Tax Account 007-220-03
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 | 007-220-03 |
|---|---|
| Account Type | Real Estate |
| Location | 0 LOT 1 SE4NE4; NE4SE4 6/29/44 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $442.69 |
| Total | $442.69 |
| Paid | $442.69 |
| 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 | $409.90 | $0.00 | $409.90 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2022/2023 REAL ESTATE TAXES | $379.53 | $0.00 | $379.53 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2021/2022 REAL ESTATE TAXES | $351.41 | $0.00 | $351.41 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2020/2021 REAL ESTATE TAXES | $343.17 | $3.43 | $346.60 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2019/2020 REAL ESTATE TAXES | $346.06 | $0.00 | $346.06 | $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 | $-442.69 | $0.00 |
| 07/15/2024 | BILL | FILIPPINI FAMILY TRUST | $442.69 | $442.69 |
| 08/14/2023 | PAYMENT | FFILIPPINI, DANIEL & EDDYANN CHECK BANK: 97-232 NUM: 2949 | $-409.90 | $0.00 |
| 07/11/2023 | BILL | FILIPPINI FAMILY TRUST | $409.90 | $409.90 |
| 08/17/2022 | PAYMENT | FILIPPINI, DANEIL & EDDYANN CHECK BANK: 97232 NUM: 2680 | $-379.53 | $0.00 |
| 07/14/2022 | BILL | FILIPPINI FAMILY TRUST | $379.53 | $379.53 |
| 08/12/2021 | PAYMENT | FILIPPINI, DAN & EDDYANN CHECK BANK: 97232 NUM: 2343 | $-351.41 | $0.00 |
| 07/19/2021 | BILL | FILIPPINI FAMILY TRUST | $351.41 | $351.41 |
| 02/01/2021 | PAYMENT | FILIPPINI, DANIEL & EDDYANN CHECK BANK: 97232 NUM: 2144 | $-3.43 | $0.00 |
| 01/25/2021 | PAYMENT | FILIPPINI, DANIEL & EDDYANN CHECK BANK: 97232 NUM: 2126 | $-171.58 | $3.43 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $3.43 | $175.01 |
| 10/07/2020 | PAYMENT | FILLIPPINI, EDDYANN CHECK BANK: 97232 NUM: 2040 | $-85.79 | $171.58 |
| 08/18/2020 | PAYMENT | FILLIPPINI, DAN & EDDYANN CHECK BANK: 97777732 NUM: 1991 | $-85.80 | $257.37 |
| 07/08/2020 | BILL | FILIPPINI FAMILY TRUST | $343.17 | $343.17 |
| 08/19/2019 | PAYMENT | FILIPPINI, DANIEL CHECK BANK: 97232 NUM: 1660 | $-346.06 | $0.00 |
| 07/14/2019 | BILL | FILIPPINI FAMILY TRUST, D & E | $346.06 | $346.06 |