Tax Account 012-110-12
Owners
NEVADA GOLD MINES LLC
PO BOX 37
PARADISE VALLEY, NV 89426
CARICO MINERALS LLC
FILIPPINI FAMILY MINERAL RIGHTS TRUST
FILIPPINI, MARIAN
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 | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $30.37 |
| Total | $30.37 |
| Paid | $30.37 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 |
|---|---|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|
| 07/23/2025 | 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 |