Tax Account 007-200-05

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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	007-200-05
Account Type	Real Estate
Location	0 LOTS 1 & 2 OF NE4 2/29/43
Balance	$0.00
Currently Due	$0.00

Account ID

007-200-05

Account Type

Real Estate

Location

0 LOTS 1 & 2 OF NE4 2/29/43

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$90.05
Total	$90.05
Paid	$90.05
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

$90.05

Total

$90.05

Paid

$90.05

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	$90.05	$0.00	$90.05	$90.05	$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	$83.38	$0.00	$83.38	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$77.19	$0.00	$77.19	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$71.46	$0.00	$71.46	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$69.79	$0.00	$69.79	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$69.79	$0.00	$69.79	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$69.79	$0.00	$69.79	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$69.79	$0.00	$69.79	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$69.79	$0.00	$69.79	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$69.79	$0.00	$69.79	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$69.79	$0.00	$69.79	$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	$-90.05	$0.00
07/15/2024	BILL	FILIPPINI FAMILY TRUST	$90.05	$90.05
08/14/2023	PAYMENT	FFILIPPINI, DANIEL & EDDYANN CHECK BANK: 97-232 NUM: 2949	$-83.38	$0.00
07/11/2023	BILL	FILIPPINI FAMILY TRUST	$83.38	$83.38
08/17/2022	PAYMENT	FILIPPINI, DANEIL & EDDYANN CHECK BANK: 97232 NUM: 2680	$-77.19	$0.00
07/14/2022	BILL	FILIPPINI FAMILY TRUST	$77.19	$77.19
08/12/2021	PAYMENT	FILIPPINI, DAN & EDDYANN CHECK BANK: 97232 NUM: 2343	$-71.46	$0.00
07/19/2021	BILL	FILIPPINI FAMILY TRUST	$71.46	$71.46
08/18/2020	PAYMENT	FILLIPPINI, DAN & EDDYANN CHECK BANK: 97777732 NUM: 1991	$-69.79	$0.00
07/08/2020	BILL	FILIPPINI FAMILY TRUST	$69.79	$69.79
08/19/2019	PAYMENT	FILIPPINI, DANIEL CHECK BANK: 97232 NUM: 1660	$-69.79	$0.00
07/14/2019	BILL	FILIPPINI, DANIEL E & EDDYANN	$69.79	$69.79
08/21/2018	PAYMENT	FILIPINNI EDDYANN CHECK BANK: 97291 NUM: 572	$-69.79	$0.00
07/11/2018	BILL	FILIPPINI, DANIEL E & EDDYANN	$69.79	$69.79
08/28/2017	PAYMENT	HUGHES NICK CHECK BANK: 91170 NUM: 1181	$-69.79	$0.00
07/19/2017	BILL	HUGHES FAMILY TRUST, NICHOLAS	$69.79	$69.79
08/02/2016	PAYMENT	HUGHES, NICK M. & CRAIG CHECK BANK: 91-170 NUM: 1148	$-69.79	$0.00
07/14/2016	BILL	HUGHES FAMILY TRUST, NICHOLAS	$69.79	$69.79
07/30/2015	PAYMENT	HUGHES, NICK & CRAIG` CHECK BANK: 91-170 NUM: 1138	$-69.79	$0.00
07/09/2015	BILL	HUGHES FAMILY TRUST, NICHOLAS	$69.79	$69.79
07/29/2014	PAYMENT	HUGHES, CRAIG & NICK CHECK BANK: 91-1701 NUM: 1122	$-69.79	$0.00
07/09/2014	BILL	HUGHES FAMILY TRUST, NICHOLAS	$69.79	$69.79
08/01/2013	PAYMENT	HUGHES, NICK CHECK BANK: 91-170 NUM: 1103	$-69.79	$0.00
07/11/2013	BILL	HUGHES FAMILY TRUST, NICHOLAS	$69.79	$69.79
08/01/2012	PAYMENT	THE HUGHES FAMILY TRUST CHECK BANK: 91-170 NUM: 1074	$-69.79	$0.00
07/13/2012	BILL	HUGHES FAMILY TRUST, NICHOLAS	$69.79	$69.79
08/26/2011	PAYMENT	THE HUGHES FAMILY TRUST CHECK BANK: 91-527 NUM: 200	$-69.88	$0.00
08/26/2011	AMENDMENT	adj pmt gp	$0.09	$69.88
07/13/2011	BILL	HUGHES FAMILY TRUST, NICHOLAS	$69.79	$69.79
08/16/2010	PAYMENT	HUGHES FAMILY TRUST, NICHOLAS CREDIT: D BANK: OFF PAYMENTS NUM: OFF PMNTS	$-69.79	$0.00
07/08/2010	BILL	HUGHES FAMILY TRUST, NICHOLAS	$69.79	$69.79
08/04/2009	PAYMENT	HUGHES, NICHOLAS M TTE CHECK BANK: 94-7074 NUM: 5942	$-69.79	$0.00
07/13/2009	BILL	HUGHES FAMILY TRUST, NICHOLAS	$69.79	$69.79
10/21/2008	PAYMENT	NICHOLAS HUGHES CHECK BANK: 94-7074 NUM: 5789	$-72.57	$0.00
10/16/2008	AMENDMENT	adj pmt gp	$-0.02	$72.57
10/13/2008	AMENDMENT	adj pmt gp	$0.01	$72.59
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.79	$72.58
07/14/2008	BILL	HUGHES FAMILY TRUST, NICHOLAS	$69.79	$69.79
08/10/2007	PAYMENT	HUGHES, NICHOLAS M & JEAN CHECK BANK: 94-7074 NUM: 5458	$-69.79	$0.00
07/13/2007	BILL	HUGHES, NICHOLAS & JEAN-TRUSTE	$69.79	$69.79
08/03/2006	PAYMENT	HUGHES, NICHOLAS & JEAN CHECK BANK: 94-7074 NUM: 5271	$-69.79	$0.00
07/16/2006	BILL	HUGHES, NICHOLAS & JEAN-TRUSTE	$69.79	$69.79
08/05/2005	PAYMENT	HUGHES, NICHOLAS M & JEAN A CHECK BANK: 94-7074 NUM: 5053	$-69.79	$0.00
07/26/2005	BILL	HUGHES, NICHOLAS & JEAN-TRUSTE	$69.79	$69.79
07/28/2004	PAYMENT	HUGHES, NICHOLAS M & JEAN A CHECK BANK: 94-7074 NUM: 1326	$-69.79	$0.00
07/13/2004	BILL	HUGHES, NICHOLAS & JEAN-TRUSTE	$69.79	$69.79
09/02/2003	PAYMENT	HUGHES, NICHOLAS M & JEAN A CHECK BANK: 94-7074 NUM: 1731	$-69.79	$0.00
07/22/2003	BILL	HUGHES, NICHOLAS & JEAN-TRUSTE	$69.79	$69.79
08/19/2002	PAYMENT	HUGHES, NICHOLAS M & JEAN A CHECK BANK: 94-7074 NUM: 9008	$-65.42	$0.00
07/11/2002	BILL	HUGHES, NICHOLAS & JEAN-TRUSTE	$65.42	$65.42
08/08/2001	PAYMENT	HUGHES, NICHOLAS M & JEAN A CHECK BANK: 94-7074 NUM: 8686	$-65.40	$0.00
07/13/2001	BILL	HUGHES, NICHOLAS & JEAN-TRUSTE	$65.40	$65.40
08/30/2000	PAYMENT	HUGHES, NICHOLAS & JEAN CHECK BANK: 94-204 NUM: 7688	$-65.39	$0.00
07/10/2000	BILL	HUGHES, NICHOLAS & JEAN-TRUSTE	$65.39	$65.39
08/17/1999	PAYMENT	HUGHES, JEAN A CHECK BANK: 94-204 NUM: 6463	$-65.28	$0.00
07/17/1999	BILL	HUGHES, NICHOLAS & JEAN-TRUSTE	$65.28	$65.28
08/31/1998	PAYMENT	HUGHES CHECK	$-48.52	$0.00
07/10/1998	BILL	HUGHES, NICHOLAS M & JEAN A	$48.52	$48.52
09/19/1997	PAYMENT	HUGHES CHECK	$-50.45	$0.00
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.94	$50.45
07/20/1997	BILL	HUGHES, NICHOLAS M & JEAN A	$48.51	$48.51
08/14/1996	PAYMENT	HUGHES, NICHOLAS M & JEAN	$-46.27	$0.00
07/15/1996	BILL	HUGHES, NICHOLAS M & JEAN A	$46.27	$46.27