Tax Account 002-395-06

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Owners

CASORLA LIVING TRUST, STEVEN
CASSORLA, STEVEN, TRUSTEE
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	002-395-06
Account Type	Real Estate
Location	109 BRYSON DR BATTLE MTN
Balance	$895.93
Currently Due	$250.93

Account ID

002-395-06

Account Type

Real Estate

Location

109 BRYSON DR
BATTLE MTN

Balance

$895.93

Currently Due

$250.93

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$895.93
Total	$895.93
Paid	$0.00
Balance	$895.93
Due	$250.93
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$895.93

Total

$895.93

Paid

$0.00

Balance

$895.93

Due

$250.93

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$250.93	$0.00	$250.93	$0.00	$250.93
2	10/06/2025	10/16/2025	Due	$215.00	$0.00	$215.00	$0.00	$465.93
3	01/05/2026	01/15/2026	Due	$215.00	$0.00	$215.00	$0.00	$680.93
4	03/02/2026	03/12/2026	Due	$215.00	$0.00	$215.00	$0.00	$895.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$870.78	$0.00	$870.78	$0.00	$0.00	3.4052	2.0
2023/2024 REAL ESTATE TAXES	$846.34	$0.00	$846.34	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$810.63	$0.00	$810.63	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$787.61	$0.00	$787.61	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$769.62	$0.00	$769.62	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$747.79	$0.00	$747.79	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$727.87	$0.00	$727.87	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$725.15	$0.00	$725.15	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$722.42	$0.00	$722.42	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$725.39	$0.00	$725.39	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$740.91	$0.00	$740.91	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	Improvement Dist. #1	32.00	.00	32.00	32.00
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
07/17/2025	BILL	CASORLA LIVING TRUST, STEVEN	$895.93	$895.93
08/19/2024	PAYMENT	CASORLA LIVING TRUST, STEVEN CASH	$-870.78	$0.00
07/15/2024	BILL	CASORLA LIVING TRUST, STEVEN	$870.78	$870.78
08/16/2023	PAYMENT	CASORLA LIVING TRUST, STEVEN CASH	$-846.34	$0.00
07/11/2023	BILL	CASORLA LIVING TRUST, STEVEN	$846.34	$846.34
08/09/2022	PAYMENT	CASSORLA, STEVEN CASH	$-810.63	$0.00
07/14/2022	BILL	CASORLA LIVING TRUST, STEVEN	$810.63	$810.63
08/17/2021	PAYMENT	CASORLA LIVING TRUST, STEVEN CASH	$-787.61	$0.00
07/19/2021	BILL	CASORLA LIVING TRUST, STEVEN	$787.61	$787.61
08/18/2020	PAYMENT	CASSORLA BROS, INC. CASH	$-769.62	$0.00
07/08/2020	BILL	CASORLA LIVING TRUST, STEVEN	$769.62	$769.62
08/30/2019	PAYMENT	NEGRO, BART CASH	$-747.79	$0.00
07/14/2019	BILL	CASSORLA, STEVEN & EARL	$747.79	$747.79
08/23/2018	PAYMENT	CASSORLA, EARL CHECK BANK: 702382 NUM: 25859338	$-727.87	$0.00
07/11/2018	BILL	CASSORLA, STEVEN & EARL	$727.87	$727.87
08/24/2017	PAYMENT	CASSORLA, EARL CHECK BANK: 702382 NUM: 16866081	$-725.15	$0.00
07/19/2017	BILL	CASSORLA, STEVEN & EARL	$725.15	$725.15
08/29/2016	PAYMENT	CASSORLA, STEVEN & EARL CHECK BANK: 62-38 NUM: 160590303	$-722.42	$0.00
07/14/2016	BILL	CASSORLA, STEVEN & EARL	$722.42	$722.42
12/07/2015	PAYMENT	CASSORLA, STEVEN & EARL CHECK BANK: 63-38 NUM: 1558526727	$-352.00	$0.00
09/29/2015	PAYMENT	CASSORLA, STEVEN & EARL CHECK BANK: 62-38 NUM: 154220776	$-176.00	$352.00
08/18/2015	PAYMENT	CASSORLA, STEVEN & EARL CHECK BANK: 62-38 NUM: 153268038	$-197.39	$528.00
07/09/2015	BILL	CASSORLA, STEVEN & EARL	$725.39	$725.39
03/03/2015	PAYMENT	CASSORLA, STEVEN & EARL CHECK BANK: 62-38 NUM: 149798387	$-180.00	$0.00
12/29/2014	PAYMENT	CASSORLA, STEVEN & EARL CHECK BANK: 62-38 NUM: 148396351	$-180.00	$180.00
10/02/2014	PAYMENT	CASSORLA, STEVEN & EARL CHECK BANK: 62-38 NUM: 146628931	$-180.00	$360.00
08/20/2014	PAYMENT	CASSORLA, STEVEN & EARL CHECK BANK: 62-38 NUM: 145698047	$-200.91	$540.00
07/09/2014	BILL	CASSORLA, STEVEN & EARL	$740.91	$740.91
02/28/2014	PAYMENT	CASSORLA, STEVEN & EARL CREDIT: D BANK: CC NUM: CC	$-178.00	$0.00
12/30/2013	PAYMENT	CASSORLA, STEVEN & EARL CREDIT: D BANK: CC NUM: CC	$-178.00	$178.00
10/15/2013	PAYMENT	CASSORLA, STEVEN & EARL CREDIT: D BANK: CC NUM: CC	$-178.00	$356.00
08/14/2013	PAYMENT	CASSORLA, STEVEN & EARL CREDIT: D BANK: CC NUM: CC	$-201.64	$534.00
07/11/2013	BILL	CASSORLA, STEVEN & EARL	$735.64	$735.64
02/27/2013	PAYMENT	CASSORLA, STEVEN & EARL CREDIT: D BANK: E BOX NUM: E BOX	$-173.00	$0.00
12/26/2012	PAYMENT	CASSORLA, STEVEN & EARL CREDIT: D BANK: EBOX NUM: EBOX	$-173.00	$173.00
09/28/2012	PAYMENT	CASSORLA, STEVEN & EARL CREDIT: D BANK: EBOX NUM: EBOX	$-173.00	$346.00
08/27/2012	PAYMENT	CASSORLA, STEVEN & EARL CREDIT: D BANK: EBOX NUM: EBOX	$-195.78	$519.00
07/13/2012	BILL	CASSORLA, STEVEN & EARL	$714.78	$714.78
02/29/2012	PAYMENT	CASSORLA, STEVEN & EARL CREDIT: D BANK: EBOX NUM: EBOX	$-168.63	$0.00
12/28/2011	PAYMENT	CASSORLA,EARL CHECK BANK: 2-250 NUM: 1053	$-551.32	$168.63
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.86	$719.95
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.55	$702.09
07/13/2011	BILL	CASSORLA, STEVEN & EARL	$694.54	$694.54
03/01/2011	PAYMENT	CASSORLA, STEVEN CREDIT: D BANK: E BOX NUM: E BOX	$-173.00	$0.00
12/30/2010	PAYMENT	CASSORLA, STEVEN CREDIT: D BANK: EBOX NUM: EBOX	$-173.00	$173.00
10/01/2010	PAYMENT	CASSORLA, STEVEN CREDIT: D BANK: E BOX NUM: E BOX	$-173.00	$346.00
08/16/2010	PAYMENT	CASSORLA, STEVEN CREDIT: D BANK: E BOX NUM: E BOX	$-195.29	$519.00
07/08/2010	BILL	CASSORLA, STEVEN & EARL	$714.29	$714.29
04/09/2010	PAYMENT	CASSORLA, STEVEN & EARL CHECK BANK: 62-38 NUM: 103964155	$-195.11	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$195.11
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.39	$192.11
12/22/2009	PAYMENT	CASSORLA, EARL CHECK BANK: 62-38 NUM: 953005	$-184.72	$184.72
10/06/2009	PAYMENT	CASSORLA, EARL CHECK BANK: 79-148 NUM: 159018446	$-184.72	$369.44
08/25/2009	PAYMENT	CASSORLA, EARL CHECK BANK: 79-148 NUM: 154350863	$-204.73	$554.16
07/13/2009	BILL	CASSORLA, STEVEN & EARL	$758.89	$758.89
03/06/2009	PAYMENT	CASSORLA, EARL CHECK BANK: 79-148 NUM: 132399032	$-180.80	$0.00
01/08/2009	PAYMENT	CASSORLA, STEVEN & EARL CHECK BANK: 79-148 NUM: 123139786	$-180.80	$180.80
10/13/2008	PAYMENT	CASSORLA, EARL CHECK BANK: 79-148 NUM: 110040375	$-180.80	$361.60
08/26/2008	PAYMENT	CASSORLA, EARL CHECK BANK: 79-148 NUM: 103184105	$-200.81	$542.40
07/14/2008	BILL	CASSORLA, STEVEN & EARL	$743.21	$743.21
03/03/2008	PAYMENT	CASSORLA, EARL CHECK BANK: 79-148 NUM: 78390774	$-175.53	$0.00
01/03/2008	PAYMENT	CASSORLA, EARL CHECK BANK: 79-148 NUM: 72006026	$-175.53	$175.53
10/03/2007	PAYMENT	CASSORLA, STEVEN & EARL CHECK BANK: 56-1551 NUM: 22608872	$-175.53	$351.06
08/24/2007	PAYMENT	CASSORLA, STEVEN CHECK BANK: 56-1551 NUM: 8951998	$-195.55	$526.59
07/13/2007	BILL	CASSORLA, STEVEN & EARL	$722.14	$722.14
03/07/2007	PAYMENT	CASSORLA, EARL CHECK BANK: 56-1551 NUM: 42447153	$-170.42	$0.00
12/28/2006	PAYMENT	CASSORLA, EARL CHECK BANK: 56-1551 NUM: 18253273	$-170.42	$170.42
10/05/2006	PAYMENT	CASSORLA, EARL CHECK BANK: 56-1551 NUM: 87523766	$-170.42	$340.84
08/23/2006	PAYMENT	CASSORLA, GABRIEL CHECK BANK: 50-7105 NUM: 1034	$-190.44	$511.26
07/16/2006	BILL	CASSORLA, STEVEN & EARL	$701.70	$701.70
03/08/2006	PAYMENT	CASSORLA, GABRIEL CHECK BANK: 29-1310 NUM: 10001	$-159.57	$0.00
01/11/2006	PAYMENT	CASSORLA, GABRIEL CHECK BANK: 29-1310 NUM: 1000	$-159.57	$159.57
10/07/2005	PAYMENT	SLATE SYSTEMS CHECK BANK: 1310-213 NUM: 5006	$-159.57	$319.14
08/17/2005	PAYMENT	CASSORLA, GABRIEL CHECK BANK: 50-7105 NUM: 110	$-179.59	$478.71
07/26/2005	BILL	CASSORLA, STEVEN & EARL	$658.30	$658.30
03/01/2005	PAYMENT	SLATE SYSTEMS CHECK BANK: 56-1551 NUM: 89145192	$-194.50	$0.00
12/27/2004	PAYMENT	SLATE SYSTEMS CHECK BANK: 56-1551 NUM: 72330112	$-194.50	$194.50
09/28/2004	PAYMENT	SLATE SYSTEMS CHECK BANK: 56-1551 NUM: 47556720	$-194.50	$389.00
08/19/2004	PAYMENT	SLATE SYSTEMS CHECK BANK: 56-1551 NUM: 35932980	$-214.52	$583.50
07/13/2004	BILL	CASSORLA, STEVEN & EARL	$798.02	$798.02
03/30/2004	PAYMENT	SLATE SYSTEMS/CASSORLA, EARL CHECK BANK: 50-7105 NUM: 1004	$-168.39	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$168.39
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.40	$166.39
01/22/2004	PAYMENT	CASSORLA, GABRIEL CHECK BANK: 10-2 NUM: 470	$-524.18	$159.99
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$17.00	$684.17
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.20	$667.17
07/22/2003	BILL	USA - VA	$659.97	$659.97
02/25/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5164732	$-135.64	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE HOME LOAN CHECK BANK: 53-292 NUM: 4762419	$-135.64	$135.64
09/27/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 4192120	$-135.64	$271.28
09/27/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 4189769	$-6.23	$406.92
09/27/2002	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 4192393	$-155.66	$413.15
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.23	$568.81
07/11/2002	BILL	CRANDALL, BLAINE B & JOEY	$562.58	$562.58
02/20/2002	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 277920	$-175.08	$0.00
12/17/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 8658	$-175.08	$175.08
09/24/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-175.08	$350.16
08/29/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CASH	$-195.30	$525.24
07/13/2001	BILL	CRANDALL, BLAINE B & JOEY	$720.54	$720.54
02/12/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 99-0109 NUM: 454604	$-175.04	$0.00
12/27/2000	PAYMENT	WELLS FARGO CHECK BANK: 109-1023 NUM: 214980	$-175.04	$175.04
09/15/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 966710	$-175.04	$350.08
08/08/2000	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 186781-4 NUM: 871800	$-195.26	$525.12
07/10/2000	BILL	CRANDALL, BLAINE B & JOEY	$720.38	$720.38
02/22/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 370577	$-166.70	$0.00
12/20/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 176721	$-166.70	$166.70
09/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109 NUM: 879647	$-166.70	$333.40
08/27/1999	PAYMENT	GREEN TREE FINANCIAL CASH	$-186.99	$500.10
07/17/1999	BILL	CRANDALL, BLAINE B. & JOEY	$687.09	$687.09
02/17/1999	PAYMENT	NORWEST MORTGAGE/L C TREASURER CHECK	$-169.48	$0.00
12/17/1998	PAYMENT	NORWEST CHECK	$-169.48	$169.48
09/30/1998	PAYMENT	NORWEST CHECK	$-169.48	$338.96
08/10/1998	PAYMENT	FIRST AMERICAN CHECK	$-189.71	$508.44
07/10/1998	BILL	CRANDALL, BLAINE B. & JOEY	$698.15	$698.15
02/10/1998	PAYMENT	SOURCE ONE CHECK	$-167.41	$0.00
12/10/1997	PAYMENT	SOURCE ONE CHECK	$-167.41	$167.41
09/18/1997	PAYMENT	SOURCE ONE CHECK	$-167.41	$334.82
08/12/1997	PAYMENT	SOURCE ONE CHECK	$-187.64	$502.23
07/20/1997	BILL	TOUT, STEVEN F & DANNA D	$689.87	$689.87
02/20/1997	PAYMENT	SOURCE ONE	$-159.79	$0.00
01/10/1997	PAYMENT	SOURCE ONE	$-159.79	$159.79
10/21/1996	PAYMENT	TRANSAMERICA	$-159.79	$319.58
08/22/1996	PAYMENT	TRANSAMERICA	$-180.02	$479.37
07/15/1996	BILL	TOUT, STEVEN F & DANNA D	$659.39	$659.39