Tax Account 007-320-08

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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	007-320-08
Account Type	Real Estate
Location	0 STATE ROUTE 305
Balance	$0.00
Currently Due	$0.00

Account ID

007-320-08

Account Type

Real Estate

Location

0 STATE ROUTE 305

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$188.46
Total	$188.46
Paid	$188.46
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

2025/2026 REAL ESTATE TAXES

Original

$188.46

Total

$188.46

Paid

$188.46

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	08/18/2025	08/28/2025	Paid	$47.46	$0.00	$47.46	$47.46	$0.00
2	10/06/2025	10/16/2025	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
3	01/05/2026	01/15/2026	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
4	03/02/2026	03/12/2026	Paid	$47.00	$0.00	$47.00	$47.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$174.52	$0.00	$174.52	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$161.58	$0.00	$161.58	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$149.62	$0.00	$149.62	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$138.53	$0.00	$138.53	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$135.28	$0.00	$135.28	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$135.28	$0.00	$135.28	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$135.28	$0.00	$135.28	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$135.28	$0.00	$135.28	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$135.28	$0.00	$135.28	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$135.28	$0.00	$135.28	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$135.28	$0.00	$135.28	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/11/2025	PAYMENT	FILIPPINI RANCHING CO CHECK 20316	$-188.46	$0.00
07/17/2025	BILL	MARILUCH, ANGELA GALE	$188.46	$188.46
10/02/2024	PAYMENT	FILIPPINI RANCHING CO CHECK 20133	$-129.00	$0.00
08/14/2024	PAYMENT	FILIPPINI RANCHING CO CHECK 20106	$-45.52	$129.00
07/15/2024	BILL	MARILUCH, ANGELA GALE	$174.52	$174.52
10/02/2023	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 16960	$-80.00	$0.00
09/18/2023	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 944-7074 NUM: 16954	$-40.00	$80.00
08/01/2023	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 16911	$-41.58	$120.00
07/11/2023	BILL	FILIPPINI, FAMILY TRUST, ET AL	$161.58	$161.58
08/15/2022	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 16638	$-149.62	$0.00
07/14/2022	BILL	FILIPPINI, FAMILY TRUST, ET AL	$149.62	$149.62
01/06/2022	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 947074 NUM: 16416	$-69.26	$0.00
09/28/2021	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 16329	$-34.63	$69.26
08/17/2021	PAYMENT	FILIPPINI RANCHING CHECK BANK: 947074 NUM: 16297	$-34.64	$103.89
07/19/2021	BILL	FILIPPINI, FAMILY TRUST, ET AL	$138.53	$138.53
08/17/2020	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 947074 NUM: 15918	$-135.28	$0.00
07/08/2020	BILL	FILIPPINI, FAMILY TRUST, ET AL	$135.28	$135.28
08/12/2019	PAYMENT	FILIPPINI RANCH CO CHECK BANK: 947074 NUM: 15437	$-135.28	$0.00
07/14/2019	BILL	FILIPPINI, FAMILY TRUST, ET AL	$135.28	$135.28
08/24/2018	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 947074 NUM: 14980	$-135.28	$0.00
07/11/2018	BILL	FILIPPINI, FAMILY TRUST, ET AL	$135.28	$135.28
08/21/2017	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 947074 NUM: 14444	$-135.28	$0.00
07/19/2017	BILL	FILIPPINI, FAMILY TRUST, ET AL	$135.28	$135.28
08/16/2016	PAYMENT	FILIPPINI RANCHING CO. CHECK BANK: 94-7074 NUM: 13887	$-135.28	$0.00
07/14/2016	BILL	FILIPPINI, FAMILY TRUST, ET AL	$135.28	$135.28
08/19/2015	PAYMENT	FILIPPINI RANCHING CO. CHECK BANK: 94-7074 NUM: 13271	$-135.28	$0.00
07/09/2015	BILL	FILIPPINI, FAMILY TRUST, ET AL	$135.28	$135.28
08/13/2014	PAYMENT	FILIPPINI RANCHING CO. CHECK BANK: 94-7074 NUM: 12648	$-135.28	$0.00
07/09/2014	BILL	FILIPPINI, FAMILY TRUST, ET AL	$135.28	$135.28
08/07/2013	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 12031	$-135.28	$0.00
07/11/2013	BILL	FILIPPINI, FAMILY TRUST, ET AL	$135.28	$135.28
08/21/2012	PAYMENT	FILIPPINI RANCHING CO. CHECK BANK: 94-7074 NUM: 11354	$-135.28	$0.00
07/13/2012	BILL	FILIPPINI, FAMILY TRUST, ET AL	$135.28	$135.28
08/03/2011	PAYMENT	FILIPPINI FAMILY TRUST CHECK BANK: 94-7074 NUM: 10687	$-135.28	$0.00
07/13/2011	BILL	FILIPPINI, FAMILY TRUST, ET AL	$135.28	$135.28
08/19/2010	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 10045	$-135.28	$0.00
07/08/2010	BILL	FILIPPINI, FAMILY TRUST, ET AL	$135.28	$135.28
10/12/2009	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 9512	$-101.46	$0.00
08/21/2009	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 9425	$-33.82	$101.46
07/13/2009	BILL	FILIPPINI, FAMILY TRUST, ET AL	$135.28	$135.28
08/27/2008	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 8771	$-135.28	$0.00
07/14/2008	BILL	FILIPPINI, FAMILY TRUST, ET AL	$135.28	$135.28
08/28/2007	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-204 NUM: 7795	$-135.28	$0.00
07/13/2007	BILL	FILIPPINI, HENRY JR ET AL	$135.28	$135.28
08/08/2006	PAYMENT	FILIPPINI RANCHING CO CHECK BANK: 94-204 NUM: 7127	$-135.28	$0.00
07/16/2006	BILL	FILIPPINI, HENRY JR ET AL	$135.28	$135.28