Tax Account 002-071-04

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Owners

FILIPPINI, DAN, EDDYANN & MAX D
HC 65 BOX 61
BATTLE MOUNTAIN, NV 89820-0000

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

Account Summary

Account ID	002-071-04
Account Type	Real Estate
Location	457 S HUMBOLDT STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-071-04

Account Type

Real Estate

Location

457 S HUMBOLDT STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$772.52
Total	$772.52
Paid	$772.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$772.52

Total

$772.52

Paid

$772.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

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	$217.52	$0.00	$217.52	$217.52	$0.00
2	10/07/2024	10/17/2024	Paid	$185.00	$0.00	$185.00	$185.00	$0.00
3	01/06/2025	01/16/2025	Paid	$185.00	$0.00	$185.00	$185.00	$0.00
4	03/03/2025	03/13/2025	Paid	$185.00	$0.00	$185.00	$185.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$717.66	$0.00	$717.66	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$654.87	$0.00	$654.87	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$607.83	$0.00	$607.83	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$594.06	$0.00	$594.06	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$568.92	$0.00	$568.92	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$551.42	$18.60	$570.02	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$544.57	$18.36	$562.93	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$493.59	$0.00	$493.59	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$490.94	$0.00	$490.94	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$491.00	$0.00	$491.00	$0.00	$0.00	3.4052	2.0

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
08/14/2024	PAYMENT	FILIPPINI, MAX D CHECK 3151	$-772.52	$0.00
07/15/2024	BILL	FILIPPINI, DAN, EDDYANN & MAX D	$772.52	$772.52
08/11/2023	PAYMENT	FILIPPINI, MAX CHECK BANK: 94-7074 NUM: 3183	$-717.66	$0.00
07/11/2023	BILL	FILIPPINI, DAN, EDDYANN & MAX	$717.66	$717.66
08/16/2022	PAYMENT	FILIPPINI, MAX CHECK BANK: 947074 NUM: 3169	$-654.87	$0.00
07/14/2022	BILL	FILIPPINI, DAN, EDDYANN & MAX	$654.87	$654.87
08/11/2021	PAYMENT	FILIPPINI, MAX CHECK BANK: 947074 NUM: 3114	$-607.83	$0.00
07/19/2021	BILL	FILIPPINI, DAN, EDDYANN & MAX	$607.83	$607.83
08/04/2020	PAYMENT	FILLIPPINI, MAX CHECK BANK: 947074 NUM: 3054	$-594.06	$0.00
07/08/2020	BILL	FILIPPINI, DAN, EDDYANN & MAX	$594.06	$594.06
08/15/2019	PAYMENT	FILIPPINI, MAX CHECK BANK: 947074 NUM: 3067	$-568.92	$0.00
07/14/2019	BILL	FILIPPINI, DAN, EDDYANN & MAX	$568.92	$568.92
04/11/2019	PAYMENT	FILIPPINI, MAX CHECK BANK: 947074 NUM: 3025	$-284.30	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$13.29	$284.30
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.31	$271.01
10/02/2018	PAYMENT	SHEPHERD, LEONARD L & SHIRLEY CHECK BANK: 947074 NUM: 538	$-132.85	$265.70
08/09/2018	PAYMENT	SHEPHERD, SHIRLEY CHECK BANK: 947074 NUM: 535	$-152.87	$398.55
07/11/2018	BILL	SHEPHERD, LEONARD L & SHIRLEY	$551.42	$551.42
03/30/2018	PAYMENT	INSURANCE N MOORE LLC CHECK BANK: 947074 NUM: 12860	$-280.64	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.11	$280.64
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.25	$267.53
10/06/2017	PAYMENT	INSURANCE N MOORE LLC CHECK BANK: 947074 NUM: 12721	$-131.14	$262.28
08/21/2017	PAYMENT	SHEPHERD, SHIRLEY CHECK BANK: 947074 NUM: 1302	$-151.15	$393.42
07/19/2017	BILL	SHEPHERD, LEONARD L & SHIRLEY	$544.57	$544.57
08/12/2016	PAYMENT	SHEPHERD, ILA J. CHECK BANK: 94-7074 NUM: 2802	$-493.59	$0.00
07/14/2016	BILL	SHEPHERD, ILA J	$493.59	$493.59
07/30/2015	PAYMENT	SHEPHERD, ILA CHECK BANK: 94-7074 NUM: 2681	$-490.94	$0.00
07/09/2015	BILL	SHEPHERD, ILA J	$490.94	$490.94
08/01/2014	PAYMENT	SHEPHERD, ILA J. CHECK BANK: 94-7074 NUM: 2564	$-491.00	$0.00
07/09/2014	BILL	SHEPHERD, ILA J	$491.00	$491.00
08/02/2013	PAYMENT	SHEPHERD, ILA J. CHECK BANK: 94-7074 NUM: 2451	$-481.89	$0.00
07/11/2013	BILL	SHEPHERD, ILA J	$481.89	$481.89
07/27/2012	PAYMENT	SHEPHERD,ILA J. CHECK BANK: 94-7074 NUM: 2335	$-468.60	$0.00
07/13/2012	BILL	SHEPHERD, ILA J	$468.60	$468.60
07/27/2011	PAYMENT	SHEPHERD, ILA J CHECK BANK: 94-7074 NUM: 2197	$-454.37	$0.00
07/13/2011	BILL	SHEPHERD, LEONARD H & ILA J	$454.37	$454.37
08/04/2010	PAYMENT	SHEPHERD, ILA J CHECK BANK: 94-7074 NUM: 2036	$-421.17	$0.00
07/08/2010	BILL	SHEPHERD, LEONARD H & ILA J	$421.17	$421.17
08/04/2009	PAYMENT	SHEPHERD, ILA J CHECK BANK: 94-7074 NUM: 1908	$-465.14	$0.00
07/13/2009	BILL	SHEPHERD, LEONARD H & ILA J	$465.14	$465.14
08/01/2008	PAYMENT	SHEPHERD, ILA J CHECK BANK: 94-7074 NUM: 1774	$-453.89	$0.00
07/14/2008	BILL	SHEPHERD, LEONARD H & ILA J	$453.89	$453.89
07/31/2007	PAYMENT	SHEPHERD, ILA J CHECK BANK: 94-7074 NUM: 1617	$-441.07	$0.00
07/13/2007	BILL	SHEPHERD, LEONARD H & ILA J	$441.07	$441.07
08/01/2006	PAYMENT	SHEPHERD, LEONARD H & ILA J CHECK BANK: 94-7074 NUM: 1380	$-429.17	$0.00
07/16/2006	BILL	SHEPHERD, LEONARD H & ILA J	$429.17	$429.17
08/08/2005	PAYMENT	SHEPHERD, LEONARD H & ILA J CHECK BANK: 94-7074 NUM: 1203	$-417.25	$0.00
07/26/2005	BILL	SHEPHERD, LEONARD H & ILA J	$417.25	$417.25
08/02/2004	PAYMENT	SHEPHERD, LEONARD H & ILA J CHECK BANK: 94-7074 NUM: 1049	$-471.60	$0.00
07/13/2004	BILL	SHEPHERD, LEONARD H & ILA J	$471.60	$471.60
08/08/2003	PAYMENT	SHEPHERD, LEONARD H & ILA J CHECK BANK: 94-7074 NUM: 876	$-476.81	$0.00
07/22/2003	BILL	SHEPHERD, LEONARD H & ILA J	$476.81	$476.81
08/19/2002	PAYMENT	SHEPHERD, LEONARD H & ILA J CHECK BANK: 94-7074 NUM: 630	$-450.46	$0.00
07/11/2002	BILL	SHEPHERD, LEONARD H & ILA J	$450.46	$450.46
08/02/2001	PAYMENT	SHEPHERD, LEONARD H & ILA J CHECK BANK: 94-7074 NUM: 360	$-452.28	$0.00
07/13/2001	BILL	SHEPHERD, LEONARD H & ILA J	$452.28	$452.28
08/14/2000	PAYMENT	SHEPHERD, LEONARD & ILA CHECK BANK: 94-7074 NUM: 170	$-460.14	$0.00
07/10/2000	BILL	SHEPHERD, LEONARD H & ILA J	$460.14	$460.14
08/20/1999	PAYMENT	SHEPHERD, LEONARD & ILA CHECK BANK: 94-72 NUM: 2480	$-486.09	$0.00
07/17/1999	BILL	SHEPHERD, LEONARD H & ILA J	$486.09	$486.09
08/05/1998	PAYMENT	SHEPHERD CHECK	$-527.00	$0.00
07/10/1998	BILL	SHEPHERD, LEONARD H & ILA J	$527.00	$527.00
08/15/1997	PAYMENT	SHEPHERD, LEONARD & ILA CHECK	$-521.49	$0.00
07/20/1997	BILL	SHEPHERD, LEONARD H & ILA J	$521.49	$521.49
08/14/1996	PAYMENT	SHEPHERD, LEONARD H & ILA	$-498.64	$0.00
07/15/1996	BILL	SHEPHERD, LEONARD H & ILA J	$498.64	$498.64