Tax Account 012-110-12
Owners
PHOENIX GOLD EXPLORATION
2131 STONE HILL CIRCLE
RENO, NV 89519
NEVADA GOLD MINES, LLC
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | 012-110-12 |
|---|---|
| Account Type | Real Estate |
| Location | 0 AURORA NO 1, SURVEY 3746 BATTLE MTN |
| Balance | $32.00 |
| Currently Due | $32.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $32.00 |
| Total | $32.00 |
| Paid | $0.00 |
| Balance | $32.00 |
| Due | $32.00 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 8.0 (Battle Mountain Road Special) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $30.37 | $0.00 | $0.00 | $30.37 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2024/2025 REAL ESTATE TAXES | $28.12 | $0.00 | $0.00 | $28.12 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2023/2024 REAL ESTATE TAXES | $26.02 | $0.00 | $0.00 | $26.02 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2022/2023 REAL ESTATE TAXES | $24.09 | $0.00 | $0.00 | $24.09 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2021/2022 REAL ESTATE TAXES | $22.30 | $0.00 | $0.00 | $22.30 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2020/2021 REAL ESTATE TAXES | $21.76 | $0.00 | $0.00 | $21.76 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2019/2020 REAL ESTATE TAXES | $20.99 | $0.00 | $0.00 | $20.99 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2018/2019 REAL ESTATE TAXES | $19.57 | $0.00 | $0.00 | $19.57 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2017/2018 REAL ESTATE TAXES | $18.12 | $0.00 | $0.00 | $18.12 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2016/2017 REAL ESTATE TAXES | $16.78 | $0.00 | $0.00 | $16.78 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2015/2016 REAL ESTATE TAXES | $16.78 | $0.00 | $0.00 | $16.78 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2014/2015 REAL ESTATE TAXES | $16.78 | $0.00 | $0.00 | $16.78 | $0.00 | $0.00 | 3.3552 | 8.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/13/2026 | BILL | PHOENIX GOLD EXPLORATION | $32.00 | $32.00 |
| 07/23/2025 | PAYMENT | FILIPPINI CHECK 1846 | $-30.37 | $0.00 |
| 07/17/2025 | BILL | NEVADA GOLD MINES LLC | $30.37 | $30.37 |
| 07/26/2024 | PAYMENT | HANK AND MARIAN FILIPPINI CHECK 1772 | $-28.12 | $0.00 |
| 07/15/2024 | BILL | NEVADA GOLD MINES LLC | $28.12 | $28.12 |
| 07/24/2023 | PAYMENT | FILIPPINI, HANK & MARIAN CHECK BANK: 94-7074 NUM: 1746 | $-26.02 | $0.00 |
| 07/11/2023 | BILL | NEVADA GOLD MINES LLC ETAL | $26.02 | $26.02 |
| 08/15/2022 | PAYMENT | FILIPPINI, HANK & MARIAN CHECK BANK: 94-7074 NUM: 1742 | $-24.09 | $0.00 |
| 08/15/2022 | ADJUSTMENT | FILIPPINIS PAY NOT NEVADA GOLD BANK: 6020 NUM: 104251 | $24.09 | $24.09 |
| 08/08/2022 | VOID | NEVADA GOLD MINES CHECK BANK: 6020 NUM: 104251 | $-24.09 | $0.00 |
| 07/14/2022 | BILL | NEVADA GOLD MINES LLC | $24.09 | $24.09 |
| 08/10/2021 | PAYMENT | FILIPPINI, HANK & MARIAN CHECK BANK: 94-7074 NUM: 1711 | $-22.30 | $0.00 |
| 07/19/2021 | BILL | NEVADA GOLD MINES LLC ETAL | $22.30 | $22.30 |
| 08/17/2020 | PAYMENT | FILIPPINI, MARIAN & HANK CHECK BANK: 947074 NUM: 1705 | $-21.76 | $0.00 |
| 07/08/2020 | BILL | NEVADA GOLD MINES LLC & JJJ&B | $21.76 | $21.76 |
| 08/12/2019 | PAYMENT | FILIPPINI, HANK & MARIAN CHECK BANK: 947074 NUM: 1690 | $-20.99 | $0.00 |
| 07/14/2019 | BILL | NEWMONT USA LIMITED & JJJ&B LL | $20.99 | $20.99 |
| 08/23/2018 | PAYMENT | FILIPPINI HANK & MARIAN CHECK BANK: 947074 NUM: 1676 | $-19.57 | $0.00 |
| 07/11/2018 | BILL | NEWMONT USA LIMITED & JJJ&B LL | $19.57 | $19.57 |
| 08/21/2017 | PAYMENT | FILIPPINI MARIAN CHECK BANK: 947074 NUM: 1649 | $-18.12 | $0.00 |
| 07/19/2017 | BILL | NEWMONT USA LIMITED & JJJ&B LL | $18.12 | $18.12 |
| 08/16/2016 | PAYMENT | FILIPPINI, HANK & MARIAN CHECK BANK: 94-7074 NUM: 1635 | $-16.78 | $0.00 |
| 07/14/2016 | BILL | NEWMONT USA LIMITED & JJJ&B LL | $16.78 | $16.78 |
| 08/19/2015 | PAYMENT | FILIPPINI, HANK & MARIAN CHECK BANK: 94-7074 NUM: 1615 | $-16.78 | $0.00 |
| 07/09/2015 | BILL | NEWMONT USA LIMITED & JJJ&B LL | $16.78 | $16.78 |
| 08/12/2014 | PAYMENT | FILIPPINI, HANK & MARIAN CHECK BANK: 94-7074 NUM: 1581 | $-16.78 | $0.00 |
| 07/09/2014 | BILL | NEWMONT USA LIMITED & JJJ&B LL | $16.78 | $16.78 |
| 08/07/2013 | PAYMENT | FILIPPINI, HANK & MARIAN CHECK BANK: 94-7074 NUM: 1537 | $-16.78 | $0.00 |
| 07/11/2013 | BILL | JJJ&B LLC, & H ET AL & KEENAN | $16.78 | $16.78 |
| 08/21/2012 | PAYMENT | FILIPPINI RANCHING CO. CHECK BANK: 94-7074 NUM: 11354 | $-16.78 | $0.00 |
| 07/13/2012 | BILL | JJJ&B LLC, & H ET AL & KEENAN | $16.78 | $16.78 |
| 08/26/2011 | PAYMENT | FILLIPPINI,HANK CHECK BANK: 94-72 NUM: 8476 | $-16.78 | $0.00 |
| 07/13/2011 | BILL | JJJ&B LLC, & H ET AL & KEENAN | $16.78 | $16.78 |
| 08/26/2010 | PAYMENT | FILIPPINI, HANK & MARIAN CHECK BANK: 94-72 NUM: 8313 | $-8.39 | $0.00 |
| 08/19/2010 | PAYMENT | FILIPPINI, HANK & MARIAN CHECK BANK: 94-72 NUM: 8312 | $-8.39 | $8.39 |
| 07/08/2010 | BILL | JJJ&B LLC, & H ET AL & KEENAN | $16.78 | $16.78 |
| 07/28/2009 | PAYMENT | JJJ & B, LLC CHECK BANK: 94-7074 NUM: 1104 | $-16.78 | $0.00 |
| 07/13/2009 | BILL | JJJ&B LLC, & H ET AL & KEENAN | $16.78 | $16.78 |
| 09/12/2008 | PAYMENT | PAID BY FILIPPINI FOR KEENAN CHECK BANK: 94-7074 NUM: 1060 | $-8.39 | $0.00 |
| 09/09/2008 | AMENDMENT | adj pmt gp | $-0.34 | $8.39 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.34 | $8.73 |
| 07/29/2008 | PAYMENT | JJJ & B, LLC CHECK BANK: 94-7074 NUM: 1051 | $-8.39 | $8.39 |
| 07/14/2008 | BILL | JJJ&B LLC, & H ET AL & KEENAN | $16.78 | $16.78 |
| 08/21/2007 | PAYMENT | KEENAN, ELMA & LCT CHECK BANK: 94-7074 NUM: 2525 | $-8.39 | $0.00 |
| 07/25/2007 | PAYMENT | JJJ & B, LLC CHECK BANK: 94-169 NUM: 1668 | $-8.39 | $8.39 |
| 07/13/2007 | BILL | JJJ&B LLC, & H ET AL & KEENAN | $16.78 | $16.78 |
| 08/08/2006 | PAYMENT | KEENAN, ELMA PATRICIA CHECK BANK: 90-4266 NUM: 5429 | $-16.78 | $0.00 |
| 07/16/2006 | BILL | JJJ&B LLC, & H ET AL & KEENAN | $16.78 | $16.78 |
| 10/11/2005 | PAYMENT | DUPLICATE BILLING LIST CHECK BANK: 94-169 NUM: 1558 | $-8.73 | $0.00 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.34 | $8.73 |
| 08/10/2005 | PAYMENT | JJJ & B LLC CHECK BANK: 94-169 NUM: 1553 | $-8.39 | $8.39 |
| 07/26/2005 | BILL | JJJ&B LLC, & H ET AL & KEENAN | $16.78 | $16.78 |
| 08/12/2004 | PAYMENT | KEENAN, LAWRENCE A & PATARICIA CHECK BANK: 90-4266 NUM: 1052 | $-8.39 | $0.00 |
| 08/02/2004 | PAYMENT | JJJ & B LLC CHECK BANK: 94-169 NUM: 1495 | $-8.39 | $8.39 |
| 07/13/2004 | BILL | JJJ&B LLC, & H ET AL & KEENAN | $16.78 | $16.78 |
| 08/11/2003 | PAYMENT | JJJ & B, LLC CHECK BANK: 94-169 NUM: 1440 | $-8.39 | $0.00 |
| 08/11/2003 | PAYMENT | LEEMAM. L A CHECK BANK: 90-2267 NUM: 9725 | $-8.39 | $8.39 |
| 07/22/2003 | BILL | JJJ&B LLC, & H ET AL & KEENAN | $16.78 | $16.78 |
| 08/02/2002 | PAYMENT | KEENAN, MRS L A CHECK BANK: 90-2267 NUM: 9085 | $-7.87 | $0.00 |
| 07/25/2002 | PAYMENT | FILIPPINI, JOHN & BILLIE CHECK BANK: 94-7074 NUM: 10447 | $-7.86 | $7.87 |
| 07/11/2002 | BILL | JJJ&B LLC, & H ET AL & KEENAN | $15.73 | $15.73 |
| 08/01/2001 | PAYMENT | KEENAN, L A CHECK BANK: 90-2267 NUM: 8667 | $-7.86 | $0.00 |
| 07/27/2001 | PAYMENT | FILIPPINI, JOHN & BILLIE CHECK BANK: 94-7074 NUM: 10222 | $-7.86 | $7.86 |
| 07/13/2001 | BILL | JJJ&B LLC, & H ET AL & KEENAN | $15.72 | $15.72 |
| 08/02/2000 | PAYMENT | KEENAN, L. A. CHECK BANK: 90-2267 NUM: 8269 | $-7.86 | $0.00 |
| 07/28/2000 | PAYMENT | JJJ & B LLC FILIPPINI, BILLIE CHECK BANK: 94-169 NUM: 1203 | $-7.86 | $7.86 |
| 07/10/2000 | BILL | JJJ&B LLC, & H ET AL & KEENAN | $15.72 | $15.72 |
| 08/12/1999 | PAYMENT | BILLIE FILIPPINI CHECK BANK: 91-119 NUM: 9469 | $-15.70 | $0.00 |
| 07/17/1999 | BILL | JJJ&B LLC, & H ET AL & KEENAN | $15.70 | $15.70 |