Tax Account 007-220-46

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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	007-220-46
Account Type	Real Estate
Location	0 RANCH
Balance	$0.00
Currently Due	$0.00

Account ID

007-220-46

Account Type

Real Estate

Location

0 RANCH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.96
Total	$42.96
Paid	$42.96
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

$42.96

Total

$42.96

Paid

$42.96

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	$42.96	$0.00	$42.96	$42.96	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$40.10	$0.00	$40.10	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$37.45	$0.00	$37.45	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$35.41	$0.00	$35.41	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$36.21	$0.00	$36.21	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$37.78	$0.00	$37.78	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$82.44	$0.00	$82.44	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$77.48	$0.00	$77.48	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$71.70	$0.00	$71.70	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$68.10	$0.00	$68.10	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$61.46	$0.00	$61.46	$0.00	$0.00	3.3552	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S35	Whirlwind Vally #060	4.37	4.37	.00	.00
2023-2024	S35	Whirlwind Vally #060	4.37	4.37	.00	.00
2022-2023	S35	Whirlwind Vally #060	4.37	4.37	.00	.00
2021-2022	S35	Whirlwind Vally #060	4.37	4.37	.00	.00
2020-2021	S35	Whirlwind Vally #060	4.37	4.37	.00	.00
2019-2020	S35	Whirlwind Vally #060	3.36	3.36	.00	.00
2018-2019	S35	Whirlwind Vally #060	3.36	3.36	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	FILIPPINI RANCHING CO CHECK 20106	$-42.96	$0.00
07/15/2024	BILL	MARILUCH, ANGELA GALE	$42.96	$42.96
08/01/2023	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 16911	$-40.10	$0.00
07/11/2023	BILL	FILIPPINI FAMILY TRUST, H & M	$40.10	$40.10
08/15/2022	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 16638	$-37.45	$0.00
07/14/2022	BILL	FILIPPINI FAMILY TRUST, H & M	$37.45	$37.45
08/17/2021	PAYMENT	FILIPPINI RANCHING CHECK BANK: 947074 NUM: 16297	$-35.41	$0.00
07/19/2021	BILL	FILIPPINI FAMILY TRUST, H & M	$35.41	$35.41
08/17/2020	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 947074 NUM: 15918	$-36.21	$0.00
07/08/2020	BILL	FILIPPINI FAMILY TRUST, H & M	$36.21	$36.21
08/12/2019	PAYMENT	FILIPPINI RANCH CO CHECK BANK: 947074 NUM: 15437	$-37.78	$0.00
07/14/2019	BILL	FILIPPINI FAMILY TRUST, H & M	$37.78	$37.78
08/24/2018	PAYMENT	FILIPPINI RANCHING CO CREDIT: B BANK: 947074 NUM: 14980	$-82.44	$0.00
07/11/2018	BILL	FILIPPINI FAMILY TRUST, H & M	$82.44	$82.44
08/21/2017	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 947074 NUM: 14444	$-77.48	$0.00
07/19/2017	BILL	FILIPPINI FAMILY TRUST, H & M	$77.48	$77.48
08/16/2016	PAYMENT	FILIPPINI RANCHING CO. CHECK BANK: 94-7074 NUM: 13887	$-71.70	$0.00
07/14/2016	BILL	FILIPPINI FAMILY TRUST, H & M	$71.70	$71.70
08/19/2015	PAYMENT	FILIPPINI RANCHING CO. CHECK BANK: 94-7074 NUM: 13271	$-68.10	$0.00
07/09/2015	BILL	FILIPPINI FAMILY TRUST, H & M	$68.10	$68.10
08/13/2014	PAYMENT	FILIPPINI RANCHING CO. CHECK BANK: 94-7074 NUM: 12648	$-61.46	$0.00
07/09/2014	BILL	FILIPPINI FAMILY TRUST, H & M	$61.46	$61.46
08/07/2013	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 12031	$-56.90	$0.00
07/11/2013	BILL	FILIPPINI FAMILY TRUST, H & M	$56.90	$56.90
08/21/2012	PAYMENT	FILIPPINI RANCHING CO. CHECK BANK: 94-7074 NUM: 11354	$-52.69	$0.00
07/13/2012	BILL	FILIPPINI FAMILY TRUST, H & M	$52.69	$52.69
08/03/2011	PAYMENT	FILIPPINI FAMILY TRUST CHECK BANK: 94-7074 NUM: 10687	$-48.77	$0.00
07/13/2011	BILL	FILIPPINI FAMILY TRUST, H & M	$48.77	$48.77
09/16/2010	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 18205	$-46.99	$0.00
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.81	$46.99
07/08/2010	BILL	MARVEL, THOMAS P & JOSEPH P	$45.18	$45.18
08/25/2009	PAYMENT	MARVEL, THOMAS & THERESA CHECK BANK: 16-66 NUM: 3793	$-41.81	$0.00
07/13/2009	BILL	MARVEL, THOMAS P & JOSEPH P	$41.81	$41.81
08/28/2008	PAYMENT	MARVEL, THOMAS & THERESA CHECK BANK: 16-66 NUM: 3702	$-38.69	$0.00
07/14/2008	BILL	MARVEL, THOMAS P & JOSEPH P	$38.69	$38.69
08/06/2007	PAYMENT	MARVEL, THOMAS & THERESA CHECK BANK: 16-66 NUM: 3624	$-36.54	$0.00
07/13/2007	BILL	MARVEL, THOMAS P & JOSEPH P	$36.54	$36.54
08/10/2006	PAYMENT	MARVEL, THOMAS P & THERESA CHECK BANK: 16-66 NUM: 3606	$-34.35	$0.00
07/16/2006	BILL	MARVEL, THOMAS P & JOSEPH P	$34.35	$34.35
08/12/2005	PAYMENT	MARVEL, THOMAS P & THERESA CHECK BANK: 16-66 NUM: 3556	$-33.24	$0.00
07/26/2005	BILL	MARVEL, THOMAS P & JOSEPH P	$33.24	$33.24
08/19/2004	PAYMENT	MARVEL, THOMAS & THERESA CHECK BANK: 16-66 NUM: 3512	$-35.63	$0.00
07/13/2004	BILL	MARVEL, THOMAS P & JOSEPH P	$35.63	$35.63
09/02/2003	PAYMENT	MARVEL, THOMAS & THERESA CHECK BANK: 16-66 NUM: 3391	$-32.51	$0.00
07/22/2003	BILL	MARVEL, THOMAS P & JOSEPH P	$32.51	$32.51
08/06/2002	PAYMENT	MARVEL, THOMAS P & THERESA CHECK BANK: 16-66 NUM: 3050	$-37.55	$0.00
07/11/2002	BILL	MARVEL, THOMAS P & JOSEPH P	$37.55	$37.55
08/02/2001	PAYMENT	MARVEL, THOMAS P & JOSEPH P CHECK BANK: 16-66 NUM: 2677	$-39.61	$0.00
07/13/2001	BILL	MARVEL, THOMAS P & JOSEPH P	$39.61	$39.61
08/07/2000	PAYMENT	MARVEL, THOMAS P & JOSEPH P CHECK BANK: 16-66-1220 NUM: 2272	$-34.61	$0.00
07/10/2000	BILL	MARVEL, THOMAS P & JOSEPH P	$34.61	$34.61
08/20/1999	PAYMENT	MARVEL, THOMAS P & JOSEPH P CHECK BANK: 16-66 NUM: 1640	$-31.86	$0.00
07/17/1999	BILL	MARVEL, THOMAS P & JOSEPH P	$31.86	$31.86
08/11/1998	PAYMENT	MARVEL, THOMAS P & JOSEPH P CHECK	$-35.14	$0.00
07/10/1998	BILL	MARVEL, THOMAS P & JOSEPH P	$35.14	$35.14
08/21/1997	PAYMENT	MARVEL, THOMAS P & JOSEPH P CHECK	$-36.05	$0.00
07/20/1997	BILL	MARVEL, THOMAS P & JOSEPH P	$36.05	$36.05
08/07/1996	PAYMENT	MARVEL, THOMAS P & JOSEPH P	$-34.93	$0.00
07/15/1996	BILL	MARVEL, THOMAS P & JOSEPH P	$34.93	$34.93