Tax Account 007-340-03
Owners
FILIPPINI TRUST, DANIEL E & EDDYANN
HC61 BOX 65 BADGER RANCH RD
BATTLE MOUNTAIN, NV 89820
FILIPPINI, DANIEL E & EDDYANN U
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | 007-340-03 |
|---|---|
| Account Type | Real Estate |
| Location | 0 BATTLE MTN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $42.62 |
| Total | $42.62 |
| Paid | $42.62 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 7.0 (Battle Mountain Road) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $39.46 | $0.00 | $0.00 | $39.46 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2023/2024 REAL ESTATE TAXES | $36.53 | $0.00 | $0.00 | $36.53 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2022/2023 REAL ESTATE TAXES | $33.82 | $0.00 | $0.00 | $33.82 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2021/2022 REAL ESTATE TAXES | $31.71 | $0.00 | $0.00 | $31.71 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2020/2021 REAL ESTATE TAXES | $32.55 | $0.00 | $0.00 | $32.55 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2019/2020 REAL ESTATE TAXES | $35.20 | $0.00 | $0.00 | $35.20 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2018/2019 REAL ESTATE TAXES | $38.05 | $0.00 | $0.00 | $38.05 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2017/2018 REAL ESTATE TAXES | $37.51 | $0.00 | $0.00 | $37.51 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2016/2017 REAL ESTATE TAXES | $34.71 | $0.00 | $0.00 | $34.71 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2015/2016 REAL ESTATE TAXES | $32.90 | $0.00 | $0.00 | $32.90 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2014/2015 REAL ESTATE TAXES | $29.75 | $0.00 | $0.00 | $29.75 | $0.00 | $0.00 | 3.3552 | 7.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/07/2025 | PAYMENT | MICHELLE HARTMAN CREDIT | $-42.62 | $0.00 |
| 07/17/2025 | BILL | HARTMAN TRUST, C & M | $42.62 | $42.62 |
| 08/06/2024 | PAYMENT | HARTMAN, MICHEL CREDIT CC | $-39.46 | $0.00 |
| 07/15/2024 | BILL | HARTMAN TRUST, C & M | $39.46 | $39.46 |
| 08/17/2023 | PAYMENT | HARTMAN TRUST, C & M CREDIT: D BANK: CC NUM: CC | $-36.53 | $0.00 |
| 07/11/2023 | BILL | HARTMAN TRUST, C & M | $36.53 | $36.53 |
| 08/16/2022 | PAYMENT | HARTMAN, MICHELE CREDIT: D BANK: CC NUM: CC | $-33.82 | $0.00 |
| 07/14/2022 | BILL | HARTMAN TRUST, C & M | $33.82 | $33.82 |
| 08/06/2021 | PAYMENT | MICHELE HARTMAN CREDIT: D BANK: CC NUM: CC | $-31.71 | $0.00 |
| 07/19/2021 | BILL | HARTMAN TRUST, C & M | $31.71 | $31.71 |
| 07/23/2020 | PAYMENT | HARTMAN, MICHELE CREDIT: D BANK: CC NUM: CC | $-32.55 | $0.00 |
| 07/08/2020 | BILL | HARTMAN, CHRISTIAAN & MICHELE | $32.55 | $32.55 |
| 08/14/2019 | PAYMENT | HARTMAN, MICHELE CREDIT: D BANK: CC NUM: CC | $-35.20 | $0.00 |
| 07/14/2019 | BILL | HARTMAN, CHRISTIAAN & MICHELE | $35.20 | $35.20 |
| 08/10/2018 | PAYMENT | HARTMAN, MICHELE CREDIT: D BANK: CC NUM: CC | $-38.05 | $0.00 |
| 07/11/2018 | BILL | HARTMAN, CHRISTIAAN & MICHELE | $38.05 | $38.05 |
| 08/08/2017 | PAYMENT | HARTMAN MICHELE CHECK BANK: 1135 NUM: 588 | $-37.51 | $0.00 |
| 07/19/2017 | BILL | HARTMAN, CHRISTIAAN & MICHELE | $37.51 | $37.51 |
| 08/10/2016 | PAYMENT | HARTMAN, CHRISTIANN A. & MICHE CHECK BANK: 62-7611 NUM: 305 | $-34.71 | $0.00 |
| 07/14/2016 | BILL | HARTMAN, CHRISTIAAN & MICHELE | $34.71 | $34.71 |
| 07/29/2015 | PAYMENT | HARTMAN, CHRIS & MICHELE CHECK BANK: 11-35 NUM: 567 | $-32.90 | $0.00 |
| 07/09/2015 | BILL | HARTMAN, CHRISTIAAN & MICHELE | $32.90 | $32.90 |
| 08/07/2014 | PAYMENT | HARTMAN, CHRISTIAAN & MICHELE CHECK BANK: 11-35 NUM: 554 | $-29.75 | $0.00 |
| 07/09/2014 | BILL | HARTMAN, CHRISTIAAN & MICHELE | $29.75 | $29.75 |
| 08/15/2013 | PAYMENT | HARTMAN, CHRISTIAAN CHECK BANK: 11-35 NUM: 274 | $-27.54 | $0.00 |
| 07/11/2013 | BILL | HARTMAN, CHRISTIAAN & MICHELE | $27.54 | $27.54 |
| 08/08/2012 | PAYMENT | HARTMAN, CHRISTIAAN CHECK BANK: 11-35 NUM: 237 | $-25.51 | $0.00 |
| 07/13/2012 | BILL | HARTMAN, CHRISTIAAN & MICHELE | $25.51 | $25.51 |
| 08/23/2011 | PAYMENT | NEVADA LAND AND RESOURCE CO LL CHECK BANK: 11-35 NUM: 519 | $-23.63 | $0.00 |
| 07/13/2011 | BILL | NEVADA LAND AND RESOURCE CO LL | $23.63 | $23.63 |
| 08/17/2010 | PAYMENT | NEVADA LAND & RESOURCES CO LLC CHECK BANK: 16-49 NUM: 13828 | $-21.89 | $0.00 |
| 07/08/2010 | BILL | NEVADA LAND AND RESOURCE CO LL | $21.89 | $21.89 |
| 08/19/2009 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK BANK: 16-49 NUM: 13386 | $-20.26 | $0.00 |
| 07/13/2009 | BILL | NEVADA LAND AND RESOURCE CO LL | $20.26 | $20.26 |
| 08/19/2008 | PAYMENT | NEVADA LAND AND RESOURCES CHECK BANK: 71-234 NUM: 10910 | $-18.75 | $0.00 |
| 07/14/2008 | BILL | NEVADA LAND AND RESOURCE CO LL | $18.75 | $18.75 |
| 08/16/2007 | PAYMENT | NEVADA LAND & RESOURCES/LCT CHECK BANK: 94-7074 NUM: 2521 | $-17.70 | $0.00 |
| 07/13/2007 | BILL | NEVADA LAND AND RESOURCE CO LL | $17.70 | $17.70 |
| 08/25/2006 | PAYMENT | NEVADA LAND AND RESOURCE/LCT CHECK BANK: 94-7074 NUM: 2457 | $-16.64 | $0.00 |
| 07/16/2006 | BILL | NEVADA LAND AND RESOURCE CO LL | $16.64 | $16.64 |
| 08/26/2005 | PAYMENT | NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041 | $-16.14 | $0.00 |
| 07/26/2005 | BILL | NEVADA LAND AND RESOURCE CO LL | $16.14 | $16.14 |
| 08/09/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428 | $-17.25 | $0.00 |
| 07/13/2004 | BILL | NEVADA LAND AND RESOURCE CO LL | $17.25 | $17.25 |
| 08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768 | $-15.84 | $0.00 |
| 07/22/2003 | BILL | NEVADA LAND AND RESOURCE CO LL | $15.84 | $15.84 |
| 08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144 | $-18.08 | $0.00 |
| 07/11/2002 | BILL | NEVADA LAND AND RESOURCE CO LL | $18.08 | $18.08 |
| 08/30/2001 | PAYMENT | NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809 | $-19.01 | $0.00 |
| 07/13/2001 | BILL | NEVADA LAND AND RESOURCE CO LL | $19.01 | $19.01 |
| 08/17/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322 | $-16.74 | $0.00 |
| 07/10/2000 | BILL | NEVADA LAND AND RESOURCE CO LL | $16.74 | $16.74 |
| 08/18/1999 | PAYMENT | NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716 | $-15.48 | $0.00 |
| 07/17/1999 | BILL | NEVADA LAND AND RESOURCE CO LL | $15.48 | $15.48 |
| 08/25/1998 | PAYMENT | NEVADA LAND & RESOURCE CO CHECK | $-17.02 | $0.00 |
| 07/10/1998 | BILL | NEVADA LAND AND RESOURCE CO LL | $17.02 | $17.02 |
| 08/27/1997 | PAYMENT | NEVADA LAND & RES CHECK | $-13.74 | $0.00 |
| 07/20/1997 | BILL | NEVADA LAND AND RESOURCE CO LL | $13.74 | $13.74 |
| 08/29/1996 | PAYMENT | NEVADA LAND & RESOURCES CO | $-13.10 | $0.00 |
| 07/15/1996 | BILL | SILVER STATE LAND COMPANY LLC | $13.10 | $13.10 |