Tax Account 002-330-19

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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	002-330-19
Account Type	Real Estate
Location	0 STATE ROUTE 305 BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-330-19

Account Type

Real Estate

Location

0 STATE ROUTE 305
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$498.80
Total	$498.80
Paid	$498.80
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

$498.80

Total

$498.80

Paid

$498.80

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	$126.80	$0.00	$126.80	$126.80	$0.00
2	10/07/2024	10/17/2024	Paid	$124.00	$0.00	$124.00	$124.00	$0.00
3	01/06/2025	01/16/2025	Paid	$124.00	$0.00	$124.00	$124.00	$0.00
4	03/03/2025	03/13/2025	Paid	$124.00	$0.00	$124.00	$124.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$461.84	$0.00	$461.84	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$427.64	$0.00	$427.64	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$395.97	$0.00	$395.97	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$386.69	$0.00	$386.69	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$385.60	$0.00	$385.60	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$384.55	$0.00	$384.55	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$384.41	$0.00	$384.41	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$384.28	$0.00	$384.28	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$383.77	$0.00	$383.77	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$383.94	$0.00	$383.94	$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	AAA SELF STORAGE CHECK 1530	$-498.80	$0.00
07/15/2024	BILL	NEGRO, BART E & DONALD	$498.80	$498.80
08/16/2023	PAYMENT	AAA SELF STORAGE CHECK BANK: 94-7074 NUM: 1507	$-461.84	$0.00
07/11/2023	BILL	NEGRO, BART E & DONALD	$461.84	$461.84
08/16/2022	PAYMENT	BATTLE MTN AUTO BODY CHECK BANK: 947074 NUM: 12951	$-427.64	$0.00
07/14/2022	BILL	NEGRO, BART E & DONALD	$427.64	$427.64
08/18/2021	PAYMENT	AAA SELF STORAGE CHECK BANK: 947074 NUM: 1465	$-395.97	$0.00
07/19/2021	BILL	NEGRO, BART E & DONALD	$395.97	$395.97
08/20/2020	PAYMENT	AAA SELF STORAGE CHECK BANK: 947074 NUM: 1436	$-386.69	$0.00
07/08/2020	BILL	NEGRO, BART E & DONALD	$386.69	$386.69
08/15/2019	PAYMENT	AAA SELF STORAGE CHECK BANK: 947074 NUM: 1393	$-385.60	$0.00
07/14/2019	BILL	NEGRO, BART E & DONALD	$385.60	$385.60
08/17/2018	PAYMENT	NEGRO, BART CHECK BANK: 947074 NUM: 153	$-384.55	$0.00
07/11/2018	BILL	NEGRO, BART E & DONALD	$384.55	$384.55
08/24/2017	PAYMENT	AAA SELF STORAGE CHECK BANK: 947074 NUM: 1314	$-384.41	$0.00
07/19/2017	BILL	NEGRO, BART E & DONALD	$384.41	$384.41
08/12/2016	PAYMENT	NEGRO, BART & DONALD CHECK BANK: 94-7074 NUM: 150	$-384.28	$0.00
07/14/2016	BILL	NEGRO, BART E & DONALD	$384.28	$384.28
08/18/2015	PAYMENT	NEGRO, BART E. CHECK BANK: 94-7074 NUM: 1010	$-383.77	$0.00
07/09/2015	BILL	NEGRO, BART E & DONALD	$383.77	$383.77
08/21/2014	PAYMENT	NEGRO, BART & DONALD CHECK BANK: 94-7074 NUM: 140	$-383.94	$0.00
07/09/2014	BILL	NEGRO, BART E & DONALD	$383.94	$383.94
08/20/2013	PAYMENT	NEGRO, BART & DONALD CHECK BANK: 94-7074 NUM: 139	$-383.80	$0.00
07/11/2013	BILL	NEGRO, BART E & DONALD	$383.80	$383.80
08/24/2012	PAYMENT	NEGRO, BART E. CHECK BANK: 94-7074 NUM: 1007	$-383.36	$0.00
07/13/2012	BILL	NEGRO, BART E & DONALD	$383.36	$383.36
10/05/2011	PAYMENT	NEGRO,BART & DONALD CHECK BANK: 94-7074 NUM: 137	$-286.14	$0.00
08/16/2011	PAYMENT	NEGRO,BART CHECK BANK: 94-7074 NUM: 135	$-95.41	$286.14
07/13/2011	BILL	NEGRO, BART E & DONALD	$381.55	$381.55
10/05/2010	PAYMENT	NEGRO, BART CHECK BANK: 94-169 NUM: 1008	$-385.91	$0.00
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.88	$385.91
07/08/2010	BILL	NEGRO, BART E & DONALD	$382.03	$382.03
08/18/2009	PAYMENT	NEGRO, BART CHECK BANK: 94-7074 NUM: 134	$-382.47	$0.00
07/13/2009	BILL	NEGRO, BART E & DONALD	$382.47	$382.47
08/26/2008	PAYMENT	NEGRO, BART & DONALD CHECK BANK: 94-7074 NUM: 133	$-381.89	$0.00
07/14/2008	BILL	NEGRO, BART E & DONALD	$381.89	$381.89
08/09/2007	PAYMENT	NEGRO, BART & DONALD CHECK BANK: 94-7074 NUM: 130	$-380.94	$0.00
07/13/2007	BILL	NEGRO, BART E & DONALD	$380.94	$380.94
08/14/2006	PAYMENT	NEGRO, BART & DONALD CHECK BANK: 94-7074 NUM: 127	$-380.53	$0.00
07/16/2006	BILL	NEGRO, BART E & DONALD	$380.53	$380.53
08/08/2005	PAYMENT	NEGRO, BART & DONALD CHECK BANK: 94-7074 NUM: 122	$-370.42	$0.00
07/26/2005	BILL	NEGRO, LOUIS B; BART E; DONALD	$370.42	$370.42
08/03/2004	PAYMENT	NEGRO, BART & DONALD CHECK BANK: 94-7074 NUM: 117	$-370.35	$0.00
07/13/2004	BILL	NEGRO, LOUIS B; BART E; DONALD	$370.35	$370.35
08/14/2003	PAYMENT	NEGRO, BART & DONALD CHECK BANK: 94-7074 NUM: 111	$-370.18	$0.00
07/22/2003	BILL	NEGRO, LOUIS B; BART E; DONALD	$370.18	$370.18
08/13/2002	PAYMENT	NEGRO, BART, JOHN & LOUIS CHECK BANK: 94-7074 NUM: 1008	$-347.06	$0.00
07/11/2002	BILL	NEGRO, LOUIS B; IRENE I; BART	$347.06	$347.06
08/21/2001	PAYMENT	NEGRO, BART CHECK BANK: 94-7074 NUM: 93	$-346.69	$0.00
07/13/2001	BILL	NEGRO, BART & JOHN L	$346.69	$346.69
08/01/2000	PAYMENT	NEGRO, BART CHECK BANK: 94-7074 NUM: 164	$-183.22	$0.00
07/28/2000	PAYMENT	NEGRO, JOHN L. CHECK BANK: 94-72 NUM: 635	$-183.39	$183.22
07/10/2000	BILL	NEGRO, BART & JOHN L	$366.61	$366.61
08/23/1999	PAYMENT	NEGRO, JOHN CHECK BANK: 94-72 NUM: 441	$-191.74	$0.00
08/23/1999	PAYMENT	NEGRO, BART CHECK BANK: 94-72 NUM: 151	$-191.54	$191.74
07/17/1999	BILL	NEGRO, BART & JOHN L	$383.28	$383.28
08/19/1998	PAYMENT	BART NEGRO CHECK	$-196.80	$0.00
08/19/1998	PAYMENT	JOHN NEGRO CHECK	$-197.08	$196.80
07/10/1998	BILL	NEGRO, BART, JOHN L & JUDY	$393.88	$393.88
03/03/1998	PAYMENT	JOHN NEGRO CHECK	$-200.47	$0.00
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.93	$200.47
08/06/1997	PAYMENT	BART NEGRO CHECK	$-196.68	$196.54
07/20/1997	BILL	NEGRO, BART, JOHN L & JUDY	$393.22	$393.22
03/14/1997	PAYMENT	NEGRO, BART & JOHN & JUDY	$-93.79	$0.00
01/07/1997	PAYMENT	NEGRO, BART, JOHN L & JUDY	$-93.79	$93.79
08/21/1996	PAYMENT	BART NEGRO	$-187.74	$187.58
07/15/1996	BILL	NEGRO, BART, JOHN L & JUDY	$375.32	$375.32