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Tax Account 13-0274-08

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Owners

LITHIUM NEVADA CORP
5310 KIETZKE LN
200
RENO, NV 89511

Account Summary

Account ID 13-0274-08
Account Type Real Estate
Location AIRPORT RD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $111.87
Total $111.87
Paid $111.87
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$30.87$0.00$30.87$30.87$0.00
210/07/202410/17/2024Paid$27.00$0.00$27.00$27.00$0.00
301/06/202501/16/2025Paid$27.00$0.00$27.00$27.00$0.00
403/03/202503/13/2025Paid$27.00$0.00$27.00$27.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$103.57$0.00$103.57$0.00$0.002.30633.0
2022/2023 SECURED TAXES$95.89$0.00$95.89$0.00$0.002.30633.0
2021/2022 SECURED TAXES$88.79$0.00$88.79$0.00$0.002.30633.0
2020/2021 SECURED TAXES$84.80$0.00$84.80$0.00$0.002.30633.0
2019/2020 SECURED TAXES$81.86$0.00$81.86$0.00$0.002.30633.0
2018/2019 SECURED TAXES$78.11$0.00$78.11$0.00$0.002.26583.0
2017/2018 SECURED TAXES$73.61$0.00$73.61$0.00$0.002.26583.0
2016/2017 SECURED TAXES$69.04$0.00$69.04$0.00$0.002.26583.0
2015/2016 SECURED TAXES$64.94$0.00$64.94$0.00$0.002.30633.0
2014/2015 SECURED TAXES$60.12$0.00$60.12$0.00$0.002.30633.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/27/2025PAYMENTLITHIUM NEVADA CORP ACH ACH 02.21.25$-27.00$0.00
01/06/2025PAYMENTPNP PNP - 168748443$-27.00$27.00
09/30/2024PAYMENTPNP PNP - 163338875$-27.00$54.00
07/30/2024PAYMENTPNP PNP - 160053039$-30.87$81.00
07/05/2024BILLLITHIUM NEVADA CORP$111.87$111.87
07/26/2023PAYMENTSTITSER ROBERT D CHECK 2618$-103.57$0.00
07/06/2023BILLSTITSER ROBERT D$103.57$103.57
07/20/2022PAYMENTSTITSER, ROBERT D CHECK NUM: 2566$-95.89$0.00
07/07/2022BILLSTITSER ROBERT D$95.89$95.89
08/02/2021PAYMENTROBERT D STITSER CHECK NUM: 2537$-88.79$0.00
07/08/2021BILLSTITSER ROBERT D$88.79$88.79
08/06/2020PAYMENTSTITSER ROBERT CHECK NUM: 2514$-84.80$0.00
07/10/2020BILLSTITSER ROBERT D$84.80$84.80
07/29/2019PAYMENTROBERT STITSER CHECK NUM: 2489$-81.86$0.00
07/08/2019BILLSTITSER ROBERT D$81.86$81.86
08/02/2018PAYMENTSTITSER, ROBERT D CHECK NUM: 2463$-78.11$0.00
07/05/2018BILLSTITSER ROBERT D$78.11$78.11
08/03/2017PAYMENTSTITSER, ROBERT D CHECK NUM: 2430$-73.61$0.00
07/11/2017BILLSTITSER ROBERT D$73.61$73.61
08/02/2016PAYMENTSTITSER ROBERT D CHECK NUM: 2394$-69.04$0.00
07/07/2016BILLSTITSER ROBERT D$69.04$69.04
07/24/2015PAYMENTSTITSER ROBERT D CHECK NUM: 2346$-64.94$0.00
07/02/2015BILLSTITSER ROBERT D$64.94$64.94
08/05/2014PAYMENTSTITSER ROBERT D CHECK NUM: 2230$-60.12$0.00
07/03/2014BILLSTITSER ROBERT D$60.12$60.12
08/12/2013PAYMENTSTITSER ROBERT D CHECK NUM: 2086$-55.67$0.00
07/02/2013BILLSTITSER ROBERT D$55.67$55.67
08/06/2012PAYMENTSTITSER, ROBERT D CHECK NUM: 1928$-51.54$0.00
07/10/2012BILLSTITSER ROBERT D$51.54$51.54
08/01/2011PAYMENTSTITSER, ROBERT D CHECK NUM: 1767$-47.72$0.00
07/11/2011BILLSTITSER ROBERT D$47.72$47.72
08/03/2010PAYMENTSTITSER, ROBERT D CHECK NUM: 1639$-44.60$0.00
07/09/2010BILLSTITSER ROBERT D$44.60$44.60
08/06/2009PAYMENTSTITSER ROBERT D CHECK BANK: 94*7074 NUM: 1502$-42.00$0.00
07/10/2009BILLSTITSER ROBERT D$42.00$42.00
07/29/2008PAYMENTSTITSER ROBERT D CHECK BANK: 94 7074 NUM: 1334$-38.99$0.00
07/10/2008BILLSTITSER ROBERT D$38.99$38.99
08/21/2007PAYMENTRP SLUSH CASH$-0.40$0.00
08/21/2007PAYMENTROBERT D STITSER CHECK BANK: 94 7074 NUM: 1262$-36.45$0.40
07/12/2007BILLSTITSER ROBERT D$36.85$36.85
08/16/2006PAYMENTROBERT D STITSER CHECK BANK: 947074 NUM: 1176$-34.73$0.00
07/06/2006BILLSTITSER ROBERT D$34.73$34.73
08/05/2005PAYMENTSTITSER ROBERT D CHECK BANK: 947074 NUM: 1050$-32.45$0.00
07/18/2005BILLSTITSER ROBERT D$32.45$32.45
07/29/2004PAYMENTSTITSER ROBERT D CHECK BANK: 94F77 NUM: 3952$-32.33$0.00
07/06/2004BILLSTITSER ROBERT D$32.33$32.33
08/07/2003PAYMENTSTITSER ROBERT D CHECK BANK: 94F77 NUM: 3861$-29.82$0.00
07/18/2003BILLSTITSER ROBERT D$29.82$29.82
08/02/2002PAYMENTSTITSER ROBERT D CHECK BANK: 94-77 NUM: 3751$-28.18$0.00
07/08/2002BILLSTITSER ROBERT D$28.18$28.18
08/20/2001PAYMENTAVERY HELEN CHECK BANK: 94-204 NUM: 9365$-28.73$0.00
07/11/2001BILLAVERY MARTIN DEAN & HELEN$28.73$28.73
08/09/2000PAYMENTRUECKLE CATHERINE RMB CHECK BANK: 90-8146 NUM: 3135$-25.43$0.00
07/06/2000BILLRUECKL CATHERINE P$25.43$25.43
08/16/1999PAYMENTCATHERINE RUECKL, RMB CHECK BANK: 94-72 NUM: 8835$-27.92$0.00
07/12/1999BILLRUECKL CATHERINE P$27.92$27.92