Tax Account MH001304

Print Page · · Payments Cart · New Search

Owners

NEGRO, DONALD R & BART E

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

Account Summary

Account ID	MH001304
Account Type	Personal Property
Location	910 BOGIE DRIVE
Balance	$0.00
Currently Due	$0.00

Account ID

MH001304

Account Type

Personal Property

Location

910 BOGIE DRIVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$25.40
Total	$25.40
Paid	$25.40
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

$25.40

Total

$25.40

Paid

$25.40

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	$25.40	$0.00	$25.40	$25.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$59.15	$0.00	$59.15	$0.00	$0.00	3.3552	8.0
2022/2023 PERSONAL PROPERTY TAXES	$59.15	$0.00	$59.15	$0.00	$0.00	3.3552	8.0
2021/2022 PERSONAL PROPERTY TAXES	$56.56	$0.00	$56.56	$0.00	$0.00	3.3552	8.0
2020/2021 PERSONAL PROPERTY TAXES	$55.23	$0.00	$55.23	$0.00	$0.00	3.3552	8.0
2019/2020 PERSONAL PROPERTY TAXES	$53.31	$0.00	$53.31	$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	$-25.40	$0.00
07/15/2024	BILL	NEGRO, DONALD R & BART E	$25.40	$25.40
08/16/2023	PAYMENT	AAA SELF STORAGE CHECK BANK: 94-7074 NUM: 1509	$-59.15	$0.00
07/11/2023	BILL	NEGRO, DONALD R & BART E	$59.15	$59.15
08/16/2022	PAYMENT	BATTLE MTN AUTO SUPPLY CASH	$-59.15	$0.00
07/14/2022	BILL	NEGRO, DONALD R & BART E	$59.15	$59.15
08/20/2021	PAYMENT	NEGRO, BART CHECK BANK: 947074 NUM: 2425	$-56.56	$0.00
07/19/2021	BILL	NEGRO, DONALD R & BART E	$56.56	$56.56
08/20/2020	PAYMENT	NEGRO, BART CHECK BANK: 947074 NUM: 2383	$-55.23	$0.00
07/08/2020	BILL	NEGRO, DONALD R & BART E	$55.23	$55.23
08/15/2019	PAYMENT	AAA SELF STORAGE CHECK BANK: 947074 NUM: 1390	$-53.31	$0.00
07/16/2019	BILL	NEGRO, DONALD R & BART E	$53.31	$53.31
08/17/2018	PAYMENT	AAA SELF STORAGE CHECK BANK: 947074 NUM: 1362	$-51.80	$0.00
07/12/2018	BILL	NEGRO, DONALD R & BART E	$51.80	$51.80
08/23/2017	PAYMENT	NEGRO BART CASH	$-50.53	$0.00
07/20/2017	BILL	NEGRO, DONALD R & BART E	$50.53	$50.53
08/12/2016	PAYMENT	NEGRO, DONALD R & BART E CASH	$-50.26	$0.00
07/14/2016	BILL	NEGRO, DONALD R & BART E	$50.26	$50.26
08/19/2015	PAYMENT	NEGRO, DONALD R & BART E CASH	$-48.75	$0.00
07/13/2015	BILL	NEGRO, DONALD R & BART E	$48.75	$48.75
08/21/2014	PAYMENT	NEGRO, BART CHECK BANK: 94-7074 NUM: 1114	$-47.98	$0.00
07/17/2014	BILL	NEGRO, DONALD R & BART E	$47.98	$47.98
08/16/2013	PAYMENT	AAA SELF STORAGE CHECK BANK: 94-7074 NUM: 1066	$-47.98	$0.00
07/11/2013	BILL	NEGRO, DONALD R & BART E	$47.98	$47.98
07/24/2012	PAYMENT	NEGRO, DONALD CHECK BANK: 94-7074 NUM: 1821	$-46.20	$0.00
07/11/2012	BILL	NEGRO, DONALD R & BART E	$46.20	$46.20
02/01/2012	PAYMENT	ALLAN,JUDIE CHECK BANK: 92-379 NUM: 2377	$-48.57	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$4.42	$48.57
07/15/2011	BILL	NEGRO, DONALD R & BART E	$44.15	$44.15
08/10/2010	PAYMENT	NEGRO, DONALD CHECK BANK: 94-7074 NUM: 1593	$-44.93	$0.00
07/08/2010	BILL	NEGRO, DONALD R & BART E	$44.93	$44.93
07/30/2009	PAYMENT	NEGRO, DONALD R CHECK BANK: 94-7074 NUM: 1486	$-43.92	$0.00
07/14/2009	BILL	NEGRO, DONALD R & BART E	$43.92	$43.92
12/29/2008	PAYMENT	NEGRO, DONALD R CASH	$-49.36	$0.00
09/02/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.49	$49.36
07/21/2008	BILL	NEGRO, DONALD R & BART E	$44.87	$44.87
08/13/2007	PAYMENT	NEGRO, DONALD R CHECK BANK: 94-7074 NUM: 1314	$-25.40	$0.00
07/17/2007	BILL	NEGRO, DONALD R & BART E	$25.40	$25.40
10/24/2006	PAYMENT	NEGRO, DONALD R/ALLEN, JUDY CASH	$-27.94	$0.00
09/07/2006	INTEREST	Instlmnt1 Interest for 2006-07	$2.54	$27.94
07/17/2006	BILL	NEGRO, DONALD R & BART E	$25.40	$25.40
08/02/2005	PAYMENT	SAGE HOMES INC CHECK BANK: 94-7074 NUM: 1248	$-25.78	$0.00
07/20/2005	BILL	KOLL, DAVID R & BARBARA G	$25.78	$25.78
07/29/2004	PAYMENT	KOLL, DAVID R & BARBARA G CHECK BANK: 94-7074 NUM: 1176	$-25.78	$0.00
07/16/2004	BILL	KOLL, DAVID R & BARBARA G	$25.78	$25.78
08/06/2003	PAYMENT	KOLL, DAVID R & BARBARA G CHECK BANK: 94-7074 NUM: 1001	$-25.78	$0.00
07/23/2003	BILL	KOLL, DAVID R & BARBARA G	$25.78	$25.78
07/29/2002	PAYMENT	KOLL, DAVID R & BARBARA G CHECK BANK: 94-72 NUM: 6051	$-24.19	$0.00
07/07/2002	BILL	KOLL, DAVID R & BARBARA G	$24.19	$24.19
07/27/2001	PAYMENT	KOLL, DAVID R & BARBARA G CHECK BANK: 94-72 NUM: 5763	$-24.18	$0.00
07/13/2001	BILL	KOLL, DAVID R & BARBARA G	$24.18	$24.18
08/14/2000	PAYMENT	KOLL, DAVID R & BARBARA G CHECK BANK: 94-72 NUM: 5383	$-24.18	$0.00
07/18/2000	BILL	KOLL, DAVID R & BARBARA G	$24.18	$24.18
08/04/1999	PAYMENT	KOLL, DAVID CHECK BANK: 94-72 NUM: 5007	$-25.27	$0.00
07/20/1999	BILL	KOLL, DAVID	$25.27	$25.27