Tax Account 002-084-01

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Owners

NEGRO, BART E
P O BOX 446
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	002-084-01
Account Type	Real Estate
Location	150 N REESE STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-084-01

Account Type

Real Estate

Location

150 N REESE STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$340.59
Total	$340.59
Paid	$340.59
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

$340.59

Total

$340.59

Paid

$340.59

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	$85.59	$0.00	$85.59	$85.59	$0.00
2	10/07/2024	10/17/2024	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
3	01/06/2025	01/16/2025	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
4	03/03/2025	03/13/2025	Paid	$85.00	$0.00	$85.00	$85.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$322.96	$0.00	$322.96	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$299.06	$0.00	$299.06	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$276.90	$0.00	$276.90	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$270.41	$0.00	$270.41	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$261.01	$0.00	$261.01	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$251.98	$0.00	$251.98	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$248.44	$0.00	$248.44	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$244.97	$0.00	$244.97	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$231.49	$0.00	$231.49	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$229.89	$0.00	$229.89	$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	NEGRO, BART E CHECK 12958	$-340.59	$0.00
07/15/2024	BILL	NEGRO, BART E	$340.59	$340.59
08/16/2023	PAYMENT	BATTLE MOUNTAIN AUTO BODY CHECK BANK: 94-7074 NUM: 12955	$-322.96	$0.00
07/11/2023	BILL	NEGRO, BART E	$322.96	$322.96
08/16/2022	PAYMENT	BATTLE MTN AUTO BODY CHECK BANK: 947074 NUM: 12950	$-299.06	$0.00
07/14/2022	BILL	NEGRO, BART E	$299.06	$299.06
08/18/2021	PAYMENT	BATTLE MOUNTAIN AUTO SUPPLY CHECK BANK: 947074 NUM: 12946	$-276.90	$0.00
07/19/2021	BILL	NEGRO, BART E	$276.90	$276.90
08/20/2020	PAYMENT	BATTLE MOUNTAIN AUTO BODY CHECK BANK: 947074 NUM: 12942	$-270.41	$0.00
07/08/2020	BILL	NEGRO, BART E	$270.41	$270.41
08/15/2019	PAYMENT	BATTLE MOUNTAIN AUTO BODY CHECK BANK: 947074 NUM: 12940	$-261.01	$0.00
07/14/2019	BILL	NEGRO, BART E	$261.01	$261.01
08/17/2018	PAYMENT	BATTLE MOUNTAIN AUTOBODY CHECK BANK: 947074 NUM: 12937	$-251.98	$0.00
07/11/2018	BILL	NEGRO, BART E	$251.98	$251.98
08/24/2017	PAYMENT	BATTLE MOUNTAIN AUTO BODY CHECK BANK: 947074 NUM: 12899	$-248.44	$0.00
07/19/2017	BILL	NEGRO, BART E	$248.44	$248.44
08/12/2016	PAYMENT	NEGRO, BART CHECK BANK: 94-7074 NUM: 12841	$-244.97	$0.00
07/14/2016	BILL	NEGRO, BART E	$244.97	$244.97
08/18/2015	PAYMENT	NEGRO, BART E. CHECK BANK: 94-7074 NUM: 1010	$-231.49	$0.00
07/09/2015	BILL	NEGRO, BART E	$231.49	$231.49
08/21/2014	PAYMENT	NEGRO, BART CHECK BANK: 94-7074 NUM: 12702	$-229.89	$0.00
07/09/2014	BILL	NEGRO, BART E	$229.89	$229.89
08/20/2013	PAYMENT	NEGRO, BART & DONALD CHECK BANK: 94-7074 NUM: 139	$-226.79	$0.00
07/11/2013	BILL	NEGRO, BART E	$226.79	$226.79
08/23/2012	PAYMENT	NEGRO, BART CHECK BANK: 94-7074 NUM: 12520	$-222.26	$0.00
07/13/2012	BILL	NEGRO, BART E	$222.26	$222.26
10/04/2011	PAYMENT	NEGRO,BART CHECK BANK: 94-7074 NUM: 12421	$-158.31	$0.00
08/16/2011	PAYMENT	NEGRO,BART CHECK BANK: 94-7074 NUM: 12398	$-52.78	$158.31
07/13/2011	BILL	NEGRO, BART E	$211.09	$211.09
10/12/2010	PAYMENT	BM AUTO BODY/NEGRO, BART CHECK BANK: 94-7074 NUM: 12273	$-215.51	$0.00
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.17	$215.51
07/08/2010	BILL	NEGRO, BART E	$213.34	$213.34
08/18/2009	PAYMENT	BATTLE MOUNTAIN AUTO BODY CHECK BANK: 94-7074 NUM: 12080	$-213.34	$0.00
07/13/2009	BILL	NEGRO, BART E	$213.34	$213.34
08/26/2008	PAYMENT	BATTLE MOUNTAIN AUTO BODY CHECK BANK: 94-7074 NUM: 11912	$-205.10	$0.00
07/14/2008	BILL	NEGRO, BART E	$205.10	$205.10
08/09/2007	PAYMENT	BATTLE MOUNTAIN AUTO BODY CHECK BANK: 94-7074 NUM: 11694	$-193.87	$0.00
07/13/2007	BILL	NEGRO, BART E	$193.87	$193.87
08/14/2006	PAYMENT	BATTLE MOUNTAIN AUTO BODY CHECK BANK: 94-7074 NUM: 11480	$-182.20	$0.00
07/16/2006	BILL	NEGRO, BART E	$182.20	$182.20
08/08/2005	PAYMENT	BATTLE MOUNTAIN AUTO BODY CHECK BANK: 94-7074 NUM: 11235	$-170.60	$0.00
07/26/2005	BILL	NEGRO, BART E	$170.60	$170.60
08/03/2004	PAYMENT	BATTLE MOUNTAIN AUTO BODY CHECK BANK: 94-7074 NUM: 11013	$-168.66	$0.00
07/13/2004	BILL	NEGRO, BART E	$168.66	$168.66
08/14/2003	PAYMENT	BATTLE MOUNTAIN AUTO BODY CHECK BANK: 94-7074 NUM: 10805	$-167.74	$0.00
07/22/2003	BILL	NEGRO, BART E	$167.74	$167.74
08/13/2002	PAYMENT	BATTLE MOUNTAIN AUTO BODY CHECK BANK: 94-7074 NUM: 10580	$-155.67	$0.00
07/11/2002	BILL	NEGRO, BART E	$155.67	$155.67
08/14/2001	PAYMENT	BATTLE MTN AUTO BODY/NEGRO, B CHECK BANK: 94-7074 NUM: 10361	$-153.93	$0.00
07/13/2001	BILL	NEGRO, BART E	$153.93	$153.93
08/01/2000	PAYMENT	BATTLE MTN AUTO BODY CHECK BANK: 94-7074 NUM: 10131	$-133.50	$0.00
07/10/2000	BILL	NEGRO, BART E	$133.50	$133.50
08/23/1999	PAYMENT	BATTLE MOUNTAIN AUTO BODY CHECK BANK: 94-72 NUM: 8315	$-139.56	$0.00
07/17/1999	BILL	NEGRO, BART E	$139.56	$139.56
08/12/1998	PAYMENT	BART NEGRO CHECK	$-142.67	$0.00
07/10/1998	BILL	NEGRO, BART E & DONALD R	$142.67	$142.67
01/06/1998	PAYMENT	BART NEGRO CHECK	$-70.78	$0.00
08/06/1997	PAYMENT	BART NEGRO CHECK	$-70.97	$70.78
07/20/1997	BILL	NEGRO, BART E & DONALD R	$141.75	$141.75
08/21/1996	PAYMENT	BART NEGRO	$-135.29	$0.00
07/15/1996	BILL	NEGRO, BART E & DONALD R	$135.29	$135.29