Tax Account 03-0401-56

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Owners

LITHIUM NEVADA CORP
5310 KIETZKE LN
200
RENO, NV 89511

Account Summary

Account ID	03-0401-56
Account Type	Real Estate
Location	DEXTER RANCH OROVADA
Balance	$0.00
Currently Due	$0.00

Account ID

03-0401-56

Account Type

Real Estate

Location

DEXTER RANCH
OROVADA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$481.77
Total	$481.77
Paid	$481.77
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

$481.77

Total

$481.77

Paid

$481.77

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	$160.77	$0.00	$160.77	$160.77	$0.00
2	10/07/2024	10/17/2024	Paid	$107.00	$0.00	$107.00	$107.00	$0.00
3	01/06/2025	01/16/2025	Paid	$107.00	$0.00	$107.00	$107.00	$0.00
4	03/03/2025	03/13/2025	Paid	$107.00	$0.00	$107.00	$107.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$449.98	$68.22	$521.51	$0.00	$0.00	2.4490	7.0
2022/2023 SECURED TAXES	$619.96	$0.00	$619.96	$0.00	$0.00	2.4490	7.0
2021/2022 SECURED TAXES	$558.03	$0.00	$558.03	$0.00	$0.00	2.4490	7.0
2020/2021 SECURED TAXES	$558.57	$0.00	$558.57	$0.00	$0.00	2.4490	7.0
2019/2020 SECURED TAXES	$510.41	$0.00	$510.41	$0.00	$0.00	2.4490	7.0
2018/2019 SECURED TAXES	$529.86	$0.00	$529.86	$0.00	$0.00	2.4085	7.0
2017/2018 SECURED TAXES	$508.18	$0.00	$508.18	$0.00	$0.00	2.4085	7.0
2016/2017 SECURED TAXES	$488.16	$0.00	$488.16	$0.00	$0.00	2.4085	7.0
2015/2016 SECURED TAXES	$468.40	$0.00	$468.40	$0.00	$0.00	2.4490	7.0
2014/2015 SECURED TAXES	$342.95	$2.88	$345.83	$0.00	$0.00	2.4490	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Rodent Control	52.50	52.50	.00	.00
2023-2024	S31	Rodent Control	52.50	52.50	.00	.00
2022-2023	S31	Rodent Control	52.50	52.50	.00	.00
2022-2023	S49	Quinn Rvr Vly Grndwt	199.42	199.42	.00	.00
2021-2022	S31	Rodent Control	52.50	52.50	.00	.00
2021-2022	S49	Quinn Rvr Vly Grndwt	149.81	149.81	.00	.00
2020-2021	S31	Rodent Control	52.50	52.50	.00	.00
2020-2021	S49	Quinn Rvr Vly Grndwt	149.81	149.81	.00	.00
2019-2020	S31	Rodent Control	52.50	52.50	.00	.00
2019-2020	S49	Quinn Rvr Vly Grndwt	100.21	100.21	.00	.00
2018-2019	S31	Rodent Control	52.50	52.50	.00	.00
2018-2019	S49	Quinn Rvr Vly Grndwt	100.21	100.21	.00	.00
2017-2018	S31	Rodent Control	52.50	52.50	.00	.00
2017-2018	S49	Quinn Rvr Vly Grndwt	100.21	100.21	.00	.00
2016-2017	S31	Rodent Control	52.50	52.50	.00	.00
2016-2017	S49	Quinn Rvr Vly Grndwt	102.21	102.21	.00	.00
2015-2016	S31	Rodent Control	52.50	52.50	.00	.00
2015-2016	S49	Quinn Rvr Vly Grndwt	102.21	102.21	.00	.00
2014-2015	S31	Rodent Control	52.50	52.50	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/25/2025	PAYMENT	PNP PNP - 171598953	$-107.00	$0.00
01/06/2025	PAYMENT	PNP PNP - 168748709	$-107.00	$107.00
09/30/2024	PAYMENT	PNP PNP - 163338817	$-107.00	$214.00
07/30/2024	PAYMENT	PNP PNP - 160054002	$-160.77	$321.00
07/05/2024	BILL	LITHIUM NEVADA CORP	$481.77	$481.77
06/25/2024	PAYMENT	PNP PNP - 158157995	$-521.51	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$3.31	$521.51
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$518.20
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$523.20
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$513.20
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.82	$510.70
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.91	$482.88
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$464.97
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.97	$463.97
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.02	$454.00
07/06/2023	BILL	LITHIUM NEVADA CORP	$449.98	$449.98
02/28/2023	PAYMENT	LITHIUM NEVADA CORP ACH ACH 02.28	$-92.00	$0.00
12/30/2022	PAYMENT	LITHIUM NEVADA CORP ACH ACH 12.29.22	$-92.00	$92.00
09/30/2022	PAYMENT	LITHIUM NEVADA CORP ACH 09.29	$-92.00	$184.00
08/15/2022	PAYMENT	PNP PNP - 119290260	$-343.96	$276.00
07/07/2022	BILL	LITHIUM NEVADA CORP	$619.96	$619.96
03/11/2022	PAYMENT	LITHIUM NEVADA CORPORATION CASH NUM: ACH - 03.11.22	$-88.00	$0.00
12/23/2021	PAYMENT	LITHIUM NEVADA CORP CHECK NUM: ACH	$-88.00	$88.00
10/04/2021	PAYMENT	LITHIUM NEVADA CHECK NUM: ACH	$-88.00	$176.00
08/13/2021	PAYMENT	LITHIUM NEVADA CHECK NUM: ACH	$-294.03	$264.00
07/08/2021	BILL	LITHIUM NEVADA CORPORATION	$558.03	$558.03
02/25/2021	PAYMENT	LITHIUM NEVADA CHECK NUM: ACH - 02.24	$-89.00	$0.00
12/31/2020	PAYMENT	LITHIUM NEVADA CHECK NUM: ACH	$-89.00	$89.00
10/02/2020	PAYMENT	LITHIUM NEVADA CHECK NUM: ACH	$-89.00	$178.00
08/13/2020	PAYMENT	LITHIUM NEVADA CHECK BANK: WF INTERNET NUM: 020081303085484	$-291.57	$267.00
07/10/2020	BILL	LITHIUM NEVADA CORPORATION	$558.57	$558.57
02/18/2020	PAYMENT	LITHIUM NEVADA CORP CHECK NUM: 6150	$-89.00	$0.00
01/03/2020	PAYMENT	LITHIU NEVADA CORP CHECK NUM: 6117	$-89.00	$89.00
10/07/2019	PAYMENT	LITHIUM NEVADA CORP CHECK NUM: 6022	$-89.00	$178.00
08/14/2019	PAYMENT	LITHIUM NEVADA CORP CHECK NUM: 5961	$-243.41	$267.00
07/08/2019	BILL	LITHIUM NEVADA CORPORATION	$510.41	$510.41
08/13/2018	PAYMENT	LITHIUM NEVADA CORP CHECK NUM: 5551	$-529.86	$0.00
07/05/2018	BILL	LITHIUM NEVADA CORPORATION	$529.86	$529.86
08/07/2017	PAYMENT	LITHIUM NEVADA CORP CHECK NUM: 5206	$-508.18	$0.00
07/11/2017	BILL	LITHIUM NEVADA CORPORATION	$508.18	$508.18
08/08/2016	PAYMENT	WESTERN LITHIUM CORPORATION CHECK NUM: 4961	$-488.16	$0.00
07/07/2016	BILL	LITHIUM NEVADA CORPORATION	$488.16	$488.16
07/23/2015	PAYMENT	WESTERN LITHIUM CORPORATION CHECK NUM: 4686	$-468.40	$0.00
07/02/2015	BILL	WESTERN LITHIUM CORPORATION	$468.40	$468.40
12/15/2014	PAYMENT	WESTERN LITHIUM CORPORATION CHECK NUM: 4445	$-35.64	$0.00
11/03/2014	PAYMENT	WESTERN LITHIUM CORPORATION CHECK NUM: 4393	$-183.24	$35.64
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.88	$218.88
08/18/2014	PAYMENT	WESTERN LITHIUM CORPORATION CHECK NUM: 4253	$-126.95	$216.00
07/03/2014	BILL	WESTERN LITHIUM CORPORATION	$342.95	$342.95
07/15/2013	PAYMENT	WESTERN LITHIUM CORPORATION CHECK NUM: 3627	$-326.52	$0.00
07/02/2013	BILL	WESTERN LITHIUM CORPORATION	$326.52	$326.52
07/23/2012	PAYMENT	WESTERN LITHIUM CORP CHECK NUM: 3024	$-314.49	$0.00
07/10/2012	BILL	WESTERN LITHIUM CORPORATION	$314.49	$314.49
11/28/2011	PAYMENT	WESTERN LITHIUM CORPORATION CHECK NUM: 2575	$-128.00	$0.00
08/04/2011	PAYMENT	WESTERN LITHIUM CORPORATION CHECK NUM: 2333	$-183.07	$128.00
07/11/2011	BILL	WESTERN LITHIUM CORPORATION	$311.07	$311.07
10/22/2010	PAYMENT	TICOR TITLE CHECK NUM: 40058829	$-130.00	$0.00
10/04/2010	PAYMENT	ROBERT R DEXTER CHECK BANK: WF INTERNET NUM: 403119783	$-65.00	$130.00
08/26/2010	PAYMENT	ROBERT R DEXTER CHECK BANK: WF INTERNET NUM: 603062620	$-120.65	$195.00
07/09/2010	BILL	DEXTER ROBERT R & WENDY J	$315.65	$315.65
03/01/2010	PAYMENT	DEXTER ROBERT CHECK NUM: 81010187	$-67.00	$0.00
01/04/2010	PAYMENT	DEXTER, ROBERT R & WENDY CHECK NUM: 062883458	$-67.00	$67.00
10/16/2009	PAYMENT	DEXTER ROBERT R & WENDY J CHECK NUM: 35433555	$-67.00	$134.00
10/16/2009	AMENDMENT	removed penalty postmarked..me	$-2.68	$201.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.68	$203.68
08/17/2009	PAYMENT	DEXTER ROBERT R & WENDY J CHECK BANK: 56 1551 NUM: 17923280	$-122.67	$201.00
07/10/2009	BILL	DEXTER ROBERT R & WENDY J	$323.67	$323.67
03/02/2009	PAYMENT	DEXTER, ROBERT R & WENDY CHECK BANK: 94 72 NUM: 7762	$-62.00	$0.00
01/02/2009	PAYMENT	DEXTER, ROBERT R & WENDY CHECK BANK: 56 1551 NUM: 055731336	$-62.00	$62.00
10/06/2008	PAYMENT	DEXTER, ROBERT R & WENDY J CHECK BANK: 56 1551 NUM: 022663788	$-62.00	$124.00
08/18/2008	PAYMENT	DEXTER ROBERT R & WENDY J CHECK BANK: 56*1551 NUM: 11238152	$-118.28	$186.00
07/10/2008	BILL	DEXTER ROBERT R & WENDY J	$304.28	$304.28
03/03/2008	PAYMENT	DEXTER, ROBERT R & WENDY J CHECK BANK: 56 1551 NUM: 070655928	$-60.00	$0.00
01/07/2008	PAYMENT	DEXTER, ROBERT R & WENDY J CHECK BANK: 56 1551 NUM: 055717212	$-60.00	$60.00
10/02/2007	PAYMENT	DEXTER, ROBERT R & WENDY J CHECK BANK: 56 1551 NUM: 023396316	$-60.00	$120.00
08/20/2007	PAYMENT	DEXTER ROBERT R & WENDY J CHECK BANK: 56 1551 NUM: 9448857	$-113.92	$180.00
07/12/2007	BILL	DEXTER ROBERT R & WENDY J	$293.92	$293.92
03/06/2007	PAYMENT	DEXTER ROBERT R & WENDY J CHECK BANK: 56*1551 NUM: 43991278	$-56.00	$0.00
01/04/2007	PAYMENT	DEXTER ROBERT R & WENDY J CHECK BANK: 56 1551 NUM: 20525892	$-56.00	$56.00
10/03/2006	PAYMENT	DEXTER ROBERT R & WENDY J CHECK BANK: 56*1551 NUM: 88095233	$-56.00	$112.00
08/22/2006	PAYMENT	DEXTER ROBERT R & WENDY J CHECK BANK: 561551 NUM: 073656242	$-111.57	$168.00
07/06/2006	BILL	DEXTER ROBERT R & WENDY J	$279.57	$279.57
03/03/2006	PAYMENT	WENDY DEXTER CHECK BANK: 94*72 NUM: 1059	$-55.00	$0.00
12/20/2005	PAYMENT	DEXTER ROBERT/WENDY CHECK BANK: 9472 NUM: 1039	$-55.00	$55.00
10/05/2005	PAYMENT	WENDY DEXTER CHECK BANK: 94*176 NUM: 1855	$-55.00	$110.00
08/18/2005	PAYMENT	DEXTER FARMS CHECK BANK: 94176 NUM: 1812	$-108.41	$165.00
07/18/2005	BILL	DEXTER ROBERT R & WENDY J	$273.41	$273.41
04/15/2005	PAYMENT	DEXTER ROBERT R & WENDY J CHECK BANK: 94*72 NUM: 7451	$-56.62	$0.00
03/23/2005	PENALTY	Mailing fee - 1st year letter	$1.50	$56.62
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.12	$55.12
01/04/2005	PAYMENT	DEXTER ROBERT R & WENDY J CHECK BANK: 56*1551 NUM: 73853668	$-24.29	$53.00
08/16/2004	PAYMENT	DEXTER ROBERT R & WENDY J CHECK BANK: 56*1551 NUM: 368755585	$-81.71	$77.29
08/10/2004	PAYMENT	DEXTER ROBERT R & WENDY J CHECK BANK: 56*1551 NUM: 035542541	$-28.71	$159.00
07/22/2004	PAYMENT	DEXTER WENDY CHECK BANK: 56-1551 NUM: 31278108	$-53.00	$187.71
07/06/2004	BILL	DEXTER ROBERT R & WENDY J	$240.71	$240.71
02/26/2004	PAYMENT	DEXTER ROBERT R & WENDY J CHECK BANK: 56-1551 NUM: 96902326	$-47.00	$0.00
12/26/2003	PAYMENT	DEXTER ROBERT/WENDY CHECK BANK: 94F72 NUM: 7159	$-47.00	$47.00
09/29/2003	PAYMENT	DEXTER ROBERT R & WENDY CHECK BANK: 94F72 NUM: 7075	$-47.00	$94.00
08/20/2003	PAYMENT	DEXTER ROBERT R & WENDY CHECK BANK: 94F176 NUM: 1479	$-76.60	$141.00
07/18/2003	BILL	DEXTER ROBERT R & WENDY J	$217.60	$217.60
04/09/2003	PAYMENT	DEXTER WENDY J CHECK BANK: 94-176 NUM: 1373	$-144.26	$0.00
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$144.26
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.74	$142.76
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.30	$135.02
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.72	$130.72
08/20/2002	PAYMENT	DEXTER WENDY CHECK BANK: 94-176 NUM: 1212	$-73.04	$129.00
07/08/2002	BILL	DEXTER ROBERT R & WENDY J	$202.04	$202.04
02/28/2002	PAYMENT	DEXTER WENDY CHECK BANK: 94-72 NUM: 6457	$-47.22	$0.00
12/19/2001	PAYMENT	DEXTER WENDY CHECK BANK: 94-72 NUM: 6359	$-47.22	$47.22
09/21/2001	PAYMENT	DEXTER FARMS CHECK BANK: 94-72 NUM: 6247	$-47.22	$94.44
08/24/2001	PAYMENT	DEXTER FARMS CHECK BANK: 94-72 NUM: 6203	$-73.81	$141.66
07/11/2001	BILL	DEXTER ROBERT R & WENDY J	$215.47	$215.47
02/22/2001	PAYMENT	DEXTER FARMS CHECK BANK: 94-72 NUM: 5769	$-53.94	$0.00
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.22	$53.94
12/19/2000	PAYMENT	DEXTER FARMS CHECK BANK: 94-72 NUM: 5962	$-48.18	$53.72
11/09/2000	PAYMENT	DEXTER FARMS CHECK BANK: 94-72 NUM: 5744	$-48.18	$101.90
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.55	$150.08
09/12/2000	PAYMENT	DEXTER FARMS CHECK BANK: 94*72 NUM: 5644	$-74.75	$147.53
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.99	$222.28
07/06/2000	BILL	DEXTER ROBERT R & WENDY J	$219.29	$219.29
02/28/2000	PAYMENT	DEXTER FARMS CHECK BANK: 94-72 NUM: 5428	$-51.95	$0.00
12/21/1999	PAYMENT	DEXTER FARMS CHECK BANK: 94-72 NUM: 5345	$-61.61	$51.95
10/26/1999	PAYMENT	DEXTER ROBERT R & WENDY J CHECK BANK: 94-72 NUM: 5301	$-130.47	$113.56
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.52	$244.03
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.14	$237.51
07/12/1999	BILL	DEXTER ROBERT R & WENDY J	$234.37	$234.37
02/26/1999	PAYMENT	DEXTER FARMS CHECK	$-46.01	$0.00
12/17/1998	PAYMENT	DEXTER ROBERT & WENDY CHECK	$-46.01	$46.01
10/13/1998	PAYMENT	DEXTER FARMS CHECK	$-46.01	$92.02
08/19/1998	PAYMENT	DEXTER ROBERT R & WENDY J CHECK	$-89.52	$138.03
07/09/1998	BILL	DEXTER ROBERT R & WENDY J	$227.55	$227.55
02/10/1998	PAYMENT	DEXTER FARMS	$-43.79	$0.00
01/09/1998	PAYMENT	DEXTER FARMS	$-43.79	$43.79
09/30/1997	PAYMENT	DEXTER FARMS	$-43.79	$87.58
08/21/1997	PAYMENT	DEXTER ROBERT R & WENDY J	$-85.81	$131.37
07/23/1997	BILL	DEXTER ROBERT R & WENDY J	$217.18	$217.18
02/26/1997	PAYMENT	DEXTER ROBERT R & WENDY J	$-42.55	$0.00
12/24/1996	PAYMENT	DEXTER ROBERT R & WENDY J	$-42.55	$42.55
10/08/1996	PAYMENT	DEXTER ROBERT R & WENDY J	$-42.55	$85.10
07/24/1996	PAYMENT	DEXTER ROBERT R & WENDY J	$-83.08	$127.65
07/11/1996	BILL	DEXTER ROBERT R & WENDY J	$210.73	$210.73

Tax Account 03-0401-56

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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