Tax Account 007-020-36

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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	007-020-36
Account Type	Real Estate
Location	0 N2 35/30/43 320 ACRES
Balance	$0.00
Currently Due	$0.00

Account ID

007-020-36

Account Type

Real Estate

Location

0 N2 35/30/43 320 ACRES

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.04
Total	$129.04
Paid	$129.04
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

$129.04

Total

$129.04

Paid

$129.04

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	$33.04	$0.00	$33.04	$33.04	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$119.47	$0.00	$119.47	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$110.62	$0.00	$110.62	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$102.45	$0.00	$102.45	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$100.04	$1.00	$101.04	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$96.56	$0.00	$96.56	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$89.97	$0.00	$89.97	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$77.14	$0.00	$77.14	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$71.42	$0.00	$71.42	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$66.13	$0.00	$66.13	$0.00	$0.00	3.3552	7.0

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	$-129.04	$0.00
07/15/2024	BILL	FILIPPINI FAMILY TRUST	$129.04	$129.04
08/14/2023	PAYMENT	FFILIPPINI, DANIEL & EDDYANN CHECK BANK: 97-232 NUM: 2949	$-119.47	$0.00
07/11/2023	BILL	FILIPPINI FAMILY TRUST	$119.47	$119.47
08/17/2022	PAYMENT	FILIPPINI, DANEIL & EDDYANN CHECK BANK: 97232 NUM: 2680	$-110.62	$0.00
07/14/2022	BILL	FILIPPINI FAMILY TRUST	$110.62	$110.62
08/12/2021	PAYMENT	FILIPPINI, DAN & EDDYANN CHECK BANK: 97232 NUM: 2343	$-102.45	$0.00
07/19/2021	BILL	FILIPPINI FAMILY TRUST	$102.45	$102.45
02/01/2021	PAYMENT	FILIPPINI, DANIEL & EDDYANN CHECK BANK: 97232 NUM: 2144	$-1.00	$0.00
01/25/2021	PAYMENT	FILIPPINI, DANIEL & EDDYANN CHECK BANK: 97232 NUM: 2126	$-50.02	$1.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.00	$51.02
10/07/2020	PAYMENT	FILLIPPINI, EDDYANN CHECK BANK: 97232 NUM: 2040	$-25.01	$50.02
08/18/2020	PAYMENT	FILLIPPINI, DAN & EDDYANN CHECK BANK: 97777732 NUM: 1991	$-25.01	$75.03
07/08/2020	BILL	FILIPPINI FAMILY TRUST	$100.04	$100.04
08/19/2019	PAYMENT	FILIPPINI, DANIEL CHECK BANK: 97232 NUM: 1660	$-96.56	$0.00
07/14/2019	BILL	FILIPPINI FAMILY TRUST, D & E	$96.56	$96.56
08/21/2018	PAYMENT	FILIPINNI EDDYANN CHECK BANK: 97291 NUM: 572	$-89.97	$0.00
07/11/2018	BILL	FILIPPINI FAMILY TRUST, D & E	$89.97	$89.97
08/30/2017	PAYMENT	FLIIPPINI DAN CHECK BANK: 97291 NUM: 278	$-83.31	$0.00
07/19/2017	BILL	FILIPPINI FAMILY TRUST, D & E	$83.31	$83.31
08/29/2016	PAYMENT	FILIPPINI, DAN E. & EDDYANN CHECK BANK: 94-7074 NUM: 12956	$-77.14	$0.00
07/14/2016	BILL	FILIPPINI FAMILY TRUST, D & E	$77.14	$77.14
09/01/2015	PAYMENT	FILIPPINI, DAN E. & EDDYANN CHECK BANK: 94-7074 NUM: 12682	$-71.42	$0.00
07/09/2015	BILL	FILIPPINI, DANIEL E & EDDYANN	$71.42	$71.42
08/21/2014	PAYMENT	FILIPPINI, DAN E. & EDDYANN U. CHECK BANK: 94-7074 NUM: 12336	$-66.13	$0.00
07/09/2014	BILL	FILIPPINI, DANIEL E & EDDYANN	$66.13	$66.13
08/20/2013	PAYMENT	FILIPPINI, DAN & EDDYANN CHECK BANK: 94-7074 NUM: 2799	$-61.24	$0.00
07/11/2013	BILL	FILIPPINI, DANIEL E & EDDYANN	$61.24	$61.24
08/14/2012	PAYMENT	FILIPPINI,DAN E. & EDDYANN U. CHECK BANK: 94-7074 NUM: 11537	$-56.70	$0.00
07/13/2012	BILL	FILIPPINI, DANIEL E & EDDYANN	$56.70	$56.70
08/10/2011	PAYMENT	FILIPPINI,DANIEL E & EDDYANN U CHECK BANK: 94-7074 NUM: 11069	$-55.70	$0.00
07/13/2011	BILL	FILIPPINI, DANIEL E & EDDYANN	$55.70	$55.70
08/23/2010	PAYMENT	FILIPPINI, DAN E & EDDYANN U CHECK BANK: 94-7074 NUM: 10584	$-60.23	$0.00
07/08/2010	BILL	FILIPPINI, DANIEL E & EDDYANN	$60.23	$60.23
03/05/2010	PAYMENT	FILIPPINI, DAN E & EDDYANN U CHECK BANK: 94-7074 NUM: 10368	$-26.54	$0.00
01/12/2010	PAYMENT	FILLIPPINI, DAN E & EDDYANN U CHECK BANK: 94-7074 NUM: 10270	$-26.54	$26.54
10/07/2009	PAYMENT	FILIPPINI, DAN E & EDDYANN U CHECK BANK: 94-7074 NUM: 10161	$-26.54	$53.08
08/13/2009	PAYMENT	FILIPPINI, EDDYANN U & DAN E CHECK BANK: 94-7074 NUM: 10089	$-26.57	$79.62
07/13/2009	BILL	FILIPPINI, DANIEL E & EDDYANN	$106.19	$106.19
08/05/2008	PAYMENT	FILIPPINI, DAN & EDDYANN CHECK BANK: 94-7074 NUM: 9554	$-112.81	$0.00
07/14/2008	BILL	FILIPPINI, DANIEL E & EDDYANN	$112.81	$112.81
08/21/2007	PAYMENT	FILIPPINI, DAN & EDDYANN CHECK BANK: 94-7074 NUM: 9068	$-106.63	$0.00
07/13/2007	BILL	FILIPPINI, DANIEL E & EDDYANN	$106.63	$106.63
03/07/2007	PAYMENT	FILIPPINI, DAN E & EDDYANN U CHECK BANK: 94-7074 NUM: 8871	$-25.05	$0.00
01/04/2007	PAYMENT	FILIPPINI, DAN & EDDYANN CHECK BANK: 94-7074 NUM: 8779	$-25.05	$25.05
10/24/2006	PAYMENT	FILIPPINI, DAN & EDDYANN CHECK BANK: 94-7074 NUM: 2672	$-26.05	$50.10
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.00	$76.15
08/22/2006	PAYMENT	FILIPPINI, DAN & EDDYANN CHECK BANK: 94-7074 NUM: 2601	$-25.07	$75.15
07/16/2006	BILL	FILIPPINI, DANIEL E & EDDYANN	$100.22	$100.22
08/17/2005	PAYMENT	FILIPPINI, DAN E & EDDYANN CHECK BANK: 94-7074 NUM: 8375	$-93.86	$0.00
07/26/2005	BILL	FILIPPINI, DANIEL E & EDDYANN	$93.86	$93.86
08/18/2004	PAYMENT	FILIPPINI, DAN E & EDDYANN U CHECK BANK: 94-7074 NUM: 7738	$-88.21	$0.00
07/13/2004	BILL	FILIPPINI, DANIEL E & EDDYANN	$88.21	$88.21
08/25/2003	PAYMENT	FILIPPINI, DAN E & EDDYANN U CHECK BANK: 94-7074 NUM: 7139	$-86.70	$0.00
07/22/2003	BILL	FILIPPINI, DANIEL E & EDDYANN	$86.70	$86.70
08/16/2002	PAYMENT	FILIPPINI, DAN E & EDDYANN U CHECK BANK: 94-7074 NUM: 6568	$-87.31	$0.00
07/11/2002	BILL	FILIPPINI, DANIEL E & EDDYANN	$87.31	$87.31
08/30/2001	PAYMENT	FILIPPINI, DAN E & EDDYANN U CHECK BANK: 94-7074 NUM: 6025	$-88.10	$0.00
07/13/2001	BILL	FILIPPINI, DANIEL E & EDDYANN	$88.10	$88.10
08/30/2000	PAYMENT	FILIPPNI, EDDIANN & DAN CHECK BANK: 94-204 NUM: 05509	$-86.22	$0.00
07/10/2000	BILL	FILIPPINI, DANIEL E & EDDYANN	$86.22	$86.22
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-78.53	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$78.53	$78.53
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-81.84	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$81.84	$81.84
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-17.47	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$17.47	$17.47
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-16.95	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$16.95	$16.95