Tax Account 002-084-06

Print Page · · Payments Cart · New Search

Owners

NEGRO, BART
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	002-084-06
Account Type	Real Estate
Location	170 N REESE STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-084-06

Account Type

Real Estate

Location

170 N REESE STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$942.52
Total	$942.52
Paid	$942.52
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

$942.52

Total

$942.52

Paid

$942.52

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	$261.52	$0.00	$261.52	$261.52	$0.00
2	10/07/2024	10/17/2024	Paid	$227.00	$0.00	$227.00	$227.00	$0.00
3	01/06/2025	01/16/2025	Paid	$227.00	$0.00	$227.00	$227.00	$0.00
4	03/03/2025	03/13/2025	Paid	$227.00	$0.00	$227.00	$227.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$904.65	$0.00	$904.65	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$838.61	$0.00	$838.61	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$841.91	$0.00	$841.91	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$847.74	$0.00	$847.74	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$885.70	$0.00	$885.70	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$861.80	$0.00	$861.80	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$858.53	$0.00	$858.53	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$855.26	$0.00	$855.26	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$893.06	$0.00	$893.06	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$896.80	$0.00	$896.80	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/19/2024	PAYMENT	NEGRO, BART E CHECK 12958	$-942.52	$0.00
07/15/2024	BILL	NEGRO, BART	$942.52	$942.52
08/16/2023	PAYMENT	BATTLE MOUNTAIN AUTO BODY CHECK BANK: 94-7074 NUM: 12955	$-904.65	$0.00
07/11/2023	BILL	NEGRO, BART	$904.65	$904.65
08/16/2022	PAYMENT	BATTLE MTN AUTO BODY CHECK BANK: 947074 NUM: 12950	$-838.61	$0.00
07/14/2022	BILL	NEGRO, BART	$838.61	$838.61
08/18/2021	PAYMENT	BATTLE MOUNTAIN AUTO SUPPLY CHECK BANK: 947074 NUM: 12946	$-841.91	$0.00
07/19/2021	BILL	NEGRO, BART	$841.91	$841.91
08/20/2020	PAYMENT	BATTLE MOUNTAIN AUTO BODY CHECK BANK: 947074 NUM: 12942	$-847.74	$0.00
07/08/2020	BILL	NEGRO, BART	$847.74	$847.74
08/15/2019	PAYMENT	BATTLE MOUNTAIN AUTO BODY CHECK BANK: 947074 NUM: 12940	$-885.70	$0.00
07/14/2019	BILL	NEGRO, BART	$885.70	$885.70
08/17/2018	PAYMENT	BATTLE MOUNTAIN AUTOBODY CHECK BANK: 947074 NUM: 12937	$-861.80	$0.00
07/11/2018	BILL	NEGRO, BART	$861.80	$861.80
08/24/2017	PAYMENT	BATTLE MOUNTAIN AUTO BODY CHECK BANK: 947074 NUM: 12899	$-858.53	$0.00
07/19/2017	BILL	NEGRO, BART	$858.53	$858.53
08/12/2016	PAYMENT	NEGRO, BART CHECK BANK: 94-7074 NUM: 12841	$-855.26	$0.00
07/14/2016	BILL	NEGRO, BART	$855.26	$855.26
08/18/2015	PAYMENT	NEGRO, BART E. CHECK BANK: 94-7074 NUM: 1010	$-877.37	$0.00
08/18/2015	PAYMENT	NEGRO, BART CHECK BANK: 94-7074 NUM: 2049	$-15.69	$877.37
07/09/2015	BILL	NEGRO, BART	$893.06	$893.06
08/21/2014	PAYMENT	NEGRO, BART CHECK BANK: 94-7074 NUM: 12702	$-896.80	$0.00
07/09/2014	BILL	NEGRO, BART	$896.80	$896.80
08/20/2013	PAYMENT	NEGRO, BART & DONALD CHECK BANK: 94-7074 NUM: 139	$-893.37	$0.00
07/11/2013	BILL	NEGRO, BART	$893.37	$893.37
08/23/2012	PAYMENT	NEGRO, BART CHECK BANK: 94-7074 NUM: 12520	$-882.84	$0.00
07/13/2012	BILL	NEGRO, BART	$882.84	$882.84
10/04/2011	PAYMENT	NEGRO,BART CHECK BANK: 94-7074 NUM: 12421	$-614.73	$0.00
08/16/2011	PAYMENT	NEGRO,BART CHECK BANK: 94-7074 NUM: 12398	$-224.94	$614.73
07/13/2011	BILL	NEGRO, BART	$839.67	$839.67
10/12/2010	PAYMENT	BM AUTO BODY/NEGRO, BART CHECK BANK: 94-7074 NUM: 12273	$-867.06	$0.00
10/11/2010	AMENDMENT	adj pmt gp	$-0.13	$867.06
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.24	$867.19
07/08/2010	BILL	NEGRO, BART	$857.95	$857.95
08/18/2009	PAYMENT	BATTLE MOUNTAIN AUTO BODY CHECK BANK: 94-7074 NUM: 12080	$-868.54	$0.00
07/13/2009	BILL	NEGRO, BART	$868.54	$868.54
08/26/2008	PAYMENT	BATTLE MOUNTAIN AUTO BODY CHECK BANK: 94-7074 NUM: 11912	$-854.72	$0.00
07/14/2008	BILL	NEGRO, BART	$854.72	$854.72
08/09/2007	PAYMENT	BATTLE MOUNTAIN AUTO BODY CHECK BANK: 94-7074 NUM: 11694	$-831.77	$0.00
07/13/2007	BILL	NEGRO, BART	$831.77	$831.77
08/14/2006	PAYMENT	BATTLE MOUNTAIN AUTO BODY CHECK BANK: 94-7074 NUM: 11480	$-822.20	$0.00
07/16/2006	BILL	NEGRO, BART	$822.20	$822.20
08/08/2005	PAYMENT	BATTLE MOUNTAIN AUTO BODY CHECK BANK: 94-7074 NUM: 11235	$-784.35	$0.00
07/26/2005	BILL	NEGRO, BART	$784.35	$784.35
08/03/2004	PAYMENT	BATTLE MOUNTAIN AUTO BODY CHECK BANK: 94-7074 NUM: 11013	$-781.36	$0.00
07/13/2004	BILL	NEGRO, BART	$781.36	$781.36
08/14/2003	PAYMENT	BATTLE MOUNTAIN AUTO BODY CHECK BANK: 94-7074 NUM: 10805	$-775.30	$0.00
07/22/2003	BILL	NEGRO, BART	$775.30	$775.30
08/13/2002	PAYMENT	BATTLE MOUNTAIN AUTO BODY CHECK BANK: 94-7074 NUM: 10580	$-716.14	$0.00
07/11/2002	BILL	NEGRO, BART	$716.14	$716.14
08/14/2001	PAYMENT	BATTLE MTN AUTO BODY/NEGRO, B CHECK BANK: 94-7074 NUM: 10361	$-704.81	$0.00
07/13/2001	BILL	NEGRO, BART	$704.81	$704.81
08/01/2000	PAYMENT	BATTLE MTN AUTO BODY CHECK BANK: 94-7074 NUM: 10131	$-665.23	$0.00
07/10/2000	BILL	NEGRO, BART	$665.23	$665.23
08/23/1999	PAYMENT	BATTLE MOUNTAIN AUTO BODY CHECK BANK: 94-72 NUM: 8315	$-695.49	$0.00
07/17/1999	BILL	NEGRO, BART	$695.49	$695.49
08/12/1998	PAYMENT	BART NEGRO CHECK	$-755.12	$0.00
07/10/1998	BILL	NEGRO, BART & DONALD	$755.12	$755.12
01/06/1998	PAYMENT	BART NEGRO CHECK	$-372.90	$0.00
08/06/1997	PAYMENT	BART NEGRO CHECK	$-373.10	$372.90
07/20/1997	BILL	NEGRO, BART & DONALD	$746.00	$746.00
08/21/1996	PAYMENT	BART NEGRO	$-712.03	$0.00
07/15/1996	BILL	NEGRO, BART & DONALD	$712.03	$712.03