Tax Account 002-075-02

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Owners

FILIPPINI FAMILY TRUST, DAN & EDDYANN
HC 61 BOX 65
BATTLE MOUNTAIN, NV 89820

FILIPPINI, DANIEL E

FILIPPINI, EDDYANN U

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

Account Summary

Account ID	002-075-02
Account Type	Real Estate
Location	54 W 4TH STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-075-02

Account Type

Real Estate

Location

54 W 4TH STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,315.74
Total	$1,315.74
Paid	$1,315.74
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

$1,315.74

Total

$1,315.74

Paid

$1,315.74

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	$355.74	$0.00	$355.74	$355.74	$0.00
2	10/07/2024	10/17/2024	Paid	$320.00	$0.00	$320.00	$320.00	$0.00
3	01/06/2025	01/16/2025	Paid	$320.00	$0.00	$320.00	$320.00	$0.00
4	03/03/2025	03/13/2025	Paid	$320.00	$0.00	$320.00	$320.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,220.64	$44.58	$1,265.22	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$1,120.60	$0.00	$1,120.60	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$1,039.08	$0.00	$1,039.08	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$1,015.22	$0.00	$1,015.22	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$980.64	$0.00	$980.64	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$940.87	$0.00	$940.87	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$925.27	$0.00	$925.27	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$909.98	$0.00	$909.98	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$902.42	$0.00	$902.42	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$847.84	$0.00	$847.84	$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
08/16/2024	PAYMENT	DANIEL E FILIPPINI-EDDYANN U FILIPPINI CHECK 1885	$-1,315.74	$0.00
07/15/2024	BILL	FILIPPINI FAMILY TRUST, DAN & EDDYANN	$1,315.74	$1,315.74
04/08/2024	PAYMENT	FILIPPINI, DANIEL & EDDYANN CHECK 1558	$-638.58	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$638.58
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.70	$635.58
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.88	$605.88
10/02/2023	PAYMENT	FILIPPINI, DANIEL & EDDYANN CHECK BANK: 97-232 NUM: 2991	$-297.00	$594.00
08/01/2023	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 16911	$-329.64	$891.00
07/11/2023	BILL	FILIPPINI TRUST, HENRY & MARIA	$1,220.64	$1,220.64
08/15/2022	PAYMENT	FILIPPINI TRUST, HENRY & MARIA CHECK BANK: 94-7074 NUM: 2006	$-1,120.60	$0.00
07/14/2022	BILL	FILIPPINI TRUST, HENRY & MARIA	$1,120.60	$1,120.60
08/17/2021	PAYMENT	FILIPPINI TRUST, HENRY & MARIA CHECK BANK: 197098 NUM: 2611	$-1,039.08	$0.00
07/19/2021	BILL	FILIPPINI TRUST, HENRY & MARIA	$1,039.08	$1,039.08
08/17/2020	PAYMENT	FILIPPINI TRUST, HENRY & MARIA CHECK BANK: 197098 NUM: 2476	$-1,015.22	$0.00
07/08/2020	BILL	FILIPPINI TRUST, HENRY & MARIA	$1,015.22	$1,015.22
08/12/2019	PAYMENT	FILIPPINI TRUST, HENRY & MARIA CHECK BANK: 947074 NUM: 172	$-980.64	$0.00
07/14/2019	BILL	FILIPPINI TRUST, HENRY & MARIA	$980.64	$980.64
08/23/2018	PAYMENT	FILIPPINI TRUST, HANK & MARIA CHECK BANK: 197098 NUM: 2132	$-940.87	$0.00
07/11/2018	BILL	FILIPPINI TRUST, HENRY & MARIA	$940.87	$940.87
08/21/2017	PAYMENT	FILIPPINI MARIAN CHECK BANK: 197098 NUM: 1986	$-925.27	$0.00
07/19/2017	BILL	FILIPPINI TRUST, HENRY & MARIA	$925.27	$925.27
08/16/2016	PAYMENT	FILIPPINI TRUST, HANK & MARIA CHECK BANK: 19-7098 NUM: 1814	$-909.98	$0.00
07/14/2016	BILL	FILIPPINI TRUST, HENRY & MARIA	$909.98	$909.98
08/19/2015	PAYMENT	FILIPPINI TRUST, HENRY & MARIA CHECK BANK: 19-7098 NUM: 1666	$-902.42	$0.00
07/09/2015	BILL	FILIPPINI TRUST, HENRY & MARIA	$902.42	$902.42
08/12/2014	PAYMENT	FILIPPINI TRUST, HENRY & MARIA CHECK BANK: 19-7098 NUM: 1507	$-847.84	$0.00
07/09/2014	BILL	FILIPPINI TRUST, HENRY & MARIA	$847.84	$847.84
08/07/2013	PAYMENT	FILIPPINI TRUST, HENRY & MARIA CHECK BANK: 94-72 NUM: 8899	$-834.05	$0.00
07/11/2013	BILL	FILIPPINI TRUST, HENRY & MARIA	$834.05	$834.05
08/23/2012	PAYMENT	FILIPPINI TRUST, HENRY & MARIA CREDIT: B BANK: 94-72 NUM: 8695	$-813.99	$0.00
07/13/2012	BILL	FILIPPINI TRUST, HENRY & MARIA	$813.99	$813.99
08/03/2011	PAYMENT	FILIPPINI TRUST, HENRY & MARIA CHECK BANK: 94-72 NUM: 8471	$-764.44	$0.00
07/13/2011	BILL	FILIPPINI TRUST, HENRY & MARIA	$764.44	$764.44
08/19/2010	PAYMENT	FILIPPINI TRUST, HENRY & MARIA CHECK BANK: 94-72 NUM: 8315	$-777.08	$0.00
07/08/2010	BILL	FILIPPINI TRUST, HENRY & MARIA	$777.08	$777.08
10/07/2009	PAYMENT	FILIPPINI TRUST, HENRY & MARIA CHECK BANK: 94-72 NUM: 8506	$-554.97	$0.00
08/21/2009	PAYMENT	FILIPPINI TRUST,HENRY & MARIAN CHECK BANK: 94-72 NUM: 8184	$-205.01	$554.97
07/13/2009	BILL	FILIPPINI TRUST, HENRY & MARIA	$759.98	$759.98
08/27/2008	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 8771	$-736.35	$0.00
07/14/2008	BILL	FILIPPINI TRUST, HENRY & MARIA	$736.35	$736.35
08/22/2007	PAYMENT	FILIPPINI TRUST, HENRY & MARIA CHECK BANK: 94-72 NUM: 7731	$-708.19	$0.00
07/13/2007	BILL	FILIPPINI TRUST, HENRY & MARIA	$708.19	$708.19
08/08/2006	PAYMENT	FILIPPINI TRUST, HENRY & MARIA CHECK BANK: 94-72 NUM: 7485	$-668.54	$0.00
07/16/2006	BILL	FILIPPINI TRUST, HENRY & MARIA	$668.54	$668.54
08/25/2005	PAYMENT	FILIPPINI TRUST, HENRY & MARIA CHECK BANK: 94-72 NUM: 7225	$-627.25	$0.00
07/26/2005	BILL	FILIPPINI TRUST, HENRY & MARIA	$627.25	$627.25
08/16/2004	PAYMENT	FILIPPINI TRUST, HENRY & MARIA CHECK BANK: 94-72 NUM: 6967	$-591.90	$0.00
07/13/2004	BILL	FILIPPINI TRUST, HENRY & MARIA	$591.90	$591.90
08/27/2003	PAYMENT	FILIPPINI, HENRY JR & MARIAN CHECK BANK: 94-72 NUM: 6686	$-587.61	$0.00
07/22/2003	BILL	FILIPPINI, HENRY JR & MARIAN	$587.61	$587.61
08/22/2002	PAYMENT	FILIPPINI, HENRY JR & MARIAN CHECK BANK: 94-72 NUM: 6499	$-544.56	$0.00
07/11/2002	BILL	FILIPPINI, HENRY JR & MARIAN	$544.56	$544.56
08/22/2001	PAYMENT	FILIPPINI, HENRY JR & MARIAN CHECK BANK: 94-72 NUM: 6305	$-536.51	$0.00
07/13/2001	BILL	FILIPPINI, HENRY JR & MARIAN	$536.51	$536.51
09/05/2000	PAYMENT	FILIPPNI, MARIAN & HENRY CHECK BANK: 94-72 NUM: 6070	$-536.40	$0.00
07/10/2000	BILL	FILIPPINI, HENRY JR & MARIAN	$536.40	$536.40
08/19/1999	PAYMENT	HENRY FILLIPINI JR. OR MARIAN CHECK BANK: 94-72 NUM: 5840	$-509.18	$0.00
07/17/1999	BILL	FILIPPINI, HENRY JR & MARIAN	$509.18	$509.18
08/20/1998	PAYMENT	FILIPPINI CHECK	$-517.66	$0.00
07/10/1998	BILL	FILIPPINI, HENRY JR & MARIAN	$517.66	$517.66
09/02/1997	PAYMENT	FILIPPINI CHECK	$-512.04	$0.00
07/20/1997	BILL	FILIPPINI, HENRY JR & MARIAN	$512.04	$512.04
08/20/1996	PAYMENT	FILIPPINI RANCHING CO	$-489.63	$0.00
07/15/1996	BILL	FILIPPINI, HENRY JR & MARIAN	$489.63	$489.63