Tax Account 021-071-50

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Owners

AMERICAN BATTERY METALS CORPORATION
100 WASHINGTON ST., STE 100
RENO, NV 89502-0000

Account Summary

Account ID	021-071-50
Account Type	Real Estate
Location	395 LOGAN LN FERNLEY
Balance	$59,182.78
Currently Due	$14,797.78

Account ID

021-071-50

Account Type

Real Estate

Location

395 LOGAN LN
FERNLEY

Balance

$59,182.78

Currently Due

$14,797.78

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$59,182.78
Total	$59,182.78
Paid	$0.00
Balance	$59,182.78
Due	$14,797.78
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$59,182.78

Total

$59,182.78

Paid

$0.00

Balance

$59,182.78

Due

$14,797.78

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$14,797.78	$0.00	$14,797.78	$0.00	$14,797.78
2	10/06/2025	10/17/2025	Due	$14,795.00	$0.00	$14,795.00	$0.00	$29,592.78
3	01/05/2026	01/16/2026	Due	$14,795.00	$0.00	$14,795.00	$0.00	$44,387.78
4	03/02/2026	03/13/2026	Due	$14,795.00	$0.00	$14,795.00	$0.00	$59,182.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$59,804.94	$3,520.37	$63,325.31	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$55,301.42	$2,488.32	$61,706.54	$0.00	$0.00	3.6551	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S25	TCID District Gen.	85.56	.00	85.56	21.54
2025-2026	S33	Fernley Groundwater	1.03	.00	1.03	.43
2024-2025	S25	TCID District Gen.	82.08	82.08	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	AMERICAN BATTERY METALS CORPORATION	$59,182.78	$59,182.78
03/10/2025	PAYMENT	BATTERY METALS CORPO AMERICAN PNP PNP - 172385815	$-14,951.00	$0.00
02/06/2025	PAYMENT	AMERICAN BATTERY TEC COMPANY PNP PNP - 170532078	$-31,329.14	$14,951.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1,427.14	$46,280.14
01/10/2025	PAYMENT	BATTERY METALS CORPO AMERICAN PNP PNP - 169053593	$-50,548.77	$44,853.00
01/02/2025	INTEREST	INTEREST FOR 01/2025	$230.40	$95,401.77
12/02/2024	INTEREST	INTEREST FOR 12/2024	$230.40	$95,171.37
11/04/2024	INTEREST	INTEREST FOR 11/2024	$230.40	$94,940.97
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1,495.15	$94,710.57
10/01/2024	INTEREST	INTEREST FOR 10/2024	$230.40	$93,215.42
09/03/2024	INTEREST	INTEREST FOR 09/2024	$230.40	$92,985.02
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$598.08	$92,754.62
07/16/2024	BILL	AMERICAN BATTERY METALS CORPORATION	$59,804.94	$92,156.54
07/09/2024	INTEREST	INTEREST FOR 07/2024	$230.40	$32,351.60
07/01/2024	INTEREST	INTEREST FOR 07/2024	$230.40	$32,121.20
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2,304.00	$31,890.80
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$29,586.80
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$29,584.36
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1,382.40	$29,583.36
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$552.96	$28,200.96
11/13/2023	PAYMENT	BATTERY METALS CORPO AMERICAN PNP PNP - 145615408	$-14,376.96	$27,648.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$552.96	$42,024.96
09/05/2023	PAYMENT	BATTERY METALS CORPO AMERICAN PNP PNP - 142055992	$-13,825.98	$41,472.00
07/17/2023	BILL	AMERICAN BATTERY METALS CORPORATION	$55,297.98	$55,297.98