Tax Account MH003352

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Owners

BODILY, TERI & RUSSO, ROBERT

MATHEW MASHBURNN

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

Account Summary

Account ID	MH003352
Account Type	Personal Property
Location	2940 HORSESHOE ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

MH003352

Account Type

Personal Property

Location

2940 HORSESHOE ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$45.26
Total	$45.26
Paid	$45.26
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

$45.26

Total

$45.26

Paid

$45.26

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	$45.26	$0.00	$45.26	$45.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$45.26	$0.00	$45.26	$0.00	$0.00	3.3552	8.0
2022/2023 PERSONAL PROPERTY TAXES	$45.26	$0.00	$45.26	$0.00	$0.00	3.3552	8.0
2021/2022 PERSONAL PROPERTY TAXES	$45.26	$0.00	$45.26	$0.00	$0.00	3.3552	8.0
2020/2021 PERSONAL PROPERTY TAXES	$45.26	$0.00	$45.26	$0.00	$0.00	3.3552	8.0
2019/2020 PERSONAL PROPERTY TAXES	$45.26	$0.00	$45.26	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	RUSSO, ROBERT CASH	$-45.26	$0.00
07/15/2024	BILL	BODILY, TERI & RUSSO, ROBERT	$45.26	$45.26
08/08/2023	PAYMENT	RUSSO, ROBERT CASH	$-45.26	$0.00
07/11/2023	BILL	BODILY, TERI & RUSSO, ROBERT	$45.26	$45.26
08/22/2022	PAYMENT	RUSSO, ROBERT CASH	$-45.26	$0.00
07/14/2022	BILL	BODILY, TERI & RUSSO, ROBERT	$45.26	$45.26
08/19/2021	PAYMENT	RUSSO, ROBERT CASH	$-45.26	$0.00
07/19/2021	BILL	BODILY, TERI & RUSSO, ROBERT	$45.26	$45.26
08/18/2020	PAYMENT	BODILY, TERI & RUSSO, ROBERT CASH	$-45.26	$0.00
07/08/2020	BILL	BODILY, TERI & RUSSO, ROBERT	$45.26	$45.26
08/02/2019	PAYMENT	BODILY, TERI & RUSSO, ROBERT CASH	$-45.26	$0.00
07/16/2019	BILL	BODILY, TERI & RUSSO, ROBERT	$45.26	$45.26
08/17/2018	PAYMENT	BODILY, TERI & RUSSO, ROBERT CASH	$-45.26	$0.00
07/12/2018	BILL	BODILY, TERI & RUSSO, ROBERT	$45.26	$45.26
08/30/2017	PAYMENT	BODILY, TERI CASH	$-45.26	$0.00
07/20/2017	BILL	BODILY, TERI & RUSSO, ROBERT	$45.26	$45.26
08/17/2016	PAYMENT	BODILY, TERI & RUSSO, ROBERT CASH	$-45.26	$0.00
07/14/2016	BILL	BODILY, TERI & RUSSO, ROBERT	$45.26	$45.26
08/26/2015	PAYMENT	BODILY, TERI & RUSSO, ROBERT CASH	$-45.26	$0.00
07/13/2015	BILL	BODILY, TERI & RUSSO, ROBERT	$45.26	$45.26
08/18/2014	PAYMENT	BODILY, TERI & RUSSO, ROBERT CASH	$-45.26	$0.00
07/17/2014	BILL	BODILY, TERI & RUSSO, ROBERT	$45.26	$45.26
08/20/2013	PAYMENT	BODILY, TERI & RUSSO, ROBERT CASH	$-45.26	$0.00
07/11/2013	BILL	BODILY, TERI & RUSSO, ROBERT	$45.26	$45.26
09/04/2012	PAYMENT	BODILY, TERI & RUSSO, ROBERT CASH	$-45.26	$0.00
07/11/2012	BILL	BODILY, TERI & RUSSO, ROBERT	$45.26	$45.26
08/18/2011	PAYMENT	MASHBURN, MATHEW CHECK BANK: 11-24 NUM: 0732733012	$-45.26	$0.00
07/15/2011	BILL	MASHBURN, MATHEW	$45.26	$45.26
08/10/2010	PAYMENT	MASHBURN,MATHEW/GREENE,NATASHA CHECK BANK: 94-7074 NUM: 1408	$-45.26	$0.00
07/08/2010	BILL	MASHBURN, MATHEW	$45.26	$45.26
01/19/2010	PAYMENT	MASHBURN, MATHEW S & NATASHA A CHECK BANK: 94-7074 NUM: 1109	$-49.79	$0.00
08/28/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.53	$49.79
07/14/2009	BILL	MASHBURN, MATHEW	$45.26	$45.26
08/28/2008	PAYMENT	MASHBURN,MATHEW/GREEN,NATASHA CHECK BANK: 81-32 NUM: 101	$-45.26	$0.00
07/21/2008	BILL	MASHBURN, MATHEW	$45.26	$45.26
08/20/2007	PAYMENT	MASHBURN, MATHEW/GREEN,NATASHA CASH	$-45.26	$0.00
07/17/2007	BILL	MASHBURN, MATHEW	$45.26	$45.26
08/24/2006	PAYMENT	BIDDLECOMB, RYAN OR LADONNA CHECK BANK: 94-7074 NUM: 1686	$-45.26	$0.00
07/17/2006	BILL	BIDDLECOMB, RYAN OR LADONNA	$45.26	$45.26