Tax Account 007-460-22
Owners
ECHEVARRIA REVOCABLE TRUST, MARTY & JOSEPH
PO BOX 37
PARADISE VALLEY, NV 89426
ECHEVARRIA, MARTY ANN
JOSEPH PATRICK
FILIPPINI, DANIEL
MARVEL, KATHI DIANE
MARILUCH, ANGELA GALE
PARIS FAMILY TRUST, BERT & JILL
PARIS, BERT
PARIS, JILL MARIE
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | 007-460-22 |
|---|---|
| Account Type | Real Estate |
| Location | 14205 STATE ROUTE 305 BATTLE MTN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $6.54 |
| Total | $6.54 |
| Paid | $6.54 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 5.0 (Antelope Reese Road) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $8.15 | $0.00 | $0.00 | $8.15 | $0.00 | $0.00 | 3.3552 | 5.0 |
| 2023/2024 REAL ESTATE TAXES | $8.08 | $0.00 | $0.00 | $8.08 | $0.00 | $0.00 | 3.3252 | 5.0 |
| 2022/2023 REAL ESTATE TAXES | $8.02 | $0.00 | $0.00 | $8.02 | $0.00 | $0.00 | 3.3252 | 5.0 |
| 2021/2022 REAL ESTATE TAXES | $7.98 | $0.00 | $0.00 | $7.98 | $0.00 | $0.00 | 3.3252 | 5.0 |
| 2020/2021 REAL ESTATE TAXES | $7.98 | $0.00 | $0.00 | $7.98 | $0.00 | $0.00 | 3.3252 | 5.0 |
| 2019/2020 REAL ESTATE TAXES | $6.37 | $0.00 | $0.00 | $6.37 | $0.00 | $0.00 | 3.3252 | 5.0 |
| 2018/2019 REAL ESTATE TAXES | $6.43 | $0.00 | $0.00 | $6.43 | $0.00 | $0.00 | 3.3252 | 5.0 |
| 2017/2018 REAL ESTATE TAXES | $6.36 | $0.00 | $0.00 | $6.36 | $0.00 | $0.00 | 3.3252 | 5.0 |
| 2016/2017 REAL ESTATE TAXES | $6.29 | $0.00 | $0.00 | $6.29 | $0.00 | $0.00 | 3.3252 | 5.0 |
| 2015/2016 REAL ESTATE TAXES | $2.89 | $0.00 | $0.00 | $2.89 | $0.00 | $0.00 | 3.3252 | 5.0 |
| 2014/2015 REAL ESTATE TAXES | $2.30 | $0.00 | $0.00 | $2.30 | $0.00 | $0.00 | 3.3252 | 5.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S40 | Middle Reese Rvr #58 | 5.60 | 5.60 | .00 | .00 |
| 2024-2025 | S40 | Middle Reese Rvr #58 | 7.28 | 7.28 | .00 | .00 |
| 2023-2024 | S40 | Middle Reese Rvr #58 | 7.28 | 7.28 | .00 | .00 |
| 2022-2023 | S40 | Middle Reese Rvr #58 | 7.28 | 7.28 | .00 | .00 |
| 2021-2022 | S40 | Middle Reese Rvr #58 | 7.28 | 7.28 | .00 | .00 |
| 2020-2021 | S40 | Middle Reese Rvr #58 | 7.28 | 7.28 | .00 | .00 |
| 2019-2020 | S40 | Middle Reese Rvr #58 | 5.60 | 5.60 | .00 | .00 |
| 2018-2019 | S40 | Middle Reese Rvr #58 | 5.60 | 5.60 | .00 | .00 |
| 2017-2018 | S40 | Middle Reese Rvr #58 | 5.60 | 5.60 | .00 | .00 |
| 2016-2017 | S40 | Middle Reese Rvr #58 | 5.60 | 5.60 | .00 | .00 |
| 2015-2016 | S40 | Middle Reese Rvr #58 | 2.24 | 2.24 | .00 | .00 |
| 2014-2015 | S40 | Middle Reese Rvr #58 | 1.68 | 1.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/11/2025 | EDIT | PAYMENT METHOD EDIT - PAYER: FROM ECHEVARRIA REVOCABLE TRUST, MARTY & JOSEPH TO FAMILY MINERAL RIGHTS TRUST | $0.00 | $0.00 |
| 07/23/2025 | PAYMENT | ECHEVARRIA REVOCABLE TRUST, MARTY & JOSEPH CHECK 1847 | $-6.54 | $0.00 |
| 07/17/2025 | BILL | ECHEVARRIA REVOCABLE TRUST, MARTY & JOSEPH | $6.54 | $6.54 |
| 07/26/2024 | PAYMENT | HANK AND MARY FILIPPINI CHECK 1773 | $-8.15 | $0.00 |
| 07/15/2024 | BILL | ECHEVARRIA LIVING TRUST, JOSEPH & MARTY | $8.15 | $8.15 |
| 08/01/2023 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 16911 | $-8.08 | $0.00 |
| 07/11/2023 | BILL | FILIPPINI, FAMILY TRUST, ET AL | $8.08 | $8.08 |
| 08/15/2022 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 16638 | $-8.02 | $0.00 |
| 07/14/2022 | BILL | FILIPPINI, FAMILY TRUST, ET AL | $8.02 | $8.02 |
| 08/17/2021 | PAYMENT | FILIPPINI RANCHING CHECK BANK: 947074 NUM: 16297 | $-7.98 | $0.00 |
| 07/19/2021 | BILL | FILIPPINI, FAMILY TRUST, ET AL | $7.98 | $7.98 |
| 08/17/2020 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 947074 NUM: 15918 | $-7.98 | $0.00 |
| 07/08/2020 | BILL | FILIPPINI, FAMILY TRUST, ET AL | $7.98 | $7.98 |
| 08/12/2019 | PAYMENT | FILIPPINI RANCH CO CHECK BANK: 947074 NUM: 15437 | $-6.37 | $0.00 |
| 07/14/2019 | BILL | FILIPPINI, FAMILY TRUST, ET AL | $6.37 | $6.37 |
| 08/24/2018 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 947074 NUM: 14980 | $-6.43 | $0.00 |
| 07/11/2018 | BILL | FILIPPINI, FAMILY TRUST, ET AL | $6.43 | $6.43 |
| 08/21/2017 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 947074 NUM: 14444 | $-6.36 | $0.00 |
| 07/19/2017 | BILL | FILIPPINI, FAMILY TRUST, ET AL | $6.36 | $6.36 |
| 08/16/2016 | PAYMENT | FILIPPINI RANCHING CO. CHECK BANK: 94-7074 NUM: 13887 | $-6.29 | $0.00 |
| 07/14/2016 | BILL | FILIPPINI, FAMILY TRUST, ET AL | $6.29 | $6.29 |
| 08/19/2015 | PAYMENT | FILIPPINI RANCHING CO. CHECK BANK: 94-7074 NUM: 13271 | $-2.89 | $0.00 |
| 07/09/2015 | BILL | FILIPPINI, FAMILY TRUST, ET AL | $2.89 | $2.89 |
| 08/13/2014 | PAYMENT | FILIPPINI RANCHING CO. CREDIT: B BANK: 94-7074 NUM: 12648 | $-2.30 | $0.00 |
| 07/09/2014 | BILL | FILIPPINI, FAMILY TRUST, ET AL | $2.30 | $2.30 |
| 08/07/2013 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 12031 | $-1.92 | $0.00 |
| 07/11/2013 | BILL | FILIPPINI, FAMILY TRUST, ET AL | $1.92 | $1.92 |
| 08/21/2012 | PAYMENT | FILIPPINI RANCHING CO. CHECK BANK: 94-7074 NUM: 11354 | $-1.66 | $0.00 |
| 07/13/2012 | BILL | FILIPPINI, FAMILY TRUST, ET AL | $1.66 | $1.66 |
| 08/03/2011 | PAYMENT | FILIPPINI FAMILY TRUST CHECK BANK: 94-7074 NUM: 10687 | $-0.51 | $0.00 |
| 07/13/2011 | BILL | FILIPPINI, FAMILY TRUST, ET AL | $0.51 | $0.51 |
| 08/19/2010 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 10045 | $-1.48 | $0.00 |
| 07/08/2010 | BILL | FILIPPINI, FAMILY TRUST, ET AL | $1.48 | $1.48 |
| 08/21/2009 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 9427 | $-50.65 | $0.00 |
| 07/13/2009 | BILL | FILIPPINI, FAMILY TRUST, ET AL | $50.65 | $50.65 |
| 08/27/2008 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 94-7074 NUM: 8771 | $-0.39 | $0.00 |
| 07/14/2008 | BILL | FILIPPINI, FAMILY TRUST, ET AL | $0.39 | $0.39 |
| 08/28/2007 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 94-204 NUM: 7795 | $-0.36 | $0.00 |
| 07/13/2007 | BILL | FILIPPINI, HENRY JR & MARIAN | $0.36 | $0.36 |
| 08/08/2006 | PAYMENT | FILIPPINI RANCHING CO CHECK BANK: 94-204 NUM: 7127 | $-0.34 | $0.00 |
| 07/16/2006 | BILL | FILIPPINI, HENRY JR & MARIAN | $0.34 | $0.34 |