Tax Account 007-240-40
Owners
FILIPPINI FAMILY TRUST, D & E
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 | 007-240-40 |
|---|---|
| Account Type | Real Estate |
| Location | 0 E2SW4 32/29/46 |
| Balance | $8.12 |
| Currently Due | $8.12 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $8.12 |
| Total | $8.12 |
| Paid | $0.00 |
| Balance | $8.12 |
| Due | $8.12 |
| 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 | $7.51 | $0.00 | $7.51 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2023/2024 REAL ESTATE TAXES | $6.96 | $0.00 | $6.96 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2022/2023 REAL ESTATE TAXES | $6.44 | $0.00 | $6.44 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2021/2022 REAL ESTATE TAXES | $6.07 | $0.00 | $6.07 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2020/2021 REAL ESTATE TAXES | $6.21 | $0.00 | $6.21 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2019/2020 REAL ESTATE TAXES | $6.71 | $0.00 | $6.71 | $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 | FILIPPINI FAMILY TRUST, D & E | $8.12 | $8.12 |
| 08/16/2024 | PAYMENT | DANIEL E FILIPPINI-EDDYANN U FILIPPINI CHECK 1885 | $-7.51 | $0.00 |
| 07/15/2024 | BILL | FILIPPINI FAMILY TRUST, D & E | $7.51 | $7.51 |
| 08/14/2023 | PAYMENT | FFILIPPINI, DANIEL & EDDYANN CHECK BANK: 97-232 NUM: 2949 | $-6.96 | $0.00 |
| 07/11/2023 | BILL | FILIPPINI FAMILY TRUST, D & E | $6.96 | $6.96 |
| 08/17/2022 | PAYMENT | FILIPPINI, DANEIL & EDDYANN CHECK BANK: 97232 NUM: 2680 | $-6.44 | $0.00 |
| 07/14/2022 | BILL | FILIPPINI FAMILY TRUST, D & E | $6.44 | $6.44 |
| 08/02/2021 | PAYMENT | HALTER, THEODORE CHECK BANK: 903582 NUM: 1426 | $-6.07 | $0.00 |
| 07/19/2021 | BILL | HALTER RANCH LLC | $6.07 | $6.07 |
| 08/06/2020 | PAYMENT | HALTER, THEODORE CHECK BANK: 903582 NUM: 1266 | $-6.21 | $0.00 |
| 07/08/2020 | BILL | HALTER RANCH LLC | $6.21 | $6.21 |
| 08/07/2019 | PAYMENT | HALTER, THEODORE CHECK BANK: 903582 NUM: 1067 | $-6.71 | $0.00 |
| 07/14/2019 | BILL | HALTER RANCH LLC | $6.71 | $6.71 |