Tax Account 007-220-01
Owners
FILIPPINI FAMILY TRUST
FILIPPINI, DAN & EDDYANN TRSTE
HC 61 BOX 65
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 | 007-220-01 |
|---|---|
| Account Type | Real Estate |
| Location | 0 LOTS 2-5; SW4NE4; SE4NW4 6/29/44 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,566.19 |
| Total | $1,566.19 |
| Paid | $1,566.19 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,450.20 | $0.00 | $1,450.20 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2022/2023 REAL ESTATE TAXES | $1,342.78 | $0.00 | $1,342.78 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2021/2022 REAL ESTATE TAXES | $1,297.76 | $0.00 | $1,297.76 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2020/2021 REAL ESTATE TAXES | $1,745.31 | $17.45 | $1,762.76 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2019/2020 REAL ESTATE TAXES | $1,756.92 | $0.00 | $1,756.92 | $0.00 | $0.00 | 3.3552 | 7.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | DANIEL E FILIPPINI-EDDYANN U FILIPPINI CHECK 1885 | $-1,566.19 | $0.00 |
| 07/15/2024 | BILL | FILIPPINI FAMILY TRUST | $1,566.19 | $1,566.19 |
| 08/14/2023 | PAYMENT | FFILIPPINI, DANIEL & EDDYANN CHECK BANK: 97-232 NUM: 2949 | $-1,450.20 | $0.00 |
| 07/11/2023 | BILL | FILIPPINI FAMILY TRUST | $1,450.20 | $1,450.20 |
| 08/17/2022 | PAYMENT | FILIPPINI, DANEIL & EDDYANN CHECK BANK: 97232 NUM: 2680 | $-1,342.78 | $0.00 |
| 07/14/2022 | BILL | FILIPPINI FAMILY TRUST | $1,342.78 | $1,342.78 |
| 08/12/2021 | PAYMENT | FILIPPINI, DAN & EDDYANN CHECK BANK: 97232 NUM: 2343 | $-1,297.76 | $0.00 |
| 07/19/2021 | BILL | FILIPPINI FAMILY TRUST | $1,297.76 | $1,297.76 |
| 02/01/2021 | PAYMENT | FILIPPINI, DANIEL & EDDYANN CHECK BANK: 97232 NUM: 2144 | $-17.45 | $0.00 |
| 01/25/2021 | PAYMENT | FILIPPINI, DANIEL & EDDYANN CHECK BANK: 97232 NUM: 2126 | $-872.64 | $17.45 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $17.45 | $890.09 |
| 10/07/2020 | PAYMENT | FILLIPPINI, EDDYANN CHECK BANK: 97232 NUM: 2040 | $-436.32 | $872.64 |
| 08/18/2020 | PAYMENT | FILLIPPINI, DAN & EDDYANN CHECK BANK: 97777732 NUM: 1991 | $-436.35 | $1,308.96 |
| 07/08/2020 | BILL | FILIPPINI FAMILY TRUST | $1,745.31 | $1,745.31 |
| 08/19/2019 | PAYMENT | FILIPPINI, DANIEL CHECK BANK: 97232 NUM: 1660 | $-1,756.92 | $0.00 |
| 07/14/2019 | BILL | FILIPPINI FAMILY TRUST, D & E | $1,756.92 | $1,756.92 |