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Tax Account BB000010

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Owners

LITHIUM INVESTMENTS LLC
2370 DEL MONTE LN
RENO, NV 89511

Account Summary

Account ID BB000010
Account Type Personal Property
Location VARIOUS
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $34.62
Total $34.62
Paid $34.62
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3063
Tax District 3.0 (Winnemucca Rural Fire Dist)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
111/15/202411/26/2024Paid$34.62$0.00$34.62$34.62$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$35.04$0.00$35.04$0.00$0.002.30633.0
2022/2023 PERSONAL PROPERTY TAXES$32.47$0.00$32.47$0.00$0.002.30633.0
2021/2022 UNSECURED TAXES$32.45$0.00$32.45$0.00$0.002.30633.0
2020/2021 UNSECURED TAXES$40.36$0.00$40.36$0.00$0.002.30633.0
2019/2020 UNSECURED TAXES$36.85$0.00$36.85$0.00$0.002.30633.0
2018/2019 UNSECURED TAXES$37.39$0.00$37.39$0.00$0.002.26583.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2020-2021S59Unreturn declaration6.736.73.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/19/2024PAYMENTSCOTT SHADY COURT MOTEL CHECK 5029$-34.62$0.00
10/15/2024BILLLITHIUM INVESTMENTS LLC$34.62$34.62
06/06/2024PAYMENTSCOTT SHADY COURT MOTEL SYS 2337 ORIG: CHECK$-35.04$0.00
06/06/2024AMENDMENTPER ASSESSOR'S OFFICE$-0.03$35.04
06/06/2024ADJUSTMENTSCOTT SHADY COURT MOTEL CHECK 2337 VOIDED PAYMENT: 357676. REASON: PER ASSESSOR'S OFFICE$35.04$35.07
11/06/2023PAYMENTSCOTT SHADY COURT MOTEL CHECK 2337$-35.04$0.03
10/18/2023BILLLITHIUM INVESTMENTS LLC$35.07$35.07
11/02/2022PAYMENTSCOTT SHADY COURT MOTEL CHECK 2027$-32.47$0.00
10/20/2022BILLLITHIUM INVESTMENTS LLC$32.47$32.47
11/01/2021PAYMENTSCOTT SHADY COURT MOTEL CHECK NUM: 1713$-32.45$0.00
10/14/2021BILLLITHIUM INVESTMENTS LLC$32.45$32.45
11/02/2020PAYMENTSCOTT SHADY COURT MOTEL CHECK NUM: 1373$-40.36$0.00
10/12/2020BILLLITHIUM INVESTMENTS LLC$40.36$40.36
10/15/2019PAYMENTMOTEL SCOTT SHADY COURT CHECK NUM: 25042$-36.85$0.00
10/09/2019BILLSCOTT DEVELOPMENT LTD$36.85$36.85
10/23/2018PAYMENTMOTEL SCOTT SHADY COURT CHECK NUM: 24663$-37.39$0.00
10/16/2018BILLSCOTT DEVELOPMENT LTD$37.39$37.39
10/19/2017PAYMENTMOTEL SCOTT SHADY COURT CHECK NUM: 24268$-38.19$0.00
10/16/2017BILLSCOTT DEVELOPMENT LTD$38.19$38.19
10/24/2016PAYMENTMOTEL SCOTT SHADY COURT CHECK NUM: 23871$-38.68$0.00
10/12/2016BILLSCOTT DEVELOPMENT LTD$38.68$38.68
10/19/2015PAYMENTMOTEL SCOTT SHADY COURT CHECK NUM: 23481$-39.18$0.00
10/12/2015BILLSCOTT DEVELOPMENT LTD$39.18$39.18
10/21/2014PAYMENTMOTEL SCOTT SHADY COURT CHECK NUM: 23092$-40.31$0.00
10/16/2014BILLSCOTT DEVELOPMENT LTD$40.31$40.31
10/22/2013PAYMENTMOTEL SCOTT SHADY COURT CHECK NUM: 22664$-42.46$0.00
10/18/2013BILLSCOTT DEVELOPMENT LTD$42.46$42.46
10/15/2012PAYMENTMOTEL SCOTT SHADY COURT CHECK NUM: 22212$-41.10$0.00
10/10/2012BILLSCOTT DEVELOPMENT LTD$41.10$41.10
10/18/2011PAYMENTMOTEL SCOTT SHADY COURT CHECK NUM: 21727$-37.11$0.00
10/13/2011BILLSCOTT DEVELOPMENT LTD$37.11$37.11
10/19/2010PAYMENTMOTEL SCOTT SHADY COURT CHECK NUM: 21264$-37.80$0.00
10/13/2010BILLSCOTT DEVELOPMENT LTD$37.80$37.80
10/20/2009PAYMENTMOTEL SCOTT SHADY COURT CHECK NUM: 20787$-38.45$0.00
10/14/2009BILLSCOTT DEVELOPMENT LTD$38.45$38.45
10/23/2008PAYMENTSCOTT SHADY COURT CHECK BANK: 94*7074 NUM: 20284$-38.65$0.00
10/13/2008BILLSCOTT DEVELOPMENT LTD$38.65$38.65
10/17/2007PAYMENTMOTEL SCOTT SHADY COURT CHECK BANK: 94*7074 NUM: 1807$-37.45$0.00
10/11/2007BILLSCOTT DEVELOPMENT LTD$37.45$37.45
10/16/2006PAYMENTMOTEL SCOTT SHADY COURT CHECK BANK: 94*7074 NUM: 10873$-37.69$0.00
10/11/2006BILLSCOTT DEVELOPMENT LTD$37.69$37.69
10/20/2005PAYMENTMOTEL / SCOTT SHADY COURT CHECK BANK: 94 7074 NUM: 10437$-35.84$0.00
10/14/2005BILLSCOTT DEVELOPMENT LTD$35.84$35.84
11/12/2004PAYMENTSCOTT DEVELOPMENT LTD CHECK BANK: 94*7074 NUM: 10023$-35.96$0.00
10/20/2004BILLSCOTT DEVELOPMENT LTD$35.96$35.96
10/15/2003PAYMENTSCOTT DEVELOPMENT LTD CHECK BANK: 94*7074 NUM: 9542$-53.27$0.00
10/09/2003BILLSCOTT DEVELOPMENT LTD$53.27$53.27
12/10/2002PAYMENTSCOTT SHADY COURT CHECK BANK: 94-7074 NUM: 9156$-51.49$0.00
11/22/2002BILLSCOTT DEVELOPMENT LTD$51.49$51.49
02/15/2002PAYMENTMOTEL SCOTT SHADY COURT CHECK BANK: 94-7074 NUM: 8780$-53.40$0.00
01/23/2002BILLSCOTT DEVELOPMENT LTD$53.40$53.40
11/17/2000PAYMENTSCOTT DEVELOPMENT, LTD CHECK BANK: 94*7074 NUM: 8213$-52.93$0.00
10/13/2000BILLSCOTT DEVELOPMENT, LTD$52.93$52.93
10/12/1999PAYMENTMOTEL SCOTT SHADY COURT CHECK BANK: 94-204 NUM: 7643$-59.76$0.00
09/27/1999BILLSCOTT DEVELOPMENT, LTD$59.76$59.76
10/09/1998PAYMENTSCOTT DEVELOPMENT, LTD CHECK$-60.04$0.00
09/22/1998BILLSCOTT DEVELOPMENT, LTD$60.04$60.04