Tax Account 1021-00-001-051
Owners
CLOVER NEVADA LLC
9650 GATEWAY DR #202
RENO, NV 89510
Account Summary
Account ID | 1021-00-001-051 |
---|---|
Account Type | Real Estate |
Location | 0 TOPAZ |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $3.42 |
Total | $3.42 |
Paid | $3.42 |
Balance | $0.00 |
Due | $0.00 |
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 | $3.87 | $0.00 | $3.87 | $0.00 | $0.00 | 2.8054 | 600 |
2022/2023 REAL ESTATE TAXES | $2.95 | $0.00 | $2.95 | $0.00 | $0.00 | 2.8015 | 600 |
2021/2022 REAL ESTATE TAXES | $4.91 | $0.00 | $4.91 | $0.00 | $0.00 | 2.8054 | 600 |
2020/2021 REAL ESTATE TAXES | $4.91 | $0.00 | $4.91 | $0.00 | $0.00 | 2.8054 | 600 |
2019/2020 REAL ESTATE TAXES | $4.91 | $0.00 | $4.91 | $0.00 | $0.00 | 2.8054 | 600 |
2018/2019 REAL ESTATE TAXES | $4.91 | $0.00 | $4.91 | $0.00 | $0.00 | 2.8054 | 600 |
2017/2018 REAL ESTATE TAXES | $4.91 | $0.00 | $4.91 | $0.00 | $0.00 | 2.8054 | 600 |
2016/2017 REAL ESTATE TAXES | $4.91 | $0.00 | $4.91 | $0.00 | $0.00 | 2.8054 | 600 |
2015/2016 REAL ESTATE TAXES | $9.82 | $0.00 | $9.82 | $0.00 | $0.00 | 2.8054 | 600 |
2014/2015 REAL ESTATE TAXES | $9.82 | $0.00 | $9.82 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
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 | $-3.87 | $0.00 |
07/14/2023 | BILL | CLOVER NEVADA LLC | $3.87 | $3.87 |
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 | $-9.82 | $0.00 |
07/14/2015 | BILL | VICTORY EXPLORATION INC | $9.82 | $9.82 |
08/11/2014 | PAYMENT | ALLIED NEV GOLD CORP CHECK | $-9.82 | $0.00 |
07/17/2014 | BILL | VICTORY EXPLORATION INC | $9.82 | $9.82 |
08/15/2013 | PAYMENT | ALLIED NV CHECK | $-9.82 | $0.00 |
07/16/2013 | BILL | VICTORY EXPLORATION INC | $9.82 | $9.82 |
08/15/2012 | PAYMENT | ALLIED NEVADA GOLD CHECK | $-9.82 | $0.00 |
07/13/2012 | BILL | VICTORY EXPLORATION INC | $9.82 | $9.82 |
08/19/2011 | PAYMENT | VICTORY EXPLORATION INC CHECK | $-9.82 | $0.00 |
07/15/2011 | BILL | VICTORY EXPLORATION INC | $9.82 | $9.82 |
08/17/2010 | PAYMENT | ALLIED NEV GOLD CORP CHECK | $-9.66 | $0.00 |
07/14/2010 | BILL | VICTORY EXPLORATION INC | $9.66 | $9.66 |
08/20/2009 | PAYMENT | ALLIED NEVADA GOLD CHECK | $-9.61 | $0.00 |
07/13/2009 | BILL | F W LEWIS INC | $9.61 | $9.61 |
08/25/2008 | PAYMENT | F W LEWIS INC CHECK | $-9.33 | $0.00 |
07/18/2008 | BILL | F W LEWIS INC | $9.33 | $9.33 |
08/16/2007 | PAYMENT | F W LEWIS INC | $-8.65 | $0.00 |
07/01/2007 | BILL | F W LEWIS INC | $8.65 | $8.65 |
08/16/2006 | PAYMENT | VISTA GOLD CORP | $-8.02 | $0.00 |
07/01/2006 | BILL | F W LEWIS INC | $8.02 | $8.02 |
08/15/2005 | PAYMENT | F W LEWIS INC | $-7.43 | $0.00 |
07/01/2005 | BILL | F W LEWIS INC | $7.43 | $7.43 |
08/04/2004 | PAYMENT | F W LEWIS INC | $-7.56 | $0.00 |
07/01/2004 | BILL | F W LEWIS INC | $7.56 | $7.56 |
08/04/2003 | PAYMENT | F W LEWIS INC | $-7.58 | $0.00 |
07/01/2003 | BILL | F W LEWIS INC | $7.58 | $7.58 |
07/29/2002 | PAYMENT | F W LEWIS INC | $-7.60 | $0.00 |
07/01/2002 | BILL | F W LEWIS INC | $7.60 | $7.60 |
08/03/2001 | PAYMENT | F W LEWIS INC | $-7.55 | $0.00 |
07/01/2001 | BILL | F W LEWIS INC | $7.55 | $7.55 |
07/25/2000 | PAYMENT | F W LEWIS INC | $-7.48 | $0.00 |
07/01/2000 | BILL | F W LEWIS INC | $7.48 | $7.48 |
07/28/1999 | PAYMENT | F W LEWIS INC | $-7.44 | $0.00 |
07/01/1999 | BILL | F W LEWIS INC | $7.44 | $7.44 |
07/29/1998 | PAYMENT | F W LEWIS INC | $-7.51 | $0.00 |
07/01/1998 | BILL | F W LEWIS INC | $7.51 | $7.51 |
08/08/1997 | PAYMENT | F W LEWIS INC | $-7.64 | $0.00 |
07/01/1997 | BILL | F W LEWIS INC | $7.64 | $7.64 |
07/25/1996 | PAYMENT | F W LEWIS INC | $-7.81 | $0.00 |
07/01/1996 | BILL | F W LEWIS INC | $7.81 | $7.81 |
07/27/1995 | PAYMENT | $-8.14 | $0.00 | |
07/01/1995 | BILL | F W LEWIS INC | $8.14 | $8.14 |
07/27/1994 | PAYMENT | $-8.22 | $0.00 | |
07/01/1994 | BILL | LEGEND CORPORATION | $8.22 | $8.22 |
07/27/1993 | PAYMENT | $-8.12 | $0.00 | |
07/01/1993 | BILL | LEGEND CORPORATION | $8.12 | $8.12 |
07/20/1992 | PAYMENT | $-8.75 | $0.00 | |
07/01/1992 | BILL | LEGEND CORPORATION | $8.75 | $8.75 |
07/26/1991 | PAYMENT | $-8.11 | $0.00 | |
07/01/1991 | BILL | LEGEND CORPORATION | $8.11 | $8.11 |
07/17/1990 | PAYMENT | $-8.05 | $0.00 | |
07/01/1990 | BILL | LEGEND CORPORATION | $8.05 | $8.05 |
08/10/1989 | PAYMENT | $-7.89 | $0.00 | |
07/01/1989 | BILL | LEGEND CORPORATION | $7.89 | $7.89 |
07/19/1988 | PAYMENT | $-7.54 | $0.00 | |
07/01/1988 | BILL | LEGEND CORPORATION | $7.54 | $7.54 |
08/04/1987 | PAYMENT | $-7.32 | $0.00 | |
07/01/1987 | BILL | LEGEND CORPORATION | $7.32 | $7.32 |
07/18/1986 | PAYMENT | $-8.40 | $0.00 | |
07/01/1986 | BILL | LEGEND CORPORATION | $8.40 | $8.40 |