Tax Account 007-530-31

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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	007-530-31
Account Type	Real Estate
Location	0 W2 21/25/42
Balance	$0.00
Currently Due	$0.00

Account ID

007-530-31

Account Type

Real Estate

Location

0 W2 21/25/42

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$80.45
Total	$80.45
Paid	$80.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	5.0 (Antelope Reese Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$80.45

Total

$80.45

Paid

$80.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

5.0 (Antelope Reese Road)

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	$80.45	$0.00	$80.45	$80.45	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$74.47	$0.00	$74.47	$0.00	$0.00	3.3552	5.0
2022/2023 REAL ESTATE TAXES	$68.96	$0.00	$68.96	$0.00	$0.00	3.3552	5.0
2021/2022 REAL ESTATE TAXES	$63.84	$0.00	$63.84	$0.00	$0.00	3.3552	5.0
2020/2021 REAL ESTATE TAXES	$62.33	$0.00	$62.33	$0.00	$0.00	3.3552	5.0
2019/2020 REAL ESTATE TAXES	$60.16	$0.00	$60.16	$0.00	$0.00	3.3552	5.0
2018/2019 REAL ESTATE TAXES	$56.05	$0.00	$56.05	$0.00	$0.00	3.3552	5.0
2017/2018 REAL ESTATE TAXES	$51.89	$0.00	$51.89	$0.00	$0.00	3.3552	5.0
2016/2017 REAL ESTATE TAXES	$48.05	$0.00	$48.05	$0.00	$0.00	3.3552	5.0
2015/2016 REAL ESTATE TAXES	$53.60	$2.14	$55.74	$0.00	$0.00	3.3552	5.0
2014/2015 REAL ESTATE TAXES	$41.20	$0.00	$41.20	$0.00	$0.00	3.3552	5.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	OSTLER, ALAN OR KAYLA CHECK 8039	$-80.45	$0.00
07/15/2024	BILL	OSTLER, ALAN & KAYLA	$80.45	$80.45
08/18/2023	PAYMENT	OSTLER, ALAN & KAYLA CHECK BANK: 99-151 NUM: 7907	$-74.47	$0.00
07/11/2023	BILL	OSTLER, ALAN & KAYLA	$74.47	$74.47
08/11/2022	PAYMENT	OSTLER, ALAN & KAYLA CHECK BANK: 99151 NUM: 7748	$-68.96	$0.00
07/14/2022	BILL	OSTLER, ALAN & KAYLA	$68.96	$68.96
08/17/2021	PAYMENT	SSTLER RANCH CHECK BANK: 99151 NUM: 7599	$-63.84	$0.00
07/19/2021	BILL	OSTLER, ALAN & KAYLA	$63.84	$63.84
08/20/2020	PAYMENT	OSTLER RANCH CHECK BANK: 99151 NUM: 7485	$-62.33	$0.00
07/08/2020	BILL	OSTLER, ALAN & KAYLA	$62.33	$62.33
08/21/2019	PAYMENT	OSTLER RANCH CHECK BANK: 99151 NUM: 7378	$-60.16	$0.00
07/14/2019	BILL	OSTLER, ALAN & KAYLA	$60.16	$60.16
08/23/2018	PAYMENT	OSTLER RANCH CHECK BANK: 99151 NUM: 7248	$-56.05	$0.00
07/11/2018	BILL	OSTLER, ALAN & OSTLER, NATHAN	$56.05	$56.05
08/23/2017	PAYMENT	OSTLER RANCH/ OSTLER KAYLA CHECK BANK: 95151 NUM: 7087	$-51.89	$0.00
07/19/2017	BILL	OSTLER, ALAN & OSTLER, NATHAN	$51.89	$51.89
08/12/2016	PAYMENT	OSTLER, ALAN & KAYLA CHECK BANK: 99-151 NUM: 6046	$-48.05	$0.00
07/14/2016	BILL	OSTLER, ALAN & OSTLER, NATHAN	$48.05	$48.05
09/09/2015	PAYMENT	OSTLER, RANCH CHECK BANK: 99-151 NUM: 5922	$-55.74	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.14	$55.74
07/09/2015	BILL	DEMAS, PETER A & PEGGY A	$53.60	$53.60
08/22/2014	PAYMENT	DEMAS, PETER & PEGGY CHECK BANK: 94-169 NUM: 11511	$-41.20	$0.00
07/09/2014	BILL	DEMAS, PETER A & PEGGY A	$41.20	$41.20
08/26/2013	PAYMENT	DEMAS, PETER & PEGGY CHECK BANK: 94-169 NUM: 11024	$-38.16	$0.00
07/11/2013	BILL	DEMAS, PETER A & PEGGY A	$38.16	$38.16
08/30/2012	PAYMENT	DEMAS, PETER & PEGGY CHECK BANK: 94-169 NUM: 10582	$-35.33	$0.00
07/13/2012	BILL	DEMAS, PETER A & PEGGY A	$35.33	$35.33
08/25/2011	PAYMENT	DEMAS,PETER & PEGGY CHECK BANK: 94-169 NUM: 10092	$-32.72	$0.00
07/13/2011	BILL	DEMAS, PETER A & PEGGY A	$32.72	$32.72
10/14/2010	PAYMENT	DEMAS, PETER & PEGGY A CHECK BANK: 94-169 NUM: 9674	$-1.21	$0.00
09/07/2010	PAYMENT	DEMAS, PETER & PEGGY CHECK BANK: 94-169 NUM: 9618	$-30.29	$1.21
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.21	$31.50
07/08/2010	BILL	DEMAS, PETER A & PEGGY A	$30.29	$30.29
08/25/2009	PAYMENT	DEMAS, PETER & PEGGY CHECK BANK: 94-178 NUM: 9184	$-28.05	$0.00
07/13/2009	BILL	DEMAS, PETER A & PEGGY A	$28.05	$28.05
08/28/2008	PAYMENT	DEMAS, PETER & PEGGY CHECK BANK: 94-178 NUM: 8740	$-25.98	$0.00
07/14/2008	BILL	DEMAS, PETER A & PEGGY A	$25.98	$25.98
08/28/2007	PAYMENT	DEMAS, PETER & PEGGY CHECK BANK: 94-178 NUM: 8245	$-24.56	$0.00
07/13/2007	BILL	DEMAS, PETER A & PEGGY A	$24.56	$24.56
08/29/2006	PAYMENT	DEMAS, PETER & PEGGY CHECK BANK: 94-178 NUM: 7732	$-23.08	$0.00
07/16/2006	BILL	DEMAS, PETER A & PEGGY A	$23.08	$23.08
08/25/2005	PAYMENT	DEMAS, PETER & PEGGY CHECK BANK: 94-178 NUM: 7278	$-22.31	$0.00
07/26/2005	BILL	DEMAS, PETER A & PEGGY A	$22.31	$22.31
08/25/2004	PAYMENT	DEMAS, PETER & PEGGY CHECK BANK: 94-178 NUM: 6799	$-24.36	$0.00
07/13/2004	BILL	DEMAS, PETER A & PEGGY A	$24.36	$24.36
09/05/2003	PAYMENT	DEMAS, PETER & PEGGY CHECK BANK: 94-165 NUM: 6366	$-21.61	$0.00
07/22/2003	BILL	DEMAS, PETER A & PEGGY A	$21.61	$21.61
08/28/2002	PAYMENT	DEMAS, PETER A & PEGGY A CHECK BANK: 94-165 NUM: 5872	$-25.41	$0.00
07/11/2002	BILL	DEMAS, PETER A & PEGGY A	$25.41	$25.41
09/04/2001	PAYMENT	DEMAS, PETER & PEGGY CHECK BANK: 94-165 NUM: 5357	$-26.45	$0.00
07/13/2001	BILL	DEMAS, PETER A & PEGGY A	$26.45	$26.45
09/05/2000	PAYMENT	DEMAS, PETER & PEGGY CHECK BANK: 94-165 NUM: 4801	$-23.69	$0.00
07/10/2000	BILL	DEMAS, PETER A & PEGGY A	$23.69	$23.69
08/27/1999	PAYMENT	DEMAS, PETER & PEGGY CHECK BANK: 94-165 NUM: 4273	$-21.28	$0.00
07/17/1999	BILL	DEMAS, PETER A & PEGGY A	$21.28	$21.28
03/17/1999	PAYMENT	DEMAS, PETER A & PEGGY A CHECK	$-67.66	$0.00
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.60	$67.66
01/07/1999	PAYMENT	DEMAS CHECK	$-67.66	$65.06
10/28/1998	PAYMENT	DEMAS CHECK	$-65.06	$132.72
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.60	$197.78
09/01/1998	PAYMENT	DEMAS CHECK	$-65.25	$195.18
07/10/1998	BILL	DEMAS, PETER A & PEGGY A	$260.43	$260.43
03/10/1998	PAYMENT	DEMAS CHECK	$-66.43	$0.00
01/05/1998	PAYMENT	DEMAS CHECK	$-66.43	$66.43
10/15/1997	PAYMENT	DEMAS CHECK	$-66.43	$132.86
08/29/1997	PAYMENT	DEMAS CHECK	$-66.57	$199.29
07/20/1997	BILL	DEMAS, PETER A & PEGGY A	$265.86	$265.86
03/10/1997	PAYMENT	DEMAS, PETER & PEGGY	$-58.20	$0.00
01/09/1997	PAYMENT	PETER DEMAS	$-58.20	$58.20
11/15/1996	PAYMENT	DEMAS, PETER A & PEGGA A	$-60.53	$116.40
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.33	$176.93
09/09/1996	PAYMENT	PETER DEMAS	$-58.31	$174.60
07/15/1996	BILL	DEMAS, PETER A & PEGGY A	$232.91	$232.91