Tax Account 002-253-01

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Owners

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

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

Account Summary

Account ID	002-253-01
Account Type	Real Estate
Location	730 BROYLES RANCH ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

002-253-01

Account Type

Real Estate

Location

730 BROYLES RANCH ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$636.01
Total	$636.01
Paid	$636.01
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

$636.01

Total

$636.01

Paid

$636.01

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	$162.01	$0.00	$162.01	$162.01	$0.00
2	10/07/2024	10/17/2024	Paid	$158.00	$0.00	$158.00	$158.00	$0.00
3	01/06/2025	01/16/2025	Paid	$158.00	$0.00	$158.00	$158.00	$0.00
4	03/03/2025	03/13/2025	Paid	$158.00	$0.00	$158.00	$158.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$588.89	$0.00	$588.89	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$545.28	$0.00	$545.28	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$504.90	$0.00	$504.90	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$493.07	$0.00	$493.07	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$493.07	$0.00	$493.07	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$493.07	$0.00	$493.07	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$493.07	$0.00	$493.07	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$493.07	$0.00	$493.07	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$493.07	$0.00	$493.07	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$493.07	$0.00	$493.07	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	CASORLA LIVING TRUST, STEVEN CASH	$-636.01	$0.00
07/15/2024	BILL	RENTAL PROPERTY, LTD	$636.01	$636.01
08/16/2023	PAYMENT	EARL CASSORLA CASH	$-588.89	$0.00
07/11/2023	BILL	RENTAL PROPERTY, LTD	$588.89	$588.89
08/09/2022	PAYMENT	CASSORLA, STEVEN CASH	$-545.28	$0.00
07/14/2022	BILL	RENTAL PROPERTY, LTD	$545.28	$545.28
08/17/2021	PAYMENT	CASSORLA, STEVEN CASH	$-504.90	$0.00
07/19/2021	BILL	RENTAL PROPERTY, LTD	$504.90	$504.90
08/18/2020	PAYMENT	CASSORLA BROS, INC. CASH	$-493.07	$0.00
07/08/2020	BILL	RENTAL PROPERTY, LTD	$493.07	$493.07
08/30/2019	PAYMENT	RENTAL PROPERTIES LTD CHECK BANK: 6215 NUM: 857	$-493.07	$0.00
07/14/2019	BILL	RENTAL PROPERTY, LTD	$493.07	$493.07
08/23/2018	PAYMENT	CASSORLA EARL CHECK BANK: 15311 NUM: 995062	$-493.07	$0.00
07/11/2018	BILL	RENTAL PROPERTY, LTD	$493.07	$493.07
08/24/2017	PAYMENT	CASSORLA EARL CHECK BANK: 702382 NUM: 17012677	$-493.07	$0.00
07/19/2017	BILL	RENTAL PROPERTY, LTD	$493.07	$493.07
08/29/2016	PAYMENT	CASSORLA, EARL CHECK BANK: 70-2382 NUM: 0097782911	$-493.07	$0.00
07/14/2016	BILL	RENTAL PROPERTY, LTD	$493.07	$493.07
12/07/2015	PAYMENT	CASSORLA, EARL CHECK BANK: 70-2382 NUM: 0006700194	$-246.00	$0.00
09/29/2015	PAYMENT	CASSORLA, EARL CHECK BANK: 15/311 NUM: 0000995055	$-123.00	$246.00
08/18/2015	PAYMENT	CASSORLA, EARL CHECK BANK: 70-2382 NUM: 0072626340	$-124.07	$369.00
07/09/2015	BILL	RENTAL PROPERTY, LTD	$493.07	$493.07
02/20/2015	PAYMENT	CASSORLA, EARL CHECK BANK: 15/311 NUM: 995050	$-123.00	$0.00
12/29/2014	PAYMENT	CASSORLA, EARL CHECK BANK: 15/311 NUM: 995048	$-123.00	$123.00
09/30/2014	PAYMENT	CASSORLA, EARL CHECK BANK: 15/311 NUM: 0000995046	$-123.00	$246.00
08/21/2014	PAYMENT	CASSORLA, EARL CHECK BANK: 70-2382 NUM: 0046595779	$-124.07	$369.00
07/09/2014	BILL	RENTAL PROPERTY, LTD	$493.07	$493.07
02/27/2014	PAYMENT	RENTAL PROPERTY, LTD CHECK BANK: 15/311 NUM: 995042	$-123.00	$0.00
01/03/2014	PAYMENT	CASSORLA, EARL CHECK BANK: 15/311 NUM: 995041	$-123.00	$123.00
10/08/2013	PAYMENT	CASSORLA, EARL CHECK BANK: 15/311 NUM: 995040	$-123.00	$246.00
08/14/2013	PAYMENT	CASSORLA, EARL CHECK BANK: 70-2382 NUM: 124.07	$-124.07	$369.00
07/11/2013	BILL	RENTAL PROPERTY, LTD	$493.07	$493.07
02/26/2013	PAYMENT	CASSORLA, EARL CHECK BANK: 15/311 NUM: 995034	$-123.00	$0.00
12/26/2012	PAYMENT	CASSORLA, EARL CHECK BANK: 15/311 NUM: 995033	$-123.00	$123.00
09/28/2012	PAYMENT	CASSORLA, EARL CHECK BANK: 15/311 NUM: 995032	$-123.00	$246.00
08/23/2012	PAYMENT	CASSORLA, EARL CHECK BANK: 70-2382 NUM: 59766352	$-124.07	$369.00
07/13/2012	BILL	RENTAL PROPERTY, LTD	$493.07	$493.07
02/29/2012	PAYMENT	CASSORLA,EARL CHECK BANK: 15/311 NUM: 995026	$-123.26	$0.00
12/28/2011	PAYMENT	CASSORLA,EARL CHECK BANK: 3-5 NUM: 607	$-387.07	$123.26
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.33	$510.33
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.93	$498.00
07/13/2011	BILL	RENTAL PROPERTY, LTD	$493.07	$493.07
03/09/2011	PAYMENT	CASSORLA, EARL CHECK BANK: 5-310 NUM: 995022	$-123.00	$0.00
12/30/2010	PAYMENT	CASSORLA, EARL CHECK BANK: 5-310 NUM: 995020	$-123.00	$123.00
10/05/2010	PAYMENT	CASSORLA, EARL CHECK BANK: 5-310 NUM: 995018	$-123.00	$246.00
08/19/2010	PAYMENT	CASSORLA, EARL CHECK BANK: 70-2382 NUM: 54563531	$-124.07	$369.00
07/08/2010	BILL	RENTAL PROPERTY, LTD	$493.07	$493.07
02/26/2010	PAYMENT	CASSORLA, EARL CHECK BANK: 5-310 NUM: 995014	$-123.26	$0.00
12/22/2009	PAYMENT	CASSORLA, EARL CHECK BANK: 5-310 NUM: 995012	$-123.26	$123.26
10/07/2009	PAYMENT	CASSORLA, EARL CHECK BANK: 5-310 NUM: 995010	$-123.26	$246.52
08/25/2009	PAYMENT	CASSORLA, EARL CHECK BANK: 56-1551 NUM: 18816956	$-123.29	$369.78
07/13/2009	BILL	RENTAL PROPERTY, LTD	$493.07	$493.07
03/03/2009	PAYMENT	CASSORLA, EARL CHECK BANK: 5-310 NUM: 995006	$-123.26	$0.00
12/30/2008	PAYMENT	CASSORLA, EARL CHECK BANK: 5-310 NUM: 995005	$-123.26	$123.26
10/06/2008	PAYMENT	CASSORLA, EARL CHECK BANK: 5-310 NUM: 995004	$-123.26	$246.52
08/28/2008	PAYMENT	RENTAL PROPERTY, LTD CHECK BANK: 70-2328 NUM: 4166616	$-123.29	$369.78
07/14/2008	BILL	RENTAL PROPERTY, LTD	$493.07	$493.07
09/10/2007	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 505375562	$-498.00	$0.00
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.93	$498.00
07/13/2007	BILL	GODDARD, CARY & JENSEN, STEWAR	$493.07	$493.07
09/07/2006	PAYMENT	GODDARD, CARY & JENSEN, STEWAR CHECK BANK: 94-176 NUM: 3294	$-493.07	$0.00
07/16/2006	BILL	GODDARD, CARY & JENSEN, STEWAR	$493.07	$493.07
02/02/2006	PAYMENT	SAGE HILLS PROPERTIES & INVEST CHECK BANK: 94-176 NUM: 3358	$-17.26	$0.00
12/22/2005	PAYMENT	SAGE HILLS PROPERTIES & INVEST CHECK BANK: 94-176 NUM: 3349	$-493.07	$17.26
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.33	$510.33
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.93	$498.00
07/26/2005	BILL	GODDARD, CARY & JENSEN, STEWAR	$493.07	$493.07
10/01/2004	PAYMENT	SAGE HILLS MOBILE HOME PARK CHECK BANK: 94-176 NUM: 3944	$-498.00	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.93	$498.00
07/13/2004	BILL	GODDARD, CARY & JENSEN, STEWAR	$493.07	$493.07
08/27/2003	PAYMENT	SAGE HILLS MOBILE HOME PARK II CHECK BANK: 94-176 NUM: 3209	$-493.07	$0.00
07/22/2003	BILL	GODDARD, CARY & JENSEN, STEWAR	$493.07	$493.07
08/23/2002	PAYMENT	SAGE HILLS MOBILE HOME PARK CHECK BANK: 94-176 NUM: 3704	$-462.66	$0.00
07/11/2002	BILL	GODDARD, CARY & JENSEN, STEWAR	$462.66	$462.66
08/30/2001	PAYMENT	SAGE HILLS MOBILE HOME PARK II CHECK BANK: 94-176 NUM: 3037	$-462.52	$0.00
07/13/2001	BILL	GODDARD, CARY & JENSEN, STEWAR	$462.52	$462.52
08/30/2000	PAYMENT	JENSEN, STEWART CHECK BANK: 94-176 NUM: 3436	$-462.42	$0.00
07/10/2000	BILL	GODDARD, CARY & JENSEN, STEWAR	$462.42	$462.42
09/01/1999	PAYMENT	SAGE HILLS MOBILE HOME PARK CHECK BANK: 94-176 NUM: 3291	$-483.45	$0.00
07/17/1999	BILL	GODDARD, CARY & JENSEN, STEWAR	$483.45	$483.45
08/31/1998	PAYMENT	JENSEN CHECK	$-497.66	$0.00
07/10/1998	BILL	GODDARD, CARY & JENSEN, STEWAR	$497.66	$497.66
08/29/1997	PAYMENT	GODDARD, CARY & JENSEN, STEWAR CHECK	$-497.67	$0.00
07/20/1997	BILL	GODDARD, CARY & JENSEN, STEWAR	$497.67	$497.67
09/05/1996	PAYMENT	STEWART JENSEN	$-475.01	$0.00
07/15/1996	BILL	GODDARD, CARY & JENSEN, STEWAR	$475.01	$475.01