Tax Account 1021-00-001-058

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	1021-00-001-058
Account Type	Real Estate
Location	0 TOPAZ
Balance	$22.46
Currently Due	$22.46

Account ID

1021-00-001-058

Account Type

Real Estate

Location

0
TOPAZ

Balance

$22.46

Currently Due

$22.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.61
Total	$22.46
Paid	$0.00
Balance	$22.46
Due	$22.46
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$20.61

Total

$22.46

Paid

$0.00

Balance

$22.46

Due

$22.46

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	$20.61	$0.82	$20.61	$0.00	$21.43
2	10/07/2024	10/17/2024	Past due	$0.00	$1.03	$0.00	$0.00	$22.46
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$22.46
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$22.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$26.50	$0.00	$26.50	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$17.67	$0.00	$17.67	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$34.37	$0.00	$34.37	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$34.37	$0.00	$34.37	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$34.37	$0.00	$34.37	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$34.37	$0.00	$34.37	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$34.37	$0.00	$34.37	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$34.37	$0.00	$34.37	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$51.06	$0.00	$51.06	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$51.06	$0.00	$51.06	$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	$1.03	$22.46
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.82	$21.43
07/15/2024	BILL	CLOVER NEVADA LLC	$20.61	$20.61
08/09/2023	PAYMENT	CLOVER NEVADA LLC CHECK 6637	$-26.50	$0.00
07/14/2023	BILL	CLOVER NEVADA LLC	$26.50	$26.50
08/17/2022	PAYMENT	CLOVER NEVADA LLC CHECK 6623	$-17.67	$0.00
07/19/2022	BILL	CLOVER NEVADA LLC	$17.67	$17.67
08/25/2021	PAYMENT	CLOVER NEVADA LLC CHECK	$-34.37	$0.00
07/14/2021	BILL	CLOVER NEVADA LLC	$34.37	$34.37
08/21/2020	PAYMENT	CLOVER NEVADA LLC CHECK	$-34.37	$0.00
07/13/2020	BILL	CLOVER NEVADA LLC	$34.37	$34.37
08/13/2019	PAYMENT	CLOVER NEVADA LLC CHECK	$-34.37	$0.00
07/15/2019	BILL	CLOVER NEVADA LLC	$34.37	$34.37
08/09/2018	PAYMENT	CLOVER NEVADA LLC CHECK	$-34.37	$0.00
07/12/2018	BILL	CLOVER NEVADA LLC	$34.37	$34.37
08/29/2017	PAYMENT	CLOVER NEVADA LLC CHECK	$-34.37	$0.00
07/14/2017	BILL	CLOVER NEVADA LLC	$34.37	$34.37
08/10/2016	PAYMENT	CLOVER NEVADA LLC CHECK	$-34.37	$0.00
07/12/2016	BILL	CLOVER NEVADA LLC	$34.37	$34.37
08/28/2015	PAYMENT	CLOVER NEVADA CHECK	$-51.06	$0.00
07/14/2015	BILL	VICTORY EXPLORATION INC	$51.06	$51.06
08/11/2014	PAYMENT	ALLIED NEV GOLD CORP CHECK	$-51.06	$0.00
07/17/2014	BILL	VICTORY EXPLORATION INC	$51.06	$51.06
08/15/2013	PAYMENT	ALLIED NV CHECK	$-51.06	$0.00
07/16/2013	BILL	VICTORY EXPLORATION INC	$51.06	$51.06
08/15/2012	PAYMENT	ALLIED NEVADA GOLD CHECK	$-51.06	$0.00
07/13/2012	BILL	VICTORY EXPLORATION INC	$51.06	$51.06
08/19/2011	PAYMENT	VICTORY EXPLORATION INC CHECK	$-51.06	$0.00
07/15/2011	BILL	VICTORY EXPLORATION INC	$51.06	$51.06
08/17/2010	PAYMENT	ALLIED NEV GOLD CORP CHECK	$-50.22	$0.00
07/14/2010	BILL	VICTORY EXPLORATION INC	$50.22	$50.22
08/20/2009	PAYMENT	ALLIED NEVADA GOLD CHECK	$-50.00	$0.00
07/13/2009	BILL	F W LEWIS INC	$50.00	$50.00
08/25/2008	PAYMENT	F W LEWIS INC CHECK	$-48.55	$0.00
07/18/2008	BILL	F W LEWIS INC	$48.55	$48.55
08/16/2007	PAYMENT	F W LEWIS INC	$-44.95	$0.00
07/01/2007	BILL	F W LEWIS INC	$44.95	$44.95
08/16/2006	PAYMENT	VISTA GOLD CORP	$-41.60	$0.00
07/01/2006	BILL	F W LEWIS INC	$41.60	$41.60
08/15/2005	PAYMENT	F W LEWIS INC	$-38.52	$0.00
07/01/2005	BILL	F W LEWIS INC	$38.52	$38.52
08/04/2004	PAYMENT	F W LEWIS INC	$-39.06	$0.00
07/01/2004	BILL	F W LEWIS INC	$39.06	$39.06
08/04/2003	PAYMENT	F W LEWIS INC	$-39.23	$0.00
07/01/2003	BILL	F W LEWIS INC	$39.23	$39.23
07/29/2002	PAYMENT	F W LEWIS INC	$-39.27	$0.00
07/01/2002	BILL	F W LEWIS INC	$39.27	$39.27
08/03/2001	PAYMENT	F W LEWIS INC	$-39.14	$0.00
07/01/2001	BILL	F W LEWIS INC	$39.14	$39.14
07/25/2000	PAYMENT	F W LEWIS INC	$-38.74	$0.00
07/01/2000	BILL	F W LEWIS INC	$38.74	$38.74
07/28/1999	PAYMENT	F W LEWIS INC	$-38.57	$0.00
07/01/1999	BILL	F W LEWIS INC	$38.57	$38.57
07/29/1998	PAYMENT	F W LEWIS INC	$-38.91	$0.00
07/01/1998	BILL	F W LEWIS INC	$38.91	$38.91
08/08/1997	PAYMENT	F W LEWIS INC	$-39.51	$0.00
07/01/1997	BILL	F W LEWIS INC	$39.51	$39.51
07/25/1996	PAYMENT	F W LEWIS INC	$-40.42	$0.00
07/01/1996	BILL	F W LEWIS INC	$40.42	$40.42
07/27/1995	PAYMENT		$-42.15	$0.00
07/01/1995	BILL	F W LEWIS INC	$42.15	$42.15
07/27/1994	PAYMENT		$-42.67	$0.00
07/01/1994	BILL	LEGEND CORPORATION	$42.67	$42.67
07/27/1993	PAYMENT		$-42.14	$0.00
07/01/1993	BILL	LEGEND CORPORATION	$42.14	$42.14
07/20/1992	PAYMENT		$-61.25	$0.00
07/01/1992	BILL	LEGEND CORPORATION	$61.25	$61.25
07/26/1991	PAYMENT		$-56.81	$0.00
07/01/1991	BILL	LEGEND CORPORATION	$56.81	$56.81
07/17/1990	PAYMENT		$-56.27	$0.00
07/01/1990	BILL	LEGEND CORPORATION	$56.27	$56.27
08/10/1989	PAYMENT		$-55.06	$0.00
07/01/1989	BILL	LEGEND CORPORATION	$55.06	$55.06
07/19/1988	PAYMENT		$-52.67	$0.00
07/01/1988	BILL	LEGEND CORPORATION	$52.67	$52.67
08/04/1987	PAYMENT		$-51.18	$0.00
07/01/1987	BILL	LEGEND CORPORATION	$51.18	$51.18
07/18/1986	PAYMENT		$-58.69	$0.00
07/01/1986	BILL	LEGEND CORPORATION	$58.69	$58.69