Tax Account 011-130-03
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 | 011-130-03 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $304.31 |
| Total | $304.31 |
| Paid | $304.31 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $281.77 | $0.00 | $281.77 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2022/2023 REAL ESTATE TAXES | $260.90 | $0.00 | $260.90 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2021/2022 REAL ESTATE TAXES | $252.21 | $0.00 | $252.21 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2020/2021 REAL ESTATE TAXES | $253.32 | $0.00 | $253.32 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2019/2020 REAL ESTATE TAXES | $255.16 | $0.00 | $255.16 | $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 | $-304.31 | $0.00 |
| 07/15/2024 | BILL | NEGRO, BART | $304.31 | $304.31 |
| 08/16/2023 | PAYMENT | AAA SELF STORAGE CHECK BANK: 94-7074 NUM: 1510 | $-281.77 | $0.00 |
| 07/11/2023 | BILL | NEGRO, BART | $281.77 | $281.77 |
| 08/16/2022 | PAYMENT | BATTLE MTN AUTO BODY CHECK BANK: 947074 NUM: 12951 | $-260.90 | $0.00 |
| 07/14/2022 | BILL | NEGRO, BART | $260.90 | $260.90 |
| 08/18/2021 | PAYMENT | AAA SELF STORAGE CHECK BANK: 947074 NUM: 1466 | $-252.21 | $0.00 |
| 07/19/2021 | BILL | NEGRO, BART | $252.21 | $252.21 |
| 08/20/2020 | PAYMENT | AAA SELF STORAGE CHECK BANK: 947074 NUM: 1435 | $-253.32 | $0.00 |
| 07/08/2020 | BILL | NEGRO, BART | $253.32 | $253.32 |
| 08/15/2019 | PAYMENT | AAA SELF STORAGE CHECK BANK: 947074 NUM: 1392 | $-255.16 | $0.00 |
| 07/14/2019 | BILL | NEGRO, BART | $255.16 | $255.16 |