Tax Account 002-220-10

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Owners

FILIPPINI, DAN, EDDYANN & MAX D
HC 65-61
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	002-220-10
Account Type	Real Estate
Location	467 S HUMBOLDT STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-220-10

Account Type

Real Estate

Location

467 S HUMBOLDT STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$151.01
Total	$151.01
Paid	$151.01
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

$151.01

Total

$151.01

Paid

$151.01

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	$40.01	$0.00	$40.01	$40.01	$0.00
2	10/07/2024	10/17/2024	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
3	01/06/2025	01/16/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
4	03/03/2025	03/13/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$139.83	$0.00	$139.83	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$129.45	$0.00	$129.45	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$119.85	$0.00	$119.85	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$117.05	$0.00	$117.05	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$112.98	$0.00	$112.98	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$112.98	$3.95	$116.93	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$112.98	$3.95	$116.93	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$112.98	$0.00	$112.98	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$112.98	$0.00	$112.98	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$112.98	$0.00	$112.98	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	FILIPPINI, MAX D CHECK 3151	$-151.01	$0.00
07/15/2024	BILL	FILIPPINI, DAN, EDDYANN & MAX D	$151.01	$151.01
08/11/2023	PAYMENT	FILIPPINI, MAX CHECK BANK: 94-7074 NUM: 3183	$-139.83	$0.00
07/11/2023	BILL	FILIPPINI, DAN, EDDYANN & MAX	$139.83	$139.83
08/16/2022	PAYMENT	FILIPPINI, MAX CHECK BANK: 947074 NUM: 3169	$-129.45	$0.00
07/14/2022	BILL	FILIPPINI, DAN, EDDYANN & MAX	$129.45	$129.45
08/11/2021	PAYMENT	FILIPPINI, MAX CHECK BANK: 947074 NUM: 3114	$-119.85	$0.00
07/19/2021	BILL	FILIPPINI, DAN, EDDYANN & MAX	$119.85	$119.85
08/04/2020	PAYMENT	FILLIPPINI, MAX CHECK BANK: 947074 NUM: 3054	$-117.05	$0.00
07/08/2020	BILL	FILIPPINI, DAN, EDDYANN & MAX	$117.05	$117.05
08/15/2019	PAYMENT	FILIPPINI, MAX CHECK BANK: 947074 NUM: 3067	$-112.98	$0.00
07/14/2019	BILL	FILIPPINI, DAN, EDDYANN & MAX	$112.98	$112.98
04/11/2019	PAYMENT	FILIPPINI, MAX CHECK BANK: 947074 NUM: 3025	$-60.43	$0.00
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.82	$60.43
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.13	$57.61
09/28/2018	PAYMENT	SHEPHERD, LENNIE & SHIRLEY CHECK BANK: 947074 NUM: 539	$-28.24	$56.48
08/09/2018	PAYMENT	SHEPHERD, SHIRLEY CHECK BANK: 947074 NUM: 535	$-28.26	$84.72
07/11/2018	BILL	SHEPHERD, LEONARD L & SHIRLEY	$112.98	$112.98
03/30/2018	PAYMENT	INSURANCE N MOORE LLC CHECK BANK: 947074 NUM: 12860	$-60.43	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.82	$60.43
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.13	$57.61
10/06/2017	PAYMENT	INSURANCE N MOORE LLC CHECK BANK: 947074 NUM: 12721	$-28.24	$56.48
08/21/2017	PAYMENT	SHEPHERD LENNIE CHECK BANK: 947074 NUM: 706	$-28.26	$84.72
07/19/2017	BILL	SHEPHERD, LEONARD L & SHIRLEY	$112.98	$112.98
08/12/2016	PAYMENT	SHEPHERD, ILA J. CHECK BANK: 94-7074 NUM: 2802	$-112.98	$0.00
07/14/2016	BILL	SHEPHERD, ILA J	$112.98	$112.98
07/30/2015	PAYMENT	SHEPHERD, ILA CHECK BANK: 94-7074 NUM: 2681	$-112.98	$0.00
07/09/2015	BILL	SHEPHERD, ILA J	$112.98	$112.98
08/01/2014	PAYMENT	SHEPHERD, ILA J. CHECK BANK: 94-7074 NUM: 2564	$-112.98	$0.00
07/09/2014	BILL	SHEPHERD, ILA J	$112.98	$112.98
08/02/2013	PAYMENT	SHEPHERD, ILA J. CHECK BANK: 94-7074 NUM: 2451	$-112.98	$0.00
07/11/2013	BILL	SHEPHERD, ILA J	$112.98	$112.98
07/27/2012	PAYMENT	SHEPHERD,ILA J. CHECK BANK: 94-7074 NUM: 2335	$-112.98	$0.00
07/13/2012	BILL	SHEPHERD, ILA J	$112.98	$112.98
07/27/2011	PAYMENT	SHEPHERD, ILA J CHECK BANK: 94-7074 NUM: 2197	$-112.98	$0.00
07/13/2011	BILL	SHEPHERD, LEONARD H & ILA J	$112.98	$112.98
08/04/2010	PAYMENT	SHEPHERD, ILA J CHECK BANK: 94-7074 NUM: 2036	$-112.98	$0.00
07/08/2010	BILL	SHEPHERD, LEONARD H & ILA J	$112.98	$112.98
08/04/2009	PAYMENT	SHEPHERD, ILA J CHECK BANK: 94-7074 NUM: 1908	$-112.98	$0.00
07/13/2009	BILL	SHEPHERD, LEONARD H & ILA J	$112.98	$112.98
08/01/2008	PAYMENT	SHEPHERD, ILA J CHECK BANK: 94-7074 NUM: 1774	$-112.98	$0.00
07/14/2008	BILL	SHEPHERD, LEONARD H & ILA J	$112.98	$112.98
07/31/2007	PAYMENT	SHEPHERD, ILA J CHECK BANK: 94-7074 NUM: 1617	$-112.98	$0.00
07/13/2007	BILL	SHEPHERD, LEONARD H & ILA J	$112.98	$112.98
08/01/2006	PAYMENT	SHEPHERD, LEONARD H & ILA J CHECK BANK: 94-7074 NUM: 1380	$-107.60	$0.00
07/16/2006	BILL	SHEPHERD, LEONARD H & ILA J	$107.60	$107.60
08/08/2005	PAYMENT	SHEPHERD, LEONARD H & ILA J CHECK BANK: 94-7074 NUM: 1203	$-107.60	$0.00
07/26/2005	BILL	SHEPHERD, LEONARD H & ILA J	$107.60	$107.60
08/02/2004	PAYMENT	SHEPHERD, LEONARD H & ILA J CHECK BANK: 94-7074 NUM: 1049	$-107.60	$0.00
07/13/2004	BILL	SHEPHERD, LEONARD H & ILA J	$107.60	$107.60
08/08/2003	PAYMENT	SHEPHERD, LEONARD H & ILA J CHECK BANK: 94-7074 NUM: 876	$-107.60	$0.00
07/22/2003	BILL	SHEPHERD, LEONARD H & ILA J	$107.60	$107.60
08/19/2002	PAYMENT	SHEPHERD, LEONARD H & ILA J CHECK BANK: 94-7074 NUM: 630	$-100.97	$0.00
07/11/2002	BILL	SHEPHERD, LEONARD H & ILA J	$100.97	$100.97
08/02/2001	PAYMENT	SHEPHERD, LEONARD H & ILA J CHECK BANK: 94-7074 NUM: 360	$-100.94	$0.00
07/13/2001	BILL	SHEPHERD, LEONARD H & ILA J	$100.94	$100.94
08/14/2000	PAYMENT	SHEPHERD, LEONARD & ILA CHECK BANK: 94-7074 NUM: 170	$-100.92	$0.00
07/10/2000	BILL	SHEPHERD, LEONARD H & ILA J	$100.92	$100.92
08/20/1999	PAYMENT	SHEPHERD, LEONARD & ILA CHECK BANK: 94-72 NUM: 2480	$-105.50	$0.00
07/17/1999	BILL	SHEPHERD, LEONARD H & ILA J	$105.50	$105.50
08/05/1998	PAYMENT	SHEPHERD CHECK	$-108.58	$0.00
07/10/1998	BILL	SHEPHERD, LEONARD H & ILA J	$108.58	$108.58
08/15/1997	PAYMENT	SHEPHERD, LEONARD & ILA CHECK	$-108.61	$0.00
07/20/1997	BILL	SHEPHERD, LEONARD H & ILA J	$108.61	$108.61
08/14/1996	PAYMENT	SHEPHERD, LEONARD H & ILA	$-103.65	$0.00
07/15/1996	BILL	SHEPHERD, LEONARD H & ILA J	$103.65	$103.65