Tax Account 007-530-10

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Owners

OSTLER, ALAN & KAYLA
HC 61 BOX 130
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	007-530-10
Account Type	Real Estate
Location	0 W2 16/25/42 RANCH 320 ACRES
Balance	$0.00
Currently Due	$0.00

Account ID

007-530-10

Account Type

Real Estate

Location

0 W2 16/25/42 RANCH 320 ACRES

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,010.67
Total	$4,010.67
Paid	$4,010.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	5.0 (Antelope Reese Road)
Tax Cap	78% High 8.0%, 22% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,010.67

Total

$4,010.67

Paid

$4,010.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

5.0 (Antelope Reese Road)

Tax Cap

78% High 8.0%, 22% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,004.67	$0.00	$1,004.67	$1,004.67	$0.00
2	10/07/2024	10/17/2024	Paid	$1,002.00	$0.00	$1,002.00	$1,002.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,002.00	$0.00	$1,002.00	$1,002.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,002.00	$0.00	$1,002.00	$1,002.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,755.31	$0.00	$3,755.31	$0.00	$0.00	3.3552	5.0
2022/2023 REAL ESTATE TAXES	$3,645.93	$0.00	$3,645.93	$0.00	$0.00	3.3552	5.0
2021/2022 REAL ESTATE TAXES	$3,603.25	$0.00	$3,603.25	$0.00	$0.00	3.3552	5.0
2020/2021 REAL ESTATE TAXES	$4,380.21	$0.00	$4,380.21	$0.00	$0.00	3.3552	5.0
2019/2020 REAL ESTATE TAXES	$4,318.21	$0.00	$4,318.21	$0.00	$0.00	3.3552	5.0
2018/2019 REAL ESTATE TAXES	$4,208.92	$0.00	$4,208.92	$0.00	$0.00	3.3552	5.0
2017/2018 REAL ESTATE TAXES	$3,933.58	$0.00	$3,933.58	$0.00	$0.00	3.3552	5.0
2016/2017 REAL ESTATE TAXES	$3,642.22	$0.00	$3,642.22	$0.00	$0.00	3.3552	5.0
2015/2016 REAL ESTATE TAXES	$2,883.77	$28.95	$2,912.72	$0.00	$0.00	3.3552	5.0
2014/2015 REAL ESTATE TAXES	$2,799.78	$0.22	$2,800.00	$0.00	$0.00	3.3552	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	OSTLER, ALAN OR KAYLA CHECK 8099	$-1,002.00	$0.00
12/30/2024	PAYMENT	OSTLER, ALAN CHECK 8080	$-1,002.00	$1,002.00
10/04/2024	PAYMENT	OSTLER, ALAN OR KAYLA CHECK 8053	$-1,002.00	$2,004.00
08/26/2024	PAYMENT	OSTLER, ALAN OR KAYLA CHECK 8039	$-1,004.67	$3,006.00
07/15/2024	BILL	OSTLER, ALAN & KAYLA	$4,010.67	$4,010.67
02/13/2024	PAYMENT	OSTLER, ALAN OR KAYLA CHECK 7974	$-938.00	$0.00
12/26/2023	PAYMENT	OSTLER, ALAN OR KAYLA CHECK 7948	$-938.00	$938.00
09/25/2023	PAYMENT	OSTLER RANCH CHECK BANK: 99-151 NUM: 7913	$-938.00	$1,876.00
08/18/2023	PAYMENT	OSTLER, ALAN & KAYLA CHECK BANK: 99-151 NUM: 7907	$-941.31	$2,814.00
07/11/2023	BILL	OSTLER, ALAN & KAYLA	$3,755.31	$3,755.31
03/14/2023	PAYMENT	OSTLER, ALAN OR KAYLA CHECK BANK: 99-151 NUM: 7821	$-911.00	$0.00
12/29/2022	PAYMENT	CHECK BANK: 99-151 NUM: 7798	$-911.00	$911.00
09/15/2022	PAYMENT	OSTLER RANCH CHECK BANK: 99151 NUM: 7766	$-911.00	$1,822.00
08/11/2022	PAYMENT	OSTLER, ALAN & KAYLA CHECK BANK: 99151 NUM: 7748	$-912.93	$2,733.00
07/14/2022	BILL	OSTLER, ALAN & KAYLA	$3,645.93	$3,645.93
03/02/2022	PAYMENT	OSTLER RANCH CHECK BANK: 99151 NUM: 7686	$-585.28	$0.00
12/21/2021	PAYMENT	OSTLER RANCH CHECK BANK: 99151 NUM: 7654	$-1,216.34	$585.28
09/28/2021	PAYMENT	OSTLER, KAYLA CHECK BANK: 99-151 NUM: 7617	$-900.81	$1,801.62
08/17/2021	PAYMENT	SSTLER RANCH CHECK BANK: 99151 NUM: 7599	$-900.82	$2,702.43
07/19/2021	BILL	OSTLER, ALAN & KAYLA	$3,603.25	$3,603.25
03/09/2021	PAYMENT	OSTLER RANCH CHECK BANK: 991251 NUM: 7559	$-1,095.05	$0.00
01/08/2021	PAYMENT	OSTLER RANCH CHECK BANK: 99151 NUM: 7535	$-1,095.05	$1,095.05
10/08/2020	PAYMENT	OSTLER RANCH CHECK BANK: 99151 NUM: 7506	$-1,095.05	$2,190.10
08/20/2020	PAYMENT	OSTLER RANCH CHECK BANK: 99151 NUM: 7485	$-1,095.06	$3,285.15
07/08/2020	BILL	OSTLER, ALAN & KAYLA	$4,380.21	$4,380.21
03/13/2020	PAYMENT	LCT CASH	$-0.08	$0.00
03/13/2020	PAYMENT	OSTLER RANCH CHECK BANK: 99151 NUM: 7439	$-1,079.47	$0.08
01/10/2020	PAYMENT	OSTLER RANCH CHECK BANK: 99151 NUM: 7418	$-1,079.55	$1,079.55
10/15/2019	PAYMENT	OSTLER RANCH CHECK BANK: 99151 NUM: 7403	$-1,079.55	$2,159.10
08/21/2019	PAYMENT	OSTLER RANCH CHECK BANK: 99151 NUM: 7378	$-1,079.56	$3,238.65
07/14/2019	BILL	OSTLER, ALAN & KAYLA	$4,318.21	$4,318.21
02/26/2019	PAYMENT	OSTLER RANCH CHECK BANK: 99151 NUM: 7312	$-1,052.23	$0.00
01/02/2019	PAYMENT	RANCH, OSTLER CHECK BANK: 99151 NUM: 7294	$-1,052.23	$1,052.23
09/18/2018	PAYMENT	OSTLER RANCH CHECK BANK: 99151 NUM: 7255	$-1,052.23	$2,104.46
08/23/2018	PAYMENT	OSTLER RANCH CHECK BANK: 99151 NUM: 7248	$-1,052.23	$3,156.69
07/11/2018	BILL	OSTLER, ALAN & OSTLER, NATHAN	$4,208.92	$4,208.92
03/01/2018	PAYMENT	OSTLER RANCH CHECK BANK: 99151 NUM: 7163	$-983.39	$0.00
01/04/2018	PAYMENT	OSTLER RANCH CHECK BANK: 99151 NUM: 7142	$-983.39	$983.39
09/29/2017	PAYMENT	OSTLER RANCH CHECK BANK: 99151 NUM: 7114	$-983.39	$1,966.78
08/23/2017	PAYMENT	OSTLER RANCH/ OSTLER KAYLA CHECK BANK: 95151 NUM: 7087	$-983.41	$2,950.17
07/19/2017	BILL	OSTLER, ALAN & OSTLER, NATHAN	$3,933.58	$3,933.58
03/02/2017	PAYMENT	OSTLER RANCH CHECK BANK: 99-151 NUM: 7023	$-910.00	$0.00
12/27/2016	PAYMENT	OSTLER, ALAN & KAYLA CHECK BANK: 99-151 NUM: 6134	$-910.00	$910.00
10/11/2016	PAYMENT	OSTLER, ALAN & KAYLA CHECK BANK: **-151 NUM: 6071	$-910.00	$1,820.00
08/12/2016	PAYMENT	OSTLER, ALAN & KAYLA CHECK BANK: 99-151 NUM: 6046	$-912.22	$2,730.00
07/14/2016	BILL	OSTLER, ALAN & OSTLER, NATHAN	$3,642.22	$3,642.22
03/08/2016	PAYMENT	OSTLER, ALAN & KAYLA CHECK BANK: 99-151 NUM: 6010	$-720.00	$0.00
01/12/2016	PAYMENT	OSTLER, ALAN & KAYLA CHECK BANK: 99-151 NUM: 5976	$-720.00	$720.00
09/09/2015	PAYMENT	OSTLER, RANCH CHECK BANK: 99-151 NUM: 5922	$-1,472.72	$1,440.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$28.95	$2,912.72
07/09/2015	BILL	DEMAS, JOSHUA P	$2,883.77	$2,883.77
02/24/2015	PAYMENT	FIRST CENTENNIAL TITLE CO. CHECK BANK: 16-1605 NUM: 110529	$-699.00	$0.00
01/09/2015	PAYMENT	DEMAS, JOSHUA P CHECK BANK: 11-4288 NUM: 1209	$-699.00	$699.00
10/06/2014	PAYMENT	DEMAS, JOSHUA P CHECK BANK: 11-4288 NUM: 1178	$-699.00	$1,398.00
08/21/2014	PAYMENT	DEMAS, JOSHUA P CHECK BANK: 11-4288 NUM: 1171	$-703.00	$2,097.00
08/21/2014	AMENDMENT	adj pmt gp	$0.22	$2,800.00
07/09/2014	BILL	DEMAS, JOSHUA P	$2,799.78	$2,799.78
03/19/2014	PAYMENT	DEMAS, JOSHUA P CHECK BANK: 11-4288 NUM: 1122	$-700.00	$0.00
03/19/2014	AMENDMENT	adj pmt gp	$-4.39	$700.00
03/19/2014	AMENDMENT	rev warning letter fee gp	$-3.00	$704.39
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$707.39
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$27.09	$704.39
01/10/2014	PAYMENT	DEMAS, JOSHUA P CHECK BANK: 11-4288 NUM: 1109	$-710.00	$677.30
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.97	$1,387.30
10/21/2013	PAYMENT	DEMAS, JOSHUA P CHECK BANK: 11-4288 NUM: 1078	$-1,365.00	$1,386.33
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$27.24	$2,751.33
07/11/2013	BILL	DEMAS, JOSHUA P	$2,724.09	$2,724.09
03/05/2013	PAYMENT	DEMAS, JOSHUA P CHECK BANK: 11-4288 NUM: 2717	$-705.00	$0.00
03/05/2013	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 11-4288 NUM: 2526	$-1,474.59	$705.00
03/05/2013	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 11-4288 NUM: 2572	$-673.00	$2,179.59
03/05/2013	AMENDMENT	adj pmt gp	$-2.67	$2,852.59
03/05/2013	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 11-4288 NUM: 2526	$1,474.59	$2,855.26
03/05/2013	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 11-4288 NUM: 2572	$673.00	$1,380.67
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.33	$707.67
01/22/2013	VOID	DEMAS, JOSHUA P CHECK BANK: 11-4288 NUM: 2572	$-673.00	$706.34
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.28	$1,379.34
10/09/2012	VOID	DEMAS, JOSHUA P CHECK BANK: 11-4288 NUM: 2526	$-1,474.59	$1,378.06
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$32.06	$2,852.65
07/13/2012	BILL	DEMAS, JOSHUA P	$2,820.59	$2,820.59
04/11/2012	PAYMENT	DEMAS, JOSHUA P CHECK BANK: 11-4288 NUM: 2668	$-60.00	$0.00
04/11/2012	AMENDMENT	adj pmt gp	$1.42	$60.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$58.58
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.14	$55.58
03/12/2012	PAYMENT	DEMAS, JOSHUA P CHECK BANK: 11-4288 NUM: 2644	$-650.00	$53.44
01/24/2012	PAYMENT	DEMAS, JOSHUA P CHECK BANK: 11-4288 NUM: 2696	$-650.00	$703.44
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$33.55	$1,353.44
11/04/2011	PAYMENT	DEMAS, JOSHUA P CHECK BANK: 11-4288 NUM: 2450	$-650.00	$1,319.89
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.92	$1,969.89
09/02/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 11-4288 NUM: 2373	$-648.00	$1,943.97
09/02/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 11-4288 NUM: 2373	$648.00	$2,591.97
09/02/2011	AMENDMENT	adj pmt gp	$0.01	$1,943.97
08/10/2011	VOID	DEMAS, JOSHUA P CHECK BANK: 11-4288 NUM: 2373	$-648.00	$1,943.96
07/13/2011	BILL	DEMAS, JOSHUA P	$2,591.96	$2,591.96
03/14/2011	PAYMENT	JOSH DEMAS HAY & FREIGHT CHECK BANK: 1104288 NUM: 2208	$-634.00	$0.00
01/12/2011	PAYMENT	JOSH DEMAS HAY & FREIGHT CHECK BANK: 11-4288 NUM: 2194	$-634.00	$634.00
10/14/2010	PAYMENT	JOSH DEMAS HAY & FREIGHT CHECK BANK: 11-4288 NUM: 2132	$-634.00	$1,268.00
10/14/2010	PAYMENT	DEMAS, PETER & PEGGY A CHECK BANK: 94-169 NUM: 9674	$-29.36	$1,902.00
09/07/2010	PAYMENT	JOSH DEMAS HAY & FREIGHT CHECK BANK: 11-4288 NUM: 2091	$-734.02	$1,931.36
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$29.36	$2,665.38
07/08/2010	BILL	DEMAS, PETER A & PEGGY A	$2,636.02	$2,636.02
04/09/2010	PAYMENT	JOSH DEMAS HAY & FREIGHT CHECK BANK: 11-4288 NUM: 2008	$-27.65	$0.00
03/30/2010	PAYMENT	DEMAS, PETER A & PEGGY A CHECK BANK: 11-4288 NUM: 2002	$-616.31	$27.65
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$643.96
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$24.65	$640.96
01/13/2010	PAYMENT	DEMAS, JOSHUA P/DEMAS FARMS CHECK BANK: 11-4288 NUM: 1181	$-616.31	$616.31
10/14/2009	PAYMENT	DEMAS, JOSHUA P/DEMAS FARMS CHECK BANK: 11-4288 NUM: 1124	$-616.31	$1,232.62
08/25/2009	PAYMENT	DEMAS, JOSHUA P/DEMAS FARMS CHECK BANK: 11-4288 NUM: 1105	$-713.12	$1,848.93
07/13/2009	BILL	DEMAS, PETER A & PEGGY A	$2,562.05	$2,562.05
03/13/2009	PAYMENT	DEMAS, JOSHUA/DEMAS FARMS CHECK BANK: 11-4288 NUM: 1012	$-579.24	$0.00
01/13/2009	PAYMENT	DEMAS FARMS CHECK BANK: 11-4288 NUM: 1281	$-579.24	$579.24
10/14/2008	PAYMENT	DEMAS FARMS CHECK BANK: 11-4288 NUM: 1186	$-579.24	$1,158.48
08/28/2008	PAYMENT	DEMAS FARMS CHECK BANK: 11-4288 NUM: 1146	$-676.04	$1,737.72
07/14/2008	BILL	DEMAS, PETER A & PEGGY A	$2,413.76	$2,413.76
03/07/2008	PAYMENT	DEMAS FARMS CHECK BANK: 11-4288 NUM: 1117	$-559.42	$0.00
01/10/2008	PAYMENT	DEMAS FARMS CHECK BANK: 11-4288 NUM: 1111	$-559.42	$559.42
10/04/2007	PAYMENT	DEMAS FARMS CHECK BANK: 11-4288 NUM: 1099	$-559.42	$1,118.84
08/28/2007	PAYMENT	DEMAS FARMS CHECK BANK: 11-4288 NUM: 1091	$-656.21	$1,678.26
07/13/2007	BILL	DEMAS, PETER A & PEGGY A	$2,334.47	$2,334.47
03/15/2007	PAYMENT	DEMAS FARMS CHECK BANK: 11-4288 NUM: 1075	$-543.41	$0.00
01/12/2007	PAYMENT	DEMAS FARMS CHECK BANK: 11-4288 NUM: 1067	$-543.41	$543.41
10/13/2006	PAYMENT	DEMAS FARMS CHECK BANK: 11-4288 NUM: 1046	$-543.41	$1,086.82
08/29/2006	PAYMENT	DEMAS FARMS CHECK BANK: 11-4288 NUM: 1030	$-640.23	$1,630.23
07/16/2006	BILL	DEMAS, PETER A & PEGGY A	$2,270.46	$2,270.46
03/10/2006	PAYMENT	DEMAS, PETER JR & JOSHUA P CHECK BANK: 11-4288 NUM: 146	$-526.01	$0.00
01/11/2006	PAYMENT	DEMAS, JOSHUA P & PETER A JR CHECK BANK: 11-4288 NUM: 133	$-526.01	$526.01
10/17/2005	PAYMENT	DEMAS, PETER JR & JOSHUA P CHECK BANK: 11-4288 NUM: 109	$-526.01	$1,052.02
08/25/2005	PAYMENT	DEMAS, PETER A & PEGGY A CHECK BANK: 11-4288 NUM: 99	$-622.81	$1,578.03
07/26/2005	BILL	DEMAS, PETER A & PEGGY A	$2,200.84	$2,200.84
05/04/2005	PAYMENT	DEMAS, PETER & PEGGY CHECK BANK: 94-178 NUM: 7117	$-547.63	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$547.63
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$20.99	$545.63
12/09/2004	PAYMENT	ODETTE TRUST, DEBRA CHECK BANK: 94-175 NUM: 1126	$-524.64	$524.64
09/03/2004	PAYMENT	ODETTE, DEBRA CHECK BANK: 94-125 NUM: 3572	$-524.64	$1,049.28
07/23/2004	PAYMENT	ODETTE TRUST, DEBRA CHECK BANK: 94-175 NUM: 3516	$-620.45	$1,573.92
07/13/2004	BILL	ODETTE TRUST, DEBRA	$2,194.37	$2,194.37
02/25/2004	PAYMENT	ODETTE, DEBRA L CHECK BANK: 94-175 NUM: 3368	$-21.52	$0.00
02/05/2004	PAYMENT	ODETTE, DEBRA L CHECK BANK: 94-175 NUM: 3356	$-517.28	$21.52
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.83	$538.80
11/24/2003	PAYMENT	ODETTE, DEBRA L CHECK BANK: 94-175 NUM: 3287	$-1,034.56	$537.97
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$20.69	$1,572.53
08/13/2003	PAYMENT	ODETTE, DEBRA L CHECK BANK: 94-175 NUM: 3143	$-613.07	$1,551.84
07/22/2003	BILL	ODETTE, DEBRA L	$2,164.91	$2,164.91
12/30/2002	PAYMENT	ODETTE, DEBRA L CHECK BANK: 94-175 NUM: 2671	$-937.82	$0.00
09/19/2002	PAYMENT	ODETTE, DEBRA L CHECK BANK: 94-175 NUM: 2556	$-468.91	$937.82
07/29/2002	PAYMENT	ODETTE, DEBRA L CHECK BANK: 94-175 NUM: 2090	$-564.73	$1,406.73
07/11/2002	BILL	ODETTE, DEBRA L	$1,971.46	$1,971.46
07/25/2001	PAYMENT	ODETTE, DEBRA L CHECK BANK: 94-175 NUM: 1626	$-2,011.19	$0.00
07/13/2001	BILL	ODETTE, DEBRA L	$2,011.19	$2,011.19
02/16/2001	PAYMENT	ODETTE, DEBRA L CHECK BANK: 94-175 NUM: 1425	$-513.82	$0.00
01/08/2001	PAYMENT	ODETTE, DEBRA L CHECK BANK: 94-175 NUM: 1368	$-513.82	$513.82
09/15/2000	PAYMENT	ODETTE, DEBRA L CHECK BANK: 94-175 NUM: 1229	$-513.82	$1,027.64
07/28/2000	PAYMENT	ODETTE, DEBRA L CHECK BANK: 94-175 NUM: 1179	$-609.81	$1,541.46
07/10/2000	BILL	ODETTE, DEBRA L	$2,151.27	$2,151.27
01/20/2000	PAYMENT	ODETTE, DEBRA L CHECK BANK: 94-175 NUM: 123	$-558.76	$0.00
12/14/1999	PAYMENT	ODETTE, DEBRA L CHECK BANK: 94-175 NUM: 794	$-558.76	$558.76
09/23/1999	PAYMENT	ODETTE, DEBRA L CHECK BANK: 94-175 NUM: 552	$-558.76	$1,117.52
07/28/1999	PAYMENT	ODETTE, DEBRA L CHECK BANK: 94-175 NUM: 273	$-621.90	$1,676.28
07/17/1999	BILL	ODETTE, DEBRA L	$2,298.18	$2,298.18
09/01/1998	PAYMENT	ODETTE, MICHAEL F & DEBRA L CHECK	$-1,539.60	$0.00
07/10/1998	BILL	ODETTE, MICHAEL F & DEBRA L	$1,539.60	$1,539.60
08/27/1997	PAYMENT	ODETTE, MICHAEL F & DEBRA L CHECK	$-1,523.31	$0.00
07/20/1997	BILL	ODETTE, MICHAEL F & DEBRA L	$1,523.31	$1,523.31
08/30/1996	PAYMENT	ODETTE, MICHAEL F & DEBRA L	$-1,438.27	$0.00
07/15/1996	BILL	ODETTE, MICHAEL F & DEBRA L	$1,438.27	$1,438.27