Tax Account 011-250-04

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Owners

NEGRO, BART E
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	011-250-04
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$299.64
Total	$299.64
Paid	$299.64
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

$299.64

Total

$299.64

Paid

$299.64

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	$77.64	$0.00	$77.64	$77.64	$0.00
2	10/07/2024	10/17/2024	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
3	01/06/2025	01/16/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
4	03/03/2025	03/13/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$277.44	$0.00	$277.44	$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 1530	$-299.64	$0.00
07/15/2024	BILL	NEGRO, BART E	$299.64	$299.64
08/16/2023	PAYMENT	AAA SELF STORAGE CHECK BANK: 94-7074 NUM: 1510	$-277.44	$0.00
07/11/2023	BILL	NEGRO, BART E	$277.44	$277.44
08/16/2022	PAYMENT	BATTLE MTN AUTO BODY CHECK BANK: 947074 NUM: 12951	$-277.44	$0.00
07/14/2022	BILL	NEGRO, BART E	$277.44	$277.44
08/18/2021	PAYMENT	AAA SELF STORAGE CHECK BANK: 947074 NUM: 1465	$-277.44	$0.00
07/19/2021	BILL	NEGRO, BART E	$277.44	$277.44
08/20/2020	PAYMENT	AAA SELF STORAGE CHECK BANK: 947074 NUM: 1435	$-277.44	$0.00
07/08/2020	BILL	NEGRO, BART E	$277.44	$277.44
08/15/2019	PAYMENT	AAA SELF STORAGE CHECK BANK: 947074 NUM: 1392	$-277.44	$0.00
07/14/2019	BILL	NEGRO, BART E	$277.44	$277.44
08/17/2018	PAYMENT	NEGRO, BART CHECK BANK: 947074 NUM: 153	$-277.44	$0.00
07/11/2018	BILL	NEGRO, BART E	$277.44	$277.44
08/23/2017	PAYMENT	NEGRO BART CHECK BANK: 947074 NUM: 2213	$-277.44	$0.00
07/19/2017	BILL	NEGRO, BART E	$277.44	$277.44
08/12/2016	PAYMENT	NEGRO, BART & DONALD CHECK BANK: 94-7074 NUM: 150	$-277.44	$0.00
07/14/2016	BILL	NEGRO, BART E	$277.44	$277.44
08/18/2015	PAYMENT	NEGRO, BART E. CHECK BANK: 94-7074 NUM: 1010	$-277.44	$0.00
07/09/2015	BILL	NEGRO, BART E	$277.44	$277.44
08/21/2014	PAYMENT	NEGRO, BART & DONALD CHECK BANK: 94-7074 NUM: 140	$-277.44	$0.00
07/09/2014	BILL	NEGRO, BART E	$277.44	$277.44
08/20/2013	PAYMENT	NEGRO, BART & DONALD CHECK BANK: 94-7074 NUM: 139	$-277.44	$0.00
07/11/2013	BILL	NEGRO, BART E	$277.44	$277.44
08/23/2012	PAYMENT	NEGRO,BART & DONALD CHECK BANK: 94-7074 NUM: 138	$-277.44	$0.00
07/13/2012	BILL	NEGRO, BART E	$277.44	$277.44
10/05/2011	PAYMENT	NEGRO,BART & DONALD CHECK BANK: 94-7074 NUM: 137	$-208.08	$0.00
08/16/2011	PAYMENT	NEGRO,BART CHECK BANK: 94-7074 NUM: 135	$-69.36	$208.08
07/13/2011	BILL	NEGRO, BART E	$277.44	$277.44
10/05/2010	PAYMENT	NEGRO, BART CHECK BANK: 94-169 NUM: 1008	$-280.26	$0.00
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.82	$280.26
07/08/2010	BILL	NEGRO, BART E	$277.44	$277.44
08/18/2009	PAYMENT	NEGRO, BART CHECK BANK: 94-7074 NUM: 134	$-277.44	$0.00
07/13/2009	BILL	NEGRO, BART E	$277.44	$277.44
08/26/2008	PAYMENT	NEGRO, BART & DONALD CHECK BANK: 94-7074 NUM: 133	$-277.44	$0.00
07/14/2008	BILL	NEGRO, BART E	$277.44	$277.44
08/09/2007	PAYMENT	NEGRO, BART & DONALD CHECK BANK: 94-7074 NUM: 130	$-277.44	$0.00
07/13/2007	BILL	NEGRO, BART E	$277.44	$277.44
08/14/2006	PAYMENT	NEGRO, BART CHECK BANK: 94-7074 NUM: 1322	$-264.22	$0.00
07/16/2006	BILL	NEGRO, BART E	$264.22	$264.22
08/08/2005	PAYMENT	NEGRO, BART CHECK BANK: 94-7074 NUM: 1248	$-264.22	$0.00
07/26/2005	BILL	NEGRO, BART E	$264.22	$264.22
08/03/2004	PAYMENT	NEGRO, BART CHECK BANK: 94-7074 NUM: 1175	$-264.22	$0.00
07/13/2004	BILL	NEGRO, BART E	$264.22	$264.22
08/14/2003	PAYMENT	NEGRO, BART CHECK BANK: 94-7074 NUM: 1105	$-172.36	$0.00
07/22/2003	BILL	NEGRO, BART E	$172.36	$172.36
08/13/2002	PAYMENT	BATTLE MOUNTAIN AUTO BODY CHECK BANK: 94-7074 NUM: 10580	$-161.57	$0.00
07/11/2002	BILL	NEGRO, BART E	$161.57	$161.57
08/14/2001	PAYMENT	BATTLE MTN AUTO BODY/NEGRO, B CHECK BANK: 94-7074 NUM: 10361	$-161.51	$0.00
07/13/2001	BILL	NEGRO, BART E	$161.51	$161.51
07/28/2000	PAYMENT	NEGRO, JOHN L. CHECK BANK: 94-72 NUM: 635	$-161.48	$0.00
07/10/2000	BILL	NEGRO, BART E & JOHN L	$161.48	$161.48
06/17/2000	PAYMENT	LCT/NEGRO CASH	$-1,816.21	$0.00
06/06/2000	INTEREST	Monthly Interest	$9.90	$1,816.21
05/05/2000	INTEREST	Monthly Interest	$8.56	$1,806.31
04/06/2000	INTEREST	Monthly Interest	$8.56	$1,797.75
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.29	$1,789.19
02/15/2000	INTEREST	Monthly Interest	$8.56	$1,777.90
02/10/2000	INTEREST	Monthly Interest	$8.56	$1,769.34
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.26	$1,760.78
01/24/2000	INTEREST	Monthly Interest	$8.56	$1,753.52
12/13/1999	INTEREST	Monthly Interest	$8.56	$1,744.96
12/13/1999	INTEREST	Monthly Interest	$8.56	$1,736.40
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.04	$1,727.84
10/21/1999	INTEREST	Monthly Interest	$8.56	$1,723.80
09/02/1999	INTEREST	Monthly Interest	$8.56	$1,715.24
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.62	$1,706.68
08/03/1999	INTEREST	Monthly Interest	$8.56	$1,705.06
07/25/1999	INTEREST	Monthly Interest	$8.56	$1,696.50
07/17/1999	BILL	LANDER COUNTY TREASURER	$161.23	$1,687.94
06/08/1999	INTEREST	Monthly Interest	$8.56	$1,526.71
05/03/1999	INTEREST	Monthly Interest	$7.37	$1,518.15
04/07/1999	INTEREST	Monthly Interest	$7.37	$1,510.78
03/17/1999	INTEREST	Monthly Interest	$7.37	$1,503.41
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.97	$1,496.04
02/08/1999	INTEREST	Monthly Interest	$7.37	$1,486.07
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.41	$1,478.70
01/20/1999	INTEREST	Monthly Interest	$7.37	$1,472.29
12/08/1998	INTEREST	Monthly Interest	$7.37	$1,464.92
11/04/1998	INTEREST	Monthly Interest	$7.37	$1,457.55
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.57	$1,450.18
10/02/1998	INTEREST	Monthly Interest	$7.37	$1,446.61
09/16/1998	INTEREST	Monthly Interest	$7.37	$1,439.24
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.43	$1,431.87
09/08/1998	INTEREST	Monthly Interest	$7.37	$1,430.44
07/16/1998	INTEREST	Monthly Interest	$7.37	$1,423.07
07/10/1998	BILL	LANDER COUNTY TREASURER	$142.45	$1,415.70
06/01/1998	INTEREST	Monthly Interest	$7.37	$1,273.25
05/06/1998	INTEREST	Monthly Interest	$6.18	$1,265.88
04/14/1998	INTEREST	Monthly Interest	$6.18	$1,259.70
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.97	$1,253.52
03/06/1998	INTEREST	Monthly Interest	$6.18	$1,243.55
02/20/1998	INTEREST	Monthly Interest	$6.18	$1,237.37
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.41	$1,231.19
01/05/1998	INTEREST	Monthly Interest	$6.18	$1,224.78
12/03/1997	INTEREST	Monthly Interest	$6.18	$1,218.60
11/03/1997	INTEREST	Monthly Interest	$6.18	$1,212.42
10/21/1997	INTEREST	Monthly Interest	$6.18	$1,206.24
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.57	$1,200.06
09/09/1997	INTEREST	Monthly Interest	$6.18	$1,196.49
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.43	$1,190.31
08/07/1997	INTEREST	Monthly Interest	$6.18	$1,188.88
07/20/1997	BILL	LANDER COUNTY TREASURER	$142.44	$1,182.70
07/15/1997	INTEREST	Monthly Interest	$6.18	$1,040.26
06/16/1997	INTEREST	Monthly Interest	$6.18	$1,034.08
05/02/1997	INTEREST	Monthly Interest	$5.05	$1,027.90
04/07/1997	INTEREST	Monthly Interest	$5.05	$1,022.85
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.51	$1,017.80
03/05/1997	INTEREST	Monthly Interest	$5.05	$1,008.29
02/05/1997	INTEREST	Monthly Interest	$5.05	$1,003.24
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.12	$998.19
12/02/1996	INTEREST	Monthly Interest	$5.05	$992.07
12/02/1996	INTEREST	Monthly Interest	$5.05	$987.02
11/20/1996	INTEREST	Monthly Interest	$5.05	$981.97
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.40	$976.92
10/02/1996	INTEREST	Monthly Interest	$5.05	$973.52
09/10/1996	INTEREST	Monthly Interest	$5.05	$968.47
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.36	$963.42
08/12/1996	INTEREST	Monthly Interest	$5.05	$962.06
08/12/1996	INTEREST	Monthly Interest	$5.05	$957.01
07/15/1996	BILL	LANDER COUNTY TREASURER	$135.87	$951.96
07/11/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$18.66	$816.09
07/11/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$63.20	$797.43
07/11/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$49.53	$734.23
07/11/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$40.90	$684.70
07/11/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$37.42	$643.80
07/01/1995	BILL	LANDER COUNTY TREASURER	$124.40	$606.38
07/01/1994	BILL	LANDER COUNTY TREASURER	$126.54	$481.98
07/01/1993	BILL	LANDER COUNTY TREASURER	$113.15	$355.44
07/01/1992	BILL	LANDER COUNTY TREASURER	$124.50	$242.29
07/01/1991	BILL	LANDER COUNTY TREASURER	$117.79	$117.79