Tax Account 13-0242-01
Owners
CITY OF WINNEMUCCA
5310 KIETZKE LN
200
RENO, NV 89511
LITHIUM NEVADA CORP
Account Summary
| Account ID | 13-0242-01 |
|---|---|
| Account Type | Real Estate |
| Location | W ROSE CREEK RD WINNEMUCCA |
| Balance | $6,654.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $8,875.16 |
| Total | $8,875.16 |
| Paid | $2,221.16 |
| Balance | $6,654.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 3.0 (Winnemucca Rural Fire Dist) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2.3063 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 2.3063 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2025 | PAYMENT | LITHIUM NEVADA CORP ACH ACH 08.05 | $-2,221.16 | $6,654.00 |
| 07/03/2025 | BILL | CITY OF WINNEMUCCA | $8,875.16 | $8,875.16 |
| 07/05/2024 | BILL | CITY OF WINNEMUCCA | $0.00 | $0.00 |
| 07/06/2023 | BILL | CITY OF WINNEMUCCA | $0.00 | $0.00 |