Tax Account 007-210-03

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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	007-210-03
Account Type	Real Estate
Location	0 PORTION OF 12/29/43
Balance	$0.00
Currently Due	$0.00

Account ID

007-210-03

Account Type

Real Estate

Location

0 PORTION OF 12/29/43

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,833.40
Total	$8,833.40
Paid	$8,833.40
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

$8,833.40

Total

$8,833.40

Paid

$8,833.40

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	$2,209.40	$0.00	$2,209.40	$2,209.40	$0.00
2	10/07/2024	10/17/2024	Paid	$2,208.00	$0.00	$2,208.00	$2,208.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,208.00	$0.00	$2,208.00	$2,208.00	$0.00
4	03/03/2025	03/13/2025	Paid	$2,208.00	$0.00	$2,208.00	$2,208.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,123.05	$0.00	$8,123.05	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$7,889.18	$0.00	$7,889.18	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$7,812.91	$0.00	$7,812.91	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$7,668.45	$0.00	$7,668.45	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$8,815.68	$0.00	$8,815.68	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$8,594.01	$0.00	$8,594.01	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$8,345.04	$0.00	$8,345.04	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$8,100.41	$0.00	$8,100.41	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$8,002.12	$0.00	$8,002.12	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$8,168.33	$0.00	$8,168.33	$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	$-6,624.00	$0.00
08/14/2024	PAYMENT	FILIPPINI RANCHING CO CHECK 20106	$-2,209.40	$6,624.00
07/15/2024	BILL	MARILUCH, ANGELA GALE	$8,833.40	$8,833.40
10/02/2023	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 16960	$-4,060.00	$0.00
09/18/2023	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 944-7074 NUM: 16954	$-1,899.90	$4,060.00
08/01/2023	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 16911	$-2,163.15	$5,959.90
07/11/2023	BILL	FILIPPINI, FAMILY TRUST, ET AL	$8,123.05	$8,123.05
08/15/2022	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 16638	$-7,889.18	$0.00
07/14/2022	BILL	FILIPPINI, FAMILY TRUST, ET AL	$7,889.18	$7,889.18
01/06/2022	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 947074 NUM: 16416	$-3,906.44	$0.00
09/28/2021	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 16329	$-1,953.22	$3,906.44
08/17/2021	PAYMENT	FILIPPINI RANCHING CHECK BANK: 947074 NUM: 16297	$-1,953.25	$5,859.66
07/19/2021	BILL	FILIPPINI, FAMILY TRUST, ET AL	$7,812.91	$7,812.91
08/17/2020	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 947074 NUM: 15918	$-7,668.45	$0.00
07/08/2020	BILL	FILIPPINI, FAMILY TRUST, ET AL	$7,668.45	$7,668.45
08/12/2019	PAYMENT	FILIPPINI RANCH CO CHECK BANK: 947074 NUM: 15437	$-8,815.68	$0.00
07/14/2019	BILL	FILIPPINI, FAMILY TRUST, ET AL	$8,815.68	$8,815.68
08/24/2018	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 947074 NUM: 14980	$-8,594.01	$0.00
07/11/2018	BILL	FILIPPINI, FAMILY TRUST, ET AL	$8,594.01	$8,594.01
08/21/2017	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 947074 NUM: 14444	$-8,345.04	$0.00
07/19/2017	BILL	FILIPPINI, FAMILY TRUST, ET AL	$8,345.04	$8,345.04
08/16/2016	PAYMENT	FILIPPINI RANCHING CO. CHECK BANK: 94-7074 NUM: 13887	$-8,100.41	$0.00
07/14/2016	BILL	FILIPPINI, FAMILY TRUST, ET AL	$8,100.41	$8,100.41
08/19/2015	PAYMENT	FILIPPINI RANCHING CO. CHECK BANK: 94-7074 NUM: 13271	$-8,002.12	$0.00
07/09/2015	BILL	FILIPPINI, FAMILY TRUST, ET AL	$8,002.12	$8,002.12
08/13/2014	PAYMENT	FILIPPINI RANCHING CO. CHECK BANK: 94-7074 NUM: 12648	$-8,168.33	$0.00
07/09/2014	BILL	FILIPPINI, FAMILY TRUST, ET AL	$8,168.33	$8,168.33
08/07/2013	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 12031	$-8,230.67	$0.00
07/11/2013	BILL	FILIPPINI, FAMILY TRUST, ET AL	$8,230.67	$8,230.67
08/21/2012	PAYMENT	FILIPPINI RANCHING CO. CHECK BANK: 94-7074 NUM: 11354	$-7,945.38	$0.00
07/13/2012	BILL	FILIPPINI, FAMILY TRUST, ET AL	$7,945.38	$7,945.38
08/03/2011	PAYMENT	FILIPPINI FAMILY TRUST CHECK BANK: 94-7074 NUM: 10687	$-7,649.75	$0.00
07/13/2011	BILL	FILIPPINI, FAMILY TRUST, ET AL	$7,649.75	$7,649.75
08/19/2010	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 10045	$-8,617.56	$0.00
07/08/2010	BILL	FILIPPINI, FAMILY TRUST, ET AL	$8,617.56	$8,617.56
10/12/2009	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 9512	$-6,784.98	$0.00
08/21/2009	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 9425	$-2,289.35	$6,784.98
07/13/2009	BILL	FILIPPINI, FAMILY TRUST, ET AL	$9,074.33	$9,074.33
08/27/2008	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 8771	$-8,404.24	$0.00
07/14/2008	BILL	FILIPPINI, FAMILY TRUST, ET AL	$8,404.24	$8,404.24
08/28/2007	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-204 NUM: 7795	$-8,072.83	$0.00
07/13/2007	BILL	FILIPPINI, HENRY JR & MARIAN	$8,072.83	$8,072.83
08/08/2006	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-204 NUM: 7127	$-7,836.89	$0.00
07/16/2006	BILL	FILIPPINI, HENRY JR & MARIAN	$7,836.89	$7,836.89
08/23/2005	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-204 NUM: 6396	$-6,492.21	$0.00
07/26/2005	BILL	FILIPPINI, HENRY JR & MARIAN	$6,492.21	$6,492.21
08/19/2004	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 5564	$-6,551.94	$0.00
07/13/2004	BILL	FILIPPINI, HENRY JR & MARIAN	$6,551.94	$6,551.94
08/19/2003	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-204 NUM: 4867	$-6,585.45	$0.00
07/22/2003	BILL	FILIPPINI, HENRY JR & MARIAN	$6,585.45	$6,585.45
08/22/2002	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 5041	$-6,649.72	$0.00
07/11/2002	BILL	FILIPPINI, HENRY JR & MARIAN	$6,649.72	$6,649.72
08/22/2001	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 92-204 NUM: 3791	$-6,726.83	$0.00
07/13/2001	BILL	FILIPPINI, HENRY JR & MARIAN	$6,726.83	$6,726.83
09/15/2000	PAYMENT	FILIPPINI, H JR & M/LCT CHECK BANK: 94-7074 NUM: 070681	$-267.37	$0.00
09/05/2000	PAYMENT	FILIPPINI, MARIAN CHECK BANK: 94-204 NUM: 3000	$-6,785.55	$267.37
08/24/2000	AMENDMENT	HOUSE BURNED-2000/01 AMENDED	$-129.69	$7,052.92
07/10/2000	BILL	FILIPPINI, HENRY JR & MARIAN	$7,182.61	$7,182.61
08/19/1999	PAYMENT	FILIPPINI RANCHING CO. CHECK BANK: 91-119 NUM: 2257	$-5,447.34	$0.00
07/17/1999	BILL	FILIPPINI, HENRY JR & MARIAN	$5,447.34	$5,447.34
08/20/1998	PAYMENT	FILIPPINI CHECK	$-6,032.19	$0.00
07/10/1998	BILL	FILIPPINI, HENRY JR & MARIAN	$6,032.19	$6,032.19
09/02/1997	PAYMENT	FILIPPINI CHECK	$-4,626.98	$0.00
07/20/1997	BILL	FILIPPINI, HENRY JR & MARIAN	$4,626.98	$4,626.98
08/20/1996	PAYMENT	FILIPPINI RANCHING CO	$-4,562.58	$0.00
07/15/1996	BILL	FILIPPINI, HENRY JR & MARIAN	$4,562.58	$4,562.58