Tax Account 011-140-04

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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	011-140-04
Account Type	Real Estate
Location	910 BOGEY DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

011-140-04

Account Type

Real Estate

Location

910 BOGEY DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,228.23
Total	$1,228.23
Paid	$1,228.23
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

$1,228.23

Total

$1,228.23

Paid

$1,228.23

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	$577.23	$0.00	$577.23	$577.23	$0.00
2	10/07/2024	10/17/2024	Paid	$217.00	$0.00	$217.00	$217.00	$0.00
3	01/06/2025	01/16/2025	Paid	$217.00	$0.00	$217.00	$217.00	$0.00
4	03/03/2025	03/13/2025	Paid	$217.00	$0.00	$217.00	$217.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,163.87	$0.00	$1,163.87	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,473.76	$0.00	$1,473.76	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,450.92	$0.00	$1,450.92	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,433.07	$0.00	$1,433.07	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,248.00	$0.00	$1,248.00	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,199.21	$0.00	$1,199.21	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,098.08	$0.00	$1,098.08	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,196.40	$0.00	$1,196.40	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$879.41	$0.00	$879.41	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$668.69	$0.00	$668.69	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S38	Lower Reese Rvr V 59	356.72	356.72	.00	.00
2023-2024	S38	Lower Reese Rvr V 59	356.72	356.72	.00	.00
2022-2023	S38	Lower Reese Rvr V 59	690.11	690.11	.00	.00
2021-2022	S38	Lower Reese Rvr V 59	690.11	690.11	.00	.00
2020-2021	S38	Lower Reese Rvr V 59	690.11	690.11	.00	.00
2019-2020	S38	Lower Reese Rvr V 59	530.85	530.85	.00	.00
2018-2019	S38	Lower Reese Rvr V 59	530.85	530.85	.00	.00
2017-2018	S38	Lower Reese Rvr V 59	431.40	431.40	.00	.00
2016-2017	S38	Lower Reese Rvr V 59	531.40	531.40	.00	.00
2015-2016	S38	Lower Reese Rvr V 59	212.56	212.56	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	AAA SELF STORAGE CHECK 1531	$-1,228.23	$0.00
07/15/2024	BILL	NEGRO, BART	$1,228.23	$1,228.23
08/16/2023	PAYMENT	AAA SELF STORAGE CHECK BANK: 94-7074 NUM: 1510	$-1,163.87	$0.00
07/11/2023	BILL	NEGRO, BART	$1,163.87	$1,163.87
08/16/2022	PAYMENT	BATTLE MTN AUTO BODY CHECK BANK: 947074 NUM: 12951	$-1,473.76	$0.00
07/14/2022	BILL	NEGRO, BART	$1,473.76	$1,473.76
08/18/2021	PAYMENT	AAA SELF STORAGE CHECK BANK: 947074 NUM: 1466	$-1,450.92	$0.00
07/19/2021	BILL	NEGRO, BART	$1,450.92	$1,450.92
08/20/2020	PAYMENT	AAA SELF STORAGE CHECK BANK: 947074 NUM: 1435	$-1,433.07	$0.00
07/08/2020	BILL	NEGRO, BART	$1,433.07	$1,433.07
08/15/2019	PAYMENT	AAA SELF STORAGE CHECK BANK: 947074 NUM: 1392	$-1,248.00	$0.00
07/14/2019	BILL	NEGRO, BART	$1,248.00	$1,248.00
08/17/2018	PAYMENT	NEGRO, BART CHECK BANK: 947074 NUM: 153	$-1,199.21	$0.00
07/11/2018	BILL	NEGRO, BART	$1,199.21	$1,199.21
08/24/2017	PAYMENT	NEGRO BART CHECK BANK: 947074 NUM: 152	$-1,098.08	$0.00
07/19/2017	BILL	NEGRO, BART	$1,098.08	$1,098.08
08/12/2016	PAYMENT	NEGRO, BART & DONALD CHECK BANK: 94-7074 NUM: 150	$-1,196.40	$0.00
07/14/2016	BILL	NEGRO, BART	$1,196.40	$1,196.40
08/18/2015	PAYMENT	NEGRO, BART E. CHECK BANK: 94-7074 NUM: 1010	$-879.41	$0.00
07/09/2015	BILL	NEGRO, BART	$879.41	$879.41
08/21/2014	PAYMENT	NEGRO, BART & DONALD CHECK BANK: 94-7074 NUM: 140	$-668.69	$0.00
07/09/2014	BILL	NEGRO, BART	$668.69	$668.69
08/20/2013	PAYMENT	NEGRO, BART & DONALD CHECK BANK: 94-7074 NUM: 139	$-642.02	$0.00
07/11/2013	BILL	NEGRO, BART	$642.02	$642.02
08/23/2012	PAYMENT	NEGRO,BART & DONALD CHECK BANK: 94-7074 NUM: 138	$-637.22	$0.00
07/13/2012	BILL	NEGRO, BART	$637.22	$637.22
10/05/2011	PAYMENT	NEGRO,BART & DONALD CHECK BANK: 94-7074 NUM: 137	$-463.11	$0.00
08/16/2011	PAYMENT	NEGRO,BART CHECK BANK: 94-7074 NUM: 135	$-154.38	$463.11
07/13/2011	BILL	NEGRO, BART	$617.49	$617.49
10/05/2010	PAYMENT	NEGRO, BART CHECK BANK: 94-169 NUM: 1008	$-669.15	$0.00
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.62	$669.15
07/08/2010	BILL	NEGRO, BART	$661.53	$661.53
08/18/2009	PAYMENT	NEGRO, BART CHECK BANK: 94-7074 NUM: 134	$-666.39	$0.00
07/13/2009	BILL	NEGRO, BART	$666.39	$666.39
08/26/2008	PAYMENT	NEGRO, BART & DONALD CHECK BANK: 94-7074 NUM: 133	$-582.41	$0.00
07/14/2008	BILL	NEGRO, BART	$582.41	$582.41
08/09/2007	PAYMENT	NEGRO, BART & DONALD CHECK BANK: 94-7074 NUM: 130	$-574.43	$0.00
07/13/2007	BILL	NEGRO, BART	$574.43	$574.43
08/14/2006	PAYMENT	NEGRO, BART & DONALD CHECK BANK: 94-7074 NUM: 127	$-558.60	$0.00
07/16/2006	BILL	NEGRO, BART	$558.60	$558.60
08/08/2005	PAYMENT	NEGRO, BART & DONALD CHECK BANK: 94-7074 NUM: 122	$-537.09	$0.00
07/26/2005	BILL	NEGRO, BART	$537.09	$537.09
08/03/2004	PAYMENT	NEGRO, BART & DONALD CHECK BANK: 94-7074 NUM: 117	$-536.12	$0.00
07/13/2004	BILL	NEGRO, BART	$536.12	$536.12
08/14/2003	PAYMENT	NEGRO, BART & DONALD CHECK BANK: 94-7074 NUM: 111	$-273.27	$0.00
07/22/2003	BILL	NEGRO, BART	$273.27	$273.27
08/13/2002	PAYMENT	NEGRO, BART & DONALD CHECK BANK: 94-7074 NUM: 109	$-258.37	$0.00
07/11/2002	BILL	NEGRO, BART	$258.37	$258.37
08/14/2001	PAYMENT	NEGRO, BART & DONALD CHECK BANK: 94-7074 NUM: 107	$-258.30	$0.00
07/13/2001	BILL	NEGRO, BART	$258.30	$258.30
08/01/2000	PAYMENT	NEGRO, BART CHECK BANK: 94-7074 NUM: 105	$-258.26	$0.00
07/10/2000	BILL	NEGRO, BART	$258.26	$258.26
08/31/1999	PAYMENT	NEGRO, BART CHECK BANK: 94-72 NUM: 103	$-257.92	$0.00
07/17/1999	BILL	NEGRO, BART	$257.92	$257.92
08/12/1998	PAYMENT	BART NEGRO CHECK	$-234.81	$0.00
07/10/1998	BILL	NEGRO, DONALD R & BART E	$234.81	$234.81
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