Tax Account 1021-00-001-026
Owners
CLOVER NEVADA LLC
9650 GATEWAY DR #202
RENO, NV 89510
Account Summary
Account ID | 1021-00-001-026 |
---|---|
Account Type | Real Estate |
Location | 0 TOPAZ |
Balance | $60.18 |
Currently Due | $60.18 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $57.87 |
Total | $60.18 |
Paid | $0.00 |
Balance | $60.18 |
Due | $60.18 |
Ad Valorem Tax Rate | 2.8054 |
Tax District | 600 (TOPAZ) |
Tax Cap | 100% High 8.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $65.19 | $0.00 | $65.19 | $0.00 | $0.00 | 2.8054 | 600 |
2022/2023 REAL ESTATE TAXES | $49.63 | $0.00 | $49.63 | $0.00 | $0.00 | 2.8054 | 600 |
2021/2022 REAL ESTATE TAXES | $45.95 | $0.00 | $45.95 | $0.00 | $0.00 | 2.8054 | 600 |
2020/2021 REAL ESTATE TAXES | $44.43 | $0.00 | $44.43 | $0.00 | $0.00 | 2.8054 | 600 |
2019/2020 REAL ESTATE TAXES | $42.89 | $0.00 | $42.89 | $0.00 | $0.00 | 2.8054 | 600 |
2018/2019 REAL ESTATE TAXES | $40.93 | $0.00 | $40.93 | $0.00 | $0.00 | 2.8054 | 600 |
2017/2018 REAL ESTATE TAXES | $39.28 | $0.00 | $39.28 | $0.00 | $0.00 | 2.8054 | 600 |
2016/2017 REAL ESTATE TAXES | $39.28 | $0.00 | $39.28 | $0.00 | $0.00 | 2.8054 | 600 |
2015/2016 REAL ESTATE TAXES | $117.83 | $0.00 | $117.83 | $0.00 | $0.00 | 2.8054 | 600 |
2014/2015 REAL ESTATE TAXES | $117.83 | $0.00 | $117.83 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.31 | $60.18 |
07/15/2024 | BILL | CLOVER NEVADA LLC | $57.87 | $57.87 |
08/09/2023 | PAYMENT | CLOVER NEVADA LLC CHECK 6637 | $-65.19 | $0.00 |
07/14/2023 | BILL | CLOVER NEVADA LLC | $65.19 | $65.19 |
08/17/2022 | PAYMENT | CLOVER NEVADA LLC CHECK 6623 | $-49.63 | $0.00 |
07/19/2022 | BILL | CLOVER NEVADA LLC | $49.63 | $49.63 |
08/25/2021 | PAYMENT | CLOVER NEVADA LLC CHECK | $-45.95 | $0.00 |
07/14/2021 | BILL | CLOVER NEVADA LLC | $45.95 | $45.95 |
08/21/2020 | PAYMENT | CLOVER NEVADA LLC CHECK | $-44.43 | $0.00 |
07/13/2020 | BILL | CLOVER NEVADA LLC | $44.43 | $44.43 |
08/13/2019 | PAYMENT | CLOVER NEVADA LLC CHECK | $-42.89 | $0.00 |
07/15/2019 | BILL | CLOVER NEVADA LLC | $42.89 | $42.89 |
08/09/2018 | PAYMENT | CLOVER NEVADA LLC CHECK | $-40.93 | $0.00 |
07/12/2018 | BILL | CLOVER NEVADA LLC | $40.93 | $40.93 |
08/29/2017 | PAYMENT | CLOVER NEVADA LLC CHECK | $-39.28 | $0.00 |
07/14/2017 | BILL | CLOVER NEVADA LLC | $39.28 | $39.28 |
08/10/2016 | PAYMENT | CLOVER NEVADA LLC CHECK | $-39.28 | $0.00 |
07/12/2016 | BILL | CLOVER NEVADA LLC | $39.28 | $39.28 |
08/28/2015 | PAYMENT | CLOVER NEVADA LLC CHECK | $-117.83 | $0.00 |
07/14/2015 | BILL | VICTORY EXPLORATION INC | $117.83 | $117.83 |
08/11/2014 | PAYMENT | ALLIED NEV GOLD CORP CHECK | $-58.90 | $0.00 |
08/11/2014 | PAYMENT | ALLIED NEV GOLD CORP CHECK | $-29.45 | $58.90 |
08/11/2014 | PAYMENT | ALLIED NEV GOLD CORP CHECK | $-29.48 | $88.35 |
07/17/2014 | BILL | VICTORY EXPLORATION INC | $117.83 | $117.83 |
08/15/2013 | PAYMENT | ALLIED NV CHECK | $-117.83 | $0.00 |
07/16/2013 | BILL | VICTORY EXPLORATION INC | $117.83 | $117.83 |
08/15/2012 | PAYMENT | ALLIED NEVADA GOLD CHECK | $-117.83 | $0.00 |
07/13/2012 | BILL | VICTORY EXPLORATION INC | $117.83 | $117.83 |
08/19/2011 | PAYMENT | VICTORY EXPLORATION INC CHECK | $-137.55 | $0.00 |
07/15/2011 | BILL | VICTORY EXPLORATION INC | $137.55 | $137.55 |
08/17/2010 | PAYMENT | ALLIED NEVADA GOLD CORP CHECK | $-130.14 | $0.00 |
07/14/2010 | BILL | VICTORY EXPLORATION INC | $130.14 | $130.14 |
08/20/2009 | PAYMENT | ALLIED NEVADA GOLD CHECK | $-121.06 | $0.00 |
07/13/2009 | BILL | F W LEWIS INC | $121.06 | $121.06 |
11/21/2008 | PAYMENT | ALLIED NV GOLD CHECK | $-85.18 | $0.00 |
10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.12 | $85.18 |
08/25/2008 | PAYMENT | F W LEWIS INC CHECK | $-28.04 | $84.06 |
07/18/2008 | BILL | F W LEWIS INC | $112.10 | $112.10 |
08/16/2007 | PAYMENT | F W LEWIS INC | $-103.80 | $0.00 |
07/01/2007 | BILL | F W LEWIS INC | $103.80 | $103.80 |
08/16/2006 | PAYMENT | VISTA GOLD CORP | $-96.11 | $0.00 |
07/01/2006 | BILL | F W LEWIS INC | $96.11 | $96.11 |
08/15/2005 | PAYMENT | F W LEWIS INC | $-88.99 | $0.00 |
07/01/2005 | BILL | F W LEWIS INC | $88.99 | $88.99 |
08/04/2004 | PAYMENT | F W LEWIS INC | $-90.21 | $0.00 |
07/01/2004 | BILL | F W LEWIS INC | $90.21 | $90.21 |
08/04/2003 | PAYMENT | F W LEWIS INC | $-90.60 | $0.00 |
07/01/2003 | BILL | F W LEWIS INC | $90.60 | $90.60 |
07/29/2002 | PAYMENT | F W LEWIS INC | $-90.64 | $0.00 |
07/01/2002 | BILL | F W LEWIS INC | $90.64 | $90.64 |
08/03/2001 | PAYMENT | F W LEWIS INC | $-90.33 | $0.00 |
07/01/2001 | BILL | F W LEWIS INC | $90.33 | $90.33 |
07/25/2000 | PAYMENT | F W LEWIS INC | $-89.44 | $0.00 |
07/01/2000 | BILL | F W LEWIS INC | $89.44 | $89.44 |
07/28/1999 | PAYMENT | F W LEWIS INC | $-89.03 | $0.00 |
07/01/1999 | BILL | F W LEWIS INC | $89.03 | $89.03 |
07/29/1998 | PAYMENT | F W LEWIS INC | $-89.81 | $0.00 |
07/01/1998 | BILL | F W LEWIS INC | $89.81 | $89.81 |
08/08/1997 | PAYMENT | F W LEWIS INC | $-45.63 | $0.00 |
07/01/1997 | BILL | F W LEWIS INC | $45.63 | $45.63 |
07/25/1996 | PAYMENT | F W LEWIS INC | $-46.67 | $0.00 |
07/01/1996 | BILL | F W LEWIS INC | $46.67 | $46.67 |
07/27/1995 | PAYMENT | $-48.65 | $0.00 | |
07/01/1995 | BILL | F W LEWIS INC | $48.65 | $48.65 |
07/27/1994 | PAYMENT | $-49.26 | $0.00 | |
07/01/1994 | BILL | LEWIS, FRANK W | $49.26 | $49.26 |
07/27/1993 | PAYMENT | $-48.64 | $0.00 | |
07/01/1993 | BILL | LEWIS, FRANK W | $48.64 | $48.64 |
07/20/1992 | PAYMENT | $-70.00 | $0.00 | |
07/01/1992 | BILL | LEWIS, FRANK W | $70.00 | $70.00 |
07/26/1991 | PAYMENT | $-64.92 | $0.00 | |
07/01/1991 | BILL | LEWIS, FRANK W | $64.92 | $64.92 |
07/17/1990 | PAYMENT | $-64.34 | $0.00 | |
07/01/1990 | BILL | LEWIS, FRANK W | $64.34 | $64.34 |
08/10/1989 | PAYMENT | $-62.91 | $0.00 | |
07/01/1989 | BILL | LEWIS, FRANK W | $62.91 | $62.91 |
07/19/1988 | PAYMENT | $-60.16 | $0.00 | |
07/01/1988 | BILL | LEWIS, FRANK W | $60.16 | $60.16 |
08/04/1987 | PAYMENT | $-58.48 | $0.00 | |
07/01/1987 | BILL | LEWIS, FRANK W | $58.48 | $58.48 |
07/18/1986 | PAYMENT | $-67.08 | $0.00 | |
07/01/1986 | BILL | LEWIS,FRANK W | $67.08 | $67.08 |