Tax Account 007-200-20

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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	007-200-20
Account Type	Real Estate
Location	0 SE4 17/29/43 RANCH 160 ACRES
Balance	$0.00
Currently Due	$0.00

Account ID

007-200-20

Account Type

Real Estate

Location

0 SE4 17/29/43 RANCH 160 ACRES

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$301.53
Total	$301.53
Paid	$301.53
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

$301.53

Total

$301.53

Paid

$301.53

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	$76.53	$0.00	$76.53	$76.53	$0.00
2	10/07/2024	10/17/2024	Paid	$75.00	$0.00	$75.00	$75.00	$0.00
3	01/06/2025	01/16/2025	Paid	$75.00	$0.00	$75.00	$75.00	$0.00
4	03/03/2025	03/13/2025	Paid	$75.00	$0.00	$75.00	$75.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$279.20	$0.00	$279.20	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$258.51	$0.00	$258.51	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$239.37	$0.00	$239.37	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$233.76	$0.00	$233.76	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$225.65	$0.00	$225.65	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$210.32	$0.00	$210.32	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$194.73	$0.00	$194.73	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$180.31	$0.00	$180.31	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$166.94	$0.00	$166.94	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$154.58	$0.00	$154.58	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	FILIPPINI RANCHING CO CHECK 20133	$-225.00	$0.00
08/14/2024	PAYMENT	FILIPPINI RANCHING CO CHECK 20106	$-76.53	$225.00
07/15/2024	BILL	MARILUCH, ANGELA GALE	$301.53	$301.53
10/02/2023	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 16960	$-138.00	$0.00
09/18/2023	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 944-7074 NUM: 16954	$-69.00	$138.00
08/01/2023	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 16911	$-72.20	$207.00
07/11/2023	BILL	FILIPPINI, FAMILY TRUST, ET AL	$279.20	$279.20
08/15/2022	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 16638	$-258.51	$0.00
07/14/2022	BILL	FILIPPINI, FAMILY TRUST, ET AL	$258.51	$258.51
01/06/2022	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 947074 NUM: 16416	$-119.68	$0.00
09/28/2021	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 16333	$-59.84	$119.68
08/17/2021	PAYMENT	FILIPPINI RANCHING CHECK BANK: 947074 NUM: 16297	$-59.85	$179.52
07/19/2021	BILL	FILIPPINI, FAMILY TRUST, ET AL	$239.37	$239.37
08/17/2020	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 947074 NUM: 15918	$-233.76	$0.00
07/08/2020	BILL	FILIPPINI, FAMILY TRUST, ET AL	$233.76	$233.76
08/12/2019	PAYMENT	FILIPPINI RANCH CO CHECK BANK: 947074 NUM: 15437	$-225.65	$0.00
07/14/2019	BILL	FILIPPINI, FAMILY TRUST, ET AL	$225.65	$225.65
08/24/2018	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 947074 NUM: 14980	$-210.32	$0.00
07/11/2018	BILL	FILIPPINI, FAMILY TRUST, ET AL	$210.32	$210.32
08/21/2017	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 947074 NUM: 14444	$-194.73	$0.00
07/19/2017	BILL	FILIPPINI, FAMILY TRUST, ET AL	$194.73	$194.73
08/16/2016	PAYMENT	FILIPPINI RANCHING CO. CHECK BANK: 94-7074 NUM: 13887	$-180.31	$0.00
07/14/2016	BILL	FILIPPINI, FAMILY TRUST, ET AL	$180.31	$180.31
08/19/2015	PAYMENT	FILIPPINI RANCHING CO. CHECK BANK: 94-7074 NUM: 13271	$-166.94	$0.00
07/09/2015	BILL	FILIPPINI, FAMILY TRUST, ET AL	$166.94	$166.94
08/13/2014	PAYMENT	FILIPPINI RANCHING CO. CHECK BANK: 94-7074 NUM: 12648	$-154.58	$0.00
07/09/2014	BILL	FILIPPINI, FAMILY TRUST, ET AL	$154.58	$154.58
08/07/2013	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 12031	$-143.13	$0.00
07/11/2013	BILL	FILIPPINI, FAMILY TRUST, ET AL	$143.13	$143.13
08/21/2012	PAYMENT	FILIPPINI RANCHING CO. CHECK BANK: 94-7074 NUM: 11354	$-132.52	$0.00
07/13/2012	BILL	FILIPPINI, FAMILY TRUST, ET AL	$132.52	$132.52
08/03/2011	PAYMENT	FILIPPINI FAMILY TRUST CHECK BANK: 94-7074 NUM: 10687	$-122.70	$0.00
07/13/2011	BILL	FILIPPINI, FAMILY TRUST, ET AL	$122.70	$122.70
08/19/2010	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 10045	$-113.61	$0.00
07/08/2010	BILL	FILIPPINI, FAMILY TRUST, ET AL	$113.61	$113.61
10/12/2009	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 9512	$-85.86	$0.00
08/21/2009	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 9425	$-28.65	$85.86
07/13/2009	BILL	FILIPPINI, FAMILY TRUST, ET AL	$114.51	$114.51
08/27/2008	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 8771	$-109.28	$0.00
07/14/2008	BILL	FILIPPINI, FAMILY TRUST, ET AL	$109.28	$109.28
08/28/2007	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-204 NUM: 7795	$-105.05	$0.00
07/13/2007	BILL	FILIPPINI, HENRY & MARIAN	$105.05	$105.05
08/08/2006	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-204 NUM: 7127	$-100.76	$0.00
07/16/2006	BILL	FILIPPINI, HENRY & MARIAN	$100.76	$100.76
08/23/2005	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-204 NUM: 6396	$-103.44	$0.00
07/26/2005	BILL	FILIPPINI, HENRY & MARIAN	$103.44	$103.44
08/19/2004	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 5564	$-121.24	$0.00
07/13/2004	BILL	FILIPPINI, HENRY & MARIAN	$121.24	$121.24
08/19/2003	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-204 NUM: 4867	$-119.59	$0.00
07/22/2003	BILL	FILIPPINI, HENRY & MARIAN	$119.59	$119.59
08/22/2002	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 5041	$-113.21	$0.00
07/11/2002	BILL	FILIPPINI, HENRY & MARIAN	$113.21	$113.21
08/22/2001	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 92-204 NUM: 3791	$-112.01	$0.00
07/13/2001	BILL	FILIPPINI, HENRY & MARIAN	$112.01	$112.01
09/05/2000	PAYMENT	FILIPPINI, MARIAN CHECK BANK: 94-204 NUM: 3000	$-122.56	$0.00
07/10/2000	BILL	FILIPPINI, HENRY & MARIAN	$122.56	$122.56
08/19/1999	PAYMENT	FILIPPINI RANCHING CO. CHECK BANK: 91-119 NUM: 2257	$-121.73	$0.00
07/17/1999	BILL	FILIPPINI, HENRY & MARIAN	$121.73	$121.73
08/20/1998	PAYMENT	FILIPPINI CHECK	$-147.05	$0.00
07/10/1998	BILL	FILIPPINI, HENRY & MARIAN	$147.05	$147.05
09/02/1997	PAYMENT	FILIPPINI CHECK	$-306.26	$0.00
07/20/1997	BILL	FILIPPINI, HENRY & MARIAN	$306.26	$306.26
08/20/1996	PAYMENT	FILIPPINI RANCHING CO	$-349.65	$0.00
07/15/1996	BILL	FILIPPINI, HENRY & MARIAN	$349.65	$349.65