Tax Account 002-200-16

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Owners

RENTAL PROPERTY, LTD
980 BROYLES RANCH ROAD
BATTLE MOUNTAIN, NV 89820

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-200-16
Account Type	Real Estate
Location	780 BROYLES RANCH ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

002-200-16

Account Type

Real Estate

Location

780 BROYLES RANCH ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,950.16
Total	$4,950.16
Paid	$4,950.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,950.16

Total

$4,950.16

Paid

$4,950.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

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	$1,263.16	$0.00	$1,263.16	$1,263.16	$0.00
2	10/07/2024	10/17/2024	Paid	$1,229.00	$0.00	$1,229.00	$1,229.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,229.00	$0.00	$1,229.00	$1,229.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,229.00	$0.00	$1,229.00	$1,229.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,756.10	$0.00	$4,756.10	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$4,467.16	$0.00	$4,467.16	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$4,484.15	$0.00	$4,484.15	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$4,575.20	$0.00	$4,575.20	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$4,461.95	$0.00	$4,461.95	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$4,352.44	$0.00	$4,352.44	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$4,337.45	$0.00	$4,337.45	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$4,322.54	$0.00	$4,322.54	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$4,365.82	$0.00	$4,365.82	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$4,382.30	$0.00	$4,382.30	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	CASORLA LIVING TRUST, STEVEN CASH	$-4,950.16	$0.00
07/15/2024	BILL	RENTAL PROPERTY, LTD	$4,950.16	$4,950.16
08/16/2023	PAYMENT	EARL CASSORLA CASH	$-4,756.10	$0.00
07/11/2023	BILL	RENTAL PROPERTY, LTD	$4,756.10	$4,756.10
08/09/2022	PAYMENT	CASSORLA, STEVEN CASH	$-4,467.16	$0.00
07/14/2022	BILL	RENTAL PROPERTY, LTD	$4,467.16	$4,467.16
08/17/2021	PAYMENT	CASSORLA, STEVEN CASH	$-4,484.15	$0.00
07/19/2021	BILL	RENTAL PROPERTY, LTD	$4,484.15	$4,484.15
08/18/2020	PAYMENT	CASSORLA BROS, INC. CASH	$-4,575.20	$0.00
07/08/2020	BILL	RENTAL PROPERTY, LTD	$4,575.20	$4,575.20
08/30/2019	PAYMENT	RENTAL PROPERTIES LTD CHECK BANK: 6215 NUM: 857	$-4,461.95	$0.00
07/14/2019	BILL	RENTAL PROPERTY, LTD	$4,461.95	$4,461.95
08/23/2018	PAYMENT	CASSORLA, EARL CHECK BANK: 15311 NUM: 995061	$-4,352.44	$0.00
07/11/2018	BILL	RENTAL PROPERTY, LTD	$4,352.44	$4,352.44
08/24/2017	PAYMENT	CASSORLA EARL CHECK BANK: 702382 NUM: 17012675	$-4,337.45	$0.00
07/19/2017	BILL	RENTAL PROPERTY, LTD	$4,337.45	$4,337.45
08/29/2016	PAYMENT	CASSORLA, EARL CHECK BANK: 70-2382 NUM: 0097782909	$-4,322.54	$0.00
07/14/2016	BILL	RENTAL PROPERTY, LTD	$4,322.54	$4,322.54
12/07/2015	PAYMENT	CASSORLA, EARL CHECK BANK: 70-2382 NUM: 0006700193	$-2,172.00	$0.00
09/29/2015	PAYMENT	CASSORLA, EARL CHECK BANK: 70-2382 NUM: 0086469759	$-1,086.00	$2,172.00
08/18/2015	PAYMENT	CASSORLA, EARL CHECK BANK: 70-2382 NUM: 0072626339	$-1,107.82	$3,258.00
07/09/2015	BILL	RENTAL PROPERTY, LTD	$4,365.82	$4,365.82
02/20/2015	PAYMENT	CASSORLA, EARL CHECK BANK: 70-2382 NUM: 3816229	$-1,090.00	$0.00
12/29/2014	PAYMENT	CASSORLA, EARL CHECK BANK: 70-2382 NUM: 0085022370	$-1,090.00	$1,090.00
09/30/2014	PAYMENT	CASSORLA, EARL CHECK BANK: 70-2382 NUM: 0058733432	$-1,090.00	$2,180.00
08/21/2014	PAYMENT	CASSORLA, EARL CHECK BANK: 70-2382 NUM: 0046595778	$-1,112.30	$3,270.00
07/09/2014	BILL	RENTAL PROPERTY, LTD	$4,382.30	$4,382.30
02/27/2014	PAYMENT	CASSORLA, EARL CHECK BANK: 70-2382 NUM: 0083306062	$-1,086.00	$0.00
01/03/2014	PAYMENT	CASSORLA, EARL CHECK BANK: 70-2382 NUM: 63103343	$-1,086.00	$1,086.00
10/08/2013	PAYMENT	CASSORLA, EARL CHECK BANK: 70-2382 NUM: 19858512	$-1,086.00	$2,172.00
08/14/2013	PAYMENT	CASSORLA, EARL CHECK BANK: 70-2382 NUM: 2041766	$-1,109.18	$3,258.00
07/11/2013	BILL	RENTAL PROPERTY, LTD	$4,367.18	$4,367.18
02/26/2013	PAYMENT	CASSORLA, EARL CHECK BANK: 70-2382 NUM: 39383890	$-1,075.00	$0.00
12/26/2012	PAYMENT	CASSORLA, EARL CHECK BANK: 70-2382 NUM: 5199382	$-1,075.00	$1,075.00
09/28/2012	PAYMENT	CASSORLA, EARL CHECK BANK: 70-2382 NUM: 72765138	$-1,075.00	$2,150.00
08/23/2012	PAYMENT	CASSORLA, EARL CHECK BANK: 70-2382 NUM: 59766351	$-1,095.90	$3,225.00
07/13/2012	BILL	RENTAL PROPERTY, LTD	$4,320.90	$4,320.90
02/29/2012	PAYMENT	CASSORLA,EARL CHECK BANK: 70-2382 NUM: 84416	$-1,027.69	$0.00
12/28/2011	PAYMENT	CASSORLA,EARL CHECK BANK: 3-5 NUM: 607	$-3,248.75	$1,027.69
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$103.77	$4,276.44
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$41.91	$4,172.67
07/13/2011	BILL	RENTAL PROPERTY, LTD	$4,130.76	$4,130.76
03/09/2011	PAYMENT	CASSORLA, EARL CHECK BANK: 70-2382 NUM: 36753825	$-1,067.00	$0.00
12/30/2010	PAYMENT	CASSORLA, EARL CHECK BANK: 5-310 NUM: 995019	$-1,067.00	$1,067.00
10/05/2010	PAYMENT	CASSORLA, EARL CHECK BANK: 70-2382 NUM: 74847301	$-1,067.00	$2,134.00
08/19/2010	PAYMENT	CASSORLA, EARL CHECK BANK: 70-2382 NUM: 54563530	$-1,088.61	$3,201.00
07/08/2010	BILL	RENTAL PROPERTY, LTD	$4,289.61	$4,289.61
02/26/2010	PAYMENT	CASSORLA, EARL CHECK BANK: 70-2382 NUM: 80200562	$-1,079.35	$0.00
12/22/2009	PAYMENT	CASSORLA, EARL CHECK BANK: 70-2382 NUM: 58517064	$-1,079.35	$1,079.35
10/06/2009	PAYMENT	CASSORLA, EARL CHECK BANK: 56-1551 NUM: 31303043	$-1,079.35	$2,158.70
08/25/2009	PAYMENT	CASSORLA, EARL CHECK BANK: 56-1551 NUM: 18816955	$-1,099.37	$3,238.05
07/13/2009	BILL	RENTAL PROPERTY, LTD	$4,337.42	$4,337.42
03/03/2009	PAYMENT	CASSORLA, EARL CHECK BANK: 56-1551 NUM: 68857926	$-1,063.73	$0.00
12/30/2008	PAYMENT	CASSORLA, EARL CHECK BANK: 56-155 NUM: 53489278	$-1,063.73	$1,063.73
10/06/2008	PAYMENT	CASSORLA, EARL CHECK BANK: 56-1551 NUM: 22340002	$-1,063.73	$2,127.46
08/22/2008	PAYMENT	RENTAL PROPERTY, LTD CHECK BANK: 70-2328 NUM: 4166615	$-1,083.74	$3,191.19
07/14/2008	BILL	RENTAL PROPERTY, LTD	$4,274.93	$4,274.93
03/05/2008	PAYMENT	RENTAL PROPERTY, LTD CHECK BANK: 5-310 NUM: 995001	$-1,037.82	$0.00
01/15/2008	PAYMENT	RENTAL PROPERTY LTD CHECK BANK: 5-310 NUM: 995005	$-25.00	$1,037.82
01/15/2008	AMENDMENT	stop pmt fee gp	$25.00	$1,062.82
01/02/2008	PAYMENT	RENTAL PROPERTY LTD CHECK BANK: 3-5 NUM: 101	$-1,037.82	$1,037.82
10/03/2007	PAYMENT	CASSORLA, EARL & STEVEN CHECK BANK: 56-1551 NUM: 22766611	$-1,037.82	$2,075.64
08/24/2007	PAYMENT	CASSORLA, EARL CHECK BANK: 56-1551 NUM: 9066301	$-1,057.85	$3,113.46
07/13/2007	BILL	CASSORLA, EARL & STEVEN	$4,171.31	$4,171.31
03/07/2007	PAYMENT	CASSORLA, EARL CHECK BANK: 56-1551 NUM: 43369308	$-1,027.03	$0.00
12/28/2006	PAYMENT	CASSORLA, EARL CHECK BANK: 56-1551 NUM: 18624906	$-1,027.03	$1,027.03
10/04/2006	PAYMENT	CASSORLA, EARL CHECK BANK: 56-1551 NUM: 87515902	$-1,027.03	$2,054.06
08/25/2006	PAYMENT	CASSORLA, EARL CHECK BANK: 56-1551 NUM: 73240842	$-1,047.05	$3,081.09
07/16/2006	BILL	CASSORLA, EARL & STEVEN	$4,128.14	$4,128.14
03/08/2006	PAYMENT	CASSORLA BROS INC CHECK BANK: 29-1310 NUM: 10020	$-998.22	$0.00
01/11/2006	PAYMENT	CASSORLA BROS INC CHECK BANK: 29-1310 NUM: 10005	$-998.22	$998.22
10/07/2005	PAYMENT	SLATE SYSTEMS CHECK BANK: 1310-213 NUM: 5031	$-998.22	$1,996.44
08/17/2005	PAYMENT	CASSORLA BROS, INC CHECK BANK: 50-7105 NUM: 1196	$-978.02	$2,994.66
08/01/2005	PAYMENT	CASSORLA, EARL & STEVEN & LCT CHECK BANK: 94-7074 NUM: 2378	$-20.22	$3,972.68
07/26/2005	BILL	CASSORLA, EARL & STEVEN	$3,992.90	$3,992.90
12/03/2004	PAYMENT	FIRST AMERICAN TITLE CO OF ID CHECK BANK: 94-7074 NUM: 2322	$-2,738.82	$0.00
09/28/2004	PAYMENT	WELLS FARGO BANK NA CHECK BANK: 75-46 NUM: 5718158	$-2,793.60	$2,738.82
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$54.78	$5,532.42
07/13/2004	BILL	WELLS FARGO BANK NORTHWEST NA	$5,477.64	$5,477.64
01/07/2004	PAYMENT	WELLS FARGO NORTHWEST NA CHECK BANK: 75-46 NUM: 5190516	$-134.49	$0.00
12/09/2003	PAYMENT	WELLS FARGO NORTHWEST & LCT CHECK BANK: 94-7074 NUM: 2174	$-26,752.41	$134.49
12/03/2003	INTEREST	Monthly Interest	$134.49	$26,886.90
11/03/2003	INTEREST	Monthly Interest	$134.49	$26,752.41
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$135.91	$26,617.92
10/06/2003	INTEREST	Monthly Interest	$134.49	$26,482.01
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$54.36	$26,347.52
09/08/2003	INTEREST	Monthly Interest	$134.49	$26,293.16
08/04/2003	INTEREST	Monthly Interest	$134.49	$26,158.67
07/22/2003	BILL	NSG CORP	$5,436.30	$26,024.18
07/02/2003	INTEREST	Monthly Interest	$134.49	$20,587.88
06/02/2003	INTEREST	Monthly Interest	$134.49	$20,453.39
05/06/2003	INTEREST	Monthly Interest	$92.63	$20,318.90
04/03/2003	INTEREST	Monthly Interest	$92.63	$20,226.27
03/26/2003	AMENDMENT	3 yr delq certification costs	$25.00	$20,133.64
03/26/2003	AMENDMENT	secured to unsecured per Treas	$-2,177.81	$20,108.64
03/26/2003	AMENDMENT	secured to unsecured per Treas	$-1,130.61	$22,286.45
03/26/2003	AMENDMENT	secured to unsecured per Treas	$-880.13	$23,417.06
03/26/2003	AMENDMENT	secured to unsecured per Treas	$-603.90	$24,297.19
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$388.42	$24,901.09
03/05/2003	INTEREST	Monthly Interest	$119.12	$24,512.67
02/06/2003	INTEREST	Monthly Interest	$119.12	$24,393.55
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$249.70	$24,274.43
01/06/2003	INTEREST	Monthly Interest	$119.12	$24,024.73
12/11/2002	INTEREST	Monthly Interest	$119.12	$23,905.61
12/11/2002	INTEREST	Monthly Interest	$119.12	$23,786.49
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$138.72	$23,667.37
10/07/2002	INTEREST	Monthly Interest	$119.12	$23,528.65
09/09/2002	INTEREST	Monthly Interest	$119.12	$23,409.53
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$55.49	$23,290.41
08/06/2002	INTEREST	Monthly Interest	$119.12	$23,234.92
07/11/2002	INTEREST	Monthly Interest	$119.12	$23,115.80
07/11/2002	BILL	NSG CORP	$5,548.88	$22,996.68
06/03/2002	INTEREST	Monthly Interest	$119.12	$17,447.80
05/01/2002	INTEREST	Monthly Interest	$71.95	$17,328.68
04/05/2002	INTEREST	Monthly Interest	$71.95	$17,256.73
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$396.21	$17,184.78
03/07/2002	INTEREST	Monthly Interest	$71.95	$16,788.57
02/08/2002	INTEREST	Monthly Interest	$71.95	$16,716.62
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$254.71	$16,644.67
01/09/2002	INTEREST	Monthly Interest	$71.95	$16,389.96
12/05/2001	INTEREST	Monthly Interest	$71.95	$16,318.01
11/05/2001	INTEREST	Monthly Interest	$71.95	$16,246.06
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$141.51	$16,174.11
10/04/2001	INTEREST	Monthly Interest	$71.95	$16,032.60
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$56.60	$15,960.65
09/06/2001	INTEREST	Monthly Interest	$71.95	$15,904.05
08/01/2001	INTEREST	Monthly Interest	$71.95	$15,832.10
07/13/2001	BILL	NSG CORP	$5,660.10	$15,760.15
07/11/2001	INTEREST	Monthly Interest	$71.95	$10,100.05
06/04/2001	INTEREST	Monthly Interest	$71.95	$10,028.10
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$9,956.15
05/08/2001	INTEREST	Monthly Interest	$13.20	$9,951.15
05/02/2001	AMENDMENT	pers prop added to roll/EQ5428	$969.13	$9,937.95
03/30/2001	INTEREST	Monthly Interest	$13.20	$8,968.82
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$431.84	$8,955.62
03/13/2001	INTEREST	Monthly Interest	$13.20	$8,523.78
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$277.62	$8,510.58
01/19/2001	INTEREST	Monthly Interest	$13.20	$8,232.96
01/19/2001	INTEREST	Monthly Interest	$13.20	$8,219.76
12/06/2000	INTEREST	Monthly Interest	$13.20	$8,206.56
12/06/2000	INTEREST	Monthly Interest	$13.20	$8,193.36
10/23/2000	INTEREST	Monthly Interest	$13.20	$8,180.16
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$154.24	$8,166.96
09/08/2000	INTEREST	Monthly Interest	$13.20	$8,012.72
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$61.70	$7,999.52
08/17/2000	INTEREST	Monthly Interest	$13.20	$7,937.82
07/10/2000	INTEREST	Monthly Interest	$13.20	$7,924.62
07/10/2000	BILL	NSG CORP	$6,169.21	$7,911.42
06/27/2000	AMENDMENT	per prop added to real roll	$1,742.21	$1,742.21
04/18/2000	PAYMENT	NSG CORP CHECK BANK: 94-72 NUM: 3683	$-66.50	$0.00
04/18/2000	PAYMENT	NSG CORP CHECK BANK: 94-72 NUM: 3682	$-1,612.41	$66.50
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$1,678.91
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$64.50	$1,676.91
01/13/2000	PAYMENT	NSG CORP CHECK BANK: 94-72 NUM: 3439	$-3,289.32	$1,612.41
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$64.50	$4,901.73
08/30/1999	PAYMENT	NSG CORP CHECK BANK: 94-72 NUM: 3073	$-1,612.67	$4,837.23
07/17/1999	BILL	NSG CORP	$6,449.90	$6,449.90
03/17/1999	PAYMENT	NSG CORP CREDIT: B	$-3,509.50	$0.00
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$164.00	$3,509.50
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$65.60	$3,345.50
10/21/1998	PAYMENT	NSG CORP CHECK	$-1,639.95	$3,279.90
10/21/1998	PAYMENT	NSG CORP CHECK	$-1,640.30	$4,919.85
10/21/1998	AMENDMENT	penalty waived/postmark	$-65.61	$6,560.15
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$65.61	$6,625.76
07/10/1998	BILL	NSG CORP	$6,560.15	$6,560.15
09/02/1997	PAYMENT	NSG CORP CHECK	$-92.71	$0.00
07/20/1997	BILL	NSG CORP	$92.71	$92.71
02/25/1997	PAYMENT	LOU LEMAIRE	$-302.50	$0.00
01/13/1997	PAYMENT	LOU LEMAIRE	$-302.50	$302.50
10/10/1996	PAYMENT	LOU LEMAIRE	$-302.50	$605.00
08/01/1996	PAYMENT	LOU LEMAIRE	$-302.68	$907.50
07/15/1996	BILL	LEMAIRE, LOUIS M & SALLE A	$1,210.18	$1,210.18