Tax Account 011-250-24

Print Page · · Payments Cart · New Search

Owners

ROTHCHILD, RICHARD
1100 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	011-250-24
Account Type	Real Estate
Location	1100 3300 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-250-24

Account Type

Real Estate

Location

1100 3300 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,696.11
Total	$2,696.11
Paid	$2,696.11
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

$2,696.11

Total

$2,696.11

Paid

$2,696.11

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	$701.11	$0.00	$701.11	$701.11	$0.00
2	10/07/2024	10/17/2024	Paid	$665.00	$0.00	$665.00	$665.00	$0.00
3	01/06/2025	01/16/2025	Paid	$665.00	$0.00	$665.00	$665.00	$0.00
4	03/03/2025	03/13/2025	Paid	$665.00	$0.00	$665.00	$665.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,572.54	$0.00	$2,572.54	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$2,486.54	$0.00	$2,486.54	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$2,498.28	$0.00	$2,498.28	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$2,505.97	$0.00	$2,505.97	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$2,433.56	$86.28	$2,519.84	$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

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	ROTHCHILD, RICHARD CHECK 201	$-2,696.11	$0.00
07/15/2024	BILL	ROTHCHILD, RICHARD	$2,696.11	$2,696.11
08/01/2023	PAYMENT	ROTHCHILD, RICHARD CHECK BANK: 94-7074 NUM: 198	$-2,572.54	$0.00
07/11/2023	BILL	ROTHCHILD, RICHARD	$2,572.54	$2,572.54
08/09/2022	PAYMENT	ROTHCHILD, RICHARD CHECK BANK: 947074 NUM: 168	$-2,486.54	$0.00
07/14/2022	BILL	ROTHCHILD, RICHARD	$2,486.54	$2,486.54
08/05/2021	PAYMENT	ROTHCHILD, RICHARD CHECK BANK: 947074 NUM: 159	$-2,498.28	$0.00
07/19/2021	BILL	ROTHCHILD, RICHARD	$2,498.28	$2,498.28
08/13/2020	PAYMENT	ROTHCHILD, RICHARD CHECK BANK: 947074 NUM: 145	$-2,505.97	$0.00
07/08/2020	BILL	ROTHCHILD, RICHARD	$2,505.97	$2,505.97
11/04/2019	PAYMENT	ROTHCHILD, RICHARD CHECK BANK: 947074 NUM: 119	$-2,519.84	$0.00
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$61.34	$2,519.84
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$24.94	$2,458.50
07/14/2019	BILL	ROTHCHILD, RICHARD	$2,433.56	$2,433.56
08/17/2018	PAYMENT	ROTHCHILD, RICHARD CHECK BANK: 1624 NUM: 1217	$-176.15	$0.00
07/11/2018	BILL	ROTHCHILD, RICHARD	$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
09/28/2012	PAYMENT	NEGRO, BART E & DONALD CHECK BANK: 94-7074 NUM: 1844	$-105.00	$0.00
08/24/2012	PAYMENT	NEGRO, BART E. CHECK BANK: 94-7074 NUM: 1007	$-38.82	$105.00
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
07/28/2000	PAYMENT	NEGRO, JOHN L. CHECK BANK: 94-72 NUM: 635	$-110.03	$0.00
07/10/2000	BILL	NEGRO, JOHN L, BART E & LOUIS	$110.03	$110.03
08/23/1999	PAYMENT	NEGRO, BART CHECK BANK: 94-72 NUM: 151	$-109.87	$0.00
07/17/1999	BILL	NEGRO, JOHN L, BART E & LOUIS	$109.87	$109.87
08/19/1998	PAYMENT	BART NEGRO CHECK	$-106.86	$0.00
07/10/1998	BILL	NEGRO, JOHN L & JUDY E ET AL	$106.86	$106.86
01/06/1998	PAYMENT	BART NEGRO CHECK	$-53.34	$0.00
08/06/1997	PAYMENT	BART NEGRO CHECK	$-53.50	$53.34
07/20/1997	BILL	NEGRO, JOHN L & JUDY E ET AL	$106.84	$106.84