Tax Account 1021-00-001-028

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Owners

CLOVER NEVADA LLC
9650 GATEWAY DR #202
RENO, NV 89510

Account Summary

Account ID	1021-00-001-028
Account Type	Real Estate
Location	0 TOPAZ
Balance	$60.18
Currently Due	$60.18

Account ID

1021-00-001-028

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%

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$57.87	$2.31	$57.87	$0.00	$60.18
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$60.18
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$60.18
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$60.18

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	$-103.14	$0.00
08/19/2011	PAYMENT	VICTORY EXPLORATION INC CHECK	$-34.41	$103.14
07/15/2011	BILL	VICTORY EXPLORATION INC	$137.55	$137.55
08/17/2010	PAYMENT	ALLIED NEV 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