Tax Account 011-453-12

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Owners

BODILY, TERI L & RUSSO, ROBERT
2940 HORSESHOE ROAD
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	011-453-12
Account Type	Real Estate
Location	2940 HORSESHOE ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

011-453-12

Account Type

Real Estate

Location

2940 HORSESHOE ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$547.82
Total	$547.82
Paid	$547.82
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

$547.82

Total

$547.82

Paid

$547.82

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	$163.82	$0.00	$163.82	$163.82	$0.00
2	10/07/2024	10/17/2024	Paid	$128.00	$0.00	$128.00	$128.00	$0.00
3	01/06/2025	01/16/2025	Paid	$128.00	$0.00	$128.00	$128.00	$0.00
4	03/03/2025	03/13/2025	Paid	$128.00	$0.00	$128.00	$128.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$484.41	$0.00	$484.41	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$459.23	$0.00	$459.23	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$448.88	$0.00	$448.88	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$438.82	$0.00	$438.82	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$426.62	$0.00	$426.62	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$342.30	$3.22	$345.52	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$341.63	$3.22	$344.85	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$340.96	$0.00	$340.96	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$341.70	$0.00	$341.70	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$335.45	$0.00	$335.45	$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
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2025	PAYMENT	RUSSO, ROBERT CREDIT	$-128.00	$0.00
01/02/2025	PAYMENT	RUSSO, ROBERT CASH	$-128.00	$128.00
10/07/2024	PAYMENT	BODILY, TERI L & RUSSO, ROBERT CASH	$-128.00	$256.00
08/16/2024	PAYMENT	RUSSO, ROBERT CASH	$-163.82	$384.00
07/15/2024	BILL	BODILY, TERI L & RUSSO, ROBERT	$547.82	$547.82
02/29/2024	PAYMENT	RUSSO, ROBERT CREDIT CC	$-113.00	$0.00
12/20/2023	PAYMENT	BODILY, TERI L & RUSSO, ROBERT CASH	$-113.00	$113.00
10/03/2023	PAYMENT	RUSSO, ROBERT CREDIT: D BANK: CC NUM: CC	$-113.00	$226.00
08/08/2023	PAYMENT	RUSSO, ROBERT CASH	$-145.41	$339.00
07/11/2023	BILL	BODILY, TERI L & RUSSO, ROBERT	$484.41	$484.41
02/23/2023	PAYMENT	BODILY, TERI L & RUSSO, ROBERT CASH	$-109.00	$0.00
01/04/2023	PAYMENT	BODILY, TERI L & RUSSO, ROBERT CREDIT: D BANK: CC NUM: CC	$-109.00	$109.00
10/10/2022	PAYMENT	BODILY, TERI L & RUSSO, ROBERT CASH	$-109.00	$218.00
08/22/2022	PAYMENT	RUSSO, ROBERT CASH	$-132.23	$327.00
07/14/2022	BILL	BODILY, TERI L & RUSSO, ROBERT	$459.23	$459.23
03/09/2022	PAYMENT	BODILY, TERI L & RUSSO, ROBERT CASH	$-107.22	$0.00
01/07/2022	PAYMENT	RUSSO, ROBERT CREDIT: D BANK: CC NUM: CC	$-107.22	$107.22
10/14/2021	PAYMENT	RUSSO, ROBERT CASH	$-107.22	$214.44
08/19/2021	PAYMENT	RUSSO, ROBERT CASH	$-127.22	$321.66
07/19/2021	BILL	BODILY, TERI L & RUSSO, ROBERT	$448.88	$448.88
03/08/2021	PAYMENT	BODILY, TERI L & RUSSO, ROBERT CASH	$-104.70	$0.00
01/04/2021	PAYMENT	RUSSO, ROBERT CASH	$-104.70	$104.70
10/02/2020	PAYMENT	RUSSO, ROBERT CASH	$-104.70	$209.40
08/18/2020	PAYMENT	BODILY, TERI L & RUSSO, ROBERT CASH	$-124.72	$314.10
07/08/2020	BILL	BODILY, TERI L & RUSSO, ROBERT	$438.82	$438.82
03/05/2020	PAYMENT	BODILY, TERI L & RUSSO, ROBERT CASH	$-101.65	$0.00
01/13/2020	PAYMENT	BODILY, TERI L & RUSSO, ROBERT CASH	$-101.65	$101.65
10/14/2019	PAYMENT	BODILY, TERI L & RUSSO, ROBERT CASH	$-101.65	$203.30
08/02/2019	PAYMENT	BODILY, TERI L & RUSSO, ROBERT CASH	$-121.67	$304.95
07/14/2019	BILL	BODILY, TERI L & RUSSO, ROBERT	$426.62	$426.62
03/13/2019	PAYMENT	BODILY, TERI L & RUSSO, ROBERT CASH	$-80.57	$0.00
01/14/2019	PAYMENT	BODILY, TERI L & RUSSO, ROBERT CASH	$-80.57	$80.57
10/24/2018	PAYMENT	BODILY, TERI L & RUSSO, ROBERT CASH	$-83.79	$161.14
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.22	$244.93
08/17/2018	PAYMENT	BODILY, TERI L & RUSSO, ROBERT CASH	$-100.59	$241.71
07/11/2018	BILL	BODILY, TERI L & RUSSO, ROBERT	$342.30	$342.30
03/19/2018	PAYMENT	BODILY, TERI L & RUSSO, ROBERT CASH	$-80.40	$0.00
01/18/2018	PAYMENT	BODILY, TERI L & RUSSO, ROBERT CASH	$-83.62	$80.40
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.22	$164.02
10/18/2017	PAYMENT	BODILY, TERI CASH	$-80.40	$160.80
08/30/2017	PAYMENT	BODILY, TERI CASH	$-100.43	$241.20
07/19/2017	BILL	BODILY, TERI L & RUSSO, ROBERT	$341.63	$341.63
03/20/2017	PAYMENT	BODILY, TERI L & RUSSO, ROBERT CASH	$-80.00	$0.00
01/12/2017	PAYMENT	BODILY, TERI L & RUSSO, ROBERT CASH	$-80.00	$80.00
10/19/2016	PAYMENT	BODILY, TERI L & RUSSO, ROBERT CASH	$-80.00	$160.00
08/17/2016	PAYMENT	BODILY, TERI L & RUSSO, ROBERT CASH	$-100.96	$240.00
07/14/2016	BILL	BODILY, TERI L & RUSSO, ROBERT	$340.96	$340.96
03/18/2016	PAYMENT	BODILY, TERI L & RUSSO, ROBERT CASH	$-80.00	$0.00
01/15/2016	PAYMENT	BODILY, TERI L & RUSSO, ROBERT CASH	$-80.00	$80.00
10/14/2015	PAYMENT	BODILY, TERI L & RUSSO, ROBERT CASH	$-80.00	$160.00
08/26/2015	PAYMENT	BODILY, TERI L & RUSSO, ROBERT CASH	$-101.70	$240.00
07/09/2015	BILL	BODILY, TERI L & RUSSO, ROBERT	$341.70	$341.70
03/17/2015	PAYMENT	BODILY, TERI L & RUSSO, ROBERT CASH	$-78.00	$0.00
01/15/2015	PAYMENT	BODILY, TERI L & RUSSO, ROBERT CHECK BANK: 94-7074 NUM: 1001	$-78.00	$78.00
10/21/2014	PAYMENT	BODILY, TERI L & RUSSO, ROBERT CASH	$-78.00	$156.00
08/18/2014	PAYMENT	BODILY, TERI L & RUSSO, ROBERT CASH	$-101.45	$234.00
07/09/2014	BILL	BODILY, TERI L & RUSSO, ROBERT	$335.45	$335.45
03/03/2014	PAYMENT	BODILY, TERI L & RUSSO, ROBERT CASH	$-69.00	$0.00
01/02/2014	PAYMENT	BODILY, TERI L & RUSSO, ROBERT CASH	$-69.00	$69.00
10/18/2013	PAYMENT	BODILY, TERI L & RUSSO, ROBERT CASH	$-69.00	$138.00
08/20/2013	PAYMENT	BODILY, TERI L & RUSSO, ROBERT CASH	$-92.20	$207.00
07/11/2013	BILL	BODILY, TERI L & RUSSO, ROBERT	$299.20	$299.20
04/02/2013	PAYMENT	BODILY, TERI L & RUSSO, ROBERT CASH	$-72.68	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$72.68
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.68	$69.68
01/16/2013	PAYMENT	BODILY, TERI L & RUSSO, ROBERT CASH	$-67.00	$67.00
10/12/2012	PAYMENT	BODILY, TERI L & RUSSO, ROBERT CASH	$-67.00	$134.00
09/04/2012	PAYMENT	BODILY, TERI L & RUSSO, ROBERT CASH	$-90.08	$201.00
07/13/2012	BILL	BODILY, TERI L & RUSSO, ROBERT	$291.08	$291.08
03/06/2012	PAYMENT	BODILY, TERI L & RUSSO, ROBERT CASH	$-65.79	$0.00
01/12/2012	PAYMENT	BODILY, TERI L & RUSSO, ROBERT CASH	$-65.79	$65.79
10/05/2011	PAYMENT	BODILY, TERI L & RUSSO, ROBERT CASH	$-65.79	$131.58
08/23/2011	PAYMENT	BODILY, TERI L & RUSSO, ROBERT CHECK BANK: 11-24 NUM: 0732733011	$-85.82	$197.37
07/13/2011	BILL	BODILY, TERI L & RUSSO, ROBERT	$283.19	$283.19
08/11/2010	PAYMENT	MASHBURN,MATHEW/GREENE,NATASHA CHECK BANK: 94-7074 NUM: 1407	$-263.69	$0.00
07/08/2010	BILL	MASHBURN, MATHEW	$263.69	$263.69
08/13/2009	PAYMENT	MASHBURN, MATHEW & NATASHA A CHECK BANK: 94-7074 NUM: 1363	$-259.66	$0.00
07/13/2009	BILL	MASHBURN, MATHEW	$259.66	$259.66
08/26/2008	PAYMENT	MASHBURN, MATHEW/GREEN,NATASHA CHECK BANK: 81-321 NUM: 102	$-252.68	$0.00
07/14/2008	BILL	MASHBURN, MATHEW	$252.68	$252.68
08/20/2007	PAYMENT	MASHBURN, MATHEW/GREEN,NATASHA CHECK BANK: 94-7074 NUM: 1126	$-249.06	$0.00
07/13/2007	BILL	MASHBURN, MATHEW	$249.06	$249.06
01/16/2007	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.10	$0.00
12/21/2006	PAYMENT	STEWART TITLE OF NE NV CHECK BANK: 94-169 NUM: 20-26288	$-115.54	$0.10
10/09/2006	PAYMENT	BIDDLECOMB, RYAN M & LADONNA R CHECK BANK: 94-7074 NUM: 1727	$-138.78	$115.64
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.11	$254.42
07/16/2006	BILL	BIDDLECOMB, RYAN M	$251.31	$251.31
03/15/2006	PAYMENT	BIDDLECOMB, RYAN M & LADONNA R CHECK BANK: 94-7074 NUM: 1580	$-55.64	$0.00
01/06/2006	PAYMENT	BIDDLECOMB, RYAN M & LADONNA R CHECK BANK: 94-7074 NUM: 1538	$-55.64	$55.64
10/07/2005	PAYMENT	BIDDLECOMB, MARY A CHECK BANK: 94-7074 NUM: 6284	$-55.64	$111.28
08/10/2005	PAYMENT	BIDDLECOMB, MARY A CHECK BANK: 94-7074 NUM: 6217	$-75.67	$166.92
08/10/2005	ADJUSTMENT	POSTED INCORRECTLY BANK: 94-7074 NUM: 6217	$65.67	$242.59
08/10/2005	VOID	BIDDLECOMB, MARY A CHECK BANK: 94-7074 NUM: 6217	$-65.67	$176.92
07/26/2005	BILL	BIDDLECOMB, MARY A	$242.59	$242.59
03/08/2005	PAYMENT	BIDDLECOMB, MARY A CHECK BANK: 94-7074 NUM: 6072	$-64.18	$0.00
01/12/2005	PAYMENT	BIDDLECOMB, MARY A CHECK BANK: 94-7074 NUM: 6009	$-64.18	$64.18
10/14/2004	PAYMENT	BIDDLECOMB, MARY A CHECK BANK: 94-7074 NUM: 5910	$-64.18	$128.36
08/12/2004	PAYMENT	BIDDLECOMB, MARY A CHECK BANK: 94-7074 NUM: 5839	$-84.20	$192.54
07/13/2004	BILL	BIDDLECOMB, MARY A	$276.74	$276.74
03/08/2004	PAYMENT	BIDDLECOMB, MARY A CHECK BANK: 94-7074 NUM: 5702	$-63.52	$0.00
01/16/2004	PAYMENT	BIDDLECOMB, MARY A CHECK BANK: 94-7074 NUM: 5642	$-63.52	$63.52
10/07/2003	PAYMENT	BIDDLECOMB, MARY A CHECK BANK: 94-7074 NUM: 5544	$-63.52	$127.04
08/21/2003	PAYMENT	BIDDLECOMB, MARY A CHECK BANK: 94-7074 NUM: 5491	$-83.53	$190.56
07/22/2003	BILL	BIDDLECOMB, MARY A	$274.09	$274.09
03/10/2003	PAYMENT	BIDDLECOMB, MARY A CHECK BANK: 94-7074 NUM: 5323	$-55.52	$0.00
01/10/2003	PAYMENT	BIDDLECOMB, MARY A CHECK BANK: 94-7074 NUM: 5664	$-55.52	$55.52
10/10/2002	PAYMENT	BIDDLECOMB, MARY A CHECK BANK: 94-7074 NUM: 5181	$-55.52	$111.04
08/16/2002	PAYMENT	BIDDLECOMB, MARY A CHECK BANK: 94-7074 NUM: 5132	$-75.55	$166.56
07/11/2002	BILL	BIDDLECOMB, MARY A	$242.11	$242.11
03/04/2002	PAYMENT	BIDDLECOMB, MARY A CHECK BANK: 94-7074 NUM: 4477	$-55.05	$0.00
01/07/2002	PAYMENT	BIDDLECOMB, MARY A CHECK BANK: 94-7074 NUM: 4420	$-55.05	$55.05
10/11/2001	PAYMENT	BIDDLECOMB, MARY A CHECK BANK: 94-7074 NUM: 4298	$-55.05	$110.10
08/14/2001	PAYMENT	BIDDLECOMB, MARY A CHECK BANK: 94-7074 NUM: 4233	$-75.29	$165.15
07/13/2001	BILL	BIDDLECOMB, MARY A	$240.44	$240.44
03/09/2001	PAYMENT	BIDDLECOMB, MARY A CHECK BANK: 94-7074 NUM: 4016	$-55.04	$0.00
01/19/2001	PAYMENT	BIDDLECOMB, MARY A CHECK BANK: 94-7074 NUM: 3930	$-55.04	$55.04
10/09/2000	PAYMENT	BIDDLECOMB, MARY A CHECK BANK: 94-7074 NUM: 3797	$-55.04	$110.08
08/09/2000	PAYMENT	BIDDLECOMB, MARY A CHECK BANK: 94-7074 NUM: 3711	$-75.27	$165.12
07/10/2000	BILL	BIDDLECOMB, MARY A	$240.39	$240.39
03/17/2000	PAYMENT	BIDDLECOMB, MARY A CHECK BANK: 94-7074 NUM: 3524	$-54.95	$0.00
01/13/2000	PAYMENT	BIDDLECOMB, MARY A CHECK BANK: 94-7074 NUM: 3463	$-54.95	$54.95
10/07/1999	PAYMENT	BIDDLECOMB, MARY A CHECK BANK: 94-7074 NUM: 3337	$-54.95	$109.90
08/20/1999	PAYMENT	BIDDLECOMB, MARY A CHECK BANK: 94-7074 NUM: 3254	$-75.22	$164.85
07/17/1999	BILL	BIDDLECOMB, MARY A	$240.07	$240.07
03/08/1999	PAYMENT	BIDDLECOMB, MARY A CHECK	$-53.60	$0.00
01/11/1999	PAYMENT	BIDDLECOMB, MARY A CHECK	$-53.60	$53.60
10/23/1998	PAYMENT	BIDDLECOMB, MARY A CHECK	$-53.60	$107.20
08/12/1998	PAYMENT	BIDDLECOMB, MARY A CHECK	$-73.89	$160.80
07/10/1998	BILL	BIDDLECOMB, MARY A	$234.69	$234.69
03/09/1998	PAYMENT	BIDDLECOMB, MARY A CHECK	$-48.88	$0.00
01/08/1998	PAYMENT	BIDDLECOMB, MARY A CHECK	$-48.88	$48.88
10/13/1997	PAYMENT	BIDDLECOMB, MARY A CHECK	$-48.88	$97.76
08/14/1997	PAYMENT	BIDDLECOMB, MARY A CHECK	$-69.06	$146.64
07/20/1997	BILL	BIDDLECOMB, MARY A	$215.70	$215.70
01/10/1997	PAYMENT	BIDDLECOMB, MARY A	$-68.66	$0.00
10/09/1996	PAYMENT	BIDDLECOMB, MARY A	$-34.33	$68.66
08/14/1996	PAYMENT	BIDDLECOMB, MARY A	$-54.51	$102.99
07/15/1996	BILL	BIDDLECOMB, MARY A	$157.50	$157.50