Tax Account 007-200-08

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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	007-200-08
Account Type	Real Estate
Location	6255 FILIPPINI RANCH ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

007-200-08

Account Type

Real Estate

Location

6255 FILIPPINI RANCH ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$711.68
Total	$711.68
Paid	$711.68
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

$711.68

Total

$711.68

Paid

$711.68

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	$180.68	$0.00	$180.68	$180.68	$0.00
2	10/07/2024	10/17/2024	Paid	$177.00	$0.00	$177.00	$177.00	$0.00
3	01/06/2025	01/16/2025	Paid	$177.00	$0.00	$177.00	$177.00	$0.00
4	03/03/2025	03/13/2025	Paid	$177.00	$0.00	$177.00	$177.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$658.97	$0.00	$658.97	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$68.85	$0.00	$68.85	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$64.55	$0.00	$64.55	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$66.27	$0.00	$66.27	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$71.63	$0.00	$71.63	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$77.40	$0.00	$77.40	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$74.76	$0.00	$74.76	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$69.21	$0.00	$69.21	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$65.81	$0.00	$65.81	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$59.31	$0.00	$59.31	$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	$-711.68	$0.00
07/15/2024	BILL	FILIPPINI FAMILY TRUST	$711.68	$711.68
08/14/2023	PAYMENT	FFILIPPINI, DANIEL & EDDYANN CHECK BANK: 97-232 NUM: 2949	$-658.97	$0.00
07/11/2023	BILL	FILIPPINI FAMILY TRUST	$658.97	$658.97
08/17/2022	PAYMENT	FILIPPINI, DANEIL & EDDYANN CHECK BANK: 97232 NUM: 2680	$-68.85	$0.00
07/14/2022	BILL	FILIPPINI FAMILY TRUST	$68.85	$68.85
08/12/2021	PAYMENT	FILIPPINI, DAN & EDDYANN CHECK BANK: 97232 NUM: 2343	$-64.55	$0.00
07/19/2021	BILL	FILIPPINI FAMILY TRUST	$64.55	$64.55
08/18/2020	PAYMENT	FILLIPPINI, DAN & EDDYANN CHECK BANK: 97777732 NUM: 1991	$-66.27	$0.00
07/08/2020	BILL	FILIPPINI FAMILY TRUST	$66.27	$66.27
08/19/2019	PAYMENT	FILIPPINI, DANIEL CHECK BANK: 97232 NUM: 1660	$-71.63	$0.00
07/14/2019	BILL	FILIPPINI FAMILY TRUST, D & E	$71.63	$71.63
08/21/2018	PAYMENT	FILIPINNI EDDYANN CHECK BANK: 97291 NUM: 572	$-77.40	$0.00
07/11/2018	BILL	FILIPPINI FAMILY TRUST, D & E	$77.40	$77.40
08/30/2017	PAYMENT	FLIIPPINI DAN CHECK BANK: 97291 NUM: 278	$-74.76	$0.00
07/19/2017	BILL	FILIPPINI FAMILY TRUST, D & E	$74.76	$74.76
08/29/2016	PAYMENT	FILIPPINI, DAN E. & EDDYANN CHECK BANK: 94-7074 NUM: 12956	$-69.21	$0.00
07/14/2016	BILL	FILIPPINI FAMILY TRUST, D & E	$69.21	$69.21
09/01/2015	PAYMENT	FILIPPINI, DAN E. & EDDYANN CHECK BANK: 94-7074 NUM: 12682	$-65.81	$0.00
07/09/2015	BILL	FILIPPINI FAMILY TRUST, D & E	$65.81	$65.81
08/21/2014	PAYMENT	FILIPPINI, DAN E. & EDDYANN U. CHECK BANK: 94-7074 NUM: 12336	$-59.31	$0.00
07/09/2014	BILL	FILIPPINI FAMILY TRUST, D & E	$59.31	$59.31
08/20/2013	PAYMENT	FILIPPINI, DAN & EDDYANN CHECK BANK: 94-7074 NUM: 2799	$-54.93	$0.00
07/11/2013	BILL	FILIPPINI FAMILY TRUST, D & E	$54.93	$54.93
08/14/2012	PAYMENT	FILIPPINI,DAN E. & EDDYANN U. CHECK BANK: 94-7074 NUM: 11537	$-50.88	$0.00
07/13/2012	BILL	FILIPPINI FAMILY TRUST, D & E	$50.88	$50.88
08/10/2011	PAYMENT	FILIPPINI,DANIEL E & EDDYANN U CHECK BANK: 94-7074 NUM: 11069	$-47.11	$0.00
07/13/2011	BILL	FILIPPINI, DANIEL E & EDDYANN	$47.11	$47.11
08/23/2010	PAYMENT	FILIPPINI, DAN E & EDDYANN U CHECK BANK: 94-7074 NUM: 10584	$-43.63	$0.00
07/08/2010	BILL	FILIPPINI, DANIEL E & EDDYANN	$43.63	$43.63
08/13/2009	PAYMENT	FILIPPINI, EDDYANN U & DAN E CHECK BANK: 94-7074 NUM: 10089	$-40.40	$0.00
07/13/2009	BILL	FILIPPINI, DANIEL E & EDDYANN	$40.40	$40.40
08/05/2008	PAYMENT	FILIPPINI, DAN & EDDYANN CHECK BANK: 94-7074 NUM: 9554	$-37.41	$0.00
07/14/2008	BILL	FILIPPINI, DANIEL E & EDDYANN	$37.41	$37.41
08/21/2007	PAYMENT	FILIPPINI, DAN & EDDYANN CHECK BANK: 94-7074 NUM: 9068	$-35.35	$0.00
07/13/2007	BILL	FILIPPINI, DANIEL E & EDDYANN	$35.35	$35.35
08/22/2006	PAYMENT	FILIPPINI, DAN & EDDYANN CHECK BANK: 94-7074 NUM: 2601	$-33.22	$0.00
07/16/2006	BILL	FILIPPINI, DANIEL E & EDDYANN	$33.22	$33.22
08/17/2005	PAYMENT	FILIPPINI, DAN E & EDDYANN CHECK BANK: 94-7074 NUM: 8375	$-32.14	$0.00
07/26/2005	BILL	FILIPPINI, DANIEL E & EDDYANN	$32.14	$32.14
08/18/2004	PAYMENT	FILIPPINI, DAN E & EDDYANN U CHECK BANK: 94-7074 NUM: 7738	$-34.53	$0.00
07/13/2004	BILL	FILIPPINI, DANIEL E & EDDYANN	$34.53	$34.53
08/25/2003	PAYMENT	FILIPPINI, DAN E & EDDYANN U CHECK BANK: 94-7074 NUM: 7139	$-31.51	$0.00
07/22/2003	BILL	FILIPPINI, DANIEL E & EDDYANN	$31.51	$31.51
08/16/2002	PAYMENT	FILIPPINI, DAN E & EDDYANN U CHECK BANK: 94-7074 NUM: 6568	$-36.39	$0.00
07/11/2002	BILL	FILIPPINI, DANIEL E & EDDYANN	$36.39	$36.39
08/30/2001	PAYMENT	FILIPPINI, DAN E & EDDYANN U CHECK BANK: 94-7074 NUM: 6025	$-38.39	$0.00
07/13/2001	BILL	FILIPPINI, DANIEL E & EDDYANN	$38.39	$38.39
08/30/2000	PAYMENT	FILIPPNI, EDDIANN & DAN CHECK BANK: 94-204 NUM: 05509	$-33.53	$0.00
07/10/2000	BILL	FILIPPINI, DANIEL E & EDDYANN	$33.53	$33.53
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-30.91	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$30.91	$30.91
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-33.98	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$33.98	$33.98
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-70.50	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$70.50	$70.50
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-67.23	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$67.23	$67.23