Tax Account 011-130-02

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Owners

NEGRO, BART
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	011-130-02
Account Type	Real Estate
Location	0 BLOSSOM SPRING DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

011-130-02

Account Type

Real Estate

Location

0 BLOSSOM SPRING DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$304.85
Total	$304.85
Paid	$304.85
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

$304.85

Total

$304.85

Paid

$304.85

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	$76.85	$0.00	$76.85	$76.85	$0.00
2	10/07/2024	10/17/2024	Paid	$76.00	$0.00	$76.00	$76.00	$0.00
3	01/06/2025	01/16/2025	Paid	$76.00	$0.00	$76.00	$76.00	$0.00
4	03/03/2025	03/13/2025	Paid	$76.00	$0.00	$76.00	$76.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$282.28	$0.00	$282.28	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$261.37	$0.00	$261.37	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$252.65	$0.00	$252.65	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$253.75	$0.00	$253.75	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$262.54	$0.00	$262.54	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,209.38	$0.00	$1,209.38	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,209.75	$0.00	$1,209.75	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,143.34	$0.00	$1,143.34	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,079.19	$0.00	$1,079.19	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,023.50	$0.00	$1,023.50	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	AAA SELF STORAGE CHECK 1531	$-304.85	$0.00
07/15/2024	BILL	NEGRO, BART	$304.85	$304.85
08/16/2023	PAYMENT	AAA SELF STORAGE CHECK BANK: 94-7074 NUM: 1510	$-282.28	$0.00
07/11/2023	BILL	NEGRO, BART	$282.28	$282.28
08/16/2022	PAYMENT	BATTLE MTN AUTO BODY CHECK BANK: 947074 NUM: 12951	$-261.37	$0.00
07/14/2022	BILL	NEGRO, BART	$261.37	$261.37
08/18/2021	PAYMENT	AAA SELF STORAGE CHECK BANK: 947074 NUM: 1466	$-252.65	$0.00
07/19/2021	BILL	NEGRO, BART	$252.65	$252.65
08/20/2020	PAYMENT	AAA SELF STORAGE CHECK BANK: 947074 NUM: 1435	$-253.75	$0.00
07/08/2020	BILL	NEGRO, BART	$253.75	$253.75
08/15/2019	PAYMENT	AAA SELF STORAGE CHECK BANK: 947074 NUM: 1392	$-262.54	$0.00
07/14/2019	BILL	NEGRO, BART	$262.54	$262.54
08/17/2018	PAYMENT	NEGRO, BART CREDIT: B BANK: 947074 NUM: 153	$-1,209.38	$0.00
07/11/2018	BILL	NEGRO, BART	$1,209.38	$1,209.38
08/24/2017	PAYMENT	NEGRO BART CHECK BANK: 947074 NUM: 152	$-1,209.75	$0.00
07/19/2017	BILL	NEGRO, BART	$1,209.75	$1,209.75
08/12/2016	PAYMENT	NEGRO, BART & DONALD CHECK BANK: 94-7074 NUM: 150	$-1,143.34	$0.00
07/14/2016	BILL	NEGRO, BART	$1,143.34	$1,143.34
08/18/2015	PAYMENT	NEGRO, BART E. CHECK BANK: 94-7074 NUM: 1010	$-1,079.19	$0.00
07/09/2015	BILL	NEGRO, BART	$1,079.19	$1,079.19
08/21/2014	PAYMENT	NEGRO, BART & DONALD CHECK BANK: 94-7074 NUM: 140	$-1,023.50	$0.00
07/09/2014	BILL	NEGRO, BART	$1,023.50	$1,023.50
08/20/2013	PAYMENT	NEGRO, BART & DONALD CHECK BANK: 94-7074 NUM: 139	$-991.53	$0.00
07/11/2013	BILL	NEGRO, BART	$991.53	$991.53
08/23/2012	PAYMENT	NEGRO,BART & DONALD CHECK BANK: 94-7074 NUM: 138	$-985.36	$0.00
07/13/2012	BILL	NEGRO, BART	$985.36	$985.36
10/05/2011	PAYMENT	NEGRO,BART & DONALD CHECK BANK: 94-7074 NUM: 137	$-656.67	$0.00
08/16/2011	PAYMENT	NEGRO,BART CHECK BANK: 94-7074 NUM: 135	$-314.46	$656.67
07/13/2011	BILL	NEGRO, BART	$971.13	$971.13
10/05/2010	PAYMENT	NEGRO, BART CHECK BANK: 94-169 NUM: 1008	$-961.36	$0.00
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.40	$961.36
07/08/2010	BILL	NEGRO, BART	$948.96	$948.96
08/18/2009	PAYMENT	NEGRO, BART CREDIT: B BANK: 94-7074 NUM: 134	$-909.39	$0.00
07/13/2009	BILL	NEGRO, BART	$909.39	$909.39
08/26/2008	PAYMENT	NEGRO, BART & DONALD CHECK BANK: 94-7074 NUM: 133	$-874.70	$0.00
07/14/2008	BILL	NEGRO, BART	$874.70	$874.70
08/09/2007	PAYMENT	NEGRO, BART & DONALD CHECK BANK: 94-7074 NUM: 130	$-858.13	$0.00
07/13/2007	BILL	NEGRO, BART	$858.13	$858.13
08/14/2006	PAYMENT	NEGRO, BART & DONALD CHECK BANK: 94-7074 NUM: 127	$-823.54	$0.00
07/16/2006	BILL	NEGRO, BART	$823.54	$823.54
08/08/2005	PAYMENT	NEGRO, BART & DONALD CHECK BANK: 94-7074 NUM: 122	$-813.97	$0.00
07/26/2005	BILL	NEGRO, BART	$813.97	$813.97
08/03/2004	PAYMENT	NEGRO, BART & DONALD CHECK BANK: 94-7074 NUM: 117	$-818.43	$0.00
07/13/2004	BILL	NEGRO, BART	$818.43	$818.43
08/14/2003	PAYMENT	NEGRO, BART & DONALD CHECK BANK: 94-7074 NUM: 111	$-1,245.51	$0.00
07/22/2003	BILL	NEGRO, BART	$1,245.51	$1,245.51
08/13/2002	PAYMENT	NEGRO, BART & DONALD CHECK BANK: 94-7074 NUM: 109	$-1,171.71	$0.00
07/11/2002	BILL	NEGRO, BART	$1,171.71	$1,171.71
08/14/2001	PAYMENT	NEGRO, BART & DONALD CHECK BANK: 94-7074 NUM: 107	$-1,175.43	$0.00
07/13/2001	BILL	NEGRO, BART	$1,175.43	$1,175.43
08/01/2000	PAYMENT	NEGRO, BART CHECK BANK: 94-7074 NUM: 105	$-1,200.93	$0.00
07/10/2000	BILL	NEGRO, BART	$1,200.93	$1,200.93
08/31/1999	PAYMENT	NEGRO, BART CREDIT: B BANK: 94-72 NUM: 103	$-1,266.38	$0.00
08/03/1999	INTEREST	Monthly Interest	$0.11	$1,266.38
07/25/1999	INTEREST	Monthly Interest	$0.11	$1,266.27
07/17/1999	BILL	NEGRO, BART	$1,218.61	$1,266.16
07/10/1999	AMENDMENT	delq pers prop to real roll	$47.55	$47.55
08/12/1998	PAYMENT	BART NEGRO CHECK BANK: 94-72 NUM: 101	$-917.13	$0.00
07/10/1998	BILL	NEGRO, DONALD R & BART E	$917.13	$917.13
01/16/1998	PAYMENT	BART NEGRO CHECK	$-472.84	$0.00
08/06/1997	PAYMENT	NEGRO, BART & DONALD CHECK	$-611.89	$472.84
07/20/1997	BILL	NEGRO, DONALD R, VICKY J & BAR	$1,084.73	$1,084.73
08/21/1996	PAYMENT	DONALD NEGRO	$-2,183.09	$0.00
07/15/1996	BILL	NEGRO, DONALD R, VICKY J & BAR	$2,183.09	$2,183.09