Tax Account 03-0401-55

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Owners

LITHIUM NEVADA CORP
5310 KIETZKE LN
200
RENO, NV 89511

Account Summary

Account ID	03-0401-55
Account Type	Real Estate
Location	315 HOME RANCH RD OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0401-55

Account Type

Real Estate

Location

315 HOME RANCH RD
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,377.81
Total	$4,377.81
Paid	$4,377.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4490
Tax District	7.0 (Orovada Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,377.81

Total

$4,377.81

Paid

$4,377.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4490

Tax District

7.0 (Orovada Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,350.81	$0.00	$1,350.81	$1,350.81	$0.00
2	10/07/2024	10/17/2024	Paid	$1,009.00	$0.00	$1,009.00	$1,009.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,009.00	$0.00	$1,009.00	$1,009.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,009.00	$0.00	$1,009.00	$1,009.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,052.67	$597.54	$4,682.15	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$3,584.08	$0.00	$3,584.08	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$3,442.87	$0.00	$3,442.87	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$3,506.62	$0.00	$3,506.62	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$3,445.91	$0.00	$3,445.91	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$3,429.85	$0.00	$3,429.85	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$3,511.81	$0.00	$3,511.81	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$3,539.05	$0.00	$3,539.05	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$3,634.92	$0.00	$3,634.92	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$3,595.58	$32.76	$3,628.34	$0.00	$0.00	2.4490	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Quinn River TV	34.00	34.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S31	Rodent Control	107.50	107.50	.00	.00
2024-2025	S49	Quinn Rvr Vly Grndwt	233.86	233.86	.00	.00
2023-2024	S19	Quinn River TV	34.00	34.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S31	Rodent Control	107.50	107.50	.00	.00
2023-2024	S49	Quinn Rvr Vly Grndwt	199.42	199.42	.00	.00
2022-2023	S19	Quinn River TV	34.00	34.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S31	Rodent Control	107.50	107.50	.00	.00
2021-2022	S19	Quinn River TV	34.00	34.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S31	Rodent Control	107.50	107.50	.00	.00
2020-2021	S19	Quinn River TV	34.00	34.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S31	Rodent Control	107.50	107.50	.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	S31	Rodent Control	107.50	107.50	.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	S31	Rodent Control	107.50	107.50	.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	S31	Rodent Control	107.50	107.50	.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	S31	Rodent Control	107.50	107.50	.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	S31	Rodent Control	107.50	107.50	.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	S31	Rodent Control	107.50	107.50	.00	.00
2014-2015	S35	The Quinn River	100.00	100.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/25/2025	PAYMENT	PNP PNP - 171598846	$-1,009.00	$0.00
01/06/2025	PAYMENT	PNP PNP - 168748556	$-1,009.00	$1,009.00
09/30/2024	PAYMENT	PNP PNP - 163338843	$-1,009.00	$2,018.00
07/30/2024	PAYMENT	PNP PNP - 160054359	$-1,350.81	$3,027.00
07/05/2024	BILL	LITHIUM NEVADA CORP	$4,377.81	$4,377.81
06/25/2024	PAYMENT	PNP PNP - 158157861	$-4,682.15	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$31.94	$4,682.15
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$4,650.21
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$4,655.21
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$4,645.21
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$268.32	$4,642.71
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$175.51	$4,374.39
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$4,198.88
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$100.85	$4,197.88
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$44.36	$4,097.03
07/06/2023	BILL	LITHIUM NEVADA CORP	$4,052.67	$4,052.67
02/28/2023	PAYMENT	LITHIUM NEVADA CORP ACH ACH 02.28	$-869.00	$0.00
12/30/2022	PAYMENT	LITHIUM NEVADA CORP ACH ACH 12.29.22	$-869.00	$869.00
09/30/2022	PAYMENT	LITHIUM NEVADA CORP ACH 0930	$-869.00	$1,738.00
08/15/2022	PAYMENT	PNP PNP - 119290455	$-977.08	$2,607.00
07/07/2022	BILL	LITHIUM NEVADA CORP	$3,584.08	$3,584.08
03/11/2022	PAYMENT	LITHIUM NEVADA CORPORATION CASH NUM: ACH - 03.11.22	$-833.00	$0.00
12/23/2021	PAYMENT	LITHIUM NEVADA CORP CHECK NUM: ACH	$-833.00	$833.00
10/04/2021	PAYMENT	LITHIUM NEVADA CHECK NUM: ACH	$-833.00	$1,666.00
08/13/2021	PAYMENT	LITHIUM NEVADA CHECK NUM: ACH	$-943.87	$2,499.00
07/08/2021	BILL	LITHIUM NEVADA CORPORATION	$3,442.87	$3,442.87
02/25/2021	PAYMENT	LITHIUM NEVADA CHECK NUM: ACH - 02.24	$-849.00	$0.00
12/31/2020	PAYMENT	LITHIUM NEVADA CHECK NUM: ACH	$-849.00	$849.00
10/02/2020	PAYMENT	LITHIUM NEVADA CHECK NUM: ACH	$-849.00	$1,698.00
08/20/2020	PAYMENT	LITHIUM NEVADA CORPORATION CHECK NUM: 5028	$-959.62	$2,547.00
07/10/2020	BILL	LITHIUM NEVADA CORPORATION	$3,506.62	$3,506.62
02/18/2020	PAYMENT	LITHIUM NEVADA CORP CHECK NUM: 6150	$-834.00	$0.00
01/03/2020	PAYMENT	LITHIU NEVADA CORP CHECK NUM: 6117	$-834.00	$834.00
10/07/2019	PAYMENT	LITHIUM NEVADA CORP CHECK NUM: 6022	$-834.00	$1,668.00
08/14/2019	PAYMENT	LITHIUM NEVADA CORP CHECK NUM: 5961	$-943.91	$2,502.00
07/08/2019	BILL	LITHIUM NEVADA CORPORATION	$3,445.91	$3,445.91
08/13/2018	PAYMENT	LITHIUM NEVADA CORP CHECK NUM: 5551	$-3,429.85	$0.00
07/05/2018	BILL	LITHIUM NEVADA CORPORATION	$3,429.85	$3,429.85
08/07/2017	PAYMENT	LITHIUM NEVADA CORP CHECK NUM: 5206	$-3,511.81	$0.00
07/11/2017	BILL	LITHIUM NEVADA CORPORATION	$3,511.81	$3,511.81
08/08/2016	PAYMENT	WESTERN LITHIUM CORPORATION CHECK NUM: 4961	$-3,539.05	$0.00
07/07/2016	BILL	LITHIUM NEVADA CORPORATION	$3,539.05	$3,539.05
07/23/2015	PAYMENT	WESTERN LITHIUM CORPORATION CHECK NUM: 4686	$-3,634.92	$0.00
07/02/2015	BILL	WESTERN LITHIUM CORPORATION	$3,634.92	$3,634.92
11/03/2014	PAYMENT	WESTERN LITHIUM CORPORATION CHECK NUM: 4393	$-2,573.76	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$32.76	$2,573.76
08/18/2014	PAYMENT	WESTERN LITHIUM CORPORATION CHECK NUM: 4253	$-1,054.58	$2,541.00
07/03/2014	BILL	WESTERN LITHIUM CORPORATION	$3,595.58	$3,595.58
07/15/2013	PAYMENT	WESTERN LITHIUM CORPORATION CHECK NUM: 3628	$-3,425.58	$0.00
07/02/2013	BILL	WESTERN LITHIUM CORPORATION	$3,425.58	$3,425.58
07/23/2012	PAYMENT	WESTERN LITHIUM CORP CHECK NUM: 3024	$-3,101.92	$0.00
07/10/2012	BILL	WESTERN LITHIUM CORPORATION	$3,101.92	$3,101.92
11/28/2011	PAYMENT	WESTERN LITHIUM CORPORATION CHECK NUM: 2575	$-1,472.00	$0.00
08/04/2011	PAYMENT	WESTERN LITHIUM CORPORATION CHECK NUM: 2333	$-1,583.27	$1,472.00
07/11/2011	BILL	WESTERN LITHIUM CORPORATION	$3,055.27	$3,055.27
10/22/2010	PAYMENT	TICOR TITLE CHECK NUM: 40058829	$-1,038.00	$0.00
10/04/2010	PAYMENT	ROBERT R DEXTER CHECK BANK: WF INTERNET NUM: 403119782	$-519.00	$1,038.00
08/26/2010	PAYMENT	ROBERT R DEXTER CHECK BANK: WF INTERNET NUM: 603062619	$-626.99	$1,557.00
07/09/2010	BILL	DEXTER ROBERT R & WENDY J	$2,183.99	$2,183.99
03/01/2010	PAYMENT	DEXTER ROBERT CHECK NUM: 81010186	$-534.00	$0.00
01/04/2010	PAYMENT	DEXTER, ROBERT R & WENDY CHECK NUM: 062883457	$-534.00	$534.00
10/16/2009	PAYMENT	DEXTER ROBERT R & WENDY J CHECK NUM: 35433554	$-534.00	$1,068.00
10/16/2009	AMENDMENT	removed penalty postmarked..me	$-21.36	$1,602.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.36	$1,623.36
08/17/2009	PAYMENT	DEXTER ROBERT R & WENDY J CHECK BANK: 56 1551 NUM: 17923279	$-643.36	$1,602.00
07/10/2009	BILL	DEXTER ROBERT R & WENDY J	$2,245.36	$2,245.36
03/02/2009	PAYMENT	DEXTER, ROBERT R & WENDY CHECK BANK: 94 72 NUM: 7762	$-521.00	$0.00
01/02/2009	PAYMENT	DEXTER, ROBERT R & WENDY CHECK BANK: 56 1551 NUM: 055731335	$-521.00	$521.00
10/06/2008	PAYMENT	DEXTER, ROBERT R & WENDY J CHECK BANK: 56 1551 NUM: 022663784	$-521.00	$1,042.00
08/18/2008	PAYMENT	DEXTER ROBERT R & WENDY J CHECK BANK: 56*1551 NUM: 11238148	$-631.90	$1,563.00
07/10/2008	BILL	DEXTER ROBERT R & WENDY J	$2,194.90	$2,194.90
03/03/2008	PAYMENT	DEXTER, ROBERT R & WENDY J CHECK BANK: 56 1551 NUM: 070655925	$-597.00	$0.00
01/07/2008	PAYMENT	DEXTER, ROBERT R & WENDY J CHECK BANK: 56 1551 NUM: 055717209	$-597.00	$597.00
10/02/2007	PAYMENT	DEXTER, ROBERT R & WENDY J CHECK BANK: 56 1551 NUM: 023396313	$-597.00	$1,194.00
08/20/2007	PAYMENT	DEXTER ROBERT R & WENDY J CHECK BANK: 56 1551 NUM: 9448854	$-705.10	$1,791.00
07/12/2007	BILL	DEXTER ROBERT R & WENDY J	$2,496.10	$2,496.10
03/06/2007	PAYMENT	DEXTER ROBERT R & WENDY J CHECK BANK: 56*1551 NUM: 43991277	$-595.00	$0.00
01/04/2007	PAYMENT	DEXTER ROBERT R & WENDY J CHECK BANK: 56 1551 NUM: 20525889	$-595.00	$595.00
10/03/2006	PAYMENT	DEXTER ROBERT R & WENDY J CHECK BANK: 56*1551 NUM: 88095230	$-595.00	$1,190.00
08/22/2006	PAYMENT	DEXTER ROBERT R & WENDY J CHECK BANK: 561551 NUM: 073656241	$-702.53	$1,785.00
07/06/2006	BILL	DEXTER ROBERT R & WENDY J	$2,487.53	$2,487.53
03/03/2006	PAYMENT	WENDY DEXTER CHECK BANK: 94*72 NUM: 1059	$-577.00	$0.00
12/20/2005	PAYMENT	DEXTER ROBERT/WENDY CHECK BANK: 9472 NUM: 1039	$-577.00	$577.00
10/05/2005	PAYMENT	WENDY DEXTER CHECK BANK: 94*176 NUM: 1855	$-577.00	$1,154.00
08/18/2005	PAYMENT	DEXTER FARMS CHECK BANK: 94176 NUM: 1812	$-686.63	$1,731.00
07/18/2005	BILL	DEXTER ROBERT R & WENDY J	$2,417.63	$2,417.63
03/07/2005	PAYMENT	DEXTER ROBERT R & WENDY J CHECK BANK: 56*1551 NUM: 091585008	$-578.00	$0.00
01/04/2005	PAYMENT	DEXTER ROBERT R & WENDY J CHECK BANK: 56*1551 NUM: 73853649	$-578.00	$578.00
10/01/2004	PAYMENT	DEXTER ROBERT R & WENDY J CHECK BANK: 56-1551 NUM: 48667178	$-578.00	$1,156.00
08/13/2004	PAYMENT	DEXTER ROBERT R & WENDY J CHECK BANK: 56*1551 NUM: 036875575	$-632.33	$1,734.00
07/06/2004	BILL	DEXTER ROBERT R & WENDY J	$2,366.33	$2,366.33
02/26/2004	PAYMENT	DEXTER ROBERT R & WENDY J CHECK BANK: 56-1551 NUM: 96902309	$-506.00	$0.00
12/26/2003	PAYMENT	DEXTER ROBERT/WENDY CHECK BANK: 94F72 NUM: 7159	$-506.00	$506.00
09/29/2003	PAYMENT	DEXTER ROBERT R & WENDY CHECK BANK: 94F72 NUM: 7075	$-506.00	$1,012.00
08/20/2003	PAYMENT	DEXTER ROBERT R & WENDY CHECK BANK: 94F176 NUM: 1479	$-562.49	$1,518.00
07/18/2003	BILL	DEXTER ROBERT R & WENDY J	$2,080.49	$2,080.49
04/09/2003	PAYMENT	DEXTER WENDY J CHECK BANK: 94-176 NUM: 1374	$-1,578.50	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$1,578.50
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$85.50	$1,577.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$47.50	$1,491.50
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$19.00	$1,444.00
08/20/2002	PAYMENT	DEXTER WENDY CHECK BANK: 94-176 NUM: 1212	$-565.15	$1,425.00
07/08/2002	BILL	DEXTER ROBERT R & WENDY J	$1,990.15	$1,990.15
02/28/2002	PAYMENT	DEXTER WENDY CHECK BANK: 94-72 NUM: 6457	$-364.28	$0.00
12/19/2001	PAYMENT	DEXTER WENDY CHECK BANK: 94-72 NUM: 6359	$-364.28	$364.28
09/21/2001	PAYMENT	DEXTER FARMS CHECK BANK: 94-72 NUM: 6247	$-364.28	$728.56
08/24/2001	PAYMENT	DEXTER FARMS CHECK BANK: 94-72 NUM: 6202	$-452.21	$1,092.84
07/11/2001	BILL	DEXTER ROBERT R & WENDY J	$1,545.05	$1,545.05
02/22/2001	PAYMENT	DEXTER FARMS CHECK BANK: 94-72 NUM: 5769	$-464.46	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.69	$464.46
12/19/2000	PAYMENT	DEXTER FARMS CHECK BANK: 94-72 NUM: 5962	$-420.43	$462.77
11/09/2000	PAYMENT	DEXTER FARMS CHECK BANK: 94-72 NUM: 5744	$-420.43	$883.20
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$22.00	$1,303.63
09/12/2000	PAYMENT	DEXTER FARMS CHECK BANK: 94*72 NUM: 5644	$-508.53	$1,281.63
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$20.34	$1,790.16
07/06/2000	BILL	DEXTER ROBERT R & WENDY J	$1,769.82	$1,769.82
02/28/2000	PAYMENT	DEXTER FARMS CHECK BANK: 94-72 NUM: 5428	$-401.59	$0.00
12/21/1999	PAYMENT	DEXTER FARMS CHECK BANK: 94-72 NUM: 5345	$-465.75	$401.59
10/26/1999	PAYMENT	DEXTER ROBERT R & WENDY J CHECK BANK: 94-72 NUM: 5301	$-891.31	$867.34
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$44.57	$1,758.65
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$19.59	$1,714.08
07/12/1999	BILL	DEXTER ROBERT R & WENDY J	$1,694.49	$1,694.49
02/26/1999	PAYMENT	DEXTER FARMS CHECK	$-312.82	$0.00
12/17/1998	PAYMENT	DEXTER ROBERT & WENDY CHECK	$-312.82	$312.82
10/13/1998	PAYMENT	DEXTER FARMS CHECK	$-312.82	$625.64
08/19/1998	PAYMENT	DEXTER ROBERT R & WENDY J CHECK	$-510.40	$938.46
07/09/1998	BILL	DEXTER ROBERT R & WENDY J	$1,448.86	$1,448.86
02/10/1998	PAYMENT	DEXTER FARMS	$-277.25	$0.00
01/09/1998	PAYMENT	DEXTER FARMS	$-277.25	$277.25
09/30/1997	PAYMENT	DEXTER FARMS	$-277.25	$554.50
08/21/1997	PAYMENT	DEXTER ROBERT R & WENDY J	$-457.86	$831.75
07/23/1997	BILL	DEXTER ROBERT R & WENDY J	$1,289.61	$1,289.61
02/11/1997	PAYMENT	WESTERN TITLE 11273	$-186.70	$0.00
12/24/1996	PAYMENT	DEXTER ROBERT R & WENDY J	$-186.70	$186.70
10/08/1996	PAYMENT	DEXTER ROBERT R & WENDY J	$-186.70	$373.40
07/24/1996	PAYMENT	DEXTER ROBERT R & WENDY J	$-331.67	$560.10
07/11/1996	BILL	DEXTER ROBERT R & WENDY J	$891.77	$891.77

Tax Account 03-0401-55

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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