Tax Account 002-200-55

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Owners

CASSORLA BROS, INC
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	002-200-55
Account Type	Real Estate
Location	980 BROYLES RANCH RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-200-55

Account Type

Real Estate

Location

980 BROYLES RANCH RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,545.14
Total	$2,545.14
Paid	$2,545.14
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

$2,545.14

Total

$2,545.14

Paid

$2,545.14

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	$661.14	$0.00	$661.14	$661.14	$0.00
2	10/07/2024	10/17/2024	Paid	$628.00	$0.00	$628.00	$628.00	$0.00
3	01/06/2025	01/16/2025	Paid	$628.00	$0.00	$628.00	$628.00	$0.00
4	03/03/2025	03/13/2025	Paid	$628.00	$0.00	$628.00	$628.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,440.19	$0.00	$2,440.19	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$2,278.43	$0.00	$2,278.43	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$2,287.62	$0.00	$2,287.62	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$2,260.66	$0.00	$2,260.66	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$2,197.22	$0.00	$2,197.22	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$2,135.86	$0.00	$2,135.86	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$2,127.48	$0.00	$2,127.48	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$2,119.14	$0.00	$2,119.14	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$2,044.36	$0.00	$2,044.36	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$2,053.07	$0.00	$2,053.07	$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	$-2,545.14	$0.00
07/15/2024	BILL	CASSORLA BROS, INC	$2,545.14	$2,545.14
08/16/2023	PAYMENT	CASSORLA BROS, INC CASH	$-2,440.19	$0.00
07/11/2023	BILL	CASSORLA BROS, INC	$2,440.19	$2,440.19
08/09/2022	PAYMENT	CASSORLA, STEVEN CASH	$-2,278.43	$0.00
07/14/2022	BILL	CASSORLA BROS, INC	$2,278.43	$2,278.43
08/17/2021	PAYMENT	CASSORLA, STEVEN CASH	$-2,287.62	$0.00
07/19/2021	BILL	CASSORLA BROS, INC	$2,287.62	$2,287.62
08/18/2020	PAYMENT	CASSORLA BROS, INC. CASH	$-2,260.66	$0.00
07/08/2020	BILL	CASSORLA BROS, INC	$2,260.66	$2,260.66
08/30/2019	PAYMENT	CASSORLA BROS, INC CHECK BANK: 35 NUM: 933	$-2,197.22	$0.00
07/14/2019	BILL	CASSORLA BROS, INC	$2,197.22	$2,197.22
08/23/2018	PAYMENT	CASSORLA EARL CHECK BANK: 15311 NUM: 996767	$-2,135.86	$0.00
07/11/2018	BILL	CASSORLA BROS, INC	$2,135.86	$2,135.86
08/24/2017	PAYMENT	CASSORLA EARL CHECK BANK: 702382 NUM: 17012676	$-2,127.48	$0.00
07/19/2017	BILL	CASSORLA BROS, INC	$2,127.48	$2,127.48
08/29/2016	PAYMENT	CASSORLA BROS, INC CHECK BANK: 70-2382 NUM: 0097782910	$-2,119.14	$0.00
07/14/2016	BILL	CASSORLA BROS, INC	$2,119.14	$2,119.14
12/07/2015	PAYMENT	CASSORLA, EARL CHECK BANK: 70-2382 NUM: 0006700192	$-1,012.00	$0.00
09/29/2015	PAYMENT	CASSORLA, EARL CHECK BANK: 70-2382 NUM: 0086469758	$-506.00	$1,012.00
08/18/2015	PAYMENT	CASSORLA BROS, INC CHECK BANK: 70-2382 NUM: 0072626338	$-526.36	$1,518.00
07/09/2015	BILL	CASSORLA BROS, INC	$2,044.36	$2,044.36
02/20/2015	PAYMENT	CASSORLA BROS, INC CHECK BANK: 70-2382 NUM: 3816228	$-508.00	$0.00
12/29/2014	PAYMENT	CASSORLA BROS, INC CHECK BANK: 70-2382 NUM: 0085022369	$-508.00	$508.00
09/30/2014	PAYMENT	CASSORLA, EARL CHECK BANK: 70-2382 NUM: 0058733431	$-508.00	$1,016.00
08/21/2014	PAYMENT	CASSORLA, EARL CHECK BANK: 70-2382 NUM: 46595777	$-529.07	$1,524.00
07/09/2014	BILL	CASSORLA BROS, INC	$2,053.07	$2,053.07
02/27/2014	PAYMENT	CASSORLA, EARL CHECK BANK: 70-2382 NUM: 0083306061	$-506.00	$0.00
01/03/2014	PAYMENT	CASSORLA BROS, INC CHECK BANK: 70-2382 NUM: 0063103342	$-506.00	$506.00
10/08/2013	PAYMENT	CASSORLA BROS, INC CHECK BANK: 70-2382 NUM: 19858511	$-506.00	$1,012.00
08/14/2013	PAYMENT	CASSORLA BROS, INC CHECK BANK: 70-2382 NUM: 2041765	$-527.07	$1,518.00
07/11/2013	BILL	CASSORLA BROS, INC	$2,045.07	$2,045.07
03/04/2013	PAYMENT	CASSORLA,EARL CHECK BANK: 15/311 NUM: 996060	$-500.00	$0.00
12/26/2012	PAYMENT	CASSORLA BROS, INC CHECK BANK: 70-2382 NUM: 5199381	$-500.00	$500.00
09/28/2012	PAYMENT	CASSORLA BROS, INC CHECK BANK: 70-2382 NUM: 72765137	$-500.00	$1,000.00
08/23/2012	PAYMENT	CASSORLA, EARL CHECK BANK: 70-2382 NUM: 59766350	$-520.56	$1,500.00
07/13/2012	BILL	CASSORLA BROS, INC	$2,020.56	$2,020.56
02/29/2012	PAYMENT	CASSORLA BROS, INC CHECK BANK: 70-2382 NUM: 84415	$-474.96	$0.00
12/28/2011	PAYMENT	CASSORLA, EARL CHECK BANK: 3-5 NUM: 637	$-1,513.20	$474.96
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$48.50	$1,988.16
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$19.80	$1,939.66
07/13/2011	BILL	CASSORLA BROS, INC	$1,919.86	$1,919.86
03/09/2011	PAYMENT	CASSORLA, EARL CHECK BANK: 70-2382 NUM: 36753824	$-486.00	$0.00
12/30/2010	PAYMENT	CASSORLA, EARL CHECK BANK: 5-310 NUM: 995725	$-486.00	$486.00
10/05/2010	PAYMENT	CASSORLA, EARL CHECK BANK: 70-2382 NUM: 74847300	$-486.00	$972.00
08/19/2010	PAYMENT	CASSORLA, EARL CHECK BANK: 70-2382 NUM: 54563529	$-508.89	$1,458.00
07/08/2010	BILL	CASSORLA BROS, INC	$1,966.89	$1,966.89
02/26/2010	PAYMENT	CASSORLA, EARL CHECK BANK: 70-2382 NUM: 79454151	$-492.91	$0.00
12/22/2009	PAYMENT	CASSORLA, EARL CHECK BANK: 70-2382 NUM: 58517065	$-492.91	$492.91
10/06/2009	PAYMENT	CASSORLA, EARL CHECK BANK: 56-1551 NUM: 31303044	$-492.91	$985.82
08/25/2009	PAYMENT	CASSORLA, EARL CHECK BANK: 56-1551 NUM: 18816957	$-512.91	$1,478.73
07/13/2009	BILL	CASSORLA BROS, INC	$1,991.64	$1,991.64
03/03/2009	PAYMENT	CASSORLA, EARL CHECK BANK: 56-1551 NUM: 68857925	$-484.82	$0.00
12/30/2008	PAYMENT	CASSORLA, EARL CHECK BANK: 56-1551 NUM: 53489277	$-484.82	$484.82
10/06/2008	PAYMENT	CASSORLA, EARL CHECK BANK: 56-1551 NUM: 22340001	$-484.82	$969.64
08/26/2008	PAYMENT	CASSORLA, EARL CHECK BANK: 56-1551 NUM: 11348141	$-504.84	$1,454.46
07/14/2008	BILL	CASSORLA BROS, INC	$1,959.30	$1,959.30
03/05/2008	PAYMENT	CASSORLA BROS, INC CHECK BANK: 56-1551 NUM: 70220564	$-471.41	$0.00
01/15/2008	PAYMENT	CASSORLA, EARL CHECK BANK: 56-1551 NUM: 55279034	$-471.41	$471.41
10/03/2007	PAYMENT	CASSORLA BROS, INC CHECK BANK: 56-1551 NUM: 22766612	$-471.41	$942.82
08/24/2007	PAYMENT	CASSORLA, EARL CHECK BANK: 56-1551 NUM: 9066302	$-491.43	$1,414.23
07/13/2007	BILL	CASSORLA BROS, INC	$1,905.66	$1,905.66
03/07/2007	PAYMENT	CASSORLA, EARL CHECK BANK: 56-1551 NUM: 43369309	$-465.83	$0.00
12/28/2006	PAYMENT	CASSORLA, EARL CHECK BANK: 56-1551 NUM: 18624907	$-465.83	$465.83
10/05/2006	PAYMENT	CASSORLA, EARL CHECK BANK: 56-1551 NUM: 87515903	$-465.83	$931.66
08/25/2006	PAYMENT	CASSORLA, EARL CHECK BANK: 56-1551 NUM: 73240843	$-485.84	$1,397.49
07/16/2006	BILL	CASSORLA BROS, INC	$1,883.33	$1,883.33
03/08/2006	PAYMENT	CASSORLA BROS, INC CHECK BANK: 29-1310 NUM: 10021	$-467.60	$0.00
01/11/2006	PAYMENT	CASSORLA BROS, INC CHECK BANK: 29-1310 NUM: 10006	$-467.60	$467.60
10/07/2005	PAYMENT	SLATE SYSTEMS CHECK BANK: 1310-213 NUM: 5032	$-467.60	$935.20
08/17/2005	PAYMENT	CASSORLA BROS, INC CHECK BANK: 50-7105 NUM: 1195	$-467.61	$1,402.80
07/26/2005	BILL	CASSORLA BROS, INC	$1,870.41	$1,870.41
03/02/2005	PAYMENT	SLATE SYSTEMS CHECK BANK: 56-1551 NUM: 90215948	$-577.05	$0.00
12/27/2004	PAYMENT	SLATE SYSTEMS CHECK BANK: 56-1551 NUM: 72330111	$-577.05	$577.05
10/01/2004	PAYMENT	SLATE SYSTEMS CHECK BANK: 56-1551 NUM: 48278952	$-577.05	$1,154.10
08/19/2004	PAYMENT	SLATE SYSTEMS CHECK BANK: 56-1551 NUM: 35669597	$-577.06	$1,731.15
07/13/2004	BILL	CASSORLA BROS, INC	$2,308.21	$2,308.21
03/30/2004	PAYMENT	CASSORLA BROS, INC CHECK BANK: 50-7105 NUM: 1056	$-597.22	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$597.22
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$22.89	$595.22
01/16/2004	PAYMENT	CASSORLA BROS INC CHECK BANK: 50-7105 NUM: 1035	$-572.33	$572.33
10/15/2003	PAYMENT	TERNES, EDWIN R & MARY J CHECK BANK: 25-80 NUM: 564	$-572.33	$1,144.66
08/25/2003	PAYMENT	TERNES, EDWIN R & MARY J CHECK BANK: 25-80 NUM: 557	$-572.33	$1,716.99
07/22/2003	BILL	TERNES, EDWIN R & MARY J	$2,289.32	$2,289.32
03/05/2003	PAYMENT	TERNES, EDWIN R & MARY J CHECK BANK: 25-80 NUM: 512	$-528.20	$0.00
01/07/2003	PAYMENT	TERNES, EDWIN R & MARY J CHECK BANK: 25-80 NUM: 502	$-528.20	$528.20
10/14/2002	PAYMENT	TERNES, EDWIN R & MARY J CHECK BANK: 25-80 NUM: 477	$-528.20	$1,056.40
08/20/2002	PAYMENT	TERNES, EDWIN R & MARY J CHECK BANK: 25-80 NUM: 466	$-528.23	$1,584.60
07/11/2002	BILL	TERNES, EDWIN R & MARY J	$2,112.83	$2,112.83
03/06/2002	PAYMENT	TERNES, EDWIN R & MARY J CHECK BANK: 25-80 NUM: 425	$-519.32	$0.00
01/14/2002	PAYMENT	TERNES, EDWIN R & MARY J CHECK BANK: 25-80 NUM: 403	$-519.32	$519.32
10/11/2001	PAYMENT	TERNES, EDWIN R & MARY J CHECK BANK: 25-80 NUM: 370	$-519.32	$1,038.64
08/26/2001	PAYMENT	TERNES, EDWIN R & MARY J CHECK BANK: 25-80 NUM: 356	$-519.57	$1,557.96
07/13/2001	BILL	TERNES, EDWIN R & MARY J	$2,077.53	$2,077.53
03/09/2001	PAYMENT	TERNES, EDWIN R & MARY J CHECK BANK: 25-80 NUM: 302	$-557.79	$0.00
01/19/2001	PAYMENT	TERNES, EDWIN R & MARY J CHECK BANK: 25-80 NUM: 287	$-557.79	$557.79
10/06/2000	PAYMENT	TERNES, EDWIN R & MARY J CHECK BANK: 25-80 NUM: 274	$-557.79	$1,115.58
08/23/2000	PAYMENT	TERNES, EDWIN R & MARY J CHECK BANK: 25-80 NUM: 265	$-557.94	$1,673.37
07/10/2000	BILL	TERNES, EDWIN R & MARY J	$2,231.31	$2,231.31
03/06/2000	PAYMENT	TERNES, EDWIN R & MARY J CHECK BANK: 25-80 NUM: 227	$-607.44	$0.00
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.93	$607.44
01/11/2000	PAYMENT	TERNES, EDWIN R & MARY J CHECK BANK: 25-80 NUM: 210	$-583.17	$606.51
12/10/1999	PAYMENT	TERNES, EDWIN R & MARY J CHECK BANK: 25-80 NUM: 203	$-1,224.82	$1,189.68
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$58.33	$2,414.50
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$23.33	$2,356.17
07/17/1999	BILL	TERNES, EDWIN R & MARY J	$2,332.84	$2,332.84
03/04/1999	PAYMENT	TERNES, EDWIN R & MARY J CHECK	$-592.73	$0.00
01/11/1999	PAYMENT	TERNES, EDWIN R & MARY J CHECK	$-592.73	$592.73
10/23/1998	PAYMENT	TERNES, EDWIN R & MARY J CHECK	$-592.73	$1,185.46
08/28/1998	PAYMENT	TERNES, EDWIN R & MARY J CHECK	$-593.02	$1,778.19
07/10/1998	BILL	TERNES, EDWIN R & MARY J	$2,371.21	$2,371.21
03/04/1998	PAYMENT	TERNES, EDWIN R & MARY J CHECK	$-585.31	$0.00
01/13/1998	PAYMENT	TERNES, EDWIN R & MARY J CHECK	$-585.31	$585.31
10/13/1997	PAYMENT	TERNES, EDWIN R & MARY J CHECK	$-585.31	$1,170.62
08/26/1997	PAYMENT	TERNES, EDWIN R & MARY J CHECK	$-585.50	$1,755.93
07/20/1997	BILL	TERNES, EDWIN R & MARY J	$2,341.43	$2,341.43
03/13/1997	PAYMENT	TERNES, EDWIN R & MARY J	$-558.65	$0.00
01/10/1997	PAYMENT	TERNES, EDWIN R & MARY J	$-558.65	$558.65
10/09/1996	PAYMENT	TERNES, EDWIN R & MARY J	$-558.65	$1,117.30
08/26/1996	PAYMENT	TERNES, EDWIN R & MARY J	$-558.86	$1,675.95
07/15/1996	BILL	TERNES, EDWIN R & MARY J	$2,234.81	$2,234.81