Tax Account EQ000393
Owners
LITHIUM NEVADA LLC
522 S ROCK BLVD STE 200
RENO, NV 89502
Account Summary
| Account ID | EQ000393 |
|---|---|
| Account Type | Personal Property |
| Location | 20 W FIRST ST WINNEMUCCA |
| Balance | $872.40 |
| Currently Due | $872.40 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $872.40 |
| Total | $872.40 |
| Paid | $0.00 |
| Balance | $872.40 |
| Due | $872.40 |
| Ad Valorem Tax Rate | 3.2716 |
| Tax District | 1.0 (City of Winnemucca) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $987.66 | $0.00 | $0.00 | $987.66 | $0.00 | $0.00 | 3.2716 | 1.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $779.29 | $0.00 | $0.00 | $779.29 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $531.94 | $0.00 | $0.00 | $531.94 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $205.14 | $0.00 | $0.00 | $205.14 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 UNSECURED TAXES | $143.45 | $0.00 | $0.00 | $143.45 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 UNSECURED TAXES | $135.59 | $0.00 | $0.00 | $135.59 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/15/2026 | BILL | LITHIUM NEVADA LLC | $872.40 | $872.40 |
| 11/13/2025 | PAYMENT | LITHIUM NEVADA LLC ACH ACH 11.12 | $-987.66 | $0.00 |
| 10/22/2025 | BILL | LITHIUM NEVADA LLC | $987.66 | $987.66 |
| 11/05/2024 | PAYMENT | PNP PNP - 165493181 | $-779.29 | $0.00 |
| 10/15/2024 | BILL | LITHIUM NEVADA CORP | $779.29 | $779.29 |
| 11/13/2023 | PAYMENT | LITHIUM NEVADA ACH ACH 11.09 | $-531.94 | $0.00 |
| 10/18/2023 | BILL | LITHIUM NEVADA | $531.94 | $531.94 |
| 11/23/2022 | PAYMENT | LITHIUM NEVADA CORP ACH 11.22 | $-205.14 | $0.00 |
| 10/20/2022 | BILL | LITHIUM NEVADA | $205.14 | $205.14 |
| 11/03/2021 | PAYMENT | LITHIUM NEVADA CHECK NUM: ACH 11.03 | $-143.45 | $0.00 |
| 10/14/2021 | BILL | LITHIUM NEVADA | $143.45 | $143.45 |
| 11/19/2020 | PAYMENT | LITHIUM NEVADA CHECK NUM: ACH | $-135.59 | $0.00 |
| 10/12/2020 | BILL | LITHIUM NEVADA | $135.59 | $135.59 |