Tax Account 007-220-81

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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	007-220-81
Account Type	Real Estate
Location	0 STATE ROUTE 305
Balance	$0.00
Currently Due	$0.00

Account ID

007-220-81

Account Type

Real Estate

Location

0 STATE ROUTE 305

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$44.31
Total	$44.31
Paid	$44.31
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

$44.31

Total

$44.31

Paid

$44.31

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	$44.31	$0.00	$44.31	$44.31	$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	$41.05	$0.00	$41.05	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$38.01	$0.50	$38.51	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$35.63	$0.00	$35.63	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$36.61	$0.00	$36.61	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$39.56	$0.00	$39.56	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$42.75	$0.00	$42.75	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$41.28	$0.00	$41.28	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$38.23	$0.00	$38.23	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$36.36	$0.00	$36.36	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$32.79	$0.00	$32.79	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	FILIPPINI RANCHING CO CHECK 20106	$-44.31	$0.00
07/15/2024	BILL	FILIPPINI RANCHING COMPANY	$44.31	$44.31
08/01/2023	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 16911	$-41.05	$0.00
07/11/2023	BILL	FILIPPINI RANCHING COMPANY	$41.05	$41.05
08/15/2022	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 16638	$-38.51	$0.00
08/15/2022	AMENDMENT	ADJ PMT JJ	$0.50	$38.51
07/14/2022	BILL	FILIPPINI RANCHING COMPANY	$38.01	$38.01
08/17/2021	PAYMENT	FILIPPINI RANCHING CHECK BANK: 947074 NUM: 16297	$-35.63	$0.00
07/19/2021	BILL	FILIPPINI RANCHING COMPANY	$35.63	$35.63
08/17/2020	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 947074 NUM: 15918	$-36.61	$0.00
07/08/2020	BILL	FILIPPINI RANCHING COMPANY	$36.61	$36.61
08/12/2019	PAYMENT	FILIPPINI RANCH CO CHECK BANK: 947074 NUM: 15437	$-39.56	$0.00
07/14/2019	BILL	FILIPPINI RANCHING COMPANY	$39.56	$39.56
08/24/2018	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 947074 NUM: 14980	$-42.75	$0.00
07/11/2018	BILL	FILIPPINI RANCHING COMPANY	$42.75	$42.75
08/21/2017	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 947074 NUM: 14444	$-41.28	$0.00
07/19/2017	BILL	FILIPPINI RANCHING COMPANY	$41.28	$41.28
08/16/2016	PAYMENT	FILIPPINI RANCHING CO. CHECK BANK: 94-7074 NUM: 13887	$-38.23	$0.00
07/14/2016	BILL	FILIPPINI RANCHING COMPANY	$38.23	$38.23
08/19/2015	PAYMENT	FILIPPINI RANCHING CO. CHECK BANK: 94-7074 NUM: 13271	$-36.36	$0.00
07/09/2015	BILL	FILIPPINI RANCHING COMPANY	$36.36	$36.36
08/13/2014	PAYMENT	FILIPPINI RANCHING CO. CHECK BANK: 94-7074 NUM: 12648	$-32.79	$0.00
07/09/2014	BILL	FILIPPINI RANCHING COMPANY	$32.79	$32.79
08/07/2013	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 12031	$-30.37	$0.00
07/11/2013	BILL	FILIPPINI RANCHING COMPANY	$30.37	$30.37
08/21/2012	PAYMENT	FILIPPINI RANCHING CO. CHECK BANK: 94-7074 NUM: 11354	$-28.12	$0.00
07/13/2012	BILL	FILIPPINI RANCHING COMPANY	$28.12	$28.12
08/03/2011	PAYMENT	FILIPPINI FAMILY TRUST CHECK BANK: 94-7074 NUM: 10687	$-26.02	$0.00
07/13/2011	BILL	FILIPPINI RANCHING COMPANY	$26.02	$26.02
08/19/2010	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 10045	$-24.09	$0.00
07/08/2010	BILL	FILIPPINI RANCHING COMPANY	$24.09	$24.09
08/21/2009	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 9425	$-22.32	$0.00
07/13/2009	BILL	FILIPPINI RANCHING COMPANY	$22.32	$22.32
08/27/2008	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 8771	$-20.66	$0.00
07/14/2008	BILL	FILIPPINI RANCHING COMPANY	$20.66	$20.66
08/28/2007	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-204 NUM: 7795	$-19.52	$0.00
07/13/2007	BILL	FILIPPINI RANCHING COMPANY	$19.52	$19.52
08/08/2006	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-204 NUM: 7127	$-18.35	$0.00
07/16/2006	BILL	FILIPPINI RANCHING COMPANY	$18.35	$18.35