Tax Account 007-020-26

Print Page · · Payments Cart · New Search

Owners

FILIPPINI FAMILY TRUST
FILIPPINI, DAN & EDDYANN TRSTE
HC 61 BOX 65
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	007-020-26
Account Type	Real Estate
Location	0 SE4SW4/SW4SE4/E2SE4 24/30/43
Balance	$0.00
Currently Due	$0.00

Account ID

007-020-26

Account Type

Real Estate

Location

0 SE4SW4/SW4SE4/E2SE4 24/30/43

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,597.29
Total	$2,597.29
Paid	$2,597.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,597.29

Total

$2,597.29

Paid

$2,597.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$1,757.29	$0.00	$1,757.29	$1,757.29	$0.00
2	10/07/2024	10/17/2024	Paid	$280.00	$0.00	$280.00	$280.00	$0.00
3	01/06/2025	01/16/2025	Paid	$280.00	$0.00	$280.00	$280.00	$0.00
4	03/03/2025	03/13/2025	Paid	$280.00	$0.00	$280.00	$280.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,514.08	$0.00	$2,514.08	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$2,483.79	$0.00	$2,483.79	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$2,481.41	$0.00	$2,481.41	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$2,533.65	$10.60	$2,544.25	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$2,308.37	$0.00	$2,308.37	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$2,293.71	$0.00	$2,293.71	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$2,289.59	$0.00	$2,289.59	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$2,279.12	$0.00	$2,279.12	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$1,594.81	$0.00	$1,594.81	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$1,573.12	$0.00	$1,573.12	$0.00	$0.00	3.3552	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S38	Lower Reese Rvr V 59	1474.11	1474.11	.00	.00
2023-2024	S38	Lower Reese Rvr V 59	1474.11	1474.11	.00	.00
2022-2023	S38	Lower Reese Rvr V 59	1474.11	1474.11	.00	.00
2021-2022	S38	Lower Reese Rvr V 59	1474.11	1474.11	.00	.00
2020-2021	S38	Lower Reese Rvr V 59	1474.11	1474.11	.00	.00
2019-2020	S38	Lower Reese Rvr V 59	1133.92	1133.92	.00	.00
2018-2019	S38	Lower Reese Rvr V 59	1133.92	1133.92	.00	.00
2017-2018	S38	Lower Reese Rvr V 59	1133.92	1133.92	.00	.00
2016-2017	S38	Lower Reese Rvr V 59	1133.92	1133.92	.00	.00
2015-2016	S38	Lower Reese Rvr V 59	453.57	453.57	.00	.00
2014-2015	S38	Lower Reese Rvr V 59	340.18	340.18	.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	$-2,597.29	$0.00
07/15/2024	BILL	FILIPPINI FAMILY TRUST	$2,597.29	$2,597.29
08/14/2023	PAYMENT	FFILIPPINI, DANIEL & EDDYANN CHECK BANK: 97-232 NUM: 2949	$-2,514.08	$0.00
07/11/2023	BILL	FILIPPINI FAMILY TRUST	$2,514.08	$2,514.08
08/17/2022	PAYMENT	FILIPPINI, DANEIL & EDDYANN CHECK BANK: 97232 NUM: 2680	$-2,483.79	$0.00
07/14/2022	BILL	FILIPPINI FAMILY TRUST	$2,483.79	$2,483.79
08/12/2021	PAYMENT	FILIPPINI, DAN & EDDYANN CHECK BANK: 97232 NUM: 2343	$-2,481.41	$0.00
07/19/2021	BILL	FILIPPINI FAMILY TRUST	$2,481.41	$2,481.41
02/01/2021	PAYMENT	FILIPPINI, DANIEL & EDDYANN CHECK BANK: 97232 NUM: 2144	$-10.60	$0.00
01/25/2021	PAYMENT	FILIPPINI, DANIEL & EDDYANN CHECK BANK: 97232 NUM: 2126	$-529.76	$10.60
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$10.60	$540.36
10/07/2020	PAYMENT	FILLIPPINI, EDDYANN CHECK BANK: 97232 NUM: 2040	$-264.88	$529.76
08/18/2020	PAYMENT	FILLIPPINI, DAN & EDDYANN CHECK BANK: 97777732 NUM: 1991	$-1,739.01	$794.64
07/08/2020	BILL	FILIPPINI FAMILY TRUST	$2,533.65	$2,533.65
08/19/2019	PAYMENT	FILIPPINI, DANIEL CHECK BANK: 97232 NUM: 1660	$-2,308.37	$0.00
07/14/2019	BILL	FILIPPINI FAMILY TRUST, D & E	$2,308.37	$2,308.37
08/21/2018	PAYMENT	FILIPINNI EDDYANN CHECK BANK: 97291 NUM: 572	$-2,293.71	$0.00
07/11/2018	BILL	FILIPPINI FAMILY TRUST, D & E	$2,293.71	$2,293.71
12/07/2017	PAYMENT	FLILIPPINI DAN CHECK BANK: 97291 NUM: 346	$-577.82	$0.00
10/10/2017	PAYMENT	BADGER RANCH CHECK BANK: 97291 NUM: 304	$-288.91	$577.82
08/30/2017	PAYMENT	FLIIPPINI DAN CHECK BANK: 97291 NUM: 278	$-1,422.86	$866.73
07/19/2017	BILL	FILIPPINI FAMILY TRUST, D & E	$2,289.59	$2,289.59
03/14/2017	PAYMENT	FILIPPINI, DAN E. & EDDYANN U. CHECK BANK: 94-7074 NUM: 13098	$-286.00	$0.00
01/10/2017	PAYMENT	FILIPPINI, DAN E. & EDDYANN CHECK BANK: 94-7074 NUM: 13060	$-286.00	$286.00
10/17/2016	PAYMENT	FILIPPINI, DAN E. & EDDYANN CHECK BANK: 94-7074 NUM: 12998	$-286.00	$572.00
08/29/2016	PAYMENT	FILIPPINI, DAN E. & EDDYANN CHECK BANK: 94-7074 NUM: 12956	$-1,421.12	$858.00
07/14/2016	BILL	FILIPPINI FAMILY TRUST, D & E	$2,279.12	$2,279.12
03/14/2016	PAYMENT	FILIPPINI, DAN E. & EDDYANN CHECK BANK: 94-7074 NUM: 12831	$-285.00	$0.00
01/05/2016	PAYMENT	FILIPPINI, DAN E. & EDDYANN CHECK BANK: 94-7074 NUM: 12787	$-285.00	$285.00
10/09/2015	PAYMENT	FILIPPINI, DAN E. & EDDYANN U. CHECK BANK: 94-7074 NUM: 12716	$-285.00	$570.00
09/01/2015	PAYMENT	FILIPPINI, DAN E. & EDDYANN CREDIT: B BANK: 94-7074 NUM: 12682	$-739.81	$855.00
07/09/2015	BILL	FILIPPINI FAMILY TRUST, D & E	$1,594.81	$1,594.81
03/03/2015	PAYMENT	FILIIPPINI, DAN & EDDYANN CHECK BANK: 94-7074 NUM: 3496	$-308.00	$0.00
01/13/2015	PAYMENT	FILIPPINI, DAN & EDDYANN CHECK BANK: 94-7074 NUM: 12484	$-308.00	$308.00
11/26/2014	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 12418	$-308.00	$616.00
11/26/2014	AMENDMENT	family hardship gp	$-12.32	$924.00
11/26/2014	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 12418	$308.00	$936.32
11/17/2014	VOID	DAN & EDDYANN FILIPPINI CHECK BANK: 94-7074 NUM: 12418	$-308.00	$628.32
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.32	$936.32
08/21/2014	PAYMENT	FILIPPINI, DAN E. & EDDYANN U. CHECK BANK: 94-7074 NUM: 12336	$-649.12	$924.00
07/09/2014	BILL	FILIPPINI FAMILY TRUST, D & E	$1,573.12	$1,573.12
01/06/2014	PAYMENT	FILIPPINI, DAN & EDDYANN CHECK BANK: 94-7074 NUM: 12098	$-642.00	$0.00
10/16/2013	PAYMENT	FILIPPINI, DAN E. & EDDYANN U. CHECK BANK: 94-7074 NUM: 12012	$-321.00	$642.00
08/20/2013	PAYMENT	FILIPPINI, DAN & EDDYANN CHECK BANK: 94-7074 NUM: 2799	$-458.35	$963.00
07/11/2013	BILL	FILIPPINI FAMILY TRUST, D & E	$1,421.35	$1,421.35
08/23/2012	PAYMENT	FILIPPINI, DAN & EDDYANN CHECK BANK: 94-7074 NUM: 11549	$-1,008.00	$0.00
08/14/2012	PAYMENT	FILIPPINI,DAN E. & EDDYANN U. CHECK BANK: 94-7074 NUM: 11537	$-337.03	$1,008.00
07/13/2012	BILL	FILIPPINI FAMILY TRUST, D & E	$1,345.03	$1,345.03
03/05/2012	PAYMENT	FILIPPINI,DAN E. & EDDYANN U. CHECK BANK: 94-7074 NUM: 11309	$-347.91	$0.00
01/03/2012	PAYMENT	FILIPPINI,DAN & EDDYANN CHECK BANK: 94-7074 NUM: 11232	$-347.91	$347.91
09/30/2011	PAYMENT	FILIPPINI,DANIEL & EDDYANN CHECK BANK: 94-7074 NUM: 11130	$-347.91	$695.82
08/10/2011	PAYMENT	FILIPPINI,DANIEL E & EDDYANN U CHECK BANK: 94-7074 NUM: 11069	$-347.94	$1,043.73
07/13/2011	BILL	FILIPPINI, DANIEL E & EDDYANN	$1,391.67	$1,391.67
03/23/2011	PAYMENT	FILIPPINI, DANIEL E & EDDYANN CHECK BANK: 94-7074 NUM: 10885	$-27.00	$0.00
03/19/2011	AMENDMENT	rev penalty-honor rev'd date	$-1.08	$27.00
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.08	$28.08
03/18/2011	PAYMENT	FILIPPINI, EDDYANN U & DAN E CHECK BANK: 94-7074 NUM: 10881	$-369.00	$27.00
01/10/2011	PAYMENT	FILIPPINI, DAN E & EDDYANN U CHECK BANK: 94-7074 NUM: 10781	$-396.00	$396.00
10/05/2010	PAYMENT	FILIPPINI, DAN & EDDYANN CHECK BANK: 94-7072 NUM: 10640	$-396.00	$792.00
08/23/2010	PAYMENT	FILIPPINI, DAN E & EDDYANN U CHECK BANK: 94-7074 NUM: 10584	$-532.64	$1,188.00
07/08/2010	BILL	FILIPPINI, DANIEL E & EDDYANN	$1,720.64	$1,720.64
03/05/2010	PAYMENT	FILIPPINI, DAN E & EDDYANN U CHECK BANK: 94-7074 NUM: 10368	$-426.95	$0.00
01/12/2010	PAYMENT	FILLIPPINI, DAN E & EDDYANN U CHECK BANK: 94-7074 NUM: 10270	$-426.95	$426.95
10/07/2009	PAYMENT	FILIPPINI, DAN E & EDDYANN U CHECK BANK: 94-7074 NUM: 10161	$-426.95	$853.90
08/13/2009	PAYMENT	FILIPPINI, EDDYANN U & DAN E CHECK BANK: 94-7074 NUM: 10089	$-561.86	$1,280.85
07/13/2009	BILL	FILIPPINI, DANIEL E & EDDYANN	$1,842.71	$1,842.71
08/05/2008	PAYMENT	FILIPPINI, DAN & EDDYANN CHECK BANK: 94-7074 NUM: 9554	$-1,838.32	$0.00
07/14/2008	BILL	FILIPPINI, DANIEL E & EDDYANN	$1,838.32	$1,838.32
08/21/2007	PAYMENT	FILIPPINI, DAN & EDDYANN CHECK BANK: 94-7074 NUM: 9068	$-1,894.99	$0.00
07/13/2007	BILL	FILIPPINI, DANIEL E & EDDYANN	$1,894.99	$1,894.99
03/07/2007	PAYMENT	FILIPPINI, DAN E & EDDYANN U CHECK BANK: 94-7074 NUM: 8871	$-488.33	$0.00
01/04/2007	PAYMENT	FILIPPINI, DAN & EDDYANN CHECK BANK: 94-7074 NUM: 8779	$-488.33	$488.33
10/24/2006	PAYMENT	FILIPPINI, DAN & EDDYANN CHECK BANK: 94-7074 NUM: 2672	$-445.87	$976.66
10/24/2006	PAYMENT	FILIPPINI, DANIEL E & EDDYANN CHECK BANK: 94-7074 NUM: 2663	$-62.01	$1,422.53
10/23/2006	AMENDMENT	adj pmt gp	$0.02	$1,484.54
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.53	$1,484.52
08/22/2006	PAYMENT	FILIPPINI, DAN & EDDYANN CHECK BANK: 94-7074 NUM: 2601	$-511.22	$1,464.99
07/16/2006	BILL	FILIPPINI, DANIEL E & EDDYANN	$1,976.21	$1,976.21
03/10/2006	PAYMENT	FILIPPINI, DAN E & EDDYANN U CHECK BANK: 94-7074 NUM: 8642	$-489.60	$0.00
01/05/2006	PAYMENT	FILIPPINI, EDDYANN & DAN CHECK BANK: 94-7074 NUM: 8546	$-489.60	$489.60
10/07/2005	PAYMENT	FILIPPINI, DAN & EDDYANN CHECK BANK: 94-7074 NUM: 8444	$-489.60	$979.20
08/17/2005	PAYMENT	FILIPPINI, DAN E & EDDYANN CHECK BANK: 94-7074 NUM: 8375	$-512.51	$1,468.80
07/26/2005	BILL	FILIPPINI, DANIEL E & EDDYANN	$1,981.31	$1,981.31
03/08/2005	PAYMENT	FILIPPINI, DAN E & ADDYANN U CHECK BANK: 94-7074 NUM: 8091	$-527.51	$0.00
01/12/2005	PAYMENT	FILIPPINI, DAN & EDDYANN CHECK BANK: 94-7074 NUM: 7979	$-527.51	$527.51
09/23/2004	PAYMENT	FILIPPINI, DAN & EDDYANN CHECK BANK: 94-7074 NUM: 7792	$-527.51	$1,055.02
08/18/2004	PAYMENT	FILIPPINI, DAN E & EDDYANN U CHECK BANK: 94-7074 NUM: 7738	$-550.40	$1,582.53
07/13/2004	BILL	FILIPPINI, DANIEL E & EDDYANN	$2,132.93	$2,132.93
04/05/2004	PAYMENT	FILIPPINI, DAN & EDDYANN CHECK BANK: 94-7074 NUM: 7524	$-1,160.92	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$1,160.92
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$54.16	$1,158.92
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$21.66	$1,104.76
10/14/2003	PAYMENT	FILIPPINI, DANIEL & EDDYANN CHECK BANK: 94-7074 NUM: 7230	$-541.55	$1,083.10
08/25/2003	PAYMENT	FILIPPINI, DAN E & EDDYANN U CHECK BANK: 94-7074 NUM: 7139	$-564.45	$1,624.65
07/22/2003	BILL	FILIPPINI, DANIEL E & EDDYANN	$2,189.10	$2,189.10
03/10/2003	PAYMENT	FILIPPINI, DAN E & EDDYANN U CHECK BANK: 94-7074 NUM: 6892	$-173.45	$0.00
01/10/2003	PAYMENT	FILIPPINI, DANIEL & EDDYANN CHECK BANK: 94-7074 NUM: 6808	$-173.45	$173.45
10/14/2002	PAYMENT	FILIPPINI, DAN E & EDDYANN U CHECK BANK: 94-7074 NUM: 6683	$-173.45	$346.90
08/16/2002	PAYMENT	FILIPPINI, DAN E & EDDYANN U CHECK BANK: 94-7074 NUM: 6568	$-196.33	$520.35
07/11/2002	BILL	FILIPPINI, DANIEL E & EDDYANN	$716.68	$716.68
03/04/2002	PAYMENT	FILIPPINI, DAN E & EDDYANN U CHECK BANK: 94-7074 NUM: 6273	$-179.17	$0.00
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.28	$179.17
01/14/2002	PAYMENT	BADGER RANCH, FILIPPINI, D & E CHECK BANK: 94-7074 NUM: 1756	$-172.01	$178.89
11/26/2001	PAYMENT	FILIPPINI, DAN E & EDDYANN U CHECK BANK: 94-7074 NUM: 6162	$-172.01	$350.90
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.88	$522.91
08/30/2001	PAYMENT	FILIPPINI, DAN E & EDDYANN U CHECK BANK: 94-7074 NUM: 6025	$-195.08	$516.03
07/13/2001	BILL	FILIPPINI, DANIEL E & EDDYANN	$711.11	$711.11
03/12/2001	PAYMENT	FILIPPINI, DANIEL & EDDYAN U CHECK BANK: 94-7074 NUM: 05777	$-189.50	$0.00
01/19/2001	PAYMENT	FILIPPINI CHECK BANK: 94-204 NUM: 5699	$-189.50	$189.50
10/12/2000	PAYMENT	FILIPPINI, DAN & EDDYANN CHECK BANK: 94-204 NUM: 05566	$-189.50	$379.00
08/30/2000	PAYMENT	FILIPPNI, EDDIANN & DAN CHECK BANK: 94-204 NUM: 05509	$-212.62	$568.50
07/10/2000	BILL	FILIPPINI, DANIEL E & EDDYANN	$781.12	$781.12
03/08/2000	PAYMENT	DAN FILIPPINI & EDDYANN CHECK BANK: 94-204 NUM: 05256	$-188.70	$0.00
01/13/2000	PAYMENT	FILIPPINI, EDDYANN & DAN CHECK BANK: 94-204 NUM: 5154	$-188.70	$188.70
10/07/1999	PAYMENT	DAN E FILIPPINI-EDDYANN U. CHECK BANK: 91-119 NUM: 05072	$-188.70	$377.40
08/24/1999	PAYMENT	FILIPPINI, DAN & EDDYANN CHECK BANK: 91-119 NUM: 05035	$-211.81	$566.10
07/17/1999	BILL	FILIPPINI, DANIEL E & EDDYANN	$777.91	$777.91
10/23/1998	PAYMENT	FILIPPINI CHECK	$-604.92	$0.00
08/07/1998	PAYMENT	FILIPPINI CHECK	$-248.38	$604.92
07/10/1998	BILL	FILIPPINI, DANIEL E & EDDYANN	$853.30	$853.30
08/25/1997	PAYMENT	FILIPPINI, DANIEL E & EDDYANN CHECK	$-781.53	$0.00
07/20/1997	BILL	FILIPPINI, DANIEL E & EDDYANN	$781.53	$781.53
08/30/1996	PAYMENT	DANIEL FILIPPINI	$-858.79	$0.00
07/15/1996	BILL	FILIPPINI, DANIEL E & EDDYANN	$858.79	$858.79