Tax Account 007-200-13

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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 ID

Account Type

Real Estate

Location

0 W1/2 16/29/43

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$1,254.82

Total

$1,254.82

Paid

$1,254.82

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%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$315.82	$0.00	$315.82	$315.82	$0.00
2	10/07/2024	10/17/2024	Paid	$313.00	$0.00	$313.00	$313.00	$0.00
3	01/06/2025	01/16/2025	Paid	$313.00	$0.00	$313.00	$313.00	$0.00
4	03/03/2025	03/13/2025	Paid	$313.00	$0.00	$313.00	$313.00	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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