Tax Account 1021-00-001-050
Owners
CLOVER NEVADA LLC
9650 GATEWAY DR #202
RENO, NV 89521
Account Summary
| Account ID | 1021-00-001-050 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TOPAZ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3.63 |
| Total | $3.63 |
| Paid | $3.63 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3.42 | $0.00 | $0.00 | $3.42 | $0.00 | $0.00 | 2.8054 | 600 |
| 2023/2024 REAL ESTATE TAXES | $3.37 | $0.00 | $0.00 | $3.37 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $2.95 | $0.00 | $0.00 | $2.95 | $0.00 | $0.00 | 2.8015 | 600 |
| 2021/2022 REAL ESTATE TAXES | $4.91 | $0.00 | $0.00 | $4.91 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $4.91 | $0.00 | $0.00 | $4.91 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $4.91 | $0.00 | $0.00 | $4.91 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $4.91 | $0.00 | $0.00 | $4.91 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $4.91 | $0.00 | $0.00 | $4.91 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $4.91 | $0.00 | $0.00 | $4.91 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $4.91 | $0.00 | $0.00 | $4.91 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $4.91 | $0.00 | $0.00 | $4.91 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/11/2025 | PAYMENT | DOUGLAS COUNTY ADJ UNDER/OVER PMT/BILL <$5 | $-3.63 | $0.00 |
| 09/11/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - ADJUST PENALTY <$5BAL | $-0.15 | $3.63 |
| 09/05/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $0.15 | $3.78 |
| 07/16/2025 | BILL | CLOVER NEVADA LLC | $3.63 | $3.63 |
| 08/29/2024 | PAYMENT | CLOVER NEVADA LLC ACH OV/SH 1 INST. | $-3.42 | $0.00 |
| 07/15/2024 | BILL | CLOVER NEVADA LLC | $3.42 | $3.42 |
| 08/09/2023 | PAYMENT | CLOVER NEVADA LLC CHECK 6637 | $-3.37 | $0.00 |
| 07/14/2023 | BILL | CLOVER NEVADA LLC | $3.37 | $3.37 |
| 08/17/2022 | PAYMENT | CLOVER NEVADA LLC CHECK 6623 | $-2.95 | $0.00 |
| 07/19/2022 | BILL | CLOVER NEVADA LLC | $2.95 | $2.95 |
| 08/25/2021 | PAYMENT | CLOVER NEVADA LLC CHECK | $-4.91 | $0.00 |
| 07/14/2021 | BILL | CLOVER NEVADA LLC | $4.91 | $4.91 |
| 08/21/2020 | PAYMENT | CLOVER NEVADA LLC CHECK | $-4.91 | $0.00 |
| 07/13/2020 | BILL | CLOVER NEVADA LLC | $4.91 | $4.91 |
| 08/13/2019 | PAYMENT | CLOVER NEVADA LLC CHECK | $-4.91 | $0.00 |
| 07/15/2019 | BILL | CLOVER NEVADA LLC | $4.91 | $4.91 |
| 08/09/2018 | PAYMENT | CLOVER NEVADA LLC CHECK | $-4.91 | $0.00 |
| 07/12/2018 | BILL | CLOVER NEVADA LLC | $4.91 | $4.91 |
| 08/29/2017 | PAYMENT | CLOVER NEVADA LLC CHECK | $-4.91 | $0.00 |
| 07/14/2017 | BILL | CLOVER NEVADA LLC | $4.91 | $4.91 |
| 08/10/2016 | PAYMENT | CLOVER NEVADA LLC CHECK | $-4.91 | $0.00 |
| 07/12/2016 | BILL | CLOVER NEVADA LLC | $4.91 | $4.91 |
| 08/28/2015 | PAYMENT | CLOVER NEVADA CHECK | $-4.91 | $0.00 |
| 07/14/2015 | BILL | VICTORY EXPLORATION INC | $4.91 | $4.91 |
| 08/11/2014 | PAYMENT | ALLIED NEV GOLD CORP CHECK | $-4.91 | $0.00 |
| 07/17/2014 | BILL | VICTORY EXPLORATION INC | $4.91 | $4.91 |
| 08/15/2013 | PAYMENT | ALLIED NV CHECK | $-4.91 | $0.00 |
| 07/16/2013 | BILL | VICTORY EXPLORATION INC | $4.91 | $4.91 |
| 08/15/2012 | PAYMENT | ALLIED NEVADA GOLD CHECK | $-4.91 | $0.00 |
| 07/13/2012 | BILL | VICTORY EXPLORATION INC | $4.91 | $4.91 |
| 08/19/2011 | PAYMENT | VICTORY EXPLORATION INC CHECK | $-4.91 | $0.00 |
| 07/15/2011 | BILL | VICTORY EXPLORATION INC | $4.91 | $4.91 |
| 08/17/2010 | PAYMENT | ALLIED NEV GOLD CORP CHECK | $-4.83 | $0.00 |
| 07/14/2010 | BILL | VICTORY EXPLORATION INC | $4.83 | $4.83 |
| 08/20/2009 | PAYMENT | ALLIED NEVADA GOLD CHECK | $-4.81 | $0.00 |
| 07/13/2009 | BILL | F W LEWIS INC | $4.81 | $4.81 |
| 08/25/2008 | PAYMENT | F W LEWIS INC CHECK | $-4.68 | $0.00 |
| 07/18/2008 | BILL | F W LEWIS INC | $4.68 | $4.68 |
| 08/16/2007 | PAYMENT | F W LEWIS INC | $-4.36 | $0.00 |
| 07/01/2007 | BILL | F W LEWIS INC | $4.36 | $4.36 |
| 08/16/2006 | PAYMENT | VISTA GOLD CORP | $-4.04 | $0.00 |
| 07/01/2006 | BILL | F W LEWIS INC | $4.04 | $4.04 |
| 08/15/2005 | PAYMENT | F W LEWIS INC | $-3.74 | $0.00 |
| 07/01/2005 | BILL | F W LEWIS INC | $3.74 | $3.74 |
| 08/04/2004 | PAYMENT | F W LEWIS INC | $-3.78 | $0.00 |
| 07/01/2004 | BILL | F W LEWIS INC | $3.78 | $3.78 |
| 08/04/2003 | PAYMENT | F W LEWIS INC | $-3.79 | $0.00 |
| 07/01/2003 | BILL | F W LEWIS INC | $3.79 | $3.79 |
| 07/29/2002 | PAYMENT | F W LEWIS INC | $-3.77 | $0.00 |
| 07/01/2002 | BILL | F W LEWIS INC | $3.77 | $3.77 |
| 08/03/2001 | PAYMENT | F W LEWIS INC | $-3.76 | $0.00 |
| 07/01/2001 | BILL | F W LEWIS INC | $3.76 | $3.76 |
| 07/25/2000 | PAYMENT | F W LEWIS INC | $-3.74 | $0.00 |
| 07/01/2000 | BILL | F W LEWIS INC | $3.74 | $3.74 |
| 07/28/1999 | PAYMENT | F W LEWIS INC | $-3.73 | $0.00 |
| 07/01/1999 | BILL | F W LEWIS INC | $3.73 | $3.73 |
| 07/29/1998 | PAYMENT | F W LEWIS INC | $-3.75 | $0.00 |
| 07/01/1998 | BILL | F W LEWIS INC | $3.75 | $3.75 |
| 08/08/1997 | PAYMENT | F W LEWIS INC | $-3.81 | $0.00 |
| 07/01/1997 | BILL | F W LEWIS INC | $3.81 | $3.81 |
| 07/25/1996 | PAYMENT | F W LEWIS INC | $-3.90 | $0.00 |
| 07/01/1996 | BILL | F W LEWIS INC | $3.90 | $3.90 |
| 07/27/1995 | PAYMENT | $-4.06 | $0.00 | |
| 07/01/1995 | BILL | F W LEWIS INC | $4.06 | $4.06 |
| 07/27/1994 | PAYMENT | $-4.11 | $0.00 | |
| 07/01/1994 | BILL | LEWIS, FRANK W | $4.11 | $4.11 |
| 07/27/1993 | PAYMENT | $-4.05 | $0.00 | |
| 07/01/1993 | BILL | LEWIS, FRANK W | $4.05 | $4.05 |
| 07/20/1992 | PAYMENT | $-4.40 | $0.00 | |
| 07/01/1992 | BILL | LEWIS, FRANK W | $4.40 | $4.40 |
| 07/26/1991 | PAYMENT | $-4.06 | $0.00 | |
| 07/01/1991 | BILL | LEWIS, FRANK W | $4.06 | $4.06 |
| 07/17/1990 | PAYMENT | $-4.02 | $0.00 | |
| 07/01/1990 | BILL | LEWIS, FRANK W | $4.02 | $4.02 |
| 08/10/1989 | PAYMENT | $-3.93 | $0.00 | |
| 07/01/1989 | BILL | LEWIS, FRANK W | $3.93 | $3.93 |
| 07/19/1988 | PAYMENT | $-3.77 | $0.00 | |
| 07/01/1988 | BILL | LEWIS, FRANK W | $3.77 | $3.77 |
| 08/04/1987 | PAYMENT | $-3.67 | $0.00 | |
| 07/01/1987 | BILL | LEWIS, FRANK W | $3.67 | $3.67 |
| 07/18/1986 | PAYMENT | $-4.17 | $0.00 | |
| 07/01/1986 | BILL | LEWIS,FRANK W | $4.17 | $4.17 |