Tax Account 007-220-63
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 | 007-220-63 |
|---|---|
| Account Type | Real Estate |
| Location | 0 LOTS 1,2,3,4 18/29/44 |
| Balance | $19.35 |
| Currently Due | $19.35 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $19.35 |
| Total | $19.35 |
| Paid | $0.00 |
| Balance | $19.35 |
| Due | $19.35 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $17.94 | $0.00 | $17.94 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2023/2024 REAL ESTATE TAXES | $16.60 | $0.00 | $16.60 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2022/2023 REAL ESTATE TAXES | $15.37 | $0.00 | $15.37 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2021/2022 REAL ESTATE TAXES | $14.39 | $0.00 | $14.39 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2020/2021 REAL ESTATE TAXES | $14.80 | $0.00 | $14.80 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2019/2020 REAL ESTATE TAXES | $16.00 | $0.00 | $16.00 | $0.00 | $0.00 | 3.3552 | 7.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2025 | BILL | MARILUCH, ANGELA GALE | $19.35 | $19.35 |
| 08/14/2024 | PAYMENT | FILIPPINI RANCHING CO CHECK 20106 | $-17.94 | $0.00 |
| 07/15/2024 | BILL | MARILUCH, ANGELA GALE | $17.94 | $17.94 |
| 08/01/2023 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 16911 | $-16.60 | $0.00 |
| 07/11/2023 | BILL | FILIPPINI TRUST, HENRY & MARIA | $16.60 | $16.60 |
| 08/15/2022 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 16638 | $-15.37 | $0.00 |
| 07/14/2022 | BILL | FILIPPINI TRUST, HENRY & MARIA | $15.37 | $15.37 |
| 08/17/2021 | PAYMENT | FILIPPINI RANCHING CHECK BANK: 947074 NUM: 16297 | $-14.39 | $0.00 |
| 07/19/2021 | BILL | FILIPPINI TRUST, HENRY & MARIA | $14.39 | $14.39 |
| 08/17/2020 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 947074 NUM: 15918 | $-14.80 | $0.00 |
| 07/08/2020 | BILL | FILIPPINI TRUST, HENRY & MARIA | $14.80 | $14.80 |
| 08/12/2019 | PAYMENT | FILIPPINI RANCH CO CHECK BANK: 947074 NUM: 15437 | $-16.00 | $0.00 |
| 07/14/2019 | BILL | FILIPPINI TRUST, HENRY & MARIA | $16.00 | $16.00 |