Tax Account 010-300-08

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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	010-300-08
Account Type	Real Estate
Location	2259 BELGIAN
Balance	$0.00
Currently Due	$0.00

Account ID

010-300-08

Account Type

Real Estate

Location

2259 BELGIAN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$979.41
Total	$979.41
Paid	$979.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$979.41

Total

$979.41

Paid

$979.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$271.41	$0.00	$271.41	$271.41	$0.00
2	10/07/2024	10/17/2024	Paid	$236.00	$0.00	$236.00	$236.00	$0.00
3	01/06/2025	01/16/2025	Paid	$236.00	$0.00	$236.00	$236.00	$0.00
4	03/03/2025	03/13/2025	Paid	$236.00	$0.00	$236.00	$236.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$983.03	$0.00	$983.03	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$927.95	$0.00	$927.95	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$931.34	$0.00	$931.34	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$927.55	$0.00	$927.55	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$896.01	$0.00	$896.01	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$746.10	$0.00	$746.10	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$743.85	$0.00	$743.85	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$741.60	$0.00	$741.60	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$744.05	$0.00	$744.05	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$746.50	$0.00	$746.50	$0.00	$0.00	3.3552	8.0

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	$-979.41	$0.00
07/15/2024	BILL	NEGRO, BART E & DONALD R	$979.41	$979.41
08/16/2023	PAYMENT	AAA SELF STORAGE CHECK BANK: 94-7074 NUM: 1508	$-983.03	$0.00
07/11/2023	BILL	NEGRO, BART E & DONALD R	$983.03	$983.03
08/16/2022	PAYMENT	BATTLE MTN AUTO BODY CHECK BANK: 947074 NUM: 12951	$-927.95	$0.00
07/14/2022	BILL	NEGRO, BART E & DONALD R	$927.95	$927.95
08/18/2021	PAYMENT	AAA SELF STORAGE CHECK BANK: 947074 NUM: 1465	$-931.34	$0.00
07/19/2021	BILL	NEGRO, BART E & DONALD R	$931.34	$931.34
08/20/2020	PAYMENT	AAA SELF STORAGE CHECK BANK: 947074 NUM: 1436	$-927.55	$0.00
07/08/2020	BILL	NEGRO, BART E & DONALD R	$927.55	$927.55
08/15/2019	PAYMENT	AAA SELF STORAGE CHECK BANK: 947074 NUM: 1393	$-896.01	$0.00
07/14/2019	BILL	NEGRO, BART E & DONALD R	$896.01	$896.01
08/17/2018	PAYMENT	NEGRO, BART CHECK BANK: 947074 NUM: 153	$-746.10	$0.00
07/11/2018	BILL	NEGRO, BART E & DONALD R	$746.10	$746.10
08/24/2017	PAYMENT	AAA SELF STORAGE CHECK BANK: 947074 NUM: 1314	$-743.85	$0.00
07/19/2017	BILL	NEGRO, BART E & DONALD R	$743.85	$743.85
08/12/2016	PAYMENT	NEGRO, BART & DONALD CHECK BANK: 94-7074 NUM: 150	$-741.60	$0.00
07/14/2016	BILL	NEGRO, BART E & DONALD R	$741.60	$741.60
08/18/2015	PAYMENT	NEGRO, BART E. CHECK BANK: 94-7074 NUM: 1010	$-744.05	$0.00
07/09/2015	BILL	NEGRO, BART E & DONALD R	$744.05	$744.05
08/21/2014	PAYMENT	NEGRO, BART & DONALD CHECK BANK: 94-7074 NUM: 140	$-746.50	$0.00
07/09/2014	BILL	NEGRO, BART E & DONALD R	$746.50	$746.50
08/20/2013	PAYMENT	NEGRO, BART & DONALD CHECK BANK: 94-7074 NUM: 139	$-741.60	$0.00
07/11/2013	BILL	NEGRO, BART E & DONALD R	$741.60	$741.60
08/24/2012	PAYMENT	NEGRO, BART E. CHECK BANK: 94-7074 NUM: 1007	$-225.66	$0.00
08/24/2012	PAYMENT	NEGRO,BART CHECK BANK: 94-7074 NUM: 1835	$-308.34	$225.66
08/15/2012	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 94-7074 NUM: 10-131571	$-200.76	$534.00
07/13/2012	BILL	NEGRO, BART E & DONALD R	$734.76	$734.76
04/11/2012	PAYMENT	BROUGHTON,BRETT CHECK BANK: 33-22 NUM: 1023	$-181.54	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$181.54
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.87	$178.54
12/30/2011	PAYMENT	BROUGHTON, BRETT CHECK BANK: 1017 NUM: 33-22	$-164.80	$171.67
10/04/2011	PAYMENT	BROUGHTON, DON H CHECK BANK: 33-22 NUM: 1014	$-178.54	$336.47
08/22/2011	PAYMENT	BROUGHTON,BRETT W CHECK BANK: 33-22 NUM: 1009	$-191.67	$515.01
07/13/2011	BILL	BROUGHTON, DON H	$706.68	$706.68
08/23/2010	PAYMENT	BROUGHTON, DON H CHECK BANK: 33-22 NUM: 3708	$-722.51	$0.00
07/08/2010	BILL	BROUGHTON, DON H	$722.51	$722.51
08/17/2009	PAYMENT	BROUGHTON, DON H CHECK BANK: 33-22 NUM: 3638	$-729.46	$0.00
07/13/2009	BILL	BROUGHTON, DON H	$729.46	$729.46
08/25/2008	PAYMENT	BROUGHTON, DON H CHECK BANK: 38-22 NUM: 3591	$-706.91	$0.00
07/14/2008	BILL	BROUGHTON, DON H	$706.91	$706.91
08/06/2007	PAYMENT	BROUGHTON, DON H CHECK BANK: 33-22 NUM: 3521	$-692.31	$0.00
07/13/2007	BILL	BROUGHTON, DON H	$692.31	$692.31
08/15/2006	PAYMENT	BROUGHTON, DON H CHECK BANK: 94-7074 NUM: 1178	$-674.50	$0.00
07/16/2006	BILL	BROUGHTON, DON H	$674.50	$674.50
08/01/2005	PAYMENT	BROUGHTON, DON H CHECK BANK: 94-7074 NUM: 940	$-635.24	$0.00
07/26/2005	BILL	BROUGHTON, DON H	$635.24	$635.24
07/27/2004	PAYMENT	BROUGHTON, DON H CHECK BANK: 94-7074 NUM: 1012	$-633.46	$0.00
07/13/2004	BILL	BROUGHTON, DON H	$633.46	$633.46
08/13/2003	PAYMENT	BROUGHTON, DON H CHECK BANK: 94-7074 NUM: 771	$-599.64	$0.00
07/22/2003	BILL	BROUGHTON, DON H	$599.64	$599.64
08/09/2002	PAYMENT	BROUGHTON, DON H CHECK BANK: 94-7074 NUM: 380	$-556.13	$0.00
07/11/2002	BILL	BROUGHTON, DON H	$556.13	$556.13
08/29/2001	PAYMENT	BROUGHTON, DON H CHECK BANK: 94-7074 NUM: 636	$-548.85	$0.00
07/13/2001	BILL	BROUGHTON, DON H	$548.85	$548.85
08/04/2000	PAYMENT	BROUGHTON, DON H CHECK BANK: 94-7074 NUM: 238	$-579.89	$0.00
07/10/2000	BILL	BROUGHTON, DON H	$579.89	$579.89
10/25/1999	PAYMENT	SELDIN CHECK BANK: 94-7074 NUM: 1584	$-412.77	$0.00
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.43	$412.77
08/17/1999	PAYMENT	BROUGHTON, DON H. & GEORGIA J. CHECK BANK: 94-72 NUM: 2092	$-192.49	$407.34
07/17/1999	BILL	BROUGHTON, DON H. & GEORGIA J.	$599.83	$599.83
03/16/1999	PAYMENT	MISCELLANEOUS CHECK	$-145.20	$0.00
12/22/1998	PAYMENT	BROUGHTON CHECK	$-296.21	$145.20
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.81	$441.41
08/11/1998	PAYMENT	BROUGHTON CHECK	$-199.40	$435.60
07/10/1998	BILL	BROUGHTON, DON H. & GEORGIA J.	$635.00	$635.00
04/01/1998	PAYMENT	BROUGHTON, DON H. & GEORGIA J. CHECK	$-279.32	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$279.32
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.96	$277.32
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.18	$264.36
10/15/1997	PAYMENT	BROUGHTON, DON H. & GEORGIA J. CHECK	$-129.59	$259.18
08/15/1997	PAYMENT	BROUGHTON, DON H. & GEORGIA J. CHECK	$-189.87	$388.77
07/20/1997	BILL	BROUGHTON, DON H. & GEORGIA J.	$578.64	$578.64
03/14/1997	PAYMENT	BROUGHTON, DON H. & GEORGIA J.	$-253.96	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.98	$253.96
11/14/1996	PAYMENT	BROUGHTON, DON H. & GEORGIA J.	$-129.47	$248.98
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.98	$378.45
08/16/1996	PAYMENT	BROUGHTON, DON H. & GEORGIA J.	$-181.71	$373.47
07/15/1996	BILL	BROUGHTON, DON H. & GEORGIA J.	$555.18	$555.18