Tax Account 007-220-16

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Owners

O'DAY, RUTH
P O BOX 111
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	007-220-16
Account Type	Real Estate
Location	0 SE4SE4 12/29/44 40 AC
Balance	$0.00
Currently Due	$0.00

Account ID

007-220-16

Account Type

Real Estate

Location

0 SE4SE4 12/29/44 40 AC

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$193.40
Total	$193.40
Paid	$193.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$193.40

Total

$193.40

Paid

$193.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$49.40	$0.00	$49.40	$49.40	$0.00
2	10/07/2024	10/17/2024	Paid	$48.00	$0.00	$48.00	$48.00	$0.00
3	01/06/2025	01/16/2025	Paid	$48.00	$0.00	$48.00	$48.00	$0.00
4	03/03/2025	03/13/2025	Paid	$48.00	$0.00	$48.00	$48.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$179.07	$0.00	$179.07	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$165.81	$0.00	$165.81	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$153.55	$0.00	$153.55	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$137.33	$0.00	$137.33	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$134.34	$0.00	$134.34	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$131.46	$0.00	$131.46	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$131.05	$0.00	$131.05	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$130.65	$0.00	$130.65	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$94.62	$0.00	$94.62	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$94.85	$0.00	$94.85	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	O'DAY, RUTH CHECK 188	$-193.40	$0.00
07/15/2024	BILL	O'DAY, RUTH	$193.40	$193.40
08/02/2023	PAYMENT	O'DAY, RUTH CHECK BANK: 92-379 NUM: 166	$-179.07	$0.00
07/11/2023	BILL	O'DAY, RUTH	$179.07	$179.07
08/04/2022	PAYMENT	O'DAY, RUTH CHECK BANK: 92379 NUM: 136	$-165.81	$0.00
07/14/2022	BILL	O'DAY, RUTH	$165.81	$165.81
07/29/2021	PAYMENT	O'DAY, RUTH CHECK BANK: 92379 NUM: 116	$-153.55	$0.00
07/19/2021	BILL	O'DAY, RUTH	$153.55	$153.55
07/27/2020	PAYMENT	O'DAY, RUTH CHECK BANK: 947074 NUM: 1528	$-137.33	$0.00
07/08/2020	BILL	O'DAY, RUTH	$137.33	$137.33
08/07/2019	PAYMENT	O'DAY, RUTH CHECK BANK: 947074 NUM: 1440	$-134.34	$0.00
07/14/2019	BILL	O'DAY, RUTH	$134.34	$134.34
08/02/2018	PAYMENT	ODAY RUTH CHECK BANK: 947074 NUM: 1368	$-131.46	$0.00
07/11/2018	BILL	O'DAY, RUTH	$131.46	$131.46
08/04/2017	PAYMENT	ODAY RUTH CHECK BANK: 947074 NUM: 1291	$-131.05	$0.00
07/19/2017	BILL	O'DAY, RUTH	$131.05	$131.05
08/02/2016	PAYMENT	O'DAY, RUTH CHECK BANK: 94-7074 NUM: 1217	$-130.65	$0.00
07/14/2016	BILL	O'DAY, RUTH	$130.65	$130.65
07/27/2015	PAYMENT	O'DAY, RUTH CHECK BANK: 94-7074 NUM: 1119	$-94.62	$0.00
07/09/2015	BILL	O'DAY, RUTH	$94.62	$94.62
08/07/2014	PAYMENT	O'DAY, RUTH CHECK BANK: 94-7074 NUM: 1034	$-94.85	$0.00
07/09/2014	BILL	O'DAY, RUTH	$94.85	$94.85
07/30/2013	PAYMENT	O'DAY, RUTH CHECK BANK: 94-7074 NUM: 939	$-94.62	$0.00
07/11/2013	BILL	O'DAY, RUTH	$94.62	$94.62
08/02/2012	PAYMENT	O'DAY,RUTH CHECK BANK: 94-7074 NUM: 844	$-93.95	$0.00
07/13/2012	BILL	O'DAY, RUTH	$93.95	$93.95
08/03/2011	PAYMENT	RUTH O DAY CHECK BANK: 94-7074 NUM: 755	$-91.13	$0.00
07/13/2011	BILL	O'DAY, RUTH	$91.13	$91.13
08/04/2010	PAYMENT	O'DAY, RUTH CHECK BANK: 94-7074 NUM: 663	$-46.97	$0.00
07/08/2010	BILL	O'DAY, RUTH	$46.97	$46.97
08/03/2009	PAYMENT	O'DAY, RUTH CHECK BANK: 94-7074 NUM: 566	$-46.97	$0.00
07/13/2009	BILL	O'DAY, RUTH	$46.97	$46.97
07/31/2008	PAYMENT	O'DAY, RUTH CHECK BANK: 94-7024 NUM: 462	$-46.97	$0.00
07/14/2008	BILL	O'DAY, RUTH	$46.97	$46.97
08/07/2007	PAYMENT	O'DAY, RUTH CHECK BANK: 94-7074 NUM: 365	$-46.97	$0.00
07/13/2007	BILL	O'DAY, RUTH	$46.97	$46.97
08/08/2006	PAYMENT	O'DAY, RUTH CHECK BANK: 11-4288 NUM: 217	$-46.97	$0.00
07/16/2006	BILL	O'DAY, RUTH	$46.97	$46.97
08/11/2005	PAYMENT	O'DAY, RUTH CHECK BANK: 11-4288 NUM: 135	$-46.97	$0.00
07/26/2005	BILL	O'DAY, RUTH	$46.97	$46.97
08/05/2004	PAYMENT	O'DAY, RUTH CHECK BANK: 90-7162 NUM: 2110	$-46.97	$0.00
07/13/2004	BILL	O'DAY, RUTH	$46.97	$46.97
08/15/2003	PAYMENT	O'DAY, RUTH CHECK BANK: 11-7000 NUM: 1247	$-46.97	$0.00
07/22/2003	BILL	O'DAY, RUTH	$46.97	$46.97
08/14/2002	PAYMENT	O'DAY, RUTH CHECK BANK: 11-7000 NUM: 1134	$-44.03	$0.00
07/11/2002	BILL	O'DAY, RUTH	$44.03	$44.03
07/30/2001	PAYMENT	O'DAY, RUTH CHECK BANK: 11-7000 NUM: 1204	$-44.02	$0.00
07/13/2001	BILL	O'DAY, RUTH	$44.02	$44.02
08/09/2000	PAYMENT	O'DAY, RUTH C/S CHECK BANK: 11-7000 NUM: 1233	$-44.01	$0.00
07/10/2000	BILL	O'DAY, RUTH C/S	$44.01	$44.01
08/23/1999	PAYMENT	O'DAY, RUTH C/S CHECK BANK: 11-7000 NUM: 1047	$-43.94	$0.00
07/17/1999	BILL	O'DAY, RUTH C/S	$43.94	$43.94
08/07/1998	PAYMENT	O'DAY, RUTH C/S CHECK	$-47.49	$0.00
07/10/1998	BILL	O'DAY, RUTH C/S	$47.49	$47.49
08/12/1997	PAYMENT	O'DAY, RUTH C/S CHECK	$-47.47	$0.00
07/20/1997	BILL	O'DAY, RUTH C/S	$47.47	$47.47
08/30/1996	PAYMENT	O'DAY, RUTH C/S	$-45.29	$0.00
07/15/1996	BILL	O'DAY, RUTH C/S	$45.29	$45.29