Tax Account 007-050-10

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Owners

FILIPPINI FAMILY TRUST, D & E
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	007-050-10
Account Type	Real Estate
Location	0 W2E2 10/30/46
Balance	$0.00
Currently Due	$0.00

Account ID

007-050-10

Account Type

Real Estate

Location

0 W2E2 10/30/46

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10.03
Total	$10.03
Paid	$10.03
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

$10.03

Total

$10.03

Paid

$10.03

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	$10.03	$0.00	$10.03	$10.03	$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	$9.28	$0.00	$9.28	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$8.59	$0.00	$8.59	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$8.15	$0.00	$8.15	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$8.32	$0.00	$8.32	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$8.99	$0.00	$8.99	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$357.29	$0.00	$357.29	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$420.66	$0.00	$420.66	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$423.86	$0.00	$423.86	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$476.74	$25.00	$501.74	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$436.68	$0.00	$436.68	$0.00	$0.00	3.3552	7.0
2013/2014 REAL ESTATE TAXES	$414.95	$104.22	$519.17	$0.00	$0.00	3.3552	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S31	Humboldt River	54.00	54.00	.00	.00
2015-2016	S31	Humboldt River	54.00	54.00	.00	.00
2014-2015	S31	Humboldt River	54.00	54.00	.00	.00
2013-2014	S31	Humboldt River	54.00	54.00	.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	$-10.03	$0.00
07/15/2024	BILL	FILIPPINI FAMILY TRUST, D & E	$10.03	$10.03
08/14/2023	PAYMENT	FFILIPPINI, DANIEL & EDDYANN CHECK BANK: 97-232 NUM: 2949	$-9.28	$0.00
07/11/2023	BILL	FILIPPINI FAMILY TRUST, D & E	$9.28	$9.28
08/17/2022	PAYMENT	FILIPPINI, DANEIL & EDDYANN CHECK BANK: 97232 NUM: 2680	$-8.59	$0.00
07/14/2022	BILL	FILIPPINI FAMILY TRUST, D & E	$8.59	$8.59
08/02/2021	PAYMENT	HALTER, THEODORE CHECK BANK: 903582 NUM: 1426	$-8.15	$0.00
07/19/2021	BILL	HALTER RANCH LLC	$8.15	$8.15
08/06/2020	PAYMENT	HALTER, THEODORE CHECK BANK: 903582 NUM: 1266	$-8.32	$0.00
07/08/2020	BILL	HALTER RANCH LLC	$8.32	$8.32
08/07/2019	PAYMENT	HALTER, THEODORE CHECK BANK: 903582 NUM: 1067	$-8.99	$0.00
07/14/2019	BILL	HALTER RANCH LLC	$8.99	$8.99
08/14/2018	PAYMENT	HALTER THEODORE CHECK BANK: 903582 NUM: 1032	$-357.29	$0.00
07/11/2018	BILL	HALTER RANCH LLC	$357.29	$357.29
08/24/2017	PAYMENT	HALTER THEODORE CHECK BANK: 1135 NUM: 3016	$-420.66	$0.00
07/19/2017	BILL	HALTER RANCH LLC	$420.66	$420.66
08/15/2016	PAYMENT	HALTER, THEODORE J. CHECK BANK: 75-133 NUM: 2669	$-423.86	$0.00
07/14/2016	BILL	HALTER RANCH LLC	$423.86	$423.86
08/31/2015	PAYMENT	LOMBARDI, JANICE CHECK BANK: 56-382 NUM: 0028488544	$-501.74	$0.00
08/17/2015	AMENDMENT	RETURN CHECK CHARGE(NO CK#) GP	$25.00	$501.74
08/17/2015	ADJUSTMENT	Return(no ck#) UN LOCATE ACCT BANK: 94-7074 NUM: 00	$476.74	$476.74
07/30/2015	VOID	LOMBARDI, JANICE CHECK BANK: 94-7074 NUM: 00	$-476.74	$0.00
07/09/2015	BILL	FILIPPINI PROPERTIES, LLC	$476.74	$476.74
07/31/2014	PAYMENT	FILIPPINI, JASON CREDIT: D BANK: CC NUM: CC	$-955.85	$0.00
07/09/2014	BILL	FILIPPINI PROPERTIES, LLC	$436.68	$955.85
07/03/2014	INTEREST	Monthly Interest	$3.46	$519.17
06/02/2014	INTEREST	Monthly Interest	$3.46	$515.71
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$512.25
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$505.25
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$502.25
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$29.05	$499.25
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$23.40	$470.20
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.25	$446.80
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.60	$428.55
07/11/2013	BILL	FILIPPINI PROPERTIES, LLC	$414.95	$414.95
05/02/2013	PAYMENT	MARTIN, JASON CREDIT: D BANK: POINT N PAY NUM: POINT N PAY	$-476.75	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$476.75
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$27.18	$473.75
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$23.30	$446.57
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.42	$423.27
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$15.53	$403.85
07/13/2012	BILL	FILIPPINI PROPERTIES, LLC	$388.32	$388.32
08/26/2011	PAYMENT	FILIPPINI PROPERTIES, LLC CREDIT: D BANK: OFFL PAYMENT NUM: OFFL PAYMENT	$-367.46	$0.00
07/13/2011	BILL	FILIPPINI PROPERTIES, LLC	$367.46	$367.46
08/09/2010	PAYMENT	FILIPPINI PROPERTIES CHECK BANK: 56-382 NUM: 90879357	$-346.98	$0.00
07/08/2010	BILL	LOMBARDI, JANICE E ET AL	$346.98	$346.98
07/30/2009	PAYMENT	FILIPPINI PROPERTIES CHECK BANK: 56-382 NUM: 70395780	$-329.24	$0.00
07/13/2009	BILL	LOMBARDI, JANICE E ET AL	$329.24	$329.24
08/06/2008	PAYMENT	ITZA, ALISON/FILIPPINI PROPERT CHECK BANK: 94-7074 NUM: 726	$-307.67	$0.00
07/14/2008	BILL	LOMBARDI, JANICE E ET AL	$307.67	$307.67
08/02/2007	PAYMENT	ITZA, ALISON/FILIPPINI PROPERT CHECK BANK: 94-7074 NUM: 713	$-294.16	$0.00
07/13/2007	BILL	LOMBARDI, JANICE E ET AL	$294.16	$294.16
07/27/2006	PAYMENT	ITZA. ALISON/FILIPPINI PROPERT CHECK BANK: 94-7074 NUM: 681	$-279.36	$0.00
07/16/2006	BILL	LOMBARDI, JANICE E ET AL	$279.36	$279.36
08/23/2005	PAYMENT	ITZA, ALISON/FILIPPINI PROPERT CHECK BANK: 94-7074 NUM: 630	$-271.92	$0.00
07/26/2005	BILL	LOMBARDI, JANICE E ET AL	$271.92	$271.92
09/13/2004	PAYMENT	ITZA, ALISON/FILIPPINI PROPERT CHECK BANK: 94-7074 NUM: 582	$-293.44	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$11.29	$293.44
07/13/2004	BILL	LOMBARDI, JANICE E ET AL	$282.15	$282.15
08/26/2003	PAYMENT	ITZA, ALISON/FILIPPINI PROPERT CHECK BANK: 94-7074 NUM: 510	$-266.33	$0.00
07/22/2003	BILL	LOMBARDI, JANICE E ET AL	$266.33	$266.33
08/27/2002	PAYMENT	ITZA, ALISON/FILIPPINI PROPERT CHECK BANK: 94-7074 NUM: 381	$-287.65	$0.00
07/11/2002	BILL	LOMBARDI, JANICE E ET AL	$287.65	$287.65
07/25/2001	PAYMENT	ITZA, ALLISON/FILIPPINI PROP CHECK BANK: 94-7074 NUM: 457	$-296.69	$0.00
07/13/2001	BILL	LOMBARDI, JANICE E ET AL	$296.69	$296.69
08/18/2000	PAYMENT	ITZA, ALLISON CHECK BANK: 94-7074 NUM: 306	$-271.60	$0.00
07/10/2000	BILL	LOMBARDI, JANICE E ET AL	$271.60	$271.60
08/17/1999	PAYMENT	LOMBARDI, JANICE E ET AL CHECK BANK: 94-7074 NUM: 228	$-20.00	$0.00
08/17/1999	PAYMENT	ITZA, ALISON CHECK BANK: 94-7074 NUM: 227	$-237.86	$20.00
07/17/1999	BILL	LOMBARDI, JANICE E ET AL	$257.86	$257.86
09/01/1998	PAYMENT	ITZA CHECK	$-393.54	$0.00
07/10/1998	BILL	LOMBARDI, JANICE E ET AL	$393.54	$393.54
08/01/1997	PAYMENT	ALISON ITZA CHECK	$-418.50	$0.00
07/20/1997	BILL	LOMBARDI, JANICE E ET AL	$418.50	$418.50
08/22/1996	PAYMENT	ALISON ITZA	$-407.94	$0.00
07/15/1996	BILL	LOMBARDI, JANICE E ET AL	$407.94	$407.94