Tax Account 010-270-25

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Owners

FILIPPINI TRUST
215 BLUFFS AVE STE 300
ELKO, NV 89801

PARIS, MARK

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	010-270-25
Account Type	Real Estate
Location	1900 ALLEN RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

010-270-25

Account Type

Real Estate

Location

1900 ALLEN RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,222.31
Total	$3,222.31
Paid	$3,222.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,222.31

Total

$3,222.31

Paid

$3,222.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,110.31	$0.00	$1,110.31	$1,110.31	$0.00
2	10/07/2024	10/17/2024	Paid	$704.00	$0.00	$704.00	$704.00	$0.00
3	01/06/2025	01/16/2025	Paid	$704.00	$0.00	$704.00	$704.00	$0.00
4	03/03/2025	03/13/2025	Paid	$704.00	$0.00	$704.00	$704.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,206.59	$169.59	$4,376.18	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$4,083.83	$0.00	$4,083.83	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$3,976.32	$0.00	$3,976.32	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$3,892.34	$0.00	$3,892.34	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$3,418.21	$0.00	$3,418.21	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$3,826.64	$0.00	$3,826.64	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$3,778.27	$0.00	$3,778.27	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$2,378.89	$0.00	$2,378.89	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,375.54	$0.00	$1,375.54	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,367.11	$0.00	$1,367.11	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2024-2025	S36	Clovers Area Wtr #64	372.18	372.18	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S36	Clovers Area Wtr #64	372.18	372.18	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2022-2023	S36	Clovers Area Wtr #64	372.18	372.18	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S36	Clovers Area Wtr #64	372.18	372.18	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S36	Clovers Area Wtr #64	372.18	372.18	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S36	Clovers Area Wtr #64	286.29	286.29	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S36	Clovers Area Wtr #64	286.29	286.29	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S36	Clovers Area Wtr #64	286.29	286.29	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	PARIS, MARK CREDIT CC	$-3,222.31	$0.00
07/15/2024	BILL	FILIPPINI TRUST	$3,222.31	$3,222.31
12/19/2023	PAYMENT	FILIPPINI, BILLIE I CREDIT CC	$-4,376.18	$0.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$115.33	$4,376.18
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$54.26	$4,260.85
07/11/2023	BILL	FILIPPINI, BILLIE I	$4,206.59	$4,206.59
07/29/2022	PAYMENT	C RANCHES CHECK BANK: 947074 NUM: 35206	$-4,083.83	$0.00
07/14/2022	BILL	FILIPPINI, BILLIE I	$4,083.83	$4,083.83
08/03/2021	PAYMENT	C RANCHES CHECK BANK: 947074 NUM: 35075	$-3,976.32	$0.00
07/19/2021	BILL	FILIPPINI, BILLIE I	$3,976.32	$3,976.32
07/23/2020	PAYMENT	FILIPPINI, BILLIE I CHECK BANK: 947074 NUM: 14458	$-3,892.34	$0.00
07/08/2020	BILL	FILIPPINI, BILLIE I	$3,892.34	$3,892.34
08/06/2019	PAYMENT	C RANCHES INC CHECK BANK: 947074 NUM: 25226	$-3,418.21	$0.00
07/14/2019	BILL	FILIPPINI, BILLIE I	$3,418.21	$3,418.21
08/03/2018	PAYMENT	FILIPPINI, BILLIE I CHECK BANK: 947074 NUM: 14157	$-3,826.64	$0.00
07/11/2018	BILL	FILIPPINI, BILLIE I	$3,826.64	$3,826.64
08/07/2017	PAYMENT	FILIPPINI, BILLIE I CHECK BANK: 947074 NUM: 13989	$-3,778.27	$0.00
07/19/2017	BILL	FILIPPINI, BILLIE I	$3,778.27	$3,778.27
08/05/2016	PAYMENT	FILIPPINI, BILLIE I CHECK BANK: 94-7074 NUM: 21959	$-2,378.89	$0.00
07/14/2016	BILL	FILIPPINI, BILLIE I	$2,378.89	$2,378.89
07/23/2015	PAYMENT	FILIPPINI, BILLIE I CHECK BANK: 94-7074 NUM: 21255	$-1,375.54	$0.00
07/09/2015	BILL	FILIPPINI, BILLIE I	$1,375.54	$1,375.54
08/20/2014	PAYMENT	SMITH, JOSHUA A & MARVA SUE CHECK BANK: 94-169 NUM: 1922	$-1,367.11	$0.00
07/09/2014	BILL	SMITH, JOSHUA A & MARVA SUE	$1,367.11	$1,367.11
10/10/2013	PAYMENT	SMITH, JOSHUA A & MARVA SUE CHECK BANK: 94-169 NUM: 1857	$-1,029.00	$0.00
08/20/2013	PAYMENT	SMITH, JOSHUA A & MARVA SUE CHECK BANK: 94-169 NUM: 1842	$-516.19	$1,029.00
07/11/2013	BILL	SMITH, JOSHUA A & MARVA SUE	$1,545.19	$1,545.19
03/06/2013	PAYMENT	SMITH, JOSHUA A & MARVA SUE CHECK BANK: 94-169 NUM: 1793	$-333.00	$0.00
01/04/2013	PAYMENT	SMITH, JOSHUA A & MARVA SUE CHECK BANK: 94-169 NUM: 1785	$-333.00	$333.00
10/16/2012	PAYMENT	SMITH, JOSHUA A & MARVA SUE CHECK BANK: 94-7074 NUM: 2322	$-346.32	$666.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.32	$1,012.32
08/21/2012	PAYMENT	SMITH, JOSHUA A & MARVA SUE CHECK BANK: 94-7403 NUM: 2297	$-497.15	$999.00
07/13/2012	BILL	SMITH, JOSHUA A & MARVA SUE	$1,496.15	$1,496.15
08/09/2011	PAYMENT	SMITH, JOSHUA A & MARVA SUE CHECK BANK: 94-7074 NUM: 2078	$-1,459.75	$0.00
07/13/2011	BILL	SMITH, JOSHUA A & MARVA SUE	$1,459.75	$1,459.75
03/09/2011	PAYMENT	SMITH, JOSHUA A & MARVA SUE CHECK BANK: 94-77 NUM: 1817	$-347.00	$0.00
01/06/2011	PAYMENT	SMITH, JOSHUA A & MARVA SUE CHECK BANK: 94-77 NUM: 1781	$-347.00	$347.00
11/17/2010	PAYMENT	SMITH, JOSHUA A & MARVA SUE CHECK BANK: 94-77 NUM: 1737	$-13.88	$694.00
11/01/2010	PAYMENT	SMITH, JOSHUA A & MARVA SUE CHECK BANK: 94-77 NUM: 1713	$-347.00	$707.88
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.88	$1,054.88
08/26/2010	PAYMENT	SMITH, JOSHUA A & MARVA SUE CHECK BANK: 94-77 NUM: 1691	$-529.71	$1,041.00
07/08/2010	BILL	SMITH, JOSHUA A & MARVA SUE	$1,570.71	$1,570.71
08/26/2009	PAYMENT	SMITH, JOSHUA A & MARVA SUE CHECK BANK: 94-176 NUM: 1204	$-1,779.52	$0.00
07/13/2009	BILL	SMITH, JOSHUA A & MARVA SUE	$1,779.52	$1,779.52
08/07/2008	PAYMENT	SMITH, JOSHUA A & MARVA SUE CHECK BANK: 94-176 NUM: 1097	$-1,516.82	$0.00
07/14/2008	BILL	SMITH, JOSHUA A & MARVA SUE	$1,516.82	$1,516.82
02/29/2008	PAYMENT	SLAGOWSKI TRUST, DAVE & BILLIE CHECK BANK: 94-7074 NUM: 4827	$-346.16	$0.00
01/04/2008	PAYMENT	SLAGOWSKI TRUST, DAVE & BILLIE CHECK BANK: 90-7118 NUM: 111	$-346.16	$346.16
10/03/2007	PAYMENT	SLAGOWSKI TRUST, DAVE & BILLIE CHECK BANK: 90-7118 NUM: 102	$-346.16	$692.32
08/24/2007	PAYMENT	SLAGOWSKI TRUST, DAVE & BILLIE CHECK BANK: 94-7074 NUM: 4741	$-398.05	$1,038.48
07/13/2007	BILL	SLAGOWSKI TRUST, DAVE & BILLIE	$1,436.53	$1,436.53
03/13/2007	PAYMENT	SLAGOWSKI TRUST, DAVE & BILLIE CHECK BANK: 94-7074 NUM: 4644	$-265.68	$0.00
01/10/2007	PAYMENT	SLAGOWSKI TRUST, DAVE & BILLIE CHECK BANK: 94-7074 NUM: 4612	$-265.68	$265.68
10/06/2006	PAYMENT	SLAGOWSKI TRUST, DAVE & BILLIE CHECK BANK: 94-7074 NUM: 4556	$-265.68	$531.36
08/23/2006	PAYMENT	SLAGOWSKI TRUST, DAVE & BILLIE CHECK BANK: 94-7074 NUM: 4538	$-317.60	$797.04
07/16/2006	BILL	SLAGOWSKI TRUST, DAVE & BILLIE	$1,114.64	$1,114.64
03/10/2006	PAYMENT	ALLEN, WILLIAM R & PHYLLIS B CHECK BANK: 94-72 NUM: 222	$-252.79	$0.00
01/12/2006	PAYMENT	ALLEN, WILLIAM R & PHYLLIS B CHECK BANK: 94-72 NUM: 183	$-252.79	$252.79
10/03/2005	PAYMENT	ALLEN, WILLIAM R & PHYLLIS B CHECK BANK: 94-72 NUM: 137	$-252.79	$505.58
08/12/2005	PAYMENT	ALLEN, WILLIAM R & PHYLLIS B CHECK BANK: 94-7074 NUM: 1839	$-304.72	$758.37
07/26/2005	BILL	ALLEN, WILLIAM R & PHYLLIS B	$1,063.09	$1,063.09
03/08/2005	PAYMENT	ALLEN, WILLIAM R & PHYLLIS B CHECK BANK: 94-7074 NUM: 1690	$-247.62	$0.00
01/06/2005	PAYMENT	ALLEN, WILLIAM R & PHYLLIS B CHECK BANK: 94-7074 NUM: 1628	$-247.62	$247.62
10/01/2004	PAYMENT	ALLEN, WILLIAM R & PHYLLIS B CHECK BANK: 94-7074 NUM: 1534	$-247.62	$495.24
08/18/2004	PAYMENT	ALLEN, WILLIAM R & PHYLLIS B CHECK BANK: 94-7074 NUM: 1486	$-299.53	$742.86
07/13/2004	BILL	ALLEN, WILLIAM R & PHYLLIS B	$1,042.39	$1,042.39
02/25/2004	PAYMENT	ALLEN, WILLIAM R & PHYLLIS B CHECK BANK: 94-7074 NUM: 1332	$-192.90	$0.00
01/15/2004	PAYMENT	ALLEN, WILLIAM R & PHYLLIS B CHECK BANK: 94-7074 NUM: 1293	$-192.90	$192.90
10/06/2003	PAYMENT	ALLEN, WILLIAM R & PHYLLIS B CHECK BANK: 94-7074 NUM: 1218	$-192.90	$385.80
08/13/2003	PAYMENT	ALLEN, WILLIAM R & PHYLLIS B CHECK BANK: 94-7074 NUM: 1176	$-249.41	$578.70
07/22/2003	BILL	ALLEN, WILLIAM R & PHYLLIS B	$828.11	$828.11
03/10/2003	PAYMENT	ALLEN, WILLIAM R & PHYLLIS B CHECK BANK: 94-7074 NUM: 1037	$-188.39	$0.00
01/07/2003	PAYMENT	ALLEN, WILLIAM R & PHYLLIS B CHECK BANK: 94-7074 NUM: 7237	$-188.39	$188.39
10/01/2002	PAYMENT	ALLEN, WILLIAM R & PHYLLIS B CHECK BANK: 94-7074 NUM: 7162	$-188.39	$376.78
08/15/2002	PAYMENT	ALLEN, WILLIAM R & PHYLLIS B CHECK BANK: 94-7074 NUM: 7120	$-245.60	$565.17
07/11/2002	BILL	ALLEN, WILLIAM R & PHYLLIS B	$810.77	$810.77
03/04/2002	PAYMENT	ALLEN, WILLIAM R & PHYLLIS B CHECK BANK: 94-7074 NUM: 7009	$-189.53	$0.00
01/09/2002	PAYMENT	ALLEN, WILLIAM R & PHYLLIS B CHECK BANK: 94-7074 NUM: 6970	$-189.53	$189.53
09/24/2001	PAYMENT	ALLEN, WILLIAM R & PHYLLIS B CHECK BANK: 94-204 NUM: 6889	$-189.53	$379.06
08/08/2001	PAYMENT	ALLEN, WILLIAM R & PHYLLIS B CHECK BANK: 94-204 NUM: 6866	$-247.30	$568.59
07/13/2001	BILL	ALLEN, WILLIAM R & PHYLLIS B	$815.89	$815.89
03/07/2001	PAYMENT	ALLEN, WILLIAM R & PHYLLIS B CHECK BANK: 94-204 NUM: 6765	$-194.46	$0.00
01/08/2001	PAYMENT	ALLEN, WILLIAM R & PHYLLIS B CHECK BANK: 94-204 NUM: 6723	$-194.46	$194.46
10/09/2000	PAYMENT	ALLEN, WILLIAM R & PHYLLIS B CHECK BANK: 94-204 NUM: 6673	$-194.46	$388.92
08/21/2000	PAYMENT	ALLEN, WILLIAM R & PHYLLIS B CHECK BANK: 91-119 NUM: 6637	$-251.57	$583.38
07/10/2000	BILL	ALLEN, WILLIAM R & PHYLLIS B	$834.95	$834.95
03/08/2000	PAYMENT	ALLEN, WILLIAM R & PHYLLIS B CHECK BANK: 91-119 NUM: 6547	$-212.96	$0.00
12/29/1999	PAYMENT	ALLEN, WILLIAM R & PHYLLIS B CHECK BANK: 91-119 NUM: 6493	$-212.96	$212.96
10/05/1999	PAYMENT	ALLEN, WILLIAM R & PHYLLIS B CHECK BANK: 91-119 NUM: 6443	$-212.96	$425.92
08/12/1999	PAYMENT	ALLEN, WILLIAM R & PHYLLIS B CHECK BANK: 91-119 NUM: 6400	$-252.37	$638.88
07/17/1999	BILL	ALLEN, WILLIAM R & PHYLLIS B	$891.25	$891.25
03/05/1999	PAYMENT	ALLEN, WILLIAM R & PHYLLIS B CHECK	$-218.31	$0.00
12/09/1998	PAYMENT	ALLEN, WILLIAM R & PHYLLIS B CHECK	$-218.31	$218.31
10/02/1998	PAYMENT	ALLEN, WILLIAM R & PHYLLIS B CHECK	$-218.31	$436.62
08/17/1998	PAYMENT	ALLEN, WILLIAM R & PHYLLIS B CHECK	$-258.18	$654.93
07/10/1998	BILL	ALLEN, WILLIAM R & PHYLLIS B	$913.11	$913.11
03/03/1998	PAYMENT	ALLEN, WILLIAM R & PHYLLIS B CHECK	$-195.20	$0.00
01/06/1998	PAYMENT	ALLEN, WILLIAM R & PHYLLIS B CHECK	$-195.20	$195.20
10/07/1997	PAYMENT	ALLEN, WILLIAM R & PHYLLIS B CHECK	$-195.20	$390.40
08/15/1997	PAYMENT	ALLEN, WILLIAM R & PHYLLIS B CHECK	$-235.10	$585.60
07/20/1997	BILL	ALLEN, WILLIAM R & PHYLLIS B	$820.70	$820.70
03/03/1997	PAYMENT	ALLEN, WILLIAM R & PHYLLIS B	$-189.87	$0.00
01/07/1997	PAYMENT	ALLEN, WILLIAM R & PHYLLIS B	$-189.87	$189.87
10/02/1996	PAYMENT	ALLEN, WILLIAM R & PHYLLIS B	$-189.87	$379.74
08/20/1996	PAYMENT	ALLEN, WILLIAM R & PHYLLIS B	$-258.84	$569.61
07/15/1996	BILL	ALLEN, WILLIAM R & PHYLLIS B	$828.45	$828.45