Tax Account 005-51D-074

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Owners

BRAEMAR CONSTRUCTION LLC
717 W IDAHO ST STE A
ELKO, NV 89801-7846

741566

Account Summary

Account ID	005-51D-074
Account Type	Real Estate
Location	1643 EL DEE DR
Balance	$2,995.96
Currently Due	$0.00

Account ID

005-51D-074

Account Type

Real Estate

Location

1643 EL DEE DR

Balance

$2,995.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,924.85
Total	$3,924.85
Paid	$928.89
Balance	$2,995.96
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,924.85

Total

$3,924.85

Paid

$928.89

Balance

$2,995.96

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$928.89	$0.00	$928.89	$928.89	$0.00
2	10/07/2024	10/17/2024	Due	$998.65	$0.00	$998.65	$0.00	$998.65
3	01/06/2025	01/16/2025	Due	$998.65	$0.00	$998.65	$0.00	$1,997.30
4	03/03/2025	03/13/2025	Due	$998.66	$0.00	$998.66	$0.00	$2,995.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,436.05	$34.36	$3,470.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,136.01	$250.88	$3,386.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,260.40	$0.00	$3,260.40	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,217.44	$0.00	$3,217.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,226.75	$0.00	$3,226.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,214.55	$0.00	$3,214.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,874.62	$0.00	$2,874.62	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,766.38	$0.00	$2,766.38	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,722.44	$0.00	$2,722.44	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,685.09	$93.98	$2,779.07	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	56.91	14.25	42.66	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	.51	1.47	.00
2023-2024	S31	Humboldt Water	49.33	49.33	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	"BRAEMAR CONSTRUCTION LLC" SYS 1981803695 ORIG: ONLINE	$-928.89	$2,995.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$210.43	$3,924.85
08/30/2024	ADJUSTMENT	"BRAEMAR CONSTRUCTION LLC" ONLINE 1981803695 VOIDED PAYMENT: 929463. REASON: AMENDMENT TO RE 2025	$928.89	$3,714.42
08/14/2024	PAYMENT	"BRAEMAR CONSTRUCTION LLC" ONLINE	$-928.89	$2,785.53
07/10/2024	BILL	BRAEMAR CONSTRUCTION LLC	$3,714.42	$3,714.42
03/26/2024	PAYMENT	BRAEMAR CONSTRUCTION ONLINE	$-893.36	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.36	$893.36
01/04/2024	PAYMENT	DUSTY SHIPP ONLINE	$-859.00	$859.00
10/12/2023	PAYMENT	BRAEMAR CONSTRUCTION LLC CHECK 6310	$-859.00	$1,718.00
07/28/2023	PAYMENT	CONSTRUCTION, BRAEMAR CHECK BANK: OP INTERNET NUM: LHJNPQ4QA	$-859.05	$2,577.00
07/12/2023	BILL	BRAEMAR CONSTRUCTION LLC	$3,436.05	$3,436.05
04/07/2023	PAYMENT	BRAEMAR CONSTRUCTION LLC CHECK NUM: 005820	$-2,602.85	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$141.12	$2,602.85
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$78.40	$2,461.73
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$31.36	$2,383.33
08/23/2022	PAYMENT	SHIPP, DUSTY CHECK BANK: OP INTERNET NUM: S094J03PL	$-784.04	$2,351.97
07/12/2022	BILL	BRAEMAR CONSTRUCTION LLC	$3,136.01	$3,136.01
08/11/2021	PAYMENT	BRAEMAR CONSTRUCTION LLC CHECK NUM: 4409	$-3,260.40	$0.00
07/14/2021	BILL	BRAEMAR CONSTRUCTION LLC	$3,260.40	$3,260.40
08/25/2020	PAYMENT	BRAEMAR CONSTRUCTION LLC CHECK NUM: 3035	$-3,217.44	$0.00
07/15/2020	BILL	BRAEMAR CONSTRUCTION LLC	$3,217.44	$3,217.44
03/11/2020	PAYMENT	BRAEMAR CONSTRUCTION LLC CHECK NUM: 2384	$-806.68	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$806.68
01/06/2020	PAYMENT	BRAEMAR CONSTRUCTION LLC CHECK NUM: VELOCITY PYMT	$-806.68	$806.68
10/07/2019	PAYMENT	BRAEMAR CONSTRUCTION LLC CHECK NUM: 1561	$-806.68	$1,613.36
08/22/2019	PAYMENT	BRAEMAR CHECK NUM: 1340	$-806.71	$2,420.04
07/10/2019	BILL	BRAEMAR CONSTRUCTION LLC	$3,226.75	$3,226.75
02/12/2019	PAYMENT	MCCURDY, TINA CHECK BANK: OP INTERNET NUM: 132468761	$-803.63	$0.00
12/18/2018	PAYMENT	MCCURDY, TINA CHECK BANK: OP INTERNET NUM: 131709799	$-803.63	$803.63
09/20/2018	PAYMENT	MCCURDY, TINA CHECK BANK: OP INTERNET NUM: 130467337	$-803.63	$1,607.26
07/31/2018	PAYMENT	MCCURDY, TINA CHECK BANK: OP INTERNET NUM: 129904424	$-803.66	$2,410.89
07/09/2018	BILL	BRAEMAR CONSTRUCTION LLC	$3,214.55	$3,214.55
07/26/2017	PAYMENT	RUSHTON, AARON CHECK BANK: WF INTERNET NUM: 017072523054976	$-2,874.62	$0.00
07/07/2017	BILL	RUSHTON, AARON P & KRISTIN D T	$2,874.62	$2,874.62
07/18/2016	PAYMENT	AARON RUSHTON CHECK BANK: WF INTERNET NUM: 016071823042750	$-2,766.38	$0.00
07/08/2016	BILL	RUSHTON, AARON P & KRISTIN D T	$2,766.38	$2,766.38
07/20/2015	PAYMENT	AARON RUSHTON CHECK BANK: WF INTERNET NUM: 015072023035130	$-2,722.44	$0.00
07/08/2015	BILL	RUSHTON, AARON P & KRISTIN D T	$2,722.44	$2,722.44
01/09/2015	PAYMENT	RUSHTON, KRISTIN D CREDIT: D	$-2,779.07	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$67.13	$2,779.07
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$26.85	$2,711.94
07/10/2014	BILL	RUSHTON, KRISTIN D	$2,685.09	$2,685.09
02/24/2014	PAYMENT	STEWART TITLE CHECK NUM: 11016374	$-401.94	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.75	$401.94
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.30	$385.19
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.72	$375.89
07/16/2013	BILL	BRAEMAR CONSTRUCTION LLC	$372.17	$372.17
03/27/2013	PAYMENT	KUCKENBECKER, OLIVER W ET AL CHECK NUM: 2739	$-3.52	$0.00
03/18/2013	PAYMENT	KUCKENBECKER, OLIVER W ET AL CHECK NUM: 2731	$-88.03	$3.52
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.52	$91.55
02/05/2013	PAYMENT	KUCKENBECKER, OLIVER W ET AL CHECK NUM: 2706	$-8.09	$88.03
01/31/2013	PAYMENT	KUCKENBECKER, OLIVER W ET AL CHECK NUM: 2705	$-88.03	$96.12
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.57	$184.15
12/07/2012	PAYMENT	KUCKENBECKER, OLIVER W ET AL CHECK NUM: 2682	$-88.03	$179.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.52	$267.61
08/23/2012	PAYMENT	KUCKENBECKER, OLIVER W & JOYCE CHECK NUM: 2630	$-88.04	$264.09
07/10/2012	BILL	KUCKENBECKER, OLIVER W ET AL	$352.13	$352.13
08/26/2011	PAYMENT	KUCKENBECKER, OLIVER W & JOYCE CHECK NUM: 2453	$-165.30	$0.00
07/25/2011	PAYMENT	KUCKENBECKER, OLIVER W ET AL CHECK NUM: 2437	$-165.33	$165.30
07/14/2011	BILL	KUCKENBECKER, OLIVER W ET AL	$330.63	$330.63
03/29/2011	PAYMENT	KUCKENBECKER, OLIVER W ET AL CHECK NUM: 2347	$-167.82	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.84	$167.82
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.14	$159.98
08/23/2010	PAYMENT	KUCKENBECKER, OLIVER & JOYCE CHECK NUM: 2220	$-156.84	$156.84
07/14/2010	BILL	KUCKENBECKER, OLIVER W ET AL	$313.68	$313.68
09/18/2009	PAYMENT	ADOBE HEIGHTS CHECK NUM: 1755	$-297.61	$0.00
07/21/2009	BILL	DAVIS PROPERTIES INC	$297.61	$297.61
09/03/2008	PAYMENT	ADOBE HEIGHTS CHECK NUM: 1738	$-297.61	$0.00
07/14/2008	BILL	DAVIS PROPERTIES INC	$297.61	$297.61
08/07/2007	PAYMENT	ADOBE HEIGHTS LTD PARTNERSHIP CHECK NUM: 1704	$-297.61	$0.00
07/13/2007	BILL	DAVIS PROPERTIES INC	$297.61	$297.61
10/11/2006	PAYMENT	ADOBE HEIGHTS CHECK NUM: 1683	$-300.47	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.98	$300.47
07/19/2006	BILL	DAVIS PROPERTIES INC	$297.49	$297.49