Tax Account 011-140-03

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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	011-140-03
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$332.94
Total	$332.94
Paid	$332.94
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

$332.94

Total

$332.94

Paid

$332.94

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	$83.94	$0.00	$83.94	$83.94	$0.00
2	10/07/2024	10/17/2024	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
3	01/06/2025	01/16/2025	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
4	03/03/2025	03/13/2025	Paid	$83.00	$0.00	$83.00	$83.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$308.28	$0.00	$308.28	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$308.28	$0.00	$308.28	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$308.28	$0.00	$308.28	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$308.28	$0.00	$308.28	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$308.28	$0.00	$308.28	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$308.28	$0.00	$308.28	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$308.28	$0.00	$308.28	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$308.28	$0.00	$308.28	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$308.28	$0.00	$308.28	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$308.28	$0.00	$308.28	$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	$-332.94	$0.00
07/15/2024	BILL	NEGRO, BART	$332.94	$332.94
08/16/2023	PAYMENT	AAA SELF STORAGE CHECK BANK: 94-7074 NUM: 1510	$-308.28	$0.00
07/11/2023	BILL	NEGRO, BART	$308.28	$308.28
08/16/2022	PAYMENT	BATTLE MTN AUTO BODY CHECK BANK: 947074 NUM: 12951	$-308.28	$0.00
07/14/2022	BILL	NEGRO, BART	$308.28	$308.28
08/18/2021	PAYMENT	AAA SELF STORAGE CHECK BANK: 947074 NUM: 1466	$-308.28	$0.00
07/19/2021	BILL	NEGRO, BART	$308.28	$308.28
08/20/2020	PAYMENT	AAA SELF STORAGE CHECK BANK: 947074 NUM: 1435	$-308.28	$0.00
07/08/2020	BILL	NEGRO, BART	$308.28	$308.28
08/15/2019	PAYMENT	AAA SELF STORAGE CHECK BANK: 947074 NUM: 1392	$-308.28	$0.00
07/14/2019	BILL	NEGRO, BART	$308.28	$308.28
08/17/2018	PAYMENT	NEGRO, BART CHECK BANK: 947074 NUM: 153	$-308.28	$0.00
07/11/2018	BILL	NEGRO, BART	$308.28	$308.28
08/24/2017	PAYMENT	NEGRO BART CHECK BANK: 947074 NUM: 152	$-308.28	$0.00
07/19/2017	BILL	NEGRO, BART	$308.28	$308.28
08/12/2016	PAYMENT	NEGRO, BART & DONALD CHECK BANK: 94-7074 NUM: 150	$-308.28	$0.00
07/14/2016	BILL	NEGRO, BART	$308.28	$308.28
08/18/2015	PAYMENT	NEGRO, BART E. CHECK BANK: 94-7074 NUM: 1010	$-308.28	$0.00
07/09/2015	BILL	NEGRO, BART	$308.28	$308.28
08/21/2014	PAYMENT	NEGRO, BART & DONALD CHECK BANK: 94-7074 NUM: 140	$-308.28	$0.00
07/09/2014	BILL	NEGRO, BART	$308.28	$308.28
08/20/2013	PAYMENT	NEGRO, BART & DONALD CHECK BANK: 94-7074 NUM: 139	$-308.28	$0.00
07/11/2013	BILL	NEGRO, BART	$308.28	$308.28
08/23/2012	PAYMENT	NEGRO,BART & DONALD CHECK BANK: 94-7074 NUM: 138	$-308.28	$0.00
07/13/2012	BILL	NEGRO, BART	$308.28	$308.28
10/05/2011	PAYMENT	NEGRO,BART & DONALD CHECK BANK: 94-7074 NUM: 137	$-231.21	$0.00
08/16/2011	PAYMENT	NEGRO,BART CHECK BANK: 94-7074 NUM: 135	$-77.07	$231.21
07/13/2011	BILL	NEGRO, BART	$308.28	$308.28
10/05/2010	PAYMENT	NEGRO, BART CHECK BANK: 94-169 NUM: 1008	$-311.37	$0.00
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.09	$311.37
07/08/2010	BILL	NEGRO, BART	$308.28	$308.28
08/18/2009	PAYMENT	NEGRO, BART CHECK BANK: 94-7074 NUM: 134	$-308.28	$0.00
07/13/2009	BILL	NEGRO, BART	$308.28	$308.28
08/26/2008	PAYMENT	NEGRO, BART & DONALD CHECK BANK: 94-7074 NUM: 133	$-308.28	$0.00
07/14/2008	BILL	NEGRO, BART	$308.28	$308.28
08/09/2007	PAYMENT	NEGRO, BART & DONALD CHECK BANK: 94-7074 NUM: 130	$-308.28	$0.00
07/13/2007	BILL	NEGRO, BART	$308.28	$308.28
08/14/2006	PAYMENT	NEGRO, BART & DONALD CHECK BANK: 94-7074 NUM: 127	$-293.58	$0.00
07/16/2006	BILL	NEGRO, BART	$293.58	$293.58
08/08/2005	PAYMENT	NEGRO, BART & DONALD CHECK BANK: 94-7074 NUM: 122	$-293.58	$0.00
07/26/2005	BILL	NEGRO, BART	$293.58	$293.58
08/03/2004	PAYMENT	NEGRO, BART & DONALD CHECK BANK: 94-7074 NUM: 117	$-313.58	$0.00
08/03/2004	AMENDMENT	adj comm 08/23/04 per assr	$-207.42	$313.58
07/13/2004	BILL	NEGRO, BART	$521.00	$521.00
08/14/2003	PAYMENT	NEGRO, BART & DONALD CHECK BANK: 94-7074 NUM: 111	$-238.15	$0.00
07/22/2003	BILL	NEGRO, BART	$238.15	$238.15
08/13/2002	PAYMENT	NEGRO, BART & DONALD CHECK BANK: 94-7074 NUM: 109	$-223.25	$0.00
07/11/2002	BILL	NEGRO, BART	$223.25	$223.25
08/14/2001	PAYMENT	NEGRO, BART & DONALD CHECK BANK: 94-7074 NUM: 107	$-223.18	$0.00
07/13/2001	BILL	NEGRO, BART	$223.18	$223.18
08/01/2000	PAYMENT	NEGRO, BART CHECK BANK: 94-7074 NUM: 105	$-223.14	$0.00
07/10/2000	BILL	NEGRO, BART	$223.14	$223.14
08/31/1999	PAYMENT	NEGRO, BART CHECK BANK: 94-72 NUM: 103	$-222.80	$0.00
07/17/1999	BILL	NEGRO, BART	$222.80	$222.80
08/12/1998	PAYMENT	BART NEGRO CHECK	$-163.47	$0.00
07/10/1998	BILL	NEGRO, DONALD R & BART E	$163.47	$163.47
01/16/1998	PAYMENT	BART NEGRO CHECK	$-81.62	$0.00
08/06/1997	PAYMENT	NEGRO, BART & DONALD CHECK	$-81.85	$81.62
07/20/1997	BILL	NEGRO, DONALD R, VICKY J & BAR	$163.47	$163.47