Tax Account 007-200-13
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 | 007-200-13 |
|---|---|
| Account Type | Real Estate |
| Location | 0 W1/2 16/29/43 |
| Balance | $1,355.19 |
| Currently Due | $341.19 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,355.19 |
| Total | $1,355.19 |
| Paid | $0.00 |
| Balance | $1,355.19 |
| Due | $341.19 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,254.82 | $0.00 | $1,254.82 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2023/2024 REAL ESTATE TAXES | $1,161.87 | $0.00 | $1,161.87 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2022/2023 REAL ESTATE TAXES | $1,075.81 | $0.00 | $1,075.81 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2021/2022 REAL ESTATE TAXES | $1,038.07 | $0.00 | $1,038.07 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2020/2021 REAL ESTATE TAXES | $1,874.11 | $0.00 | $1,874.11 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2019/2020 REAL ESTATE TAXES | $1,887.17 | $0.00 | $1,887.17 | $0.00 | $0.00 | 3.3552 | 7.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2025 | BILL | MARILUCH, ANGELA GALE | $1,355.19 | $1,355.19 |
| 10/02/2024 | PAYMENT | FILIPPINI RANCHING CO CHECK 20133 | $-939.00 | $0.00 |
| 08/14/2024 | PAYMENT | FILIPPINI RANCHING CO CHECK 20106 | $-315.82 | $939.00 |
| 07/15/2024 | BILL | MARILUCH, ANGELA GALE | $1,254.82 | $1,254.82 |
| 10/02/2023 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 16960 | $-580.00 | $0.00 |
| 09/18/2023 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 944-7074 NUM: 16954 | $-290.00 | $580.00 |
| 08/01/2023 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 16911 | $-291.87 | $870.00 |
| 07/11/2023 | BILL | FILIPPINI, FAMILY TRUST, ET AL | $1,161.87 | $1,161.87 |
| 08/15/2022 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 16638 | $-1,075.81 | $0.00 |
| 07/14/2022 | BILL | FILIPPINI, FAMILY TRUST, ET AL | $1,075.81 | $1,075.81 |
| 01/06/2022 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 947074 NUM: 16416 | $-519.02 | $0.00 |
| 09/28/2021 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 16329 | $-259.51 | $519.02 |
| 08/17/2021 | PAYMENT | FILIPPINI RANCHING CHECK BANK: 947074 NUM: 16297 | $-259.54 | $778.53 |
| 07/19/2021 | BILL | FILIPPINI, FAMILY TRUST, ET AL | $1,038.07 | $1,038.07 |
| 08/17/2020 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 947074 NUM: 15918 | $-1,874.11 | $0.00 |
| 07/08/2020 | BILL | FILIPPINI, FAMILY TRUST, ET AL | $1,874.11 | $1,874.11 |
| 08/12/2019 | PAYMENT | FILIPPINI RANCH CO CHECK BANK: 947074 NUM: 15437 | $-1,887.17 | $0.00 |
| 07/14/2019 | BILL | FILIPPINI, FAMILY TRUST, ET AL | $1,887.17 | $1,887.17 |