Tax Account 002-180-82

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Owners

NEGRO, BART E & DONALD R
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	002-180-82
Account Type	Real Estate
Location	685 FOREST AVENUE
Balance	$0.00
Currently Due	$0.00

Account ID

002-180-82

Account Type

Real Estate

Location

685 FOREST AVENUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,525.13
Total	$2,525.13
Paid	$2,525.13
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

$2,525.13

Total

$2,525.13

Paid

$2,525.13

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	$632.13	$0.00	$632.13	$632.13	$0.00
2	10/07/2024	10/17/2024	Paid	$631.00	$0.00	$631.00	$631.00	$0.00
3	01/06/2025	01/16/2025	Paid	$631.00	$0.00	$631.00	$631.00	$0.00
4	03/03/2025	03/13/2025	Paid	$631.00	$0.00	$631.00	$631.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,426.24	$0.00	$2,426.24	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$2,285.13	$0.00	$2,285.13	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$2,293.78	$0.00	$2,293.78	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$2,552.27	$0.00	$2,552.27	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$2,487.53	$0.00	$2,487.53	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$2,424.95	$0.00	$2,424.95	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$2,416.40	$0.00	$2,416.40	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$2,407.89	$0.00	$2,407.89	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$2,494.38	$0.00	$2,494.38	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$2,504.12	$0.00	$2,504.12	$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 & DONALD R CHECK 1529	$-2,525.13	$0.00
07/15/2024	BILL	NEGRO, BART E & DONALD R	$2,525.13	$2,525.13
08/16/2023	PAYMENT	AAA SELF STORAGE CHECK BANK: 94-7074 NUM: 1506	$-2,426.24	$0.00
07/11/2023	BILL	NEGRO, BART E & DONALD R	$2,426.24	$2,426.24
08/16/2022	PAYMENT	AAA SELF STORAGE CHECK BANK: 947074 NUM: 1481	$-2,285.13	$0.00
07/14/2022	BILL	NEGRO, BART E & DONALD R	$2,285.13	$2,285.13
08/19/2021	PAYMENT	AAA SELF STORAGE CHECK BANK: 947074 NUM: 1464	$-2,293.78	$0.00
07/19/2021	BILL	NEGRO, BART E & DONALD R	$2,293.78	$2,293.78
08/20/2020	PAYMENT	AAA SELF STORAGE CHECK BANK: 947074 NUM: 1434	$-2,552.27	$0.00
07/08/2020	BILL	NEGRO, BART E & DONALD R	$2,552.27	$2,552.27
08/15/2019	PAYMENT	AAA SELF STORAGE CHECK BANK: 947074 NUM: 1391	$-2,487.53	$0.00
07/14/2019	BILL	NEGRO, BART E & DONALD R	$2,487.53	$2,487.53
08/17/2018	PAYMENT	AAA SELF STORAGE CHECK BANK: 947074 NUM: 1361	$-2,424.95	$0.00
07/11/2018	BILL	NEGRO, BART E & DONALD R	$2,424.95	$2,424.95
08/24/2017	PAYMENT	AAA SELF STORAGE CHECK BANK: 947074 NUM: 1314	$-2,416.40	$0.00
07/19/2017	BILL	NEGRO, BART E & DONALD R	$2,416.40	$2,416.40
08/12/2016	PAYMENT	NEGRO, BART E & DONALD R CHECK BANK: 94-7074 NUM: 1206	$-2,407.89	$0.00
07/14/2016	BILL	NEGRO, BART E & DONALD R	$2,407.89	$2,407.89
08/19/2015	PAYMENT	NEGRO, BART E & DONALD R CHECK BANK: 94-7074 NUM: 1154	$-2,494.38	$0.00
07/09/2015	BILL	NEGRO, BART E & DONALD R	$2,494.38	$2,494.38
08/21/2014	PAYMENT	NEGRO, BART E & DONALD R CHECK BANK: 94-7074 NUM: 11112	$-2,504.12	$0.00
07/09/2014	BILL	NEGRO, BART E & DONALD R	$2,504.12	$2,504.12
08/20/2013	PAYMENT	NEGRO, BART E & DONALD R CHECK BANK: 94-7074 NUM: 1067	$-2,495.19	$0.00
07/11/2013	BILL	NEGRO, BART E & DONALD R	$2,495.19	$2,495.19
08/23/2012	PAYMENT	NEGRO, BART CHECK BANK: 94-7074 NUM: 1032	$-2,467.85	$0.00
07/13/2012	BILL	NEGRO, BART E & DONALD R	$2,467.85	$2,467.85
10/05/2011	PAYMENT	NEGRO, BART E & DONALD R CREDIT: B BANK: 94-7074 NUM: 1016	$-1,766.61	$0.00
08/16/2011	PAYMENT	NEGRO, BART E & DONALD R CHECK BANK: 94-7074 NUM: 1013	$-588.90	$1,766.61
07/13/2011	BILL	NEGRO, BART E & DONALD R	$2,355.51	$2,355.51
04/14/2011	PAYMENT	AAA SELF STORAGE/NEGRO, BART CHECK BANK: 94-7074 NUM: 1005	$-2,676.95	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$2,676.95
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$162.76	$2,673.95
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$104.65	$2,511.19
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$58.16	$2,406.54
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$23.28	$2,348.38
07/08/2010	BILL	HUNT, MICKEY B & LINDA M	$2,325.10	$2,325.10
04/30/2010	PAYMENT	AAA SELF STORAGE/HUNT, M & L CHECK BANK: 94-7074 NUM: 1055	$-1,954.69	$0.00
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$1,954.69
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$105.81	$1,951.69
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$58.79	$1,845.88
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$23.51	$1,787.09
08/18/2009	PAYMENT	AAA SELF STORAGE/HUNT, L & M CHECK BANK: 94-7074 NUM: 1035	$-192.30	$1,763.58
07/23/2009	PAYMENT	LANDER COUNTY/ SCHERER / HUNT CHECK BANK: 94-7074 NUM: 29150	$-395.58	$1,955.88
07/13/2009	BILL	HUNT, MICKEY B & LINDA M	$2,351.46	$2,351.46
04/22/2009	PAYMENT	AAA SELF STORAGE/HUNT, L & M CHECK BANK: 94-7074 NUM: 1021	$-604.42	$0.00
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$604.42
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$23.17	$602.42
01/05/2009	PAYMENT	HUNT, LINDA & MICKEY/AAA SELF CREDIT: B BANK: 94-7074 NUM: 1009	$-579.25	$579.25
08/25/2008	PAYMENT	AAA SELF STORAGE CHECK BANK: 94-72 NUM: 4347	$-100.00	$1,158.50
08/21/2008	PAYMENT	AAA SELF STORAGE CHECK BANK: 94-72 NUM: 4345	$-1,058.53	$1,258.50
07/14/2008	BILL	VAUGHAN TRUST, ROBERT	$2,317.03	$2,317.03
03/05/2008	PAYMENT	AAA SELF STORAGE CHECK BANK: 94-72 NUM: 4303	$-564.98	$0.00
01/10/2008	PAYMENT	AAA SELF STORAGE CHECK BANK: 94-72 NUM: 4288	$-564.98	$564.98
09/17/2007	PAYMENT	AAA SELF STORAGE/VAUGHAN, ROB CHECK BANK: 94-72 NUM: 4262	$-564.98	$1,129.96
08/13/2007	PAYMENT	AAA SELF STORAGE CHECK BANK: 94-72 NUM: 4255	$-564.99	$1,694.94
07/13/2007	BILL	VAUGHAN, ROBERT O	$2,259.93	$2,259.93
02/15/2007	PAYMENT	AAA SEF STORAGE CHECK BANK: 94-72 NUM: 4210	$-559.03	$0.00
12/13/2006	PAYMENT	AAA SELF STORAGE/VAUGHAN, ROB CHECK BANK: 94-72 NUM: 4196	$-559.03	$559.03
09/27/2006	PAYMENT	AAA SELF STORAGE CHECK BANK: 94-72 NUM: 4176	$-559.03	$1,118.06
08/15/2006	PAYMENT	AAA SELF STORAGE CHECK BANK: 94-72 NUM: 4165	$-559.04	$1,677.09
07/16/2006	BILL	VAUGHAN, ROBERT O	$2,236.13	$2,236.13
03/09/2006	PAYMENT	AAA SELF STORAGE, VAUGHAN, ROB CHECK BANK: 94-72 NUM: 4118	$-576.30	$0.00
01/11/2006	PAYMENT	VAUGHAN, ROBERT O CHECK BANK: 94-72 NUM: 4101	$-576.30	$576.30
09/08/2005	PAYMENT	AAA SELF STORAGE/VAUGHN, ROBER CHECK BANK: 94-72 NUM: 4078	$-576.30	$1,152.60
08/10/2005	PAYMENT	AAA SELF STORAGE/VAUGHAN CHECK BANK: 94-72 NUM: 4068	$-576.32	$1,728.90
07/26/2005	BILL	VAUGHAN, ROBERT O	$2,305.22	$2,305.22
04/12/2005	PAYMENT	AAA SELF STORAGE CHECK BANK: 94-72 NUM: 4038	$-599.27	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$599.27
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$22.97	$597.27
01/12/2005	PAYMENT	AAA SELF STORAGE CHECK BANK: 94-72 NUM: 4014	$-574.30	$574.30
10/15/2004	PAYMENT	AAA SELF STORAGE CHECK BANK: 94-72 NUM: 3985	$-574.30	$1,148.60
08/17/2004	PAYMENT	VAUGHAN, ROBERT O-AAA SELF STO CHECK BANK: 94-72 NUM: 3972	$-574.32	$1,722.90
07/13/2004	BILL	VAUGHAN, ROBERT O	$2,297.22	$2,297.22
02/13/2004	PAYMENT	AAA SELF STORAGE CHECK BANK: 94-72 NUM: 3916	$-570.26	$0.00
01/14/2004	PAYMENT	AAA SELF STORAGE CHECK BANK: 94-72 NUM: 3908	$-570.26	$570.26
10/07/2003	PAYMENT	AAA SELF STOREAGE CHECK BANK: 94-72 NUM: 4179	$-570.26	$1,140.52
08/15/2003	PAYMENT	AAA SELF STORAGE CHECK BANK: 94-72 NUM: 4161	$-570.26	$1,710.78
07/22/2003	BILL	HACKETT, E & D & VAUGHAN, R.O.	$2,281.04	$2,281.04
03/10/2003	PAYMENT	AAA SELF STORAGE CHECK BANK: 94-72 NUM: 4122	$-527.52	$0.00
01/10/2003	PAYMENT	AAA SELF STORAGE CHECK BANK: 94-72 NUM: 4107	$-527.52	$527.52
10/10/2002	PAYMENT	AAA SELF STORAGE CHECK BANK: 94-72 NUM: 4083	$-527.52	$1,055.04
08/16/2002	PAYMENT	AAA SELF STORAGE CHECK BANK: 94-72 NUM: 4062	$-527.55	$1,582.56
07/11/2002	BILL	HACKETT, E & D & VAUGHAN, R.O.	$2,110.11	$2,110.11
03/06/2002	PAYMENT	AAA SELF STORAGE CHECK BANK: 94-72 NUM: 4023	$-519.89	$0.00
01/14/2002	PAYMENT	AAA SELF STORAGE CHECK BANK: 94-72 NUM: 4012	$-519.89	$519.89
10/11/2001	PAYMENT	AAA SELF STORAGE CHECK BANK: 94-72 NUM: 3978	$-519.89	$1,039.78
08/20/2001	PAYMENT	HACKETT, E & D & VAUGHAN, R.O. CHECK BANK: 94-72 NUM: 3965	$-520.11	$1,559.67
07/13/2001	BILL	HACKETT, E & D & VAUGHAN, R.O.	$2,079.78	$2,079.78
03/12/2001	PAYMENT	AAA SELF STORAGE CHECK BANK: 94-72 NUM: 3931	$-476.49	$0.00
12/08/2000	PAYMENT	AAA SELF STORAGE/ VAUGHAN CHECK BANK: 94-72 NUM: 3905	$-476.49	$476.49
09/28/2000	PAYMENT	HACKETT, E & D & VAUGHAN, R.O. CHECK BANK: 94-72 NUM: 3877	$-476.49	$952.98
08/11/2000	PAYMENT	HACKETT, E & D & VAUGHAN, R.O. CHECK BANK: 94-72 NUM: 3868	$-476.75	$1,429.47
07/10/2000	BILL	HACKETT, E & D & VAUGHAN, R.O.	$1,906.22	$1,906.22
02/10/2000	PAYMENT	HACKETT, E & D & VAUGHAN, R.O. CHECK BANK: 94-72 NUM: 3810	$-498.19	$0.00
12/06/1999	PAYMENT	HACKETT, E & D & VAUGHAN, R.O. CHECK BANK: 94-72 NUM: 3792	$-498.19	$498.19
10/13/1999	PAYMENT	HACKETT, E & D & VAUGHAN, R.O. CHECK BANK: 94-72 NUM: 3774	$-498.19	$996.38
08/24/1999	PAYMENT	HACKETT, E & D & VAUGHAN, R.O. CHECK BANK: 94-72 NUM: 3757	$-498.38	$1,494.57
07/17/1999	BILL	HACKETT, E & D & VAUGHAN, R.O.	$1,992.95	$1,992.95
04/12/1999	PAYMENT	AAA SELF STORAGE CHECK BANK: 94-72 NUM: 3722	$-528.46	$0.00
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$528.46
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$20.25	$526.46
01/11/1999	PAYMENT	VAUGHAN CHECK BANK: 94-72 NUM: 3690	$-506.21	$506.21
10/23/1998	PAYMENT	VAUGHAN CHECK BANK: 94-72 NUM: 3662	$-506.21	$1,012.42
08/21/1998	PAYMENT	VAUGHAN CHECK BANK: 94-72 NUM: 3650	$-506.47	$1,518.63
07/10/1998	BILL	HACKETT, E & D & VAUGHAN, R.O.	$2,025.10	$2,025.10
02/10/1998	PAYMENT	AAA SELF STORAGE CHECK	$-499.71	$0.00
12/26/1997	PAYMENT	HACKETT, E & D & VAUGHAN, R & CHECK	$-499.71	$499.71
10/13/1997	PAYMENT	VAUGHAN CHECK	$-499.71	$999.42
08/20/1997	PAYMENT	VAUGHAN CHECK	$-499.86	$1,499.13
07/20/1997	BILL	HACKETT, E & D & VAUGHAN, R &	$1,998.99	$1,998.99
03/10/1997	PAYMENT	HACKETT, E & D & VAUGHAN, R &	$-476.95	$0.00
01/14/1997	PAYMENT	AAA SELF STORAGE	$-476.95	$476.95
10/09/1996	PAYMENT	AAA SELF STORAGE	$-476.95	$953.90
08/27/1996	PAYMENT	AAA SELF STORAGE	$-477.12	$1,430.85
07/15/1996	BILL	HACKETT, E & D & VAUGHAN, R &	$1,907.97	$1,907.97