Tax Account AG005526
Owners
FILIPPINI, ANGIE
HC 61 BOX 75
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 | AG005526 |
|---|---|
| Account Type | Personal Property |
| Location | BATTLE MTN |
| Balance | $1,632.64 |
| Currently Due | $1,632.64 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,632.64 |
| Total | $1,632.64 |
| Paid | $0.00 |
| Balance | $1,632.64 |
| Due | $1,632.64 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 7.0 (Battle Mountain Road) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $1,516.32 | $0.00 | $0.00 | $1,516.32 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $1,702.86 | $0.00 | $0.00 | $1,702.86 | $0.00 | $0.00 | 0.0000 | 7.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $1,079.94 | $0.00 | $0.00 | $1,079.94 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $1,194.42 | $0.00 | $0.00 | $1,194.42 | $0.00 | $0.00 | 3.3552 | 7.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $1,331.07 | $0.00 | $0.00 | $1,331.07 | $0.00 | $0.00 | 3.3552 | 7.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/11/2025 | BILL | FILIPPINI, ANGIE | $1,632.64 | $1,632.64 |
| 12/19/2024 | PAYMENT | FILIPPINI RANCHING CO CHECK 128 | $-1,516.32 | $0.00 |
| 12/12/2024 | BILL | FILIPPINI, HENRY JR & MARIAN | $1,516.32 | $1,516.32 |
| 01/12/2024 | PAYMENT | FILIPPINI, HENRY JR & MARIAN CHECK 17045 | $-1,702.86 | $0.00 |
| 12/11/2023 | BILL | FILIPPINI, HENRY JR & MARIAN | $1,702.86 | $1,702.86 |
| 01/05/2023 | PAYMENT | FILIPPINI, HENRY JR & MARIAN CHECK BANK: 94-7074 NUM: 16744 | $-1,079.94 | $0.00 |
| 12/14/2022 | BILL | FILIPPINI, HENRY JR & MARIAN | $1,079.94 | $1,079.94 |
| 12/21/2021 | PAYMENT | FILIPPINI, HENRY JR & MARIAN CHECK BANK: 947074 NUM: 16402 | $-1,194.42 | $0.00 |
| 12/07/2021 | BILL | FILIPPINI, HENRY JR & MARIAN | $1,194.42 | $1,194.42 |
| 12/22/2020 | PAYMENT | FILIPPINI RANCHING COMPANY CHECK BANK: 947074 NUM: 16052 | $-1,331.07 | $0.00 |
| 12/02/2020 | BILL | FILIPPINI, HENRY JR & MARIAN | $1,331.07 | $1,331.07 |