Tax Account 007-200-19

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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	007-200-19
Account Type	Real Estate
Location	0 NE4 17/29/43 RANCH 162.88 ACRES
Balance	$0.00
Currently Due	$0.00

Account ID

007-200-19

Account Type

Real Estate

Location

0 NE4 17/29/43 RANCH 162.88 ACRES

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$35.88
Total	$35.88
Paid	$35.88
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

$35.88

Total

$35.88

Paid

$35.88

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	$35.88	$0.00	$35.88	$35.88	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$33.23	$0.00	$33.23	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$30.77	$0.00	$30.77	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$28.48	$0.00	$28.48	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$27.81	$0.00	$27.81	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$26.83	$0.00	$26.83	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$25.00	$0.00	$25.00	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$23.16	$0.00	$23.16	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$21.45	$0.00	$21.45	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$19.86	$0.00	$19.86	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$18.40	$0.00	$18.40	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	FILIPPINI RANCHING CO CHECK 20106	$-35.88	$0.00
07/15/2024	BILL	MARILUCH, ANGELA GALE	$35.88	$35.88
08/01/2023	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 16911	$-33.23	$0.00
07/11/2023	BILL	FILIPPINI TRUST, HENRY & MARIA	$33.23	$33.23
08/15/2022	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 16638	$-30.77	$0.00
07/14/2022	BILL	FILIPPINI TRUST, HENRY & MARIA	$30.77	$30.77
08/17/2021	PAYMENT	FILIPPINI RANCHING CHECK BANK: 947074 NUM: 16297	$-28.48	$0.00
07/19/2021	BILL	FILIPPINI, HENRY & MARIAN	$28.48	$28.48
08/17/2020	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 947074 NUM: 15918	$-27.81	$0.00
07/08/2020	BILL	FILIPPINI, HENRY & MARIAN	$27.81	$27.81
08/12/2019	PAYMENT	FILIPPINI RANCH CO CHECK BANK: 947074 NUM: 15437	$-26.83	$0.00
07/14/2019	BILL	FILIPPINI, HENRY & MARIAN	$26.83	$26.83
08/24/2018	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 947074 NUM: 14980	$-25.00	$0.00
07/11/2018	BILL	FILIPPINI, HENRY & MARIAN	$25.00	$25.00
08/21/2017	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 947074 NUM: 14444	$-23.16	$0.00
07/19/2017	BILL	FILIPPINI, HENRY & MARIAN	$23.16	$23.16
08/16/2016	PAYMENT	FILIPPINI RANCHING CO. CHECK BANK: 94-7074 NUM: 13887	$-21.45	$0.00
07/14/2016	BILL	FILIPPINI, HENRY & MARIAN	$21.45	$21.45
08/19/2015	PAYMENT	FILIPPINI RANCHING CO. CHECK BANK: 94-7074 NUM: 13271	$-19.86	$0.00
07/09/2015	BILL	FILIPPINI, HENRY & MARIAN	$19.86	$19.86
08/13/2014	PAYMENT	FILIPPINI RANCHING CO. CHECK BANK: 94-7074 NUM: 12648	$-18.40	$0.00
07/09/2014	BILL	FILIPPINI, HENRY & MARIAN	$18.40	$18.40
08/07/2013	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 12031	$-17.06	$0.00
07/11/2013	BILL	FILIPPINI, HENRY & MARIAN	$17.06	$17.06
08/21/2012	PAYMENT	FILIPPINI RANCHING CO. CHECK BANK: 94-7074 NUM: 11354	$-15.80	$0.00
07/13/2012	BILL	FILIPPINI, HENRY & MARIAN	$15.80	$15.80
08/03/2011	PAYMENT	FILIPPINI FAMILY TRUST CHECK BANK: 94-7074 NUM: 10687	$-14.64	$0.00
07/13/2011	BILL	FILIPPINI, HENRY & MARIAN	$14.64	$14.64
08/19/2010	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 10045	$-13.55	$0.00
07/08/2010	BILL	FILIPPINI, HENRY & MARIAN	$13.55	$13.55
08/21/2009	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 9427	$-12.54	$0.00
07/13/2009	BILL	FILIPPINI, HENRY & MARIAN	$12.54	$12.54
08/27/2008	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 8771	$-11.61	$0.00
07/14/2008	BILL	FILIPPINI, HENRY & MARIAN	$11.61	$11.61
08/28/2007	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-204 NUM: 7795	$-10.96	$0.00
07/13/2007	BILL	FILIPPINI, HENRY & MARIAN	$10.96	$10.96
08/08/2006	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-204 NUM: 7127	$-10.30	$0.00
07/16/2006	BILL	FILIPPINI, HENRY & MARIAN	$10.30	$10.30
08/23/2005	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-204 NUM: 6396	$-9.96	$0.00
07/26/2005	BILL	FILIPPINI, HENRY & MARIAN	$9.96	$9.96
08/19/2004	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 5564	$-10.84	$0.00
07/13/2004	BILL	FILIPPINI, HENRY & MARIAN	$10.84	$10.84
08/19/2003	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-204 NUM: 4867	$-9.70	$0.00
07/22/2003	BILL	FILIPPINI, HENRY & MARIAN	$9.70	$9.70
08/22/2002	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 5041	$-11.26	$0.00
07/11/2002	BILL	FILIPPINI, HENRY & MARIAN	$11.26	$11.26
08/22/2001	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 92-204 NUM: 3791	$-11.86	$0.00
07/13/2001	BILL	FILIPPINI, HENRY & MARIAN	$11.86	$11.86
09/05/2000	PAYMENT	FILIPPINI, MARIAN CHECK BANK: 94-204 NUM: 3000	$-10.47	$0.00
07/10/2000	BILL	FILIPPINI, HENRY & MARIAN	$10.47	$10.47
08/19/1999	PAYMENT	FILIPPINI RANCHING CO. CHECK BANK: 91-119 NUM: 2257	$-9.48	$0.00
07/17/1999	BILL	FILIPPINI, HENRY & MARIAN	$9.48	$9.48
08/20/1998	PAYMENT	FILIPPINI CHECK	$-10.57	$0.00
07/10/1998	BILL	FILIPPINI, HENRY & MARIAN	$10.57	$10.57
09/02/1997	PAYMENT	FILIPPINI CHECK	$-270.65	$0.00
07/20/1997	BILL	FILIPPINI, HENRY & MARIAN	$270.65	$270.65
08/20/1996	PAYMENT	FILIPPINI RANCHING CO	$-237.06	$0.00
07/15/1996	BILL	FILIPPINI, HENRY & MARIAN	$237.06	$237.06