Tax Account 007-050-43
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 | 007-050-43 |
|---|---|
| Account Type | Real Estate |
| Location | 0 NE4NE4 32/30/46 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4.38 |
| Total | $4.38 |
| Paid | $4.38 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4.06 | $0.00 | $4.06 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2022/2023 REAL ESTATE TAXES | $3.76 | $0.00 | $3.76 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2021/2022 REAL ESTATE TAXES | $3.52 | $0.00 | $3.52 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2020/2021 REAL ESTATE TAXES | $3.62 | $0.00 | $3.62 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2019/2020 REAL ESTATE TAXES | $3.93 | $0.00 | $3.93 | $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 | $-4.38 | $0.00 |
| 07/15/2024 | BILL | FILIPPINI FAMILY TRUST, D & E | $4.38 | $4.38 |
| 08/14/2023 | PAYMENT | FFILIPPINI, DANIEL & EDDYANN CHECK BANK: 97-232 NUM: 2949 | $-4.06 | $0.00 |
| 07/11/2023 | BILL | FILIPPINI FAMILY TRUST, D & E | $4.06 | $4.06 |
| 08/17/2022 | PAYMENT | FILIPPINI, DANEIL & EDDYANN CHECK BANK: 97232 NUM: 2680 | $-3.76 | $0.00 |
| 07/14/2022 | BILL | FILIPPINI FAMILY TRUST, D & E | $3.76 | $3.76 |
| 08/02/2021 | PAYMENT | HALTER, THEODORE CHECK BANK: 903582 NUM: 1426 | $-3.52 | $0.00 |
| 07/19/2021 | BILL | HALTER RANCH LLC | $3.52 | $3.52 |
| 08/06/2020 | PAYMENT | HALTER, THEODORE CHECK BANK: 903582 NUM: 1266 | $-3.62 | $0.00 |
| 07/08/2020 | BILL | HALTER RANCH LLC | $3.62 | $3.62 |
| 08/07/2019 | PAYMENT | HALTER, THEODORE CHECK BANK: 903582 NUM: 1067 | $-3.93 | $0.00 |
| 07/14/2019 | BILL | HALTER RANCH LLC | $3.93 | $3.93 |