Tax Account 007-210-02

Print Page · · Payments Cart · New Search

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
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Description

2025/2026 REAL ESTATE TAXES

Original

$1,357.59

Total

$1,357.59

Paid

$1,357.59

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	08/18/2025	08/28/2025	Paid	$340.59	$0.00	$340.59	$340.59	$0.00
2	10/06/2025	10/16/2025	Paid	$339.00	$0.00	$339.00	$339.00	$0.00
3	01/05/2026	01/15/2026	Paid	$339.00	$0.00	$339.00	$339.00	$0.00
4	03/02/2026	03/12/2026	Paid	$339.00	$0.00	$339.00	$339.00	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,257.03	$0.00	$1,257.03	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$1,163.91	$0.00	$1,163.91	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$1,077.69	$0.00	$1,077.69	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$1,046.15	$0.00	$1,046.15	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$1,030.65	$0.00	$1,030.65	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$1,028.13	$0.00	$1,028.13	$0.00	$0.00	3.3552	7.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/11/2025	PAYMENT	FILIPPINI RANCHING CO CHECK 20316	$-1,357.59	$0.00
07/17/2025	BILL	MARILUCH, ANGELA GALE	$1,357.59	$1,357.59
10/02/2024	PAYMENT	FILIPPINI RANCHING CO CHECK 20133	$-942.00	$0.00
08/14/2024	PAYMENT	FILIPPINI RANCHING CO CHECK 20106	$-315.03	$942.00
07/15/2024	BILL	MARILUCH, ANGELA GALE	$1,257.03	$1,257.03
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	$-293.91	$870.00
07/11/2023	BILL	FILIPPINI, FAMILY TRUST, ET AL	$1,163.91	$1,163.91
08/15/2022	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 16638	$-1,077.69	$0.00
07/14/2022	BILL	FILIPPINI, FAMILY TRUST, ET AL	$1,077.69	$1,077.69
01/06/2022	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 947074 NUM: 16416	$-523.06	$0.00
09/28/2021	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 16329	$-261.53	$523.06
08/17/2021	PAYMENT	FILIPPINI RANCHING CHECK BANK: 947074 NUM: 16297	$-261.56	$784.59
07/19/2021	BILL	FILIPPINI, FAMILY TRUST, ET AL	$1,046.15	$1,046.15
08/17/2020	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 947074 NUM: 15918	$-1,030.65	$0.00
07/08/2020	BILL	FILIPPINI, FAMILY TRUST, ET AL	$1,030.65	$1,030.65
08/12/2019	PAYMENT	FILIPPINI RANCH CO CHECK BANK: 947074 NUM: 15437	$-1,028.13	$0.00
07/14/2019	BILL	FILIPPINI, FAMILY TRUST, ET AL	$1,028.13	$1,028.13