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Tax Account 13-0274-06

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Owners

LITHIUM NEVADA CORP
5310 KIETZKE LN
200
RENO, NV 89511

Account Summary

Account ID 13-0274-06
Account Type Real Estate
Location AIRPORT RD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $80.72
Total $80.72
Paid $80.72
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 3.0 (Winnemucca Rural Fire Dist)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$80.72$0.00$80.72$80.72$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$80.72$0.00$80.72$0.00$0.002.30633.0
2022/2023 SECURED TAXES$80.72$0.00$80.72$0.00$0.002.30633.0
2021/2022 SECURED TAXES$80.72$0.00$80.72$0.00$0.002.30633.0
2020/2021 SECURED TAXES$80.72$0.00$80.72$0.00$0.002.30633.0
2019/2020 SECURED TAXES$80.72$0.00$80.72$0.00$0.002.30633.0
2018/2019 SECURED TAXES$78.50$0.00$78.50$0.00$0.002.26583.0
2017/2018 SECURED TAXES$73.98$0.00$73.98$0.00$0.002.26583.0
2016/2017 SECURED TAXES$69.40$0.00$69.40$0.00$0.002.26583.0
2015/2016 SECURED TAXES$65.29$0.00$65.29$0.00$0.002.30633.0
2014/2015 SECURED TAXES$60.45$0.00$60.45$0.00$0.002.30633.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/30/2024PAYMENTPNP PNP - 160053347$-80.72$0.00
07/05/2024BILLLITHIUM NEVADA CORP$80.72$80.72
07/26/2023PAYMENTSTITSER ROBERT D CHECK 2618$-80.72$0.00
07/06/2023BILLSTITSER ROBERT D$80.72$80.72
07/20/2022PAYMENTSTITSER, ROBERT D CHECK NUM: 2566$-80.72$0.00
07/07/2022BILLSTITSER ROBERT D$80.72$80.72
08/02/2021PAYMENTROBERT D STITSER CHECK NUM: 2537$-80.72$0.00
07/08/2021BILLSTITSER ROBERT D$80.72$80.72
08/06/2020PAYMENTSTITSER ROBERT CHECK NUM: 2514$-80.72$0.00
07/10/2020BILLSTITSER ROBERT D$80.72$80.72
07/29/2019PAYMENTROBERT STITSER CHECK NUM: 2489$-80.72$0.00
07/08/2019BILLSTITSER ROBERT D$80.72$80.72
08/02/2018PAYMENTSTITSER, ROBERT D CHECK NUM: 2463$-78.50$0.00
07/05/2018BILLSTITSER ROBERT D$78.50$78.50
08/03/2017PAYMENTSTITSER, ROBERT D CHECK NUM: 2430$-73.98$0.00
07/11/2017BILLSTITSER ROBERT D$73.98$73.98
08/02/2016PAYMENTSTITSER ROBERT D CHECK NUM: 2391$-69.40$0.00
07/07/2016BILLSTITSER ROBERT D$69.40$69.40
07/24/2015PAYMENTSTITSER ROBERT D CHECK NUM: 2345$-65.29$0.00
07/02/2015BILLSTITSER ROBERT D$65.29$65.29
08/05/2014PAYMENTSTITSER ROBERT D CHECK NUM: 2229$-60.45$0.00
07/03/2014BILLSTITSER ROBERT D$60.45$60.45
08/08/2013PAYMENTSTITSER ROBERT D CHECK NUM: 2085$-55.97$0.00
07/02/2013BILLSTITSER ROBERT D$55.97$55.97
08/06/2012PAYMENTSTITSER, ROBERT D CHECK NUM: 1927$-51.83$0.00
07/10/2012BILLSTITSER ROBERT D$51.83$51.83
08/01/2011PAYMENTSTITSER, ROBERT D CHECK NUM: 1767$-48.00$0.00
07/11/2011BILLSTITSER ROBERT D$48.00$48.00
08/06/2010PAYMENTSTITSER ROBERT D CHECK NUM: 1642$-44.85$0.00
07/09/2010BILLSTITSER ROBERT D$44.85$44.85
08/06/2009PAYMENTSTITSER ROBERT D CHECK BANK: 94*7074 NUM: 1501$-42.23$0.00
07/10/2009BILLSTITSER ROBERT D$42.23$42.23
07/29/2008PAYMENTSTITSER ROBERT D CHECK BANK: 94 7074 NUM: 1333$-39.21$0.00
07/10/2008BILLSTITSER ROBERT D$39.21$39.21
08/21/2007PAYMENTROBERT D STITSER CHECK BANK: 94 7074 NUM: 1262$-37.07$0.00
07/12/2007BILLSTITSER ROBERT D$37.07$37.07
08/16/2006PAYMENTROBERT D STITSER CHECK BANK: 947074 NUM: 1176$-34.88$0.00
07/06/2006BILLSTITSER ROBERT D$34.88$34.88
08/05/2005PAYMENTSTITSER ROBERT D CHECK BANK: 947074 NUM: 1049$-32.64$0.00
07/18/2005BILLSTITSER ROBERT D$32.64$32.64
07/29/2004PAYMENTSTITSER ROBERT D CHECK BANK: 94F77 NUM: 3952$-32.52$0.00
07/06/2004BILLSTITSER ROBERT D$32.52$32.52
08/07/2003PAYMENTSTITSER ROBERT D CHECK BANK: 94F77 NUM: 3860$-29.99$0.00
07/18/2003BILLSTITSER ROBERT D$29.99$29.99
08/02/2002PAYMENTSTITSER ROBERT D CHECK BANK: 94-77 NUM: 3749$-28.34$0.00
07/08/2002BILLSTITSER ROBERT D$28.34$28.34
09/14/2001PAYMENTSTITSER ROBERT D. CHECK BANK: 94-77 NUM: 3655$-34.36$0.00
08/31/2001PENALTYInstlmnt 1 Penalty for 2001-02$1.32$34.36
07/11/2001BILLRUECKL CATHERINE P$33.04$33.04
08/09/2000PAYMENTRUECKLE CATHERINE RMB CHECK BANK: 90-8146 NUM: 3135$-32.71$0.00
07/06/2000BILLRUECKL CATHERINE P$32.71$32.71
08/16/1999PAYMENTCATHERINE RUECKL, RMB CHECK BANK: 94-72 NUM: 8835$-35.92$0.00
07/12/1999BILLRUECKL CATHERINE P$35.92$35.92