Tax Account 002-084-07

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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	002-084-07
Account Type	Real Estate
Location	750 N 2ND STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-084-07

Account Type

Real Estate

Location

750 N 2ND STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$225.25
Total	$225.25
Paid	$225.25
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

$225.25

Total

$225.25

Paid

$225.25

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	$57.25	$0.00	$57.25	$57.25	$0.00
2	10/07/2024	10/17/2024	Paid	$56.00	$0.00	$56.00	$56.00	$0.00
3	01/06/2025	01/16/2025	Paid	$56.00	$0.00	$56.00	$56.00	$0.00
4	03/03/2025	03/13/2025	Paid	$56.00	$0.00	$56.00	$56.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$225.25	$0.00	$225.25	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$214.22	$0.00	$214.22	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$198.34	$0.00	$198.34	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$193.69	$0.00	$193.69	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$193.07	$0.00	$193.07	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$193.07	$0.00	$193.07	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$193.07	$0.00	$193.07	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$193.07	$0.00	$193.07	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$193.07	$0.00	$193.07	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$193.07	$0.00	$193.07	$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	$-225.25	$0.00
07/15/2024	BILL	NEGRO, BART E	$225.25	$225.25
08/16/2023	PAYMENT	BATTLE MOUNTAIN AUTO BODY CHECK BANK: 94-7074 NUM: 12955	$-225.25	$0.00
07/11/2023	BILL	NEGRO, BART E	$225.25	$225.25
08/16/2022	PAYMENT	BATTLE MTN AUTO BODY CHECK BANK: 947074 NUM: 12950	$-214.22	$0.00
07/14/2022	BILL	NEGRO, BART E	$214.22	$214.22
08/18/2021	PAYMENT	BATTLE MOUNTAIN AUTO SUPPLY CHECK BANK: 947074 NUM: 12946	$-198.34	$0.00
07/19/2021	BILL	NEGRO, BART E	$198.34	$198.34
08/20/2020	PAYMENT	BATTLE MOUNTAIN AUTO BODY CHECK BANK: 947074 NUM: 12942	$-193.69	$0.00
07/08/2020	BILL	NEGRO, BART E	$193.69	$193.69
08/15/2019	PAYMENT	BATTLE MOUNTAIN AUTO BODY CHECK BANK: 947074 NUM: 12940	$-193.07	$0.00
07/14/2019	BILL	NEGRO, BART E	$193.07	$193.07
08/17/2018	PAYMENT	BATTLE MOUNTAIN AUTOBODY CHECK BANK: 947074 NUM: 12937	$-193.07	$0.00
07/11/2018	BILL	NEGRO, BART E	$193.07	$193.07
08/24/2017	PAYMENT	BATTLE MOUNTAIN AUTO BODY CHECK BANK: 947074 NUM: 12899	$-193.07	$0.00
07/19/2017	BILL	NEGRO, BART E	$193.07	$193.07
08/12/2016	PAYMENT	NEGRO, BART CHECK BANK: 94-7074 NUM: 12841	$-193.07	$0.00
07/14/2016	BILL	NEGRO, BART E	$193.07	$193.07
08/18/2015	PAYMENT	NEGRO, BART E. CHECK BANK: 94-7074 NUM: 1010	$-193.07	$0.00
07/09/2015	BILL	NEGRO, BART E	$193.07	$193.07
08/21/2014	PAYMENT	NEGRO, BART CHECK BANK: 94-7074 NUM: 12702	$-193.07	$0.00
07/09/2014	BILL	NEGRO, BART E	$193.07	$193.07
08/20/2013	PAYMENT	NEGRO, BART & DONALD CHECK BANK: 94-7074 NUM: 139	$-193.07	$0.00
07/11/2013	BILL	NEGRO, BART E	$193.07	$193.07
08/23/2012	PAYMENT	NEGRO, BART CHECK BANK: 94-7074 NUM: 12520	$-193.07	$0.00
07/13/2012	BILL	NEGRO, BART E	$193.07	$193.07
10/04/2011	PAYMENT	NEGRO,BART CHECK BANK: 94-7074 NUM: 12421	$-144.78	$0.00
08/16/2011	PAYMENT	NEGRO,BART CHECK BANK: 94-7074 NUM: 12398	$-48.29	$144.78
07/13/2011	BILL	NEGRO, BART E	$193.07	$193.07
10/12/2010	PAYMENT	BM AUTO BODY/NEGRO, BART CHECK BANK: 94-7074 NUM: 12273	$-195.03	$0.00
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.96	$195.03
07/08/2010	BILL	NEGRO, BART E	$193.07	$193.07
08/18/2009	PAYMENT	BATTLE MOUNTAIN AUTO BODY CHECK BANK: 94-7074 NUM: 12080	$-193.07	$0.00
07/13/2009	BILL	NEGRO, BART E	$193.07	$193.07
08/26/2008	PAYMENT	BATTLE MOUNTAIN AUTO BODY CHECK BANK: 94-7074 NUM: 11912	$-193.07	$0.00
07/14/2008	BILL	NEGRO, BART E	$193.07	$193.07
08/09/2007	PAYMENT	BATTLE MOUNTAIN AUTO BODY CHECK BANK: 94-7074 NUM: 11694	$-193.07	$0.00
07/13/2007	BILL	NEGRO, BART E	$193.07	$193.07
08/14/2006	PAYMENT	BATTLE MOUNTAIN AUTO BODY CHECK BANK: 94-7074 NUM: 11480	$-193.07	$0.00
07/16/2006	BILL	NEGRO, BART E	$193.07	$193.07
08/08/2005	PAYMENT	BATTLE MOUNTAIN AUTO BODY CHECK BANK: 94-7074 NUM: 11235	$-193.07	$0.00
07/26/2005	BILL	NEGRO, BART E	$193.07	$193.07
08/03/2004	PAYMENT	BATTLE MOUNTAIN AUTO BODY CHECK BANK: 94-7074 NUM: 11013	$-193.07	$0.00
07/13/2004	BILL	NEGRO, BART E	$193.07	$193.07
08/14/2003	PAYMENT	BATTLE MOUNTAIN AUTO BODY CHECK BANK: 94-7074 NUM: 10805	$-193.07	$0.00
07/22/2003	BILL	NEGRO, BART E	$193.07	$193.07
08/13/2002	PAYMENT	BATTLE MOUNTAIN AUTO BODY CHECK BANK: 94-7074 NUM: 10580	$-181.17	$0.00
07/11/2002	BILL	NEGRO, BART E	$181.17	$181.17
08/14/2001	PAYMENT	BATTLE MTN AUTO BODY/NEGRO, B CHECK BANK: 94-7074 NUM: 10361	$-181.12	$0.00
07/13/2001	BILL	NEGRO, BART E	$181.12	$181.12
08/01/2000	PAYMENT	BATTLE MTN AUTO BODY CHECK BANK: 94-7074 NUM: 10131	$-181.08	$0.00
07/10/2000	BILL	NEGRO, BART E	$181.08	$181.08
08/23/1999	PAYMENT	BATTLE MOUNTAIN AUTO BODY CHECK BANK: 94-72 NUM: 8315	$-189.33	$0.00
07/17/1999	BILL	NEGRO, BART E	$189.33	$189.33
08/12/1998	PAYMENT	BART NEGRO CHECK	$-194.91	$0.00
07/10/1998	BILL	NEGRO, BART E	$194.91	$194.91
01/06/1998	PAYMENT	BART NEGRO CHECK	$-97.32	$0.00
08/06/1997	PAYMENT	BART NEGRO CHECK	$-97.57	$97.32
07/20/1997	BILL	NEGRO, BART E	$194.89	$194.89
08/21/1996	PAYMENT	BART NEGRO	$-186.01	$0.00
07/15/1996	BILL	NEGRO, BART E	$186.01	$186.01