Tax Account 03-0311-02

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Owners

LITHIUM NEVADA CORP
5310 KIETZKE LN
200
RENO, NV 89511

Account Summary

Account ID	03-0311-02
Account Type	Real Estate
Location	19865 KINGS RIVER RD OROVADA
Balance	$1,344.00
Currently Due	$0.00

Account ID

03-0311-02

Account Type

Real Estate

Location

19865 KINGS RIVER RD
OROVADA

Balance

$1,344.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,689.97
Total	$2,689.97
Paid	$1,345.97
Balance	$1,344.00
Due	$0.00
Ad Valorem Tax Rate	2.3016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$2,689.97

Total

$2,689.97

Paid

$1,345.97

Balance

$1,344.00

Due

$0.00

Ad Valorem Tax Rate

2.3016

Tax District

2.0 (General County)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$673.97	$0.00	$0.00	$673.97	$673.97	$0.00
2	10/06/2025	10/16/2025	Paid	$672.00	$0.00	$0.00	$672.00	$672.00	$0.00
3	01/05/2026	01/15/2026	Due	$672.00	$0.00	$0.00	$672.00	$0.00	$672.00
4	03/02/2026	03/12/2026	Due	$672.00	$0.00	$0.00	$672.00	$0.00	$1,344.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,548.65	$0.00	$0.00	$2,548.65	$0.00	$0.00	2.2016	2.0
2023/2024 REAL ESTATE TAXES	$2,368.15	$347.18	$18.80	$2,734.13	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$2,201.03	$0.00	$0.00	$2,201.03	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$2,227.47	$0.00	$0.00	$2,227.47	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$2,275.49	$24.10	$0.00	$2,299.59	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$2,230.68	$21.16	$0.00	$2,251.84	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$2,193.82	$0.00	$0.00	$2,193.82	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$2,234.54	$21.20	$0.00	$2,255.74	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$2,286.83	$0.00	$0.00	$2,286.83	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$2,294.25	$21.80	$0.00	$2,316.05	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$2,313.38	$22.00	$0.00	$2,335.38	$0.00	$0.00	2.2016	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S19	Quinn River TV	34.00	17.06	16.94	.00
2025-2026	S29	Landfill	78.00	39.06	38.94	.00
2024-2025	S19	Quinn River TV	34.00	34.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S19	Quinn River TV	34.00	34.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S19	Quinn River TV	34.00	34.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S19	Quinn River TV	34.00	34.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S19	Quinn River TV	34.00	34.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S19	Quinn River TV	34.00	34.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S49	Quinn Rvr Vly Grndwt	2.13	2.13	.00	.00
2018-2019	S19	Quinn River TV	34.00	34.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S49	Quinn Rvr Vly Grndwt	2.12	2.12	.00	.00
2017-2018	S19	Quinn River TV	34.00	34.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S49	Quinn Rvr Vly Grndwt	1.12	1.12	.00	.00
2016-2017	S19	Quinn River TV	34.00	34.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S49	Quinn Rvr Vly Grndwt	1.12	1.12	.00	.00
2015-2016	S19	Quinn River TV	34.00	34.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S49	Quinn Rvr Vly Grndwt	1.12	1.12	.00	.00
2014-2015	S19	Quinn River TV	34.00	34.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S35	The Quinn River	1.12	1.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2025	PAYMENT	LITHIUM NEVADA CORP ACH ACH 09.29.25	$-672.00	$1,344.00
08/06/2025	PAYMENT	LITHIUM NEVADA CORP ACH ACH 08.05	$-673.97	$2,016.00
07/03/2025	BILL	LITHIUM NEVADA CORP	$2,689.97	$2,689.97
02/25/2025	PAYMENT	PNP PNP - 171598688	$-637.00	$0.00
01/06/2025	PAYMENT	PNP PNP - 168748751	$-637.00	$637.00
09/30/2024	PAYMENT	PNP PNP - 163338775	$-637.00	$1,274.00
07/30/2024	PAYMENT	PNP PNP - 160054183	$-637.65	$1,911.00
07/05/2024	BILL	LITHIUM NEVADA CORP	$2,548.65	$2,548.65
06/25/2024	PAYMENT	PNP PNP - 158157731	$-2,734.13	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$18.80	$2,734.13
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$2,715.33
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$2,720.33
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$2,710.33
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$157.93	$2,707.83
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$101.58	$2,549.90
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$2,448.32
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$56.50	$2,447.32
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.67	$2,390.82
07/06/2023	BILL	LITHIUM NEVADA CORP	$2,368.15	$2,368.15
02/28/2023	PAYMENT	LITHIUM NEVADA CORP ACH ACH 02.28	$-550.00	$0.00
12/30/2022	PAYMENT	LITHIUM NEVADA CORP ACH ACH 12.29.22	$-550.00	$550.00
09/30/2022	PAYMENT	LITHIUM NEVADA CORP ACH 09.30	$-550.00	$1,100.00
08/15/2022	PAYMENT	PNP PNP - 119290030	$-551.03	$1,650.00
07/07/2022	BILL	LITHIUM NEVADA CORP	$2,201.03	$2,201.03
03/11/2022	PAYMENT	LITHIUM NEVADA CORP CASH NUM: ACH - 03.11.22	$-556.00	$0.00
12/23/2021	PAYMENT	LITHIUM NEVADA CORP CHECK NUM: ACH	$-556.00	$556.00
10/04/2021	PAYMENT	LITHIUM NEVADA CHECK NUM: ACH	$-556.00	$1,112.00
08/03/2021	PAYMENT	YOUNGBERG, ANN CHECK BANK: PNP INTERNET NUM: 98152983	$-559.47	$1,668.00
07/08/2021	BILL	YOUNGBERG ERIC N ET AL	$2,227.47	$2,227.47
04/21/2021	PAYMENT	YOUNGBERG LYMAN N TR CHECK NUM: 5425	$-592.10	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$592.10
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$21.60	$589.60
01/11/2021	PAYMENT	YOUNGBERG LYMAN CHECK NUM: 5414	$-568.00	$568.00
09/21/2020	PAYMENT	YOUNGBERG LYMAN CHECK NUM: 5402	$-568.00	$1,136.00
08/10/2020	PAYMENT	YOUNGBERG LYMAN N TR CHECK NUM: 5392	$-571.49	$1,704.00
07/10/2020	BILL	YOUNGBERG LYMAN N TR	$2,275.49	$2,275.49
03/17/2020	PAYMENT	YOUNGBERG LYMAN CHECK NUM: 5372	$-578.16	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$21.16	$578.16
01/06/2020	PAYMENT	YOUNGBERG LYMAN CHECK NUM: 5360	$-557.00	$557.00
10/03/2019	PAYMENT	YOUNGBERG LYMAN CHECK NUM: 5341	$-557.00	$1,114.00
08/12/2019	PAYMENT	YOUNGBERG LYMAN CHECK NUM: 5333	$-559.68	$1,671.00
07/08/2019	BILL	YOUNGBERG LYMAN N REV TRUST	$2,230.68	$2,230.68
03/01/2019	PAYMENT	YOUNGBERG, LYMAN CHECK NUM: 644	$-547.00	$0.00
01/04/2019	PAYMENT	YOUNGBERG LYMAN CHECK NUM: 5304	$-547.00	$547.00
10/05/2018	PAYMENT	YOUNGBERG LYMAN N CHECK NUM: 5288	$-547.00	$1,094.00
08/21/2018	PAYMENT	YOUNGBERG, LYMAN N CHECK NUM: 0000005276	$-552.82	$1,641.00
07/05/2018	BILL	YOUNGBERG LYMAN N REV TRUST	$2,193.82	$2,193.82
03/02/2018	PAYMENT	YOUNGBERG, LYMAN N CHECK NUM: 0000005240	$-549.20	$0.00
12/27/2017	PAYMENT	LYMAN N YOUNGBERG CHECK NUM: 5227	$-558.00	$549.20
10/17/2017	PAYMENT	LYMAN N YOUNGBERG CHECK NUM: 5216	$-588.00	$1,107.20
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$21.20	$1,695.20
08/21/2017	PAYMENT	YOUNGBERG, LYMAN N CHECK NUM: 0000005205	$-560.54	$1,674.00
07/11/2017	BILL	YOUNGBERG LYMAN N REV TRUST	$2,234.54	$2,234.54
02/27/2017	PAYMENT	YOUNGBERG LYMAN N CHECK NUM: 5175	$-571.00	$0.00
12/27/2016	PAYMENT	YOUNGBERG LYMAN N CHECK NUM: 5160	$-571.00	$571.00
09/26/2016	PAYMENT	YOUNGBERG LYMAN N CHECK NUM: 5144	$-571.00	$1,142.00
07/29/2016	PAYMENT	YOUNGBERG LYMAN N REV TRUST CHECK NUM: 5132	$-573.83	$1,713.00
07/07/2016	BILL	YOUNGBERG LYMAN N REV TRUST	$2,286.83	$2,286.83
03/07/2016	PAYMENT	YOUNGBERG LYMAN N CHECK NUM: 5100	$-573.00	$0.00
01/04/2016	PAYMENT	YOUNGBERG, LYMAN N CHECK NUM: 0000005088	$-573.00	$573.00
11/24/2015	PAYMENT	YOUNGBERG LYMAN N CHECK NUM: 5079	$-594.80	$1,146.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.80	$1,740.80
08/10/2015	PAYMENT	YOUNGBERG, LYMAN N CHECK NUM: 0000005055	$-575.25	$1,719.00
07/02/2015	BILL	YOUNGBERG LYMAN N REV TRUST	$2,294.25	$2,294.25
02/27/2015	PAYMENT	YOUNGBERG LYMAN CHECK NUM: 5019	$-578.00	$0.00
12/29/2014	PAYMENT	YOUNGBERG LYMAN N CHECK NUM: 5003	$-1,178.00	$578.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$22.00	$1,756.00
08/08/2014	PAYMENT	IPAY SOLUTIONS DIRECT DEPOSIT CHECK NUM: 100863864	$-579.38	$1,734.00
07/03/2014	BILL	YOUNGBERG LYMAN N REV TRUST	$2,313.38	$2,313.38
04/04/2014	PAYMENT	YOUNGBERG LYMAN N TRUST CHECK NUM: 96806481	$-24.50	$0.00
03/25/2014	PENALTY	1st Year Delq Letter Fees...pb	$2.50	$24.50
03/24/2014	PAYMENT	YOUNGBERG LYMAN N TRUST CHECK NUM: 92220856	$-578.00	$22.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$22.00	$600.00
01/06/2014	PAYMENT	YOUNGBERG, LYMAN N TRUST CHECK NUM: 0068702667	$-578.00	$578.00
09/26/2013	PAYMENT	YOUNGBERG LYMAN N REV TRUST CHECK NUM: 17890716	$-578.00	$1,156.00
07/25/2013	PAYMENT	YOUNGBERG LYMAN N TRUST CHECK NUM: 94685301	$-580.74	$1,734.00
07/02/2013	BILL	YOUNGBERG LYMAN N REV TRUST	$2,314.74	$2,314.74
03/04/2013	PAYMENT	YOUNGBERG LYMAN N REV TRUST CHECK NUM: 42303110	$-578.00	$0.00
01/09/2013	PAYMENT	YOUNGBERG, LYMAN NILS CREDIT: D BANK: OP INTERNET NUM: 09022A	$-578.00	$578.00
09/25/2012	PAYMENT	YOUNGBERG, LYMAN N TRUST CHECK NUM: 337	$-578.00	$1,156.00
08/07/2012	PAYMENT	YOUNGBERG, LYMAN, N TRUST CHECK NUM: 0054410419	$-578.81	$1,734.00
07/10/2012	BILL	YOUNGBERG LYMAN N REV TRUST	$2,312.81	$2,312.81
03/05/2012	PAYMENT	YOUNGBERG LYMAN N REV TRUST CHECK NUM: 302	$-555.00	$0.00
01/03/2012	PAYMENT	YOUNGBERG LYMAN N TRUST CHECK NUM: 297	$-555.00	$555.00
10/03/2011	PAYMENT	YOUNGBERG LYMAN N CHECK NUM: 271	$-555.00	$1,110.00
08/03/2011	PAYMENT	YOUNGBERG, LYMAN N TRUST CHECK NUM: 248	$-557.08	$1,665.00
07/11/2011	BILL	YOUNGBERG LYMAN N REV TRUST	$2,222.08	$2,222.08
03/04/2011	PAYMENT	YOUNGBERG, LYMAN N TRUST CHECK NUM: 217	$-584.00	$0.00
01/07/2011	PAYMENT	YOUNGBERG LYMAN TRUST CHECK NUM: 211	$-584.00	$584.00
09/30/2010	PAYMENT	YOUNGBERG LYMAN N REV TRUST CHECK NUM: 184	$-584.00	$1,168.00
08/11/2010	PAYMENT	YOUNGBERG LYMAN N REV TRUST CHECK NUM: 178	$-585.25	$1,752.00
07/09/2010	BILL	YOUNGBERG LYMAN N REV TRUST	$2,337.25	$2,337.25
08/14/2009	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 15477	$-18.45	$0.00
07/10/2009	BILL	BRUMLEY REVOCABLE TRUST	$18.45	$18.45
08/25/2008	PAYMENT	BRUMLEY FARMS CHECK BANK: 94*176 NUM: 2610	$-17.12	$0.00
07/10/2008	BILL	BRUMLEY REVOCABLE TRUST	$17.12	$17.12
08/28/2007	PAYMENT	BRUMLEY FARMS/DONALD & SHERILY CHECK BANK: 94 176 NUM: 2023	$-16.19	$0.00
07/12/2007	BILL	BRUMLEY REVOCABLE TRUST	$16.19	$16.19
08/23/2006	PAYMENT	DONALD BRUMLEY CHECK BANK: 94*176 NUM: 1446	$-15.23	$0.00
07/06/2006	BILL	BRUMLEY REVOCABLE TRUST	$15.23	$15.23
08/05/2005	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 9472 NUM: 3613	$-14.72	$0.00
07/18/2005	BILL	YOUNGBERG TRUST RANCHES	$14.72	$14.72
08/04/2004	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94*72 NUM: 3520	$-15.95	$0.00
07/06/2004	BILL	YOUNGBERG TRUST RANCHES	$15.95	$15.95
08/06/2003	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94F72 NUM: 3374	$-12.88	$0.00
07/18/2003	BILL	YOUNGBERG LYMAN N/SAYRE TRUST	$12.88	$12.88
08/16/2002	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94-72 NUM: 3255	$-15.21	$0.00
07/08/2002	BILL	YOUNGBERG LYMAN N/SAYRE TRUST	$15.21	$15.21
08/15/2001	PAYMENT	YOUNGBERG TRUST RANCHES CHECK BANK: 94-72 NUM: 3113	$-16.07	$0.00
07/11/2001	BILL	YOUNGBERG LYMAN N/SAYRE TRUST	$16.07	$16.07