Tax Account MH002904

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Owners

FILIPPINI RANCHING COMPANY
HC 61 BOX 70
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	MH002904
Account Type	Personal Property
Location	FILIPPINI RANCH AN
Balance	$0.00
Currently Due	$0.00

Account ID

MH002904

Account Type

Personal Property

Location

FILIPPINI RANCH
AN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$15.23
Total	$15.23
Paid	$15.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$15.23

Total

$15.23

Paid

$15.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$15.23	$0.00	$0.00	$15.23	$15.23	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$15.23	$0.00	$0.00	$15.23	$0.00	$0.00	3.3552	7.0
2023/2024 PERSONAL PROPERTY TAXES	$15.23	$0.00	$0.00	$15.23	$0.00	$0.00	3.3552	7.0
2022/2023 PERSONAL PROPERTY TAXES	$15.23	$0.00	$0.00	$15.23	$0.00	$0.00	3.3552	7.0
2021/2022 PERSONAL PROPERTY TAXES	$15.23	$1.52	$0.00	$16.75	$0.00	$0.00	3.3552	7.0
2020/2021 PERSONAL PROPERTY TAXES	$15.23	$0.00	$0.00	$15.23	$0.00	$0.00	3.3552	7.0
2019/2020 PERSONAL PROPERTY TAXES	$15.23	$0.00	$0.00	$15.23	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/11/2025	PAYMENT	FILIPPINI RANCHING CO CHECK 20316	$-15.23	$0.00
07/15/2025	BILL	FILIPPINI RANCHING COMPANY	$15.23	$15.23
08/14/2024	PAYMENT	FILIPPINI RANCHING CO CHECK 20106	$-15.23	$0.00
07/15/2024	BILL	FILIPPINI RANCHING COMPANY	$15.23	$15.23
08/01/2023	PAYMENT	FILIPPINI RANCHING COMPANY CASH	$-15.23	$0.00
07/11/2023	BILL	FILIPPINI RANCHING COMPANY	$15.23	$15.23
08/15/2022	PAYMENT	FILIPPINI RANCHING COMPANY CASH	$-16.75	$0.00
07/14/2022	BILL	FILIPPINI RANCHING COMPANY	$15.23	$16.75
09/28/2021	PAYMENT	FILIPPINI RANCHING COMPANY CHECK BANK: 94-7074 NUM: 16334	$-15.23	$1.52
09/01/2021	INTEREST	Instlmnt1 Interest for 2021-22	$1.52	$16.75
07/19/2021	BILL	FILIPPINI RANCHING COMPANY	$15.23	$15.23
08/17/2020	PAYMENT	FILIPPINI RANCHING COMPANY CASH	$-15.23	$0.00
07/08/2020	BILL	FILIPPINI RANCHING COMPANY	$15.23	$15.23
08/13/2019	PAYMENT	FILIPPINI, HANKM & MARIAN CHECK BANK: 197098 NUM: 2296	$-15.23	$0.00
07/16/2019	BILL	FILIPPINI RANCHING COMPANY	$15.23	$15.23
08/23/2018	PAYMENT	FILIPPINI RANCHING COMPANY CHECK BANK: 947074 NUM: 14981	$-15.23	$0.00
07/12/2018	BILL	FILIPPINI RANCHING COMPANY	$15.23	$15.23
08/21/2017	PAYMENT	FILIPPINI RANCHING COMPANY CASH	$-15.23	$0.00
07/20/2017	BILL	FILIPPINI RANCHING COMPANY	$15.23	$15.23
08/16/2016	PAYMENT	FILIPPINI RANCHING COMPANY CASH	$-15.23	$0.00
07/14/2016	BILL	FILIPPINI RANCHING COMPANY	$15.23	$15.23
08/18/2015	PAYMENT	FILIPPINI RANCHING COMPANY CHECK BANK: 94-7074 NUM: 13275	$-15.23	$0.00
07/13/2015	BILL	FILIPPINI RANCHING COMPANY	$15.23	$15.23
08/12/2014	PAYMENT	FILIPPINI RANCHING COMPANY CHECK BANK: 94-7074 NUM: 12644	$-15.23	$0.00
07/17/2014	BILL	FILIPPINI RANCHING COMPANY	$15.23	$15.23
08/07/2013	PAYMENT	FILIPPINI RANCHING COMPANY CHECK BANK: 94-7074 NUM: 12032	$-15.23	$0.00
07/11/2013	BILL	FILIPPINI RANCHING COMPANY	$15.23	$15.23
08/15/2012	PAYMENT	FILIPPINI RANCHING COMPANY CHECK BANK: 94-7074 NUM: 11360	$-15.23	$0.00
07/11/2012	BILL	FILIPPINI RANCHING COMPANY	$15.23	$15.23
07/15/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/17/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/17/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
08/22/2003	PAYMENT	FILIPPINI RANCHING COMPANY CHECK BANK: 94-204 NUM: 4863	$-15.23	$0.00
07/23/2003	BILL	FILIPPINI RANCHING COMPANY	$15.23	$15.23