Tax Account 010-440-73

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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	010-440-73
Account Type	Real Estate
Location	0 HILLTOP ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

010-440-73

Account Type

Real Estate

Location

0 HILLTOP ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$150.75
Total	$150.75
Paid	$150.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$150.75

Total

$150.75

Paid

$150.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$39.75	$0.00	$39.75	$39.75	$0.00
2	10/07/2024	10/17/2024	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
3	01/06/2025	01/16/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
4	03/03/2025	03/13/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$139.58	$0.00	$139.58	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$129.24	$0.00	$129.24	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$121.19	$0.00	$121.19	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$124.41	$0.00	$124.41	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$134.48	$0.00	$134.48	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$140.89	$0.00	$140.89	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$132.20	$0.00	$132.20	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$120.79	$0.00	$120.79	$0.00	$0.00	3.3552	8.0
2013/2014 REAL ESTATE TAXES	$154.20	$38.84	$193.04	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	DANIEL E FILIPPINI-EDDYANN U FILIPPINI CHECK 1885	$-150.75	$0.00
07/15/2024	BILL	FILIPPINI FAMILY TRUST, D & E	$150.75	$150.75
08/14/2023	PAYMENT	FFILIPPINI, DANIEL & EDDYANN CHECK BANK: 97-232 NUM: 2949	$-139.58	$0.00
07/11/2023	BILL	FILIPPINI FAMILY TRUST, D & E	$139.58	$139.58
08/22/2022	PAYMENT	FILIPPINI, DAN & EDDYANN CHECK BANK: 97232 NUM: 2683	$-96.00	$0.00
08/17/2022	PAYMENT	FILIPPINI, DANEIL & EDDYANN CHECK BANK: 97232 NUM: 2680	$-33.24	$96.00
07/14/2022	BILL	FILIPPINI FAMILY TRUST, D & E	$129.24	$129.24
08/02/2021	PAYMENT	HALTER, THEODORE CHECK BANK: 903582 NUM: 1426	$-121.19	$0.00
07/19/2021	BILL	HALTER RANCH LLC	$121.19	$121.19
08/06/2020	PAYMENT	HALTER, THEODORE CHECK BANK: 903582 NUM: 1266	$-124.41	$0.00
07/08/2020	BILL	HALTER RANCH LLC	$124.41	$124.41
08/07/2019	PAYMENT	HALTER, THEODORE CHECK BANK: 903582 NUM: 1067	$-134.48	$0.00
07/14/2019	BILL	HALTER RANCH LLC	$134.48	$134.48
08/15/2016	PAYMENT	HALTER, THEODORE J. CHECK BANK: 75-133 NUM: 2669	$-140.89	$0.00
07/14/2016	BILL	HALTER RANCH LLC	$140.89	$140.89
08/31/2015	PAYMENT	LOMBARDI, JANICE CHECK BANK: 56-382 NUM: 0028488544	$-132.20	$0.00
08/17/2015	ADJUSTMENT	Return(no ck#) UN LOCATE ACCT BANK: 94-7074 NUM: 00	$132.20	$132.20
07/30/2015	VOID	LOMBARDI, JANICE CHECK BANK: 94-7074 NUM: 00	$-132.20	$0.00
07/09/2015	BILL	FILIPPINI PROPERTIES, LLC	$132.20	$132.20
07/31/2014	PAYMENT	FILIPPINI, JASON CREDIT: D BANK: CC NUM: CC	$-313.83	$0.00
07/09/2014	BILL	FILIPPINI PROPERTIES, LLC	$120.79	$313.83
07/03/2014	INTEREST	Monthly Interest	$1.28	$193.04
06/02/2014	INTEREST	Monthly Interest	$1.28	$191.76
05/06/2014	PENALTY	Publication Cost/1st yr delncy	$7.00	$190.48
04/22/2014	PENALTY	1 year delqnt 2nd letter fee	$3.00	$183.48
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$180.48
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.79	$177.48
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.97	$166.69
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.91	$159.72
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.61	$155.81
07/11/2013	BILL	FILIPPINI PROPERTIES, LLC	$154.20	$154.20
05/02/2013	PAYMENT	MARTIN, JASON CREDIT: D BANK: POINT N PAY NUM: POINT N PAY	$-177.34	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$177.34
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.60	$174.34
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.86	$163.74
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.87	$156.88
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.62	$153.01
07/13/2012	BILL	FILIPPINI PROPERTIES, LLC	$151.39	$151.39
08/26/2011	PAYMENT	FILIPPINI PROPERTIES, LLC CREDIT: D BANK: OFFL PAYMENT NUM: OFFL PAYMENT	$-145.75	$0.00
07/13/2011	BILL	FILIPPINI PROPERTIES, LLC	$145.75	$145.75
09/30/2010	PAYMENT	FILIPPINI PROPERTIES CHECK BANK: 94-7074 NUM: 4017	$-93.00	$0.00
08/26/2010	PAYMENT	JULIAN TOMERA RANCHES-BM DIVIS CHECK BANK: 94-7074 NUM: 16257	$-32.63	$93.00
07/08/2010	BILL	TOMERA RANCHES, BATTLE MTN DIV	$125.63	$125.63
03/04/2010	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 15905	$-29.08	$0.00
01/12/2010	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 15793	$-29.08	$29.08
10/13/2009	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 15627	$-29.08	$58.16
08/26/2009	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 15526	$-29.08	$87.24
07/13/2009	BILL	TOMERA RANCHES, BATTLE MTN DIV	$116.32	$116.32
03/10/2009	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 15201	$-26.92	$0.00
01/08/2009	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 15092	$-26.92	$26.92
10/13/2008	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 14901	$-26.92	$53.84
08/26/2008	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 14779	$-26.94	$80.76
07/14/2008	BILL	TOMERA RANCHES, BATTLE MTN DIV	$107.70	$107.70
03/11/2008	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 14441	$-25.45	$0.00
01/14/2008	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 14326	$-25.45	$25.45
11/02/2007	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 14194	$-26.47	$50.90
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.02	$77.37
08/27/2007	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 14049	$-25.46	$76.35
07/13/2007	BILL	TOMERA RANCHES, BATTLE MTN DIV	$101.81	$101.81
08/29/2006	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 13347	$-95.69	$0.00
07/16/2006	BILL	TOMERA RANCHES, BATTLE MTN DIV	$95.69	$95.69
08/26/2005	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 12522	$-92.60	$0.00
07/26/2005	BILL	TOMERA RANCHES, BATTLE MTN DIV	$92.60	$92.60
08/20/2004	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 11924	$-99.38	$0.00
07/13/2004	BILL	TOMERA RANCHES, BATTLE MTN DIV	$99.38	$99.38
09/04/2003	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-70 NUM: 11256	$-90.72	$0.00
07/22/2003	BILL	TOMERA RANCHES, BATTLE MTN DIV	$90.72	$90.72
03/12/2003	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 10840	$-26.18	$0.00
01/10/2003	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 10705	$-26.18	$26.18
10/14/2002	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 10528	$-26.18	$52.36
09/16/2002	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 10434	$-27.25	$78.54
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.05	$105.79
07/11/2002	BILL	TOMERA RANCHES, BATTLE MTN DIV	$104.74	$104.74
03/15/2002	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 9999	$-27.56	$0.00
01/16/2002	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 9861	$-27.56	$27.56
10/11/2001	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 9594	$-27.56	$55.12
08/28/2001	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-7074 NUM: 9479	$-27.80	$82.68
07/13/2001	BILL	TOMERA RANCHES, BATTLE MTN DIV	$110.48	$110.48
08/28/2000	PAYMENT	TOMERA RANCHES CHECK BANK: 94-204 NUM: 8613	$-96.54	$0.00
07/10/2000	BILL	TOMERA RANCHES, BATTLE MTN DIV	$96.54	$96.54
08/27/1999	PAYMENT	JULIAN TOMERA RANCHES CHECK BANK: 94-204 NUM: 7621	$-88.93	$0.00
07/17/1999	BILL	TOMERA RANCHES, BATTLE MTN. DI	$88.93	$88.93