Tax Account EQ000394
Owners
LITHIUM NEVADA LLC
522 S ROCK BLVD STE 200
RENO, NV 89502-4182
Account Summary
| Account ID | EQ000394 |
|---|---|
| Account Type | Personal Property |
| Location | 23045 KINGS RIVER VALLEY RD OROVADA |
| Balance | $131.42 |
| Currently Due | $131.42 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $131.42 |
| Total | $131.42 |
| Paid | $0.00 |
| Balance | $131.42 |
| Due | $131.42 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $185.69 | $0.00 | $0.00 | $185.69 | $0.00 | $0.00 | 2.3016 | 2.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $190.35 | $0.00 | $0.00 | $190.35 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/15/2026 | BILL | LITHIUM NEVADA LLC | $131.42 | $131.42 |
| 11/13/2025 | PAYMENT | LITHIUM NEVADA LLC ACH ACH 11.12 | $-185.69 | $0.00 |
| 10/22/2025 | BILL | LITHIUM NEVADA LLC | $185.69 | $185.69 |
| 11/05/2024 | PAYMENT | PNP PNP - 165493493 | $-190.35 | $0.00 |
| 10/15/2024 | BILL | LITHIUM NEVADA CORP | $190.35 | $190.35 |