Tax Account 007-030-24

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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	007-030-24
Account Type	Real Estate
Location	0 ALL 19/30/44 618.10 ACRES
Balance	$0.00
Currently Due	$0.00

Account ID

007-030-24

Account Type

Real Estate

Location

0 ALL 19/30/44 618.10 ACRES

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$77.65
Total	$77.65
Paid	$77.65
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

$77.65

Total

$77.65

Paid

$77.65

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	$77.65	$0.00	$77.65	$77.65	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$71.90	$0.00	$71.90	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$66.57	$0.00	$66.57	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$62.41	$0.00	$62.41	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$64.05	$0.00	$64.05	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$69.25	$0.00	$69.25	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$74.85	$0.00	$74.85	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$72.25	$0.00	$72.25	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$66.90	$0.00	$66.90	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$63.61	$0.00	$63.61	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$57.33	$0.00	$57.33	$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	$-77.65	$0.00
07/15/2024	BILL	FILIPPINI FAMILY TRUST	$77.65	$77.65
08/14/2023	PAYMENT	FFILIPPINI, DANIEL & EDDYANN CHECK BANK: 97-232 NUM: 2949	$-71.90	$0.00
07/11/2023	BILL	FILIPPINI FAMILY TRUST	$71.90	$71.90
08/17/2022	PAYMENT	FILIPPINI, DANEIL & EDDYANN CHECK BANK: 97232 NUM: 2680	$-66.57	$0.00
07/14/2022	BILL	FILIPPINI FAMILY TRUST	$66.57	$66.57
08/12/2021	PAYMENT	FILIPPINI, DAN & EDDYANN CHECK BANK: 97232 NUM: 2343	$-62.41	$0.00
07/19/2021	BILL	FILIPPINI FAMILY TRUST	$62.41	$62.41
08/18/2020	PAYMENT	FILLIPPINI, DAN & EDDYANN CHECK BANK: 97777732 NUM: 1991	$-64.05	$0.00
07/08/2020	BILL	FILIPPINI FAMILY TRUST	$64.05	$64.05
08/19/2019	PAYMENT	FILIPPINI, DANIEL CHECK BANK: 97232 NUM: 1660	$-69.25	$0.00
07/14/2019	BILL	FILIPPINI FAMILY TRUST, D & E	$69.25	$69.25
08/21/2018	PAYMENT	FILIPINNI EDDYANN CHECK BANK: 97291 NUM: 572	$-74.85	$0.00
07/11/2018	BILL	FILIPPINI FAMILY TRUST, D & E	$74.85	$74.85
08/30/2017	PAYMENT	FLIIPPINI DAN CHECK BANK: 97291 NUM: 278	$-72.25	$0.00
07/19/2017	BILL	FILIPPINI FAMILY TRUST, D & E	$72.25	$72.25
08/29/2016	PAYMENT	FILIPPINI, DAN E. & EDDYANN CHECK BANK: 94-7074 NUM: 12956	$-66.90	$0.00
07/14/2016	BILL	FILIPPINI FAMILY TRUST, D & E	$66.90	$66.90
09/01/2015	PAYMENT	FILIPPINI, DAN E. & EDDYANN CHECK BANK: 94-7074 NUM: 12682	$-63.61	$0.00
07/09/2015	BILL	FILIPPINI FAMILY TRUST, D & E	$63.61	$63.61
08/21/2014	PAYMENT	FILIPPINI, DAN E. & EDDYANN U. CHECK BANK: 94-7074 NUM: 12336	$-57.33	$0.00
07/09/2014	BILL	FILIPPINI FAMILY TRUST, D & E	$57.33	$57.33
08/20/2013	PAYMENT	FILIPPINI, DAN & EDDYANN CHECK BANK: 94-7074 NUM: 2799	$-53.08	$0.00
07/11/2013	BILL	FILIPPINI FAMILY TRUST, D & E	$53.08	$53.08
08/14/2012	PAYMENT	FILIPPINI,DAN E. & EDDYANN U. CHECK BANK: 94-7074 NUM: 11537	$-49.17	$0.00
07/13/2012	BILL	FILIPPINI FAMILY TRUST, D & E	$49.17	$49.17
08/10/2011	PAYMENT	FILIPPINI,DANIEL E & EDDYANN U CHECK BANK: 94-7074 NUM: 11069	$-45.54	$0.00
07/13/2011	BILL	FILIPPINI, DANIEL E & EDDYANN	$45.54	$45.54
08/23/2010	PAYMENT	FILIPPINI, DAN E & EDDYANN U CHECK BANK: 94-7074 NUM: 10584	$-42.17	$0.00
07/08/2010	BILL	FILIPPINI, DANIEL E & EDDYANN	$42.17	$42.17
08/13/2009	PAYMENT	FILIPPINI, EDDYANN U & DAN E CHECK BANK: 94-7074 NUM: 10089	$-39.06	$0.00
07/13/2009	BILL	FILIPPINI, DANIEL E & EDDYANN	$39.06	$39.06
08/05/2008	PAYMENT	FILIPPINI, DAN & EDDYANN CHECK BANK: 94-7074 NUM: 9554	$-36.17	$0.00
07/14/2008	BILL	FILIPPINI, DANIEL E & EDDYANN	$36.17	$36.17
08/21/2007	PAYMENT	FILIPPINI, DAN & EDDYANN CHECK BANK: 94-7074 NUM: 9068	$-34.20	$0.00
07/13/2007	BILL	FILIPPINI, DANIEL E & EDDYANN	$34.20	$34.20
08/22/2006	PAYMENT	FILIPPINI, DAN & EDDYANN CHECK BANK: 94-7074 NUM: 2601	$-32.14	$0.00
07/16/2006	BILL	FILIPPINI, DANIEL E & EDDYANN	$32.14	$32.14
08/17/2005	PAYMENT	FILIPPINI, DAN E & EDDYANN CHECK BANK: 94-7074 NUM: 8375	$-31.10	$0.00
07/26/2005	BILL	FILIPPINI, DANIEL E & EDDYANN	$31.10	$31.10
08/18/2004	PAYMENT	FILIPPINI, DAN E & EDDYANN U CHECK BANK: 94-7074 NUM: 7738	$-33.38	$0.00
07/13/2004	BILL	FILIPPINI, DANIEL E & EDDYANN	$33.38	$33.38
08/25/2003	PAYMENT	FILIPPINI, DAN E & EDDYANN U CHECK BANK: 94-7074 NUM: 7139	$-30.47	$0.00
07/22/2003	BILL	FILIPPINI, DANIEL E & EDDYANN	$30.47	$30.47
08/16/2002	PAYMENT	FILIPPINI, DAN E & EDDYANN U CHECK BANK: 94-7074 NUM: 6568	$-35.16	$0.00
07/11/2002	BILL	FILIPPINI, DANIEL E & EDDYANN	$35.16	$35.16
08/30/2001	PAYMENT	FILIPPINI, DAN E & EDDYANN U CHECK BANK: 94-7074 NUM: 6025	$-37.11	$0.00
07/13/2001	BILL	FILIPPINI, DANIEL E & EDDYANN	$37.11	$37.11
08/30/2000	PAYMENT	FILIPPNI, EDDIANN & DAN CHECK BANK: 94-204 NUM: 05509	$-32.45	$0.00
07/10/2000	BILL	FILIPPINI, DANIEL E & EDDYANN	$32.45	$32.45
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-29.88	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$29.88	$29.88
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-32.92	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$32.92	$32.92
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-68.24	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$68.24	$68.24
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-65.08	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$65.08	$65.08