Tax Account 007-200-11

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Owners

MARILUCH, ANGELA GALE
HC 61 BOX 70
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	007-200-11
Account Type	Real Estate
Location	0 ALL 11 & 13; PARTS OF 14/29/43
Balance	$0.00
Currently Due	$0.00

Account ID

007-200-11

Account Type

Real Estate

Location

0 ALL 11 & 13; PARTS OF 14/29/43

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,379.95
Total	$2,379.95
Paid	$2,379.95
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

$2,379.95

Total

$2,379.95

Paid

$2,379.95

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	$597.95	$0.00	$597.95	$597.95	$0.00
2	10/07/2024	10/17/2024	Paid	$594.00	$0.00	$594.00	$594.00	$0.00
3	01/06/2025	01/16/2025	Paid	$594.00	$0.00	$594.00	$594.00	$0.00
4	03/03/2025	03/13/2025	Paid	$594.00	$0.00	$594.00	$594.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,203.66	$0.00	$2,203.66	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$2,040.43	$0.00	$2,040.43	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$1,968.80	$0.00	$1,968.80	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$1,982.15	$0.00	$1,982.15	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$2,003.96	$0.00	$2,003.96	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$3,305.51	$0.00	$3,305.51	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$3,248.02	$0.00	$3,248.02	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$3,007.42	$0.00	$3,007.42	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$2,786.53	$0.00	$2,786.53	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$3,638.93	$0.00	$3,638.93	$0.00	$0.00	3.3552	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2014-2015	S38	Lower Reese Rvr V 59	1060.56	1060.56	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	FILIPPINI RANCHING CO CHECK 20133	$-1,782.00	$0.00
08/14/2024	PAYMENT	FILIPPINI RANCHING CO CHECK 20106	$-597.95	$1,782.00
07/15/2024	BILL	MARILUCH, ANGELA GALE	$2,379.95	$2,379.95
10/02/2023	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 16960	$-1,100.00	$0.00
09/18/2023	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 944-7074 NUM: 16954	$-550.00	$1,100.00
08/01/2023	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 16911	$-553.66	$1,650.00
07/11/2023	BILL	FILIPPINI, FAMILY TRUST, ET AL	$2,203.66	$2,203.66
08/15/2022	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 16638	$-2,040.43	$0.00
07/14/2022	BILL	FILIPPINI, FAMILY TRUST, ET AL	$2,040.43	$2,040.43
01/06/2022	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 947074 NUM: 16416	$-984.40	$0.00
09/28/2021	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 16329	$-492.20	$984.40
08/17/2021	PAYMENT	FILIPPINI RANCHING CHECK BANK: 947074 NUM: 16297	$-492.20	$1,476.60
07/19/2021	BILL	FILIPPINI, FAMILY TRUST, ET AL	$1,968.80	$1,968.80
08/17/2020	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 947074 NUM: 15918	$-1,982.15	$0.00
07/08/2020	BILL	FILIPPINI, FAMILY TRUST, ET AL	$1,982.15	$1,982.15
08/12/2019	PAYMENT	FILIPPINI RANCH CO CHECK BANK: 947074 NUM: 15437	$-2,003.96	$0.00
07/14/2019	BILL	FILIPPINI, FAMILY TRUST, ET AL	$2,003.96	$2,003.96
08/24/2018	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 947074 NUM: 14980	$-3,305.51	$0.00
07/11/2018	BILL	FILIPPINI, FAMILY TRUST, ET AL	$3,305.51	$3,305.51
08/21/2017	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 947074 NUM: 14444	$-3,248.02	$0.00
07/19/2017	BILL	FILIPPINI, FAMILY TRUST, ET AL	$3,248.02	$3,248.02
08/16/2016	PAYMENT	FILIPPINI RANCHING CO. CHECK BANK: 94-7074 NUM: 13887	$-3,007.42	$0.00
07/14/2016	BILL	FILIPPINI, FAMILY TRUST, ET AL	$3,007.42	$3,007.42
08/19/2015	PAYMENT	FILIPPINI RANCHING CO. CHECK BANK: 94-7074 NUM: 13271	$-2,786.53	$0.00
07/09/2015	BILL	FILIPPINI, FAMILY TRUST, ET AL	$2,786.53	$2,786.53
08/13/2014	PAYMENT	FILIPPINI RANCHING CO. CHECK BANK: 94-7074 NUM: 12648	$-3,638.93	$0.00
07/09/2014	BILL	FILIPPINI, FAMILY TRUST, ET AL	$3,638.93	$3,638.93
08/07/2013	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 12031	$-2,918.65	$0.00
07/11/2013	BILL	FILIPPINI, FAMILY TRUST ET AL	$2,918.65	$2,918.65
08/21/2012	PAYMENT	FILIPPINI RANCHING CO. CHECK BANK: 94-7074 NUM: 11354	$-2,340.74	$0.00
07/13/2012	BILL	FILIPPINI, FAMILY TRUST ET AL	$2,340.74	$2,340.74
08/03/2011	PAYMENT	FILIPPINI FAMILY TRUST CHECK BANK: 94-7074 NUM: 10687	$-2,167.75	$0.00
07/13/2011	BILL	FILIPPINI, FAMILY TRUST ET AL	$2,167.75	$2,167.75
08/19/2010	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 10045	$-2,450.46	$0.00
07/08/2010	BILL	FILIPPINI, FAMILY TRUST ET AL	$2,450.46	$2,450.46
10/12/2009	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 9512	$-1,349.03	$0.00
08/21/2009	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 9425	$-907.60	$1,349.03
07/13/2009	BILL	FILIPPINI, FAMILY TRUST ET AL	$2,256.63	$2,256.63
08/27/2008	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 8771	$-1,972.58	$0.00
07/14/2008	BILL	FILIPPINI, FAMILY TRUST ET AL	$1,972.58	$1,972.58
08/28/2007	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-204 NUM: 7795	$-1,903.15	$0.00
07/13/2007	BILL	FILIPPINI, HENRY JR ET AL	$1,903.15	$1,903.15
08/08/2006	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-204 NUM: 7127	$-1,823.74	$0.00
07/16/2006	BILL	FILIPPINI, HENRY JR ET AL	$1,823.74	$1,823.74
08/23/2005	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-204 NUM: 6396	$-1,826.97	$0.00
07/26/2005	BILL	FILIPPINI, HENRY JR ET AL	$1,826.97	$1,826.97
08/19/2004	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 5564	$-1,832.30	$0.00
07/13/2004	BILL	FILIPPINI, HENRY JR ET AL	$1,832.30	$1,832.30
08/19/2003	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-204 NUM: 4867	$-1,793.86	$0.00
07/22/2003	BILL	FILIPPINI, HENRY JR ET AL	$1,793.86	$1,793.86
08/22/2002	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 5041	$-1,660.05	$0.00
07/11/2002	BILL	FILIPPINI, HENRY JR ET AL	$1,660.05	$1,660.05
08/22/2001	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 92-204 NUM: 3791	$-1,834.63	$0.00
07/13/2001	BILL	FILIPPINI, HENRY JR ET AL	$1,834.63	$1,834.63
09/05/2000	PAYMENT	FILIPPINI, MARIAN CHECK BANK: 94-204 NUM: 3000	$-1,878.70	$0.00
07/10/2000	BILL	FILIPPINI, HENRY JR ET AL	$1,878.70	$1,878.70
08/19/1999	PAYMENT	FILIPPINI RANCHING CO. CHECK BANK: 91-119 NUM: 2257	$-1,866.29	$0.00
07/17/1999	BILL	FILIPPINI, HENRY JR ET AL	$1,866.29	$1,866.29
08/20/1998	PAYMENT	FILIPPINI CHECK	$-2,190.92	$0.00
07/10/1998	BILL	FILIPPINI, HENRY JR ET AL	$2,190.92	$2,190.92
09/02/1997	PAYMENT	FILIPPINI CHECK	$-1,456.03	$0.00
07/20/1997	BILL	FILIPPINI, HENRY JR ET AL	$1,456.03	$1,456.03
08/20/1996	PAYMENT	FILIPPINI RANCHING CO	$-2,003.17	$0.00
07/15/1996	BILL	FILIPPINI, HENRY JR ET AL	$2,003.17	$2,003.17