Tax Account 011-250-23

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Owners

ROTHCHILD, LELAND B
1070 3300 EAST
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	011-250-23
Account Type	Real Estate
Location	1070 3300 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-250-23

Account Type

Real Estate

Location

1070 3300 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,930.65
Total	$1,930.65
Paid	$1,930.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,930.65

Total

$1,930.65

Paid

$1,930.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$484.65	$0.00	$484.65	$484.65	$0.00
2	10/07/2024	10/17/2024	Paid	$482.00	$0.00	$482.00	$482.00	$0.00
3	01/06/2025	01/16/2025	Paid	$482.00	$0.00	$482.00	$482.00	$0.00
4	03/03/2025	03/13/2025	Paid	$482.00	$0.00	$482.00	$482.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,874.42	$0.00	$1,874.42	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,819.83	$0.00	$1,819.83	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,828.25	$0.00	$1,828.25	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,836.70	$0.00	$1,836.70	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$176.15	$0.00	$176.15	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$167.73	$0.00	$167.73	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/26/2024	PAYMENT	ROTHCHILD, LELAND B CHECK 425	$-482.00	$0.00
08/27/2024	PAYMENT	ROTHCHILD, LELAND B CASH	$-482.00	$482.00
07/30/2024	PAYMENT	ROTHCHILD, LELAND B CASH	$-966.65	$964.00
07/15/2024	BILL	ROTHCHILD, LELAND B	$1,930.65	$1,930.65
11/17/2023	PAYMENT	ROTHCHILD, LELAND B CASH	$-936.00	$0.00
07/27/2023	PAYMENT	ROTHCHILD, LELAND B CHECK BANK: 94-7074 NUM: 324	$-938.42	$936.00
07/11/2023	BILL	ROTHCHILD, LELAND B	$1,874.42	$1,874.42
02/09/2023	PAYMENT	ROTHCHILD, LELAND B CHECK BANK: 94-7074 NUM: 346	$-454.00	$0.00
12/29/2022	PAYMENT	ROTHCHILD, LELAND B CHECK BANK: 94-7074 NUM: 336	$-454.00	$454.00
10/03/2022	PAYMENT	ROTHCHILD, LELAND B CHECK BANK: 94-7074 NUM: 297	$-454.00	$908.00
07/29/2022	PAYMENT	ROTHCHILD, LELAND B CHECK BANK: 947074 NUM: 289	$-0.30	$1,362.00
07/29/2022	PAYMENT	ROTHCHILD, LELAND B CHECK BANK: 947074 NUM: 289	$-457.53	$1,362.30
07/14/2022	BILL	ROTHCHILD, LELAND B	$1,819.83	$1,819.83
12/07/2021	PAYMENT	ROTHCHILD, LELAND B CHECK BANK: 947074 NUM: 260	$-914.12	$0.00
07/29/2021	PAYMENT	ROTHCHILD, LELAND B CHECK BANK: 947074 NUM: 247	$-914.13	$914.12
07/19/2021	BILL	ROTHCHILD, LELAND B	$1,828.25	$1,828.25
02/26/2021	PAYMENT	ROTHCHILD, LELAND B CHECK BANK: 747074 NUM: 218	$-459.17	$0.00
12/30/2020	PAYMENT	ROTHCHILD, LELAND B CHECK BANK: 947074 NUM: 205	$-459.17	$459.17
10/02/2020	PAYMENT	LCT CASH	$-0.02	$918.34
10/01/2020	PAYMENT	ROTHCHILD, LELAND B CHECK BANK: 947074 NUM: 187	$-459.17	$918.36
08/04/2020	PAYMENT	ROTHCHILD, LELAND B CHECK BANK: 947074 NUM: 173	$-459.17	$1,377.53
07/08/2020	BILL	ROTHCHILD, LELAND B	$1,836.70	$1,836.70
08/13/2019	PAYMENT	ROTHCHILD, LELAND B CHECK BANK: 947074 NUM: 109	$-176.15	$0.00
07/14/2019	BILL	ROTHCHILD, LELAND B	$176.15	$176.15
08/17/2018	PAYMENT	NEGRO, BART CHECK BANK: 947074 NUM: 153	$-176.15	$0.00
07/11/2018	BILL	NEGRO, BART E & DONALD	$176.15	$176.15
08/23/2017	PAYMENT	NEGRO BART CHECK BANK: 947074 NUM: 2213	$-176.15	$0.00
07/19/2017	BILL	NEGRO, BART E & DONALD	$176.15	$176.15
08/12/2016	PAYMENT	NEGRO, BART & DONALD CHECK BANK: 94-7074 NUM: 150	$-176.15	$0.00
07/14/2016	BILL	NEGRO, BART E & DONALD	$176.15	$176.15
08/18/2015	PAYMENT	NEGRO, BART E. CHECK BANK: 94-7074 NUM: 1010	$-176.15	$0.00
07/09/2015	BILL	NEGRO, BART E & DONALD	$176.15	$176.15
08/21/2014	PAYMENT	NEGRO, BART & DONALD CHECK BANK: 94-7074 NUM: 140	$-167.73	$0.00
07/09/2014	BILL	NEGRO, BART E & DONALD	$167.73	$167.73
08/20/2013	PAYMENT	NEGRO, BART & DONALD CHECK BANK: 94-7074 NUM: 139	$-155.30	$0.00
07/11/2013	BILL	NEGRO, BART E & DONALD	$155.30	$155.30
08/24/2012	PAYMENT	NEGRO, BART E. CHECK BANK: 94-7074 NUM: 1007	$-143.82	$0.00
07/13/2012	BILL	NEGRO, BART E & DONALD	$143.82	$143.82
10/05/2011	PAYMENT	NEGRO,BART & DONALD CHECK BANK: 94-7074 NUM: 137	$-99.87	$0.00
08/16/2011	PAYMENT	NEGRO,BART CHECK BANK: 94-7074 NUM: 135	$-33.29	$99.87
07/13/2011	BILL	NEGRO, BART E & DONALD	$133.16	$133.16
10/05/2010	PAYMENT	NEGRO, BART CHECK BANK: 94-169 NUM: 1008	$-124.63	$0.00
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.33	$124.63
07/08/2010	BILL	NEGRO, BART E & DONALD	$123.30	$123.30
08/18/2009	PAYMENT	NEGRO, BART CHECK BANK: 94-7074 NUM: 134	$-123.30	$0.00
07/13/2009	BILL	NEGRO, BART E & DONALD	$123.30	$123.30
08/26/2008	PAYMENT	NEGRO, BART & DONALD CHECK BANK: 94-7074 NUM: 133	$-123.30	$0.00
07/14/2008	BILL	NEGRO, BART E & DONALD	$123.30	$123.30
08/09/2007	PAYMENT	NEGRO, BART & DONALD CHECK BANK: 94-7074 NUM: 130	$-123.30	$0.00
07/13/2007	BILL	NEGRO, BART E & DONALD	$123.30	$123.30
08/14/2006	PAYMENT	NEGRO, BART CHECK BANK: 94-7074 NUM: 1322	$-117.43	$0.00
07/16/2006	BILL	NEGRO, BART E & DONALD	$117.43	$117.43
08/08/2005	PAYMENT	NEGRO, BART & DONALD CHECK BANK: 94-7074 NUM: 122	$-117.43	$0.00
07/26/2005	BILL	NEGRO, LOUIS B & BART E	$117.43	$117.43
08/03/2004	PAYMENT	NEGRO, BART & DONALD CHECK BANK: 94-7074 NUM: 117	$-117.43	$0.00
07/13/2004	BILL	NEGRO, LOUIS B & BART E	$117.43	$117.43
08/14/2003	PAYMENT	NEGRO, BART & DONALD CHECK BANK: 94-7074 NUM: 111	$-117.43	$0.00
07/22/2003	BILL	NEGRO, LOUIS B & BART E	$117.43	$117.43
08/13/2002	PAYMENT	NEGRO, BART, JOHN & LOUIS CHECK BANK: 94-7074 NUM: 1008	$-110.08	$0.00
07/11/2002	BILL	NEGRO, LOUIS B & IRENE & BART	$110.08	$110.08
08/21/2001	PAYMENT	NEGRO, BART CHECK BANK: 94-7074 NUM: 93	$-110.05	$0.00
07/13/2001	BILL	NEGRO, LOUIS B & IRENE & BART	$110.05	$110.05
08/01/2000	PAYMENT	NEGRO, BART CHECK BANK: 94-7074 NUM: 164	$-110.03	$0.00
07/10/2000	BILL	NEGRO, JOHN L, BART E & LOUIS	$110.03	$110.03
08/23/1999	PAYMENT	NEGRO, JOHN CHECK BANK: 94-72 NUM: 441	$-109.87	$0.00
07/17/1999	BILL	NEGRO, JOHN L, BART E & LOUIS	$109.87	$109.87
08/19/1998	PAYMENT	JOHN NEGRO CHECK	$-106.86	$0.00
07/10/1998	BILL	NEGRO, JOHN L & JUDY E ET AL	$106.86	$106.86
03/03/1998	PAYMENT	JOHN NEGRO CHECK	$-54.41	$0.00
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.07	$54.41
01/20/1998	PAYMENT	JUDY NEGRO CHECK	$-57.25	$53.34
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.68	$110.59
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.07	$107.91
07/20/1997	BILL	NEGRO, JOHN L & JUDY E ET AL	$106.84	$106.84