Tax Account AG005526
Owners
FILIPPINI, HENRY JR & MARIAN
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 | |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 PERSONAL PROPERTY TAXES |
---|---|
Original | $1,516.32 |
Total | $1,516.32 |
Paid | $1,516.32 |
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 | $1,702.86 | $0.00 | $1,702.86 | $0.00 | $0.00 | 0.0000 | 7.0 |
2022/2023 PERSONAL PROPERTY TAXES | $1,079.94 | $0.00 | $1,079.94 | $0.00 | $0.00 | 3.3552 | 7.0 |
2021/2022 PERSONAL PROPERTY TAXES | $1,194.42 | $0.00 | $1,194.42 | $0.00 | $0.00 | 3.3552 | 7.0 |
2020/2021 PERSONAL PROPERTY TAXES | $1,331.07 | $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 |
---|---|---|---|---|
12/19/2024 | 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 |