Tax Account 002-133-01

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Owners

NEGRO, BART E & DONALD
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	002-133-01
Account Type	Real Estate
Location	110 E 7TH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-133-01

Account Type

Real Estate

Location

110 E 7TH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,111.32
Total	$1,111.32
Paid	$1,111.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,111.32

Total

$1,111.32

Paid

$1,111.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$304.32	$0.00	$304.32	$304.32	$0.00
2	10/07/2024	10/17/2024	Paid	$269.00	$0.00	$269.00	$269.00	$0.00
3	01/06/2025	01/16/2025	Paid	$269.00	$0.00	$269.00	$269.00	$0.00
4	03/03/2025	03/13/2025	Paid	$269.00	$0.00	$269.00	$269.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,079.89	$0.00	$1,079.89	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,037.37	$0.00	$1,037.37	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,034.00	$0.00	$1,034.00	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,027.43	$0.00	$1,027.43	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$1,134.18	$0.00	$1,134.18	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$1,110.07	$0.00	$1,110.07	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$1,106.77	$0.00	$1,106.77	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$1,103.50	$0.00	$1,103.50	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$1,107.08	$0.00	$1,107.08	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$1,122.20	$0.00	$1,122.20	$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	AAA SELF STORAGE CHECK 1530	$-1,111.32	$0.00
07/15/2024	BILL	NEGRO, BART E & DONALD	$1,111.32	$1,111.32
08/16/2023	PAYMENT	AAA SELF STORAGE CHECK BANK: 94-7074 NUM: 1508	$-1,079.89	$0.00
07/11/2023	BILL	NEGRO, BART E & DONALD	$1,079.89	$1,079.89
08/16/2022	PAYMENT	BATTLE MTN AUTO BODY CHECK BANK: 947074 NUM: 12951	$-1,037.37	$0.00
07/14/2022	BILL	NEGRO, BART E & DONALD	$1,037.37	$1,037.37
08/18/2021	PAYMENT	AAA SELF STORAGE CHECK BANK: 947074 NUM: 1465	$-1,034.00	$0.00
07/19/2021	BILL	NEGRO, BART E & DONALD	$1,034.00	$1,034.00
08/20/2020	PAYMENT	AAA SELF STORAGE CHECK BANK: 947074 NUM: 1436	$-1,027.43	$0.00
07/08/2020	BILL	NEGRO, BART E & DONALD	$1,027.43	$1,027.43
08/15/2019	PAYMENT	AAA SELF STORAGE CHECK BANK: 947074 NUM: 1393	$-1,134.18	$0.00
07/14/2019	BILL	NEGRO, BART E & DONALD	$1,134.18	$1,134.18
08/17/2018	PAYMENT	NEGRO, BART CHECK BANK: 947074 NUM: 153	$-1,110.07	$0.00
07/11/2018	BILL	NEGRO, BART E & DONALD	$1,110.07	$1,110.07
08/24/2017	PAYMENT	AAA SELF STORAGE CHECK BANK: 947074 NUM: 1314	$-1,106.77	$0.00
07/19/2017	BILL	NEGRO, BART E & DONALD	$1,106.77	$1,106.77
08/12/2016	PAYMENT	NEGRO, BART & DONALD CHECK BANK: 94-7074 NUM: 150	$-1,103.50	$0.00
07/14/2016	BILL	NEGRO, BART E & DONALD	$1,103.50	$1,103.50
08/18/2015	PAYMENT	NEGRO, BART E. CHECK BANK: 94-7074 NUM: 1010	$-1,107.08	$0.00
07/09/2015	BILL	NEGRO, BART E & DONALD	$1,107.08	$1,107.08
08/21/2014	PAYMENT	NEGRO, BART & DONALD CHECK BANK: 94-7074 NUM: 140	$-1,122.20	$0.00
07/09/2014	BILL	NEGRO, BART E & DONALD	$1,122.20	$1,122.20
08/20/2013	PAYMENT	NEGRO, BART & DONALD CHECK BANK: 94-7074 NUM: 139	$-1,118.82	$0.00
07/11/2013	BILL	NEGRO, BART E & DONALD	$1,118.82	$1,118.82
08/24/2012	PAYMENT	NEGRO, BART E. CHECK BANK: 94-7074 NUM: 1007	$-1,097.71	$0.00
07/13/2012	BILL	NEGRO, BART E & DONALD	$1,097.71	$1,097.71
10/05/2011	PAYMENT	NEGRO,BART & DONALD CHECK BANK: 94-7074 NUM: 137	$-784.74	$0.00
08/16/2011	PAYMENT	NEGRO,BART CHECK BANK: 94-7074 NUM: 135	$-281.58	$784.74
07/13/2011	BILL	NEGRO, BART E & DONALD	$1,066.32	$1,066.32
10/05/2010	PAYMENT	NEGRO, BART CHECK BANK: 94-169 NUM: 1008	$-1,101.64	$0.00
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.56	$1,101.64
07/08/2010	BILL	NEGRO, BART E & DONALD	$1,090.08	$1,090.08
08/18/2009	PAYMENT	NEGRO, BART CHECK BANK: 94-7074 NUM: 134	$-1,195.98	$0.00
07/13/2009	BILL	NEGRO, BART E & DONALD	$1,195.98	$1,195.98
08/26/2008	PAYMENT	NEGRO, BART & DONALD CHECK BANK: 94-7074 NUM: 133	$-1,161.74	$0.00
07/14/2008	BILL	NEGRO, BART E & DONALD	$1,161.74	$1,161.74
08/09/2007	PAYMENT	NEGRO, BART & DONALD CHECK BANK: 94-7074 NUM: 130	$-1,108.50	$0.00
07/13/2007	BILL	NEGRO, BART E & DONALD	$1,108.50	$1,108.50
08/14/2006	PAYMENT	NEGRO, BART & DONALD CHECK BANK: 94-7074 NUM: 127	$-1,076.20	$0.00
07/16/2006	BILL	NEGRO, BART E & DONALD	$1,076.20	$1,076.20
08/08/2005	PAYMENT	NEGRO, BART & DONALD CHECK BANK: 94-7074 NUM: 122	$-1,044.85	$0.00
07/26/2005	BILL	NEGRO, LOUIS & BART	$1,044.85	$1,044.85
08/03/2004	PAYMENT	NEGRO, BART & DONALD CHECK BANK: 94-7074 NUM: 117	$-1,075.63	$0.00
07/13/2004	BILL	NEGRO, LOUIS & BART	$1,075.63	$1,075.63
08/14/2003	PAYMENT	NEGRO, BART & DONALD CHECK BANK: 94-7074 NUM: 111	$-975.25	$0.00
07/22/2003	BILL	NEGRO, LOUIS & BART	$975.25	$975.25
08/13/2002	PAYMENT	NEGRO, LOUIS CHECK BANK: 94-72 NUM: 152	$-942.42	$0.00
07/11/2002	BILL	NEGRO, LOUIS & IRENE & BART	$942.42	$942.42
01/04/2002	PAYMENT	NEGRO, LOUIS & IRENE & BART CHECK BANK: 94-72 NUM: 116	$-468.76	$0.00
10/05/2001	PAYMENT	NEGRO, LOUIS & IRENE & BART CHECK BANK: 94-72 NUM: 874	$-234.38	$468.76
08/21/2001	PAYMENT	NEGRO, LOUIS & IRENE & BART CHECK BANK: 94-72 NUM: 860	$-234.61	$703.14
07/13/2001	BILL	NEGRO, LOUIS & IRENE & BART	$937.75	$937.75
03/07/2001	PAYMENT	NEGRO, LOUIS & IRENE & BART CHECK BANK: 94-72 NUM: 878	$-236.35	$0.00
01/04/2001	PAYMENT	NEGRO, LOUIS & IRENE & BART CHECK BANK: 94-72 NUM: 687	$-236.35	$236.35
10/06/2000	PAYMENT	NEGRO, LOUIS & IRENE & BART CHECK BANK: 94-72 NUM: 838	$-236.35	$472.70
09/05/2000	PAYMENT	NEGRO, LOUIS & IRENE & BART CHECK BANK: 94-72 NUM: 827	$-236.47	$709.05
07/10/2000	BILL	NEGRO, LOUIS & IRENE & BART	$945.52	$945.52
03/08/2000	PAYMENT	NEGRO, LOUIS & IRENE & BART CHECK BANK: 94-72 NUM: 796	$-227.23	$0.00
01/05/2000	PAYMENT	NEGRO, LOUIS & IRENE & BART CHECK BANK: 94-72 NUM: 781	$-227.23	$227.23
10/13/1999	PAYMENT	NEGRO, LOUIS & IRENE & BART CHECK BANK: 94-72 NUM: 768	$-227.23	$454.46
08/19/1999	PAYMENT	NEGRO, LOUIS & IRENE & BART CHECK BANK: 94-72 NUM: 751	$-227.49	$681.69
07/17/1999	BILL	NEGRO, LOUIS & IRENE & BART	$909.18	$909.18
03/04/1999	PAYMENT	NEGRO, LOUIS & IRENE & BART CHECK	$-249.63	$0.00
01/07/1999	PAYMENT	NEGRO, LOUIS & IRENE & BART CHECK	$-249.63	$249.63
10/07/1998	PAYMENT	NEGRO, LOUIS & IRENE & BART CHECK	$-249.63	$499.26
08/18/1998	PAYMENT	NEGRO, LOUIS & IRENE & BART CHECK	$-249.90	$748.89
07/10/1998	BILL	NEGRO, LOUIS & IRENE & BART	$998.79	$998.79
03/03/1998	PAYMENT	NEGRO, LOUIS & IRENE & BART CHECK	$-247.16	$0.00
01/06/1998	PAYMENT	NEGRO, LOUIS & IRENE & BART CHECK	$-247.16	$247.16
10/14/1997	PAYMENT	NEGRO, LOUIS & IRENE & BART CHECK	$-247.16	$494.32
09/02/1997	PAYMENT	NEGRO, LOUIS & IRENE & BART CHECK	$-267.37	$741.48
07/20/1997	BILL	NEGRO, LOUIS & IRENE & BART	$1,008.85	$1,008.85
03/03/1997	PAYMENT	NEGRO, LOUIS & IRENE & BART	$-235.90	$0.00
01/07/1997	PAYMENT	NEGRO, LOUIS & IRENE & BART	$-235.90	$235.90
10/09/1996	PAYMENT	NEGRO, LOUIS & IRENE & BART	$-235.90	$471.80
08/22/1996	PAYMENT	NEGRO, LOUIS & IRENE & BART	$-256.14	$707.70
07/15/1996	BILL	NEGRO, LOUIS & IRENE & BART	$963.84	$963.84