Tax Account 007-020-37

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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	007-020-37
Account Type	Real Estate
Location	0 S2 35/30/43 & N2&SW4 36/30/43
Balance	$0.00
Currently Due	$0.00

Account ID

007-020-37

Account Type

Real Estate

Location

0 S2 35/30/43 & N2&SW4 36/30/43

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,823.62
Total	$5,823.62
Paid	$5,823.62
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

$5,823.62

Total

$5,823.62

Paid

$5,823.62

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	$1,458.62	$0.00	$1,458.62	$1,458.62	$0.00
2	10/07/2024	10/17/2024	Paid	$1,455.00	$0.00	$1,455.00	$1,455.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,455.00	$0.00	$1,455.00	$1,455.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,455.00	$0.00	$1,455.00	$1,455.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,392.25	$0.00	$5,392.25	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$5,235.17	$0.00	$5,235.17	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$5,082.68	$0.00	$5,082.68	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$4,866.99	$48.67	$4,915.66	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$4,725.23	$0.00	$4,725.23	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$6,831.97	$0.00	$6,831.97	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$6,648.66	$0.00	$6,648.66	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$6,356.36	$0.00	$6,356.36	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$6,075.34	$0.00	$6,075.34	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$5,813.81	$0.00	$5,813.81	$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	$-5,823.62	$0.00
07/15/2024	BILL	FILIPPINI FAMILY TRUST	$5,823.62	$5,823.62
08/14/2023	PAYMENT	FFILIPPINI, DANIEL & EDDYANN CHECK BANK: 97-232 NUM: 2949	$-5,392.25	$0.00
07/11/2023	BILL	FILIPPINI FAMILY TRUST	$5,392.25	$5,392.25
08/17/2022	PAYMENT	FILIPPINI, DANEIL & EDDYANN CHECK BANK: 97232 NUM: 2680	$-5,235.17	$0.00
07/14/2022	BILL	FILIPPINI FAMILY TRUST	$5,235.17	$5,235.17
08/12/2021	PAYMENT	FILIPPINI, DAN & EDDYANN CHECK BANK: 97232 NUM: 2343	$-5,082.68	$0.00
07/19/2021	BILL	FILIPPINI FAMILY TRUST	$5,082.68	$5,082.68
02/01/2021	PAYMENT	FILIPPINI, DANIEL & EDDYANN CHECK BANK: 97232 NUM: 2144	$-48.67	$0.00
01/25/2021	PAYMENT	FILIPPINI, DANIEL & EDDYANN CHECK BANK: 97232 NUM: 2126	$-2,433.48	$48.67
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$48.67	$2,482.15
10/07/2020	PAYMENT	FILLIPPINI, EDDYANN CHECK BANK: 97232 NUM: 2040	$-1,216.74	$2,433.48
08/18/2020	PAYMENT	FILLIPPINI, DAN & EDDYANN CHECK BANK: 97777732 NUM: 1991	$-1,216.77	$3,650.22
07/08/2020	BILL	FILIPPINI FAMILY TRUST	$4,866.99	$4,866.99
08/19/2019	PAYMENT	FILIPPINI, DANIEL CHECK BANK: 97232 NUM: 1660	$-4,725.23	$0.00
07/14/2019	BILL	FILIPPINI FAMILY TRUST, D & E	$4,725.23	$4,725.23
08/21/2018	PAYMENT	FILIPINNI EDDYANN CHECK BANK: 97291 NUM: 572	$-6,831.97	$0.00
07/11/2018	BILL	FILIPPINI FAMILY TRUST, D & E	$6,831.97	$6,831.97
12/07/2017	PAYMENT	FLILIPPINI DAN CHECK BANK: 97291 NUM: 346	$-3,324.30	$0.00
10/10/2017	PAYMENT	BADGER RANCH CHECK BANK: 97291 NUM: 304	$-1,662.15	$3,324.30
08/30/2017	PAYMENT	FLIIPPINI DAN CHECK BANK: 97291 NUM: 278	$-1,662.21	$4,986.45
07/19/2017	BILL	FILIPPINI FAMILY TRUST, D & E	$6,648.66	$6,648.66
03/14/2017	PAYMENT	FILIPPINI, DAN E. & EDDYANN U. CHECK BANK: 94-7074 NUM: 13098	$-1,588.00	$0.00
01/10/2017	PAYMENT	FILIPPINI, DAN E. & EDDYANN CHECK BANK: 94-7074 NUM: 13060	$-1,588.00	$1,588.00
10/17/2016	PAYMENT	FILIPPINI, DAN E. & EDDYANN CHECK BANK: 94-7074 NUM: 12998	$-1,588.00	$3,176.00
08/29/2016	PAYMENT	FILIPPINI, DAN E. & EDDYANN CHECK BANK: 94-7074 NUM: 12956	$-1,592.36	$4,764.00
07/14/2016	BILL	FILIPPINI FAMILY TRUST, D & E	$6,356.36	$6,356.36
03/14/2016	PAYMENT	FILIPPINI, DAN E. & EDDYANN CHECK BANK: 94-7074 NUM: 12831	$-1,517.00	$0.00
01/05/2016	PAYMENT	FILIPPINI, DAN E. & EDDYANN CHECK BANK: 94-7074 NUM: 12787	$-1,517.00	$1,517.00
10/09/2015	PAYMENT	FILIPPINI, DAN E. & EDDYANN U. CHECK BANK: 94-7074 NUM: 12716	$-1,517.00	$3,034.00
09/01/2015	PAYMENT	FILIPPINI, DAN E. & EDDYANN CHECK BANK: 94-7074 NUM: 12682	$-1,524.34	$4,551.00
07/09/2015	BILL	FILIPPINI FAMILY TRUST, D & E	$6,075.34	$6,075.34
03/03/2015	PAYMENT	FILIIPPINI, DAN & EDDYANN CHECK BANK: 94-7074 NUM: 3496	$-1,451.00	$0.00
01/13/2015	PAYMENT	FILIPPINI, DAN & EDDYANN CHECK BANK: 94-7074 NUM: 12484	$-1,451.00	$1,451.00
11/26/2014	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 12418	$-1,451.00	$2,902.00
11/26/2014	AMENDMENT	family hardship gp	$-58.04	$4,353.00
11/26/2014	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 12418	$1,451.00	$4,411.04
11/17/2014	VOID	DAN & EDDYANN FILIPPINI CHECK BANK: 94-7074 NUM: 12418	$-1,451.00	$2,960.04
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$58.04	$4,411.04
08/21/2014	PAYMENT	FILIPPINI, DAN E. & EDDYANN U. CHECK BANK: 94-7074 NUM: 12336	$-1,460.81	$4,353.00
07/09/2014	BILL	FILIPPINI FAMILY TRUST, D & E	$5,813.81	$5,813.81
01/06/2014	PAYMENT	FILIPPINI, DAN & EDDYANN CHECK BANK: 94-7074 NUM: 12098	$-2,800.00	$0.00
10/16/2013	PAYMENT	FILIPPINI, DAN E. & EDDYANN U. CHECK BANK: 94-7074 NUM: 12012	$-1,400.00	$2,800.00
08/20/2013	PAYMENT	FILIPPINI, DAN & EDDYANN CHECK BANK: 94-7074 NUM: 2799	$-1,405.09	$4,200.00
07/11/2013	BILL	FILIPPINI FAMILY TRUST, D & E	$5,605.09	$5,605.09
08/23/2012	PAYMENT	FILIPPINI, DAN & EDDYANN CHECK BANK: 94-7074 NUM: 11549	$-4,107.00	$0.00
08/14/2012	PAYMENT	FILIPPINI,DAN E. & EDDYANN U. CHECK BANK: 94-7074 NUM: 11537	$-1,373.57	$4,107.00
07/13/2012	BILL	FILIPPINI FAMILY TRUST, D & E	$5,480.57	$5,480.57
03/05/2012	PAYMENT	FILIPPINI,DAN E. & EDDYANN U. CHECK BANK: 94-7074 NUM: 11309	$-1,337.48	$0.00
01/03/2012	PAYMENT	FILIPPINI,DAN & EDDYANN CHECK BANK: 94-7074 NUM: 11232	$-1,337.48	$1,337.48
09/30/2011	PAYMENT	FILIPPINI,DANIEL & EDDYANN CHECK BANK: 94-7074 NUM: 11130	$-1,337.48	$2,674.96
08/10/2011	PAYMENT	FILIPPINI,DANIEL E & EDDYANN U CHECK BANK: 94-7074 NUM: 11069	$-1,337.53	$4,012.44
07/13/2011	BILL	FILIPPINI, DANIEL E & EDDYANN	$5,349.97	$5,349.97
03/18/2011	PAYMENT	FILIPPINI, EDDYANN U & DAN E CHECK BANK: 94-7074 NUM: 10881	$-1,223.00	$0.00
01/10/2011	PAYMENT	FILIPPINI, DAN E & EDDYANN U CHECK BANK: 94-7074 NUM: 10781	$-1,223.00	$1,223.00
10/05/2010	PAYMENT	FILIPPINI, DAN & EDDYANN CHECK BANK: 94-7072 NUM: 10640	$-1,223.00	$2,446.00
08/23/2010	PAYMENT	FILIPPINI, DAN E & EDDYANN U CHECK BANK: 94-7074 NUM: 10584	$-1,230.15	$3,669.00
07/08/2010	BILL	FILIPPINI, DANIEL E & EDDYANN	$4,899.15	$4,899.15
03/05/2010	PAYMENT	FILIPPINI, DAN E & EDDYANN U CHECK BANK: 94-7074 NUM: 10368	$-1,181.06	$0.00
01/12/2010	PAYMENT	FILLIPPINI, DAN E & EDDYANN U CHECK BANK: 94-7074 NUM: 10270	$-1,181.06	$1,181.06
10/07/2009	PAYMENT	FILIPPINI, DAN E & EDDYANN U CHECK BANK: 94-7074 NUM: 10161	$-1,181.06	$2,362.12
08/13/2009	PAYMENT	FILIPPINI, EDDYANN U & DAN E CHECK BANK: 94-7074 NUM: 10089	$-1,181.09	$3,543.18
07/13/2009	BILL	FILIPPINI, DANIEL E & EDDYANN	$4,724.27	$4,724.27
08/05/2008	PAYMENT	FILIPPINI, DAN & EDDYANN CHECK BANK: 94-7074 NUM: 9554	$-4,572.69	$0.00
07/14/2008	BILL	FILIPPINI, DANIEL E & EDDYANN	$4,572.69	$4,572.69
08/21/2007	PAYMENT	FILIPPINI, DAN & EDDYANN CHECK BANK: 94-7074 NUM: 9068	$-4,404.47	$0.00
07/13/2007	BILL	FILIPPINI, DANIEL E & EDDYANN	$4,404.47	$4,404.47
03/07/2007	PAYMENT	FILIPPINI, DAN E & EDDYANN U CHECK BANK: 94-7074 NUM: 8871	$-1,036.41	$0.00
01/04/2007	PAYMENT	FILIPPINI, DAN & EDDYANN CHECK BANK: 94-7074 NUM: 8779	$-1,036.41	$1,036.41
10/24/2006	PAYMENT	FILIPPINI, DAN & EDDYANN CHECK BANK: 94-7074 NUM: 2672	$-1,077.87	$2,072.82
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$41.46	$3,150.69
08/22/2006	PAYMENT	FILIPPINI, DAN & EDDYANN CHECK BANK: 94-7074 NUM: 2601	$-1,157.49	$3,109.23
07/16/2006	BILL	FILIPPINI, DANIEL E & EDDYANN	$4,266.72	$4,266.72
03/10/2006	PAYMENT	FILIPPINI, DAN E & EDDYANN U CHECK BANK: 94-7074 NUM: 8642	$-965.19	$0.00
01/05/2006	PAYMENT	FILIPPINI, EDDYANN & DAN CHECK BANK: 94-7074 NUM: 8546	$-965.19	$965.19
10/07/2005	PAYMENT	FILIPPINI, DAN & EDDYANN CHECK BANK: 94-7074 NUM: 8444	$-965.19	$1,930.38
08/17/2005	PAYMENT	FILIPPINI, DAN E & EDDYANN CHECK BANK: 94-7074 NUM: 8375	$-1,086.28	$2,895.57
07/26/2005	BILL	FILIPPINI, DANIEL E & EDDYANN	$3,981.85	$3,981.85
03/08/2005	PAYMENT	FILIPPINI, DAN E & ADDYANN U CHECK BANK: 94-7074 NUM: 8091	$-961.51	$0.00
01/12/2005	PAYMENT	FILIPPINI, DAN & EDDYANN CHECK BANK: 94-7074 NUM: 7979	$-961.51	$961.51
09/23/2004	PAYMENT	FILIPPINI, DAN & EDDYANN CHECK BANK: 94-7074 NUM: 7792	$-961.51	$1,923.02
08/18/2004	PAYMENT	FILIPPINI, DAN E & EDDYANN U CHECK BANK: 94-7074 NUM: 7738	$-1,082.55	$2,884.53
07/13/2004	BILL	FILIPPINI, DANIEL E & EDDYANN	$3,967.08	$3,967.08
04/05/2004	PAYMENT	FILIPPINI, DAN & EDDYANN CHECK BANK: 94-7074 NUM: 7524	$-2,030.16	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$2,030.16
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$94.77	$2,028.16
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$37.91	$1,933.39
10/14/2003	PAYMENT	FILIPPINI, DANIEL & EDDYANN CHECK BANK: 94-7074 NUM: 7230	$-947.74	$1,895.48
08/25/2003	PAYMENT	FILIPPINI, DAN E & EDDYANN U CHECK BANK: 94-7074 NUM: 7139	$-1,068.80	$2,843.22
07/22/2003	BILL	FILIPPINI, DANIEL E & EDDYANN	$3,912.02	$3,912.02
03/10/2003	PAYMENT	FILIPPINI, DAN E & EDDYANN U CHECK BANK: 94-7074 NUM: 6892	$-861.17	$0.00
01/10/2003	PAYMENT	FILIPPINI, DANIEL & EDDYANN CHECK BANK: 94-7074 NUM: 6808	$-861.17	$861.17
10/14/2002	PAYMENT	FILIPPINI, DAN E & EDDYANN U CHECK BANK: 94-7074 NUM: 6683	$-861.17	$1,722.34
08/16/2002	PAYMENT	FILIPPINI, DAN E & EDDYANN U CHECK BANK: 94-7074 NUM: 6568	$-982.19	$2,583.51
07/11/2002	BILL	FILIPPINI, DANIEL E & EDDYANN	$3,565.70	$3,565.70
03/04/2002	PAYMENT	FILIPPINI, DAN E & EDDYANN U CHECK BANK: 94-7074 NUM: 6273	$-915.48	$0.00
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.41	$915.48
01/14/2002	PAYMENT	BADGER RANCH, FILIPPINI, D & E CHECK BANK: 94-7074 NUM: 1756	$-878.91	$914.07
11/26/2001	PAYMENT	FILIPPINI, DAN E & EDDYANN U CHECK BANK: 94-7074 NUM: 6162	$-878.91	$1,792.98
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$35.16	$2,671.89
08/30/2001	PAYMENT	FILIPPINI, DAN E & EDDYANN U CHECK BANK: 94-7074 NUM: 6025	$-1,000.77	$2,636.73
07/13/2001	BILL	FILIPPINI, DANIEL E & EDDYANN	$3,637.50	$3,637.50
03/12/2001	PAYMENT	FILIPPINI, DANIEL & EDDYAN U CHECK BANK: 94-7074 NUM: 05777	$-937.90	$0.00
01/19/2001	PAYMENT	FILIPPINI CHECK BANK: 94-204 NUM: 5699	$-937.90	$937.90
10/12/2000	PAYMENT	FILIPPINI, DAN & EDDYANN CHECK BANK: 94-204 NUM: 05566	$-937.90	$1,875.80
08/30/2000	PAYMENT	FILIPPNI, EDDIANN & DAN CHECK BANK: 94-204 NUM: 05509	$-1,059.43	$2,813.70
07/10/2000	BILL	FILIPPINI, DANIEL E & EDDYANN	$3,873.13	$3,873.13
03/08/2000	PAYMENT	DAN FILIPPINI & EDDYANN CHECK BANK: 94-204 NUM: 05256	$-948.76	$0.00
01/13/2000	PAYMENT	FILIPPINI, EDDYANN & DAN CHECK BANK: 94-204 NUM: 5154	$-948.76	$948.76
10/07/1999	PAYMENT	DAN E FILIPPINI-EDDYANN U. CHECK BANK: 91-119 NUM: 05072	$-948.76	$1,897.52
08/24/1999	PAYMENT	FILIPPINI, DAN & EDDYANN CHECK BANK: 91-119 NUM: 05035	$-1,070.51	$2,846.28
07/17/1999	BILL	FILIPPINI, DANIEL E & EDDYANN	$3,916.79	$3,916.79
10/23/1998	PAYMENT	FILIPPINI CHECK	$-1,803.39	$0.00
08/07/1998	PAYMENT	FILIPPINI CHECK	$-847.66	$1,803.39
07/10/1998	BILL	FILIPPINI, HENRY A, ET AL	$2,651.05	$2,651.05
08/25/1997	PAYMENT	FILIPPINI, HENRY A, ET AL CHECK	$-2,052.04	$0.00
07/20/1997	BILL	FILIPPINI, HENRY A, ET AL	$2,052.04	$2,052.04
08/30/1996	PAYMENT	DANIEL FILIPPINI	$-2,502.23	$0.00
07/15/1996	BILL	FILIPPINI, HENRY A, ET AL	$2,502.23	$2,502.23