Tax Account AG005523
Owners
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 | AG005523 |
---|---|
Account Type | Personal Property |
Location | |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 PERSONAL PROPERTY TAXES |
---|---|
Original | $155.78 |
Total | $155.78 |
Paid | $155.78 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 3.3552 |
Tax District | 7.0 (Battle Mountain Road) |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 PERSONAL PROPERTY TAXES | $144.24 | $0.00 | $144.24 | $0.00 | $0.00 | 0.0000 | 7.0 |
2022/2023 PERSONAL PROPERTY TAXES | $144.24 | $0.00 | $144.24 | $0.00 | $0.00 | 3.3552 | 7.0 |
2021/2022 PERSONAL PROPERTY TAXES | $146.39 | $0.00 | $146.39 | $0.00 | $0.00 | 3.3552 | 7.0 |
2020/2021 PERSONAL PROPERTY TAXES | $147.53 | $14.75 | $162.28 | $0.00 | $0.00 | 3.3552 | 7.0 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
01/07/2025 | PAYMENT | FILIPPINI, DANIEL E & EDDYANN U CHECK 3311 | $-155.78 | $0.00 |
12/12/2024 | BILL | FILIPPINI, DANIEL E & EDDYANN U | $155.78 | $155.78 |
12/27/2023 | PAYMENT | FILIPPINI, DANIEL E & EDDYANN CHECK BANK: 97-232 NUM: 3063 | $-144.24 | $0.00 |
12/11/2023 | BILL | FILIPPINI, DANIEL E & EDDYANN | $144.24 | $144.24 |
01/05/2023 | PAYMENT | FILIPPINI, DANIEL E & EDDYANN CHECK BANK: 97-232 NUM: 2783 | $-144.24 | $0.00 |
12/14/2022 | BILL | FILIPPINI, DANIEL E & EDDYANN | $144.24 | $144.24 |
12/21/2021 | PAYMENT | FILIPPINI, DANIEL E & EDDYANN CHECK BANK: 97232 NUM: 2465 | $-308.67 | $0.00 |
12/07/2021 | BILL | FILIPPINI, DANIEL E & EDDYANN | $146.39 | $308.67 |
01/19/2021 | INTEREST | Instlmnt3 Interest for 2020-21 | $14.75 | $162.28 |
12/02/2020 | BILL | FILIPPINI, DANIEL E & EDDYANN | $147.53 | $147.53 |