Tax Account 1021-00-001-046
Owners
CLOVER NEVADA LLC
9650 GATEWAY DR #202
RENO, NV 89510
Account Summary
| Account ID | 1021-00-001-046 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TOPAZ |
| Balance | $9.98 |
| Currently Due | $9.98 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $9.15 |
| Total | $9.98 |
| Paid | $0.00 |
| Balance | $9.98 |
| Due | $9.98 |
| 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 | $11.40 | $0.00 | $11.40 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $7.86 | $0.00 | $7.86 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $14.73 | $0.00 | $14.73 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $14.73 | $0.00 | $14.73 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $14.73 | $0.00 | $14.73 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $14.73 | $0.00 | $14.73 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $14.73 | $0.00 | $14.73 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $14.73 | $0.00 | $14.73 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $29.46 | $0.00 | $29.46 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $29.46 | $0.00 | $29.46 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.46 | $9.98 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $0.37 | $9.52 |
| 07/15/2024 | BILL | CLOVER NEVADA LLC | $9.15 | $9.15 |
| 08/09/2023 | PAYMENT | CLOVER NEVADA LLC CHECK 6637 | $-11.40 | $0.00 |
| 07/14/2023 | BILL | CLOVER NEVADA LLC | $11.40 | $11.40 |
| 08/17/2022 | PAYMENT | CLOVER NEVADA LLC CHECK 6623 | $-7.86 | $0.00 |
| 07/19/2022 | BILL | CLOVER NEVADA LLC | $7.86 | $7.86 |
| 08/25/2021 | PAYMENT | CLOVER NEVADA LLC CHECK | $-14.73 | $0.00 |
| 07/14/2021 | BILL | CLOVER NEVADA LLC | $14.73 | $14.73 |
| 08/21/2020 | PAYMENT | CLOVER NEVADA LLC CHECK | $-14.73 | $0.00 |
| 07/13/2020 | BILL | CLOVER NEVADA LLC | $14.73 | $14.73 |
| 08/13/2019 | PAYMENT | CLOVER NEVADA LLC CHECK | $-14.73 | $0.00 |
| 07/15/2019 | BILL | CLOVER NEVADA LLC | $14.73 | $14.73 |
| 08/09/2018 | PAYMENT | CLOVER NEVADA LLC CHECK | $-14.73 | $0.00 |
| 07/12/2018 | BILL | CLOVER NEVADA LLC | $14.73 | $14.73 |
| 08/29/2017 | PAYMENT | CLOVER NEVADA LLC CHECK | $-14.73 | $0.00 |
| 07/14/2017 | BILL | CLOVER NEVADA LLC | $14.73 | $14.73 |
| 08/10/2016 | PAYMENT | CLOVER NEVADA LLC CHECK | $-14.73 | $0.00 |
| 07/12/2016 | BILL | CLOVER NEVADA LLC | $14.73 | $14.73 |
| 08/28/2015 | PAYMENT | CLOVER NEVADA CHECK | $-29.46 | $0.00 |
| 07/14/2015 | BILL | VICTORY EXPLORATION INC | $29.46 | $29.46 |
| 08/11/2014 | PAYMENT | ALLIED NEV GOLD CORP CHECK | $-29.46 | $0.00 |
| 07/17/2014 | BILL | VICTORY EXPLORATION INC | $29.46 | $29.46 |
| 08/15/2013 | PAYMENT | ALLIED NV CHECK | $-29.46 | $0.00 |
| 07/16/2013 | BILL | VICTORY EXPLORATION INC | $29.46 | $29.46 |
| 08/15/2012 | PAYMENT | ALLIED NEVADA GOLD CHECK | $-29.46 | $0.00 |
| 07/13/2012 | BILL | VICTORY EXPLORATION INC | $29.46 | $29.46 |
| 08/19/2011 | PAYMENT | VICTORY EXPLORATION INC CHECK | $-29.46 | $0.00 |
| 07/15/2011 | BILL | VICTORY EXPLORATION INC | $29.46 | $29.46 |
| 08/17/2010 | PAYMENT | ALLIED NEV GOLD CORP CHECK | $-28.97 | $0.00 |
| 07/14/2010 | BILL | VICTORY EXPLORATION INC | $28.97 | $28.97 |
| 08/20/2009 | PAYMENT | ALLIED NEVADA GOLD CHECK | $-28.84 | $0.00 |
| 07/13/2009 | BILL | F W LEWIS INC | $28.84 | $28.84 |
| 08/25/2008 | PAYMENT | F W LEWIS INC CHECK | $-28.02 | $0.00 |
| 07/18/2008 | BILL | F W LEWIS INC | $28.02 | $28.02 |
| 08/16/2007 | PAYMENT | F W LEWIS INC | $-25.98 | $0.00 |
| 07/01/2007 | BILL | F W LEWIS INC | $25.98 | $25.98 |
| 08/16/2006 | PAYMENT | VISTA GOLD CORP | $-24.06 | $0.00 |
| 07/01/2006 | BILL | F W LEWIS INC | $24.06 | $24.06 |
| 08/15/2005 | PAYMENT | F W LEWIS INC | $-22.28 | $0.00 |
| 07/01/2005 | BILL | F W LEWIS INC | $22.28 | $22.28 |
| 08/04/2004 | PAYMENT | F W LEWIS INC | $-22.59 | $0.00 |
| 07/01/2004 | BILL | F W LEWIS INC | $22.59 | $22.59 |
| 08/04/2003 | PAYMENT | F W LEWIS INC | $-22.70 | $0.00 |
| 07/01/2003 | BILL | F W LEWIS INC | $22.70 | $22.70 |
| 07/29/2002 | PAYMENT | F W LEWIS INC | $-22.72 | $0.00 |
| 07/01/2002 | BILL | F W LEWIS INC | $22.72 | $22.72 |
| 08/03/2001 | PAYMENT | F W LEWIS INC | $-22.62 | $0.00 |
| 07/01/2001 | BILL | F W LEWIS INC | $22.62 | $22.62 |
| 07/25/2000 | PAYMENT | F W LEWIS INC | $-22.38 | $0.00 |
| 07/01/2000 | BILL | F W LEWIS INC | $22.38 | $22.38 |
| 07/28/1999 | PAYMENT | F W LEWIS INC | $-22.28 | $0.00 |
| 07/01/1999 | BILL | F W LEWIS INC | $22.28 | $22.28 |
| 07/29/1998 | PAYMENT | F W LEWIS INC | $-22.47 | $0.00 |
| 07/01/1998 | BILL | F W LEWIS INC | $22.47 | $22.47 |
| 08/08/1997 | PAYMENT | F W LEWIS INC | $-22.85 | $0.00 |
| 07/01/1997 | BILL | F W LEWIS INC | $22.85 | $22.85 |
| 07/25/1996 | PAYMENT | F W LEWIS INC | $-23.34 | $0.00 |
| 07/01/1996 | BILL | F W LEWIS INC | $23.34 | $23.34 |
| 07/27/1995 | PAYMENT | $-24.37 | $0.00 | |
| 07/01/1995 | BILL | F W LEWIS INC | $24.37 | $24.37 |
| 07/27/1994 | PAYMENT | $-24.65 | $0.00 | |
| 07/01/1994 | BILL | LEWIS, FRANK W | $24.65 | $24.65 |
| 07/27/1993 | PAYMENT | $-24.36 | $0.00 | |
| 07/01/1993 | BILL | LEWIS, FRANK W | $24.36 | $24.36 |
| 07/20/1992 | PAYMENT | $-26.25 | $0.00 | |
| 07/01/1992 | BILL | LEWIS, FRANK W | $26.25 | $26.25 |
| 07/26/1991 | PAYMENT | $-24.34 | $0.00 | |
| 07/01/1991 | BILL | LEWIS, FRANK W | $24.34 | $24.34 |
| 07/17/1990 | PAYMENT | $-24.13 | $0.00 | |
| 07/01/1990 | BILL | LEWIS, FRANK W | $24.13 | $24.13 |
| 08/10/1989 | PAYMENT | $-23.61 | $0.00 | |
| 07/01/1989 | BILL | LEWIS, FRANK W | $23.61 | $23.61 |
| 07/19/1988 | PAYMENT | $-22.58 | $0.00 | |
| 07/01/1988 | BILL | LEWIS, FRANK W | $22.58 | $22.58 |
| 08/04/1987 | PAYMENT | $-21.94 | $0.00 | |
| 07/01/1987 | BILL | LEWIS, FRANK W | $21.94 | $21.94 |
| 07/18/1986 | PAYMENT | $-25.15 | $0.00 | |
| 07/01/1986 | BILL | LEWIS,FRANK W | $25.15 | $25.15 |