Tax Account 007-220-75

Print Page · · Payments Cart · New Search

Owners

FILIPPINI RANCHING COMPANY
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	007-220-75
Account Type	Real Estate
Location	0 N2NE4 19/29/44
Balance	$0.00
Currently Due	$0.00

Account ID

007-220-75

Account Type

Real Estate

Location

0 N2NE4 19/29/44

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15.85
Total	$15.85
Paid	$15.85
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

$15.85

Total

$15.85

Paid

$15.85

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	$15.85	$0.00	$15.85	$15.85	$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	$15.10	$0.00	$15.10	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$14.42	$0.00	$14.42	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$13.87	$0.00	$13.87	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$14.11	$0.00	$14.11	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$13.44	$0.00	$13.44	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$9.66	$0.00	$9.66	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$9.31	$0.00	$9.31	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$8.63	$0.00	$8.63	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$8.22	$0.00	$8.22	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$7.43	$0.00	$7.43	$0.00	$0.00	3.3552	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S37	Crescent Vly Wtr #54	5.82	5.82	.00	.00
2023-2024	S37	Crescent Vly Wtr #54	5.82	5.82	.00	.00
2022-2023	S37	Crescent Vly Wtr #54	5.83	5.83	.00	.00
2021-2022	S37	Crescent Vly Wtr #54	5.82	5.82	.00	.00
2020-2021	S37	Crescent Vly Wtr #54	5.82	5.82	.00	.00
2019-2020	S37	Crescent Vly Wtr #54	4.48	4.48	.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	$-15.85	$0.00
07/15/2024	BILL	FILIPPINI RANCHING COMPANY	$15.85	$15.85
08/01/2023	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 16911	$-15.10	$0.00
07/11/2023	BILL	FILIPPINI RANCHING COMPANY	$15.10	$15.10
08/15/2022	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 16638	$-14.42	$0.00
07/14/2022	BILL	FILIPPINI RANCHING COMPANY	$14.42	$14.42
08/17/2021	PAYMENT	FILIPPINI RANCHING CHECK BANK: 947074 NUM: 16297	$-13.87	$0.00
07/19/2021	BILL	FILIPPINI RANCHING COMPANY	$13.87	$13.87
08/17/2020	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 947074 NUM: 15918	$-14.11	$0.00
07/08/2020	BILL	FILIPPINI RANCHING COMPANY	$14.11	$14.11
08/12/2019	PAYMENT	FILIPPINI RANCH CO CHECK BANK: 947074 NUM: 15437	$-13.44	$0.00
07/14/2019	BILL	FILIPPINI RANCHING COMPANY	$13.44	$13.44
08/24/2018	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 947074 NUM: 14980	$-9.66	$0.00
07/11/2018	BILL	FILIPPINI RANCHING COMPANY	$9.66	$9.66
08/21/2017	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 947074 NUM: 14444	$-9.31	$0.00
07/19/2017	BILL	FILIPPINI RANCHING COMPANY	$9.31	$9.31
08/16/2016	PAYMENT	FILIPPINI RANCHING CO. CHECK BANK: 94-7074 NUM: 13887	$-8.63	$0.00
07/14/2016	BILL	FILIPPINI RANCHING COMPANY	$8.63	$8.63
08/19/2015	PAYMENT	FILIPPINI RANCHING CO. CHECK BANK: 94-7074 NUM: 13271	$-8.22	$0.00
07/09/2015	BILL	FILIPPINI RANCHING COMPANY	$8.22	$8.22
08/13/2014	PAYMENT	FILIPPINI RANCHING CO. CHECK BANK: 94-7074 NUM: 12648	$-7.43	$0.00
07/09/2014	BILL	FILIPPINI RANCHING COMPANY	$7.43	$7.43
08/07/2013	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 12031	$-6.88	$0.00
07/11/2013	BILL	FILIPPINI RANCHING COMPANY	$6.88	$6.88
08/21/2012	PAYMENT	FILIPPINI RANCHING CO. CHECK BANK: 94-7074 NUM: 11354	$-6.38	$0.00
07/13/2012	BILL	FILIPPINI RANCHING COMPANY	$6.38	$6.38
08/03/2011	PAYMENT	FILIPPINI FAMILY TRUST CHECK BANK: 94-7074 NUM: 10687	$-5.91	$0.00
07/13/2011	BILL	FILIPPINI RANCHING COMPANY	$5.91	$5.91
08/19/2010	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 10045	$-5.48	$0.00
07/08/2010	BILL	FILIPPINI RANCHING COMPANY	$5.48	$5.48
08/21/2009	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 9425	$-5.08	$0.00
07/13/2009	BILL	FILIPPINI RANCHING COMPANY	$5.08	$5.08
08/27/2008	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 8771	$-4.69	$0.00
07/14/2008	BILL	FILIPPINI RANCHING COMPANY	$4.69	$4.69
08/28/2007	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-204 NUM: 7795	$-4.43	$0.00
07/13/2007	BILL	FILIPPINI RANCHING COMPANY	$4.43	$4.43
08/08/2006	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-204 NUM: 7127	$-4.16	$0.00
07/16/2006	BILL	FILIPPINI RANCHING COMPANY	$4.16	$4.16
08/23/2005	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-204 NUM: 6396	$-4.03	$0.00
07/26/2005	BILL	FILIPPINI RANCHING COMPANY	$4.03	$4.03
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-4.29	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$4.29	$4.29
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-3.93	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$3.93	$3.93
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-4.53	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$4.53	$4.53
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-4.80	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$4.80	$4.80
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-4.19	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$4.19	$4.19