Tax Account MH001254

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Owners

NEGRO, BART E & DONALD

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	MH001254
Account Type	Personal Property
Location	2259 BELGIAN ROAD AN
Balance	$0.00
Currently Due	$0.00

Account ID

MH001254

Account Type

Personal Property

Location

2259 BELGIAN ROAD
AN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$282.03
Total	$282.03
Paid	$282.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$282.03

Total

$282.03

Paid

$282.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$72.03	$0.00	$72.03	$72.03	$0.00
2	10/07/2024	10/17/2024	Paid	$70.00	$0.00	$70.00	$70.00	$0.00
3	01/06/2025	01/16/2025	Paid	$70.00	$0.00	$70.00	$70.00	$0.00
4	03/03/2025	03/13/2025	Paid	$70.00	$0.00	$70.00	$70.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$261.14	$0.00	$261.14	$0.00	$0.00	3.3552	8.0
2022/2023 PERSONAL PROPERTY TAXES	$253.38	$0.00	$253.38	$0.00	$0.00	3.3552	8.0
2021/2022 PERSONAL PROPERTY TAXES	$241.21	$0.00	$241.21	$0.00	$0.00	3.3552	8.0
2020/2021 PERSONAL PROPERTY TAXES	$236.16	$17.70	$253.86	$0.00	$0.00	3.3552	8.0
2019/2020 PERSONAL PROPERTY TAXES	$227.95	$0.00	$227.95	$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 1532	$-282.03	$0.00
07/15/2024	BILL	NEGRO, BART E & DONALD	$282.03	$282.03
08/16/2023	PAYMENT	AAA SELF STORAGE CHECK BANK: 94-7074 NUM: 1509	$-261.14	$0.00
07/11/2023	BILL	NEGRO, BART E & DONALD	$261.14	$261.14
08/16/2022	PAYMENT	BATTLE MTN AUTO SUPPLY CASH	$-253.38	$0.00
07/14/2022	BILL	NEGRO, BART E & DONALD	$253.38	$253.38
08/20/2021	PAYMENT	NEGRO, BART CHECK BANK: 947074 NUM: 2425	$-436.03	$0.00
07/19/2021	BILL	NEGRO, BART E & DONALD	$241.21	$436.03
03/15/2021	INTEREST	Instlmnt4 Interest for 2020-21	$5.90	$194.82
01/19/2021	INTEREST	Instlmnt3 Interest for 2020-21	$5.90	$188.92
10/21/2020	INTEREST	Instlmnt2 Interest for 2020-21	$5.90	$183.02
08/20/2020	PAYMENT	NEGRO, BART CHECK BANK: 947074 NUM: 2383	$-59.04	$177.12
07/08/2020	BILL	NEGRO, BART E & DONALD	$236.16	$236.16
08/15/2019	PAYMENT	AAA SELF STORAGE CHECK BANK: 947074 NUM: 1390	$-227.95	$0.00
07/16/2019	BILL	NEGRO, BART E & DONALD	$227.95	$227.95
08/17/2018	PAYMENT	AAA SELF STORAGE CHECK BANK: 947074 NUM: 1362	$-222.42	$0.00
07/12/2018	BILL	NEGRO, BART E & DONALD	$222.42	$222.42
08/23/2017	PAYMENT	NEGRO BART CASH	$-220.20	$0.00
07/20/2017	BILL	NEGRO, BART E & DONALD	$220.20	$220.20
08/12/2016	PAYMENT	NEGRO, BART E & DONALD CASH	$-219.09	$0.00
07/14/2016	BILL	NEGRO, BART E & DONALD	$219.09	$219.09
08/19/2015	PAYMENT	NEGRO, BART E & DONALD CASH	$-369.29	$0.00
07/22/2015	AMENDMENT	honored quote gp	$-15.69	$369.29
07/13/2015	BILL	NEGRO, BART E & DONALD	$212.45	$384.98
03/17/2015	INTEREST	Instlmnt4 Interest for 2014-15	$5.23	$172.53
01/21/2015	INTEREST	Instlmnt3 Interest for 2014-15	$5.23	$167.30
10/21/2014	INTEREST	Instlmnt2 Interest for 2014-15	$5.23	$162.07
08/21/2014	PAYMENT	NEGRO, BART CHECK BANK: 94-7074 NUM: 1114	$-52.29	$156.84
07/17/2014	BILL	NEGRO, BART E & DONALD	$209.13	$209.13
08/16/2013	PAYMENT	AAA SELF STORAGE CHECK BANK: 94-7074 NUM: 1066	$-194.74	$0.00
07/11/2013	BILL	NEGRO, BART E & DONALD	$194.74	$194.74
08/15/2012	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 94-7074 NUM: 10-131573	$-191.41	$0.00
07/11/2012	BILL	BROUGHTON, DON H & GEORGIA	$191.41	$191.41
04/11/2012	PAYMENT	BROUGHTON,BRETT CHECK BANK: 33-22 NUM: 1024	$-45.64	$0.00
04/11/2012	AMENDMENT	medical hardship gp	$-4.56	$45.64
03/20/2012	INTEREST	Instlmnt4 Interest for 2011-12	$4.56	$50.20
12/30/2011	PAYMENT	BROUGHTON,BRETT CHECK BANK: 33-22 NUM: 1018	$-45.64	$45.64
10/05/2011	PAYMENT	BROUGHTON, DON H & GEORGIA CHECK BANK: 33-22 NUM: 1013	$-45.64	$91.28
08/25/2011	PAYMENT	BROUGHTON, BRETT CHECK BANK: 33-22 NUM: 1010	$-45.64	$136.92
07/15/2011	BILL	BROUGHTON, DON H & GEORGIA	$182.56	$182.56
08/19/2010	PAYMENT	BROUGHTON, DON H CHECK BANK: 33-22 NUM: 3709	$-184.77	$0.00
07/08/2010	BILL	BROUGHTON, DON H & GEORGIA	$184.77	$184.77
08/18/2009	PAYMENT	BROUGHTON, DON H CHECK BANK: 33-22 NUM: 3639	$-180.34	$0.00
07/14/2009	BILL	BROUGHTON, DON H & GEORGIA	$180.34	$180.34
08/26/2008	PAYMENT	BROUGHTON, DON H CHECK BANK: 33-22 NUM: 3590	$-184.95	$0.00
07/21/2008	BILL	BROUGHTON, DON H & GEORGIA	$184.95	$184.95
08/13/2007	PAYMENT	BROUGHTON, DON H CHECK BANK: 33-22 NUM: 3520	$-174.81	$0.00
07/17/2007	BILL	BROUGHTON, DON H & GEORGIA	$174.81	$174.81
08/24/2006	PAYMENT	BROUGHTON, DON H & GEORGIA CHECK BANK: 94-7074 NUM: 1180	$-167.09	$0.00
07/17/2006	BILL	BROUGHTON, DON H & GEORGIA	$167.09	$167.09
10/17/2005	PAYMENT	BROUGHTON, DON H CHECK BANK: 94-7074 NUM: 1041	$-157.12	$0.00
09/30/2005	AMENDMENT	waive penalty honor postmark	$-3.93	$157.12
08/31/2005	INTEREST	Instlmnt1 Interest for 2005-06	$3.93	$161.05
07/20/2005	BILL	BROUGHTON, DON H & GEORGIA	$157.12	$157.12
07/29/2004	PAYMENT	BROUGHTON, DON H CHECK BANK: 94-7074 NUM: 1011	$-154.91	$0.00
07/16/2004	BILL	BROUGHTON, DON H & GEORGIA	$154.91	$154.91
08/13/2003	PAYMENT	BROUGHTON, DON H CHECK BANK: 94-7074 NUM: 767	$-140.52	$0.00
07/23/2003	BILL	BROUGHTON, DON H & GEORGIA	$140.52	$140.52
08/09/2002	PAYMENT	BROUGHTON, DON H & GEORGIA CHECK BANK: 94-7074 NUM: 381	$-160.75	$0.00
07/07/2002	BILL	BROUGHTON, DON H & GEORGIA	$160.75	$160.75
08/29/2001	PAYMENT	BROUGHTON, DON H CHECK BANK: 94-7074 NUM: 637	$-209.98	$0.00
07/13/2001	BILL	BROUGHTON, DON H & GEORGIA	$209.98	$209.98
12/19/2000	PAYMENT	BROUGHTON, DON H & GEORGIA CHECK BANK: 94-7074 NUM: 567	$-249.55	$0.00
10/23/2000	INTEREST	Instlmnt2 Interest for 2000-01	$5.94	$249.55
09/11/2000	INTEREST	Instlmnt1 Interest for 2000-01	$5.96	$243.61
07/18/2000	BILL	BROUGHTON, DON H & GEORGIA	$237.65	$237.65
08/13/1999	PAYMENT	BROUGHTON, DON H & GEORGIA CHECK BANK: 94-72 NUM: 2091	$-267.04	$0.00
07/20/1999	BILL	BROUGHTON, DON H & GEORGIA	$267.04	$267.04