Tax Account 007-200-17

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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	007-200-17
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,752.98
Total	$5,752.98
Paid	$5,752.98
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

$5,752.98

Total

$5,752.98

Paid

$5,752.98

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	$5,098.98	$0.00	$5,098.98	$5,098.98	$0.00
2	10/07/2024	10/17/2024	Paid	$218.00	$0.00	$218.00	$218.00	$0.00
3	01/06/2025	01/16/2025	Paid	$218.00	$0.00	$218.00	$218.00	$0.00
4	03/03/2025	03/13/2025	Paid	$218.00	$0.00	$218.00	$218.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,688.27	$0.00	$5,688.27	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$5,628.33	$0.00	$5,628.33	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$5,572.82	$0.00	$5,572.82	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$5,556.55	$0.00	$5,556.55	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$4,407.05	$0.00	$4,407.05	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$6,376.66	$0.00	$6,376.66	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$6,287.05	$0.00	$6,287.05	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$6,099.34	$0.00	$6,099.34	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$3,673.68	$0.00	$3,673.68	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$2,076.89	$0.00	$2,076.89	$0.00	$0.00	3.3552	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S38	Lower Reese Rvr V 59	4879.08	4879.08	.00	.00
2023-2024	S38	Lower Reese Rvr V 59	4879.08	4879.08	.00	.00
2022-2023	S38	Lower Reese Rvr V 59	4879.08	4879.08	.00	.00
2021-2022	S38	Lower Reese Rvr V 59	4879.08	4879.08	.00	.00
2020-2021	S38	Lower Reese Rvr V 59	4879.08	4879.08	.00	.00
2019-2020	S38	Lower Reese Rvr V 59	3753.12	3753.12	.00	.00
2018-2019	S38	Lower Reese Rvr V 59	3753.12	3753.12	.00	.00
2017-2018	S38	Lower Reese Rvr V 59	3753.12	3753.12	.00	.00
2016-2017	S38	Lower Reese Rvr V 59	3753.12	3753.12	.00	.00
2015-2016	S38	Lower Reese Rvr V 59	1501.25	1501.25	.00	.00
2014-2015	S38	Lower Reese Rvr V 59	65.38	65.38	.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	$-654.00	$0.00
08/14/2024	PAYMENT	FILIPPINI RANCHING CO CHECK 20106	$-5,098.98	$654.00
07/15/2024	BILL	MARILUCH, ANGELA GALE	$5,752.98	$5,752.98
10/02/2023	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 16960	$-404.00	$0.00
09/18/2023	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 944-7074 NUM: 16954	$-202.00	$404.00
08/01/2023	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 16911	$-5,082.27	$606.00
07/11/2023	BILL	FILIPPINI, FAMILY TRUST, ET AL	$5,688.27	$5,688.27
08/15/2022	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 16638	$-5,628.33	$0.00
07/14/2022	BILL	FILIPPINI, FAMILY TRUST, ET AL	$5,628.33	$5,628.33
01/06/2022	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 947074 NUM: 16416	$-346.86	$0.00
09/28/2021	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 16329	$-173.43	$346.86
08/17/2021	PAYMENT	FILIPPINI RANCHING CHECK BANK: 947074 NUM: 16297	$-5,052.53	$520.29
07/19/2021	BILL	FILIPPINI, FAMILY TRUST, ET AL	$5,572.82	$5,572.82
08/17/2020	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 947074 NUM: 15918	$-5,556.55	$0.00
07/08/2020	BILL	FILIPPINI, FAMILY TRUST, ET AL	$5,556.55	$5,556.55
08/12/2019	PAYMENT	FILIPPINI RANCH CO CHECK BANK: 947074 NUM: 15437	$-4,407.05	$0.00
07/14/2019	BILL	FILIPPINI, FAMILY TRUST, ET AL	$4,407.05	$4,407.05
08/24/2018	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 947074 NUM: 14980	$-6,376.66	$0.00
07/11/2018	BILL	FILIPPINI, FAMILY TRUST, ET AL	$6,376.66	$6,376.66
08/21/2017	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 947074 NUM: 14444	$-6,287.05	$0.00
07/19/2017	BILL	FILIPPINI, FAMILY TRUST, ET AL	$6,287.05	$6,287.05
08/16/2016	PAYMENT	FILIPPINI RANCHING CO. CHECK BANK: 94-7074 NUM: 13887	$-6,099.34	$0.00
07/14/2016	BILL	FILIPPINI, FAMILY TRUST, ET AL	$6,099.34	$6,099.34
08/19/2015	PAYMENT	FILIPPINI RANCHING CO. CHECK BANK: 94-7074 NUM: 13271	$-3,673.68	$0.00
07/09/2015	BILL	FILIPPINI, FAMILY TRUST, ET AL	$3,673.68	$3,673.68
08/13/2014	PAYMENT	FILIPPINI RANCHING CO. CHECK BANK: 94-7074 NUM: 12648	$-2,076.89	$0.00
07/09/2014	BILL	FILIPPINI, FAMILY TRUST, ET AL	$2,076.89	$2,076.89
08/07/2013	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 12031	$-1,961.73	$0.00
07/11/2013	BILL	FILIPPINI, FAMILY TRUST, ET AL	$1,961.73	$1,961.73
08/21/2012	PAYMENT	FILIPPINI RANCHING CO. CHECK BANK: 94-7074 NUM: 11354	$-1,896.40	$0.00
07/13/2012	BILL	FILIPPINI, FAMILY TRUST, ET AL	$1,896.40	$1,896.40
08/03/2011	PAYMENT	FILIPPINI FAMILY TRUST CHECK BANK: 94-7074 NUM: 10687	$-1,797.92	$0.00
07/13/2011	BILL	FILIPPINI, FAMILY TRUST, ET AL	$1,797.92	$1,797.92
08/19/2010	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 10045	$-1,655.81	$0.00
07/08/2010	BILL	FILIPPINI, FAMILY TRUST, ET AL	$1,655.81	$1,655.81
10/12/2009	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 9512	$-1,302.00	$0.00
08/21/2009	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 9425	$-538.42	$1,302.00
07/13/2009	BILL	FILIPPINI, FAMILY TRUST, ET AL	$1,840.42	$1,840.42
08/27/2008	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 8771	$-1,987.05	$0.00
07/14/2008	BILL	FILIPPINI, FAMILY TRUST, ET AL	$1,987.05	$1,987.05
08/28/2007	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-204 NUM: 7795	$-1,917.15	$0.00
07/13/2007	BILL	FILIPPINI, H A & M, ET AL	$1,917.15	$1,917.15
08/08/2006	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-204 NUM: 7127	$-1,732.71	$0.00
07/16/2006	BILL	FILIPPINI, H A & M, ET AL	$1,732.71	$1,732.71
08/23/2005	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-204 NUM: 6396	$-1,682.65	$0.00
07/26/2005	BILL	FILIPPINI, H A & M, ET AL	$1,682.65	$1,682.65
08/19/2004	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 5564	$-1,634.06	$0.00
07/13/2004	BILL	FILIPPINI, H A & M, ET AL	$1,634.06	$1,634.06
08/19/2003	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-204 NUM: 4867	$-1,599.36	$0.00
07/22/2003	BILL	FILIPPINI, H A & M, ET AL	$1,599.36	$1,599.36
08/22/2002	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 5041	$-1,481.36	$0.00
07/11/2002	BILL	FILIPPINI, H A & M, ET AL	$1,481.36	$1,481.36
08/22/2001	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 92-204 NUM: 3791	$-1,539.59	$0.00
07/13/2001	BILL	FILIPPINI, H A & M, ET AL	$1,539.59	$1,539.59
09/05/2000	PAYMENT	FILIPPINI, MARIAN CHECK BANK: 94-204 NUM: 3000	$-1,583.45	$0.00
07/10/2000	BILL	FILIPPINI, H A & M, ET AL	$1,583.45	$1,583.45
08/19/1999	PAYMENT	FILIPPINI RANCHING CO. CHECK BANK: 91-119 NUM: 2257	$-1,551.14	$0.00
07/17/1999	BILL	FILIPPINI, H A & M, ET AL	$1,551.14	$1,551.14
08/20/1998	PAYMENT	FILIPPINI CREDIT: B	$-1,730.47	$0.00
07/10/1998	BILL	FILIPPINI, H A & M, ET AL	$1,730.47	$1,730.47
09/02/1997	PAYMENT	FILIPPINI CREDIT: B	$-1,568.52	$0.00
07/20/1997	BILL	FILIPPINI, H A & M, ET AL	$1,568.52	$1,568.52
08/20/1996	PAYMENT	FILIPPINI RANCHING CO	$-1,953.54	$0.00
07/15/1996	BILL	FILIPPINI, H A & M, ET AL	$1,953.54	$1,953.54