32$176.32
08/25/2022PAYMENTBRAEMAR CONSTRUCTION LLC CHECK 5304$-59.98$174.00
07/07/2022BILLBRAEMAR CONSTRUCTION LLC$233.98$233.98
04/06/2022PAYMENTBRAEMAR CONSTRUCTION LLC CHECK NUM: 4994$-58.66$0.00
03/22/2022PENALTY1st Year Delq Letter$2.50$58.66
03/18/2022PENALTYInstlmnt 4 Penalty for 2021-22$2.16$56.16
01/19/2022PAYMENTBRAEMAR CONSTRUCTION LLC CHECK NUM: 3803$-54.00$54.00
01/19/2022AMENDMENTRemove Penalty - Postmark$-2.16$108.00
01/14/2022PENALTYInstlmnt 3 Penalty for 2021-22$2.16$110.16
10/07/2021PAYMENTBRAEMAR CONSTRUCTION LLC CHECK NUM: 4652$-54.00$108.00
08/16/2021PAYMENTBRAEMAR CONSTRUCTION LLC CHECK NUM: 4460$-54.65$162.00
07/08/2021BILLBRAEMAR CONSTRUCTION LLC$216.65$216.65
08/11/2020PAYMENTNEW FRONTIER VILLAGE LLC CHECK NUM: 4075$-206.91$0.00
07/10/2020BILLNEW FRONTIER VILLAGE LLC$206.91$206.91
08/15/2019PAYMENTNEW FRONTIER VILLAGE LLC CHECK NUM: 4045$-199.70$0.00
07/08/2019BILLNEW FRONTIER VILLAGE LLC$199.70$199.70
08/13/2018PAYMENTNEW FRONTIER VILLAGE LLC CHECK NUM: 4018$-190.55$0.00
07/05/2018BILLNEW FRONTIER VILLAGE LLC$190.55$190.55
08/15/2017PAYMENTNEW FRONTIER VILLAGE, LLC CHECK NUM: 3941$-188.71$0.00
07/11/2017BILLNEW FRONTIER VILLAGE LLC$188.71$188.71
08/09/2016PAYMENTNEW FRONTIER VILLAGE LLC CHECK NUM: 3722$-188.71$0.00
07/07/2016BILLNEW FRONTIER VILLAGE LLC$188.71$188.71
08/11/2015PAYMENTNEW FRONTIER VILLAGE LLC CHECK NUM: 3540$-188.71$0.00
07/02/2015BILLNEW FRONTIER VILLAGE LLC$188.71$188.71
08/18/2014PAYMENTNEW FRONTIER VILLAGE LLC CHECK NUM: 3292$-185.95$0.00
07/03/2014BILLNEW FRONTIER VILLAGE LLC$185.95$185.95