Tax Account 021-071-50

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

Account ID

Account Type

Real Estate

Location

395 LOGAN LN
FERNLEY

Balance

$32,121.20

Currently Due

$32,121.20

Description

2023/2024 REAL ESTATE TAXES

Original

$55,301.42

Total

$60,324.14

Paid

$28,202.94

Balance

$32,121.20

Due

$32,121.20

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$13,825.98	$0.00	$13,825.98	$13,825.98	$0.00
2	10/02/2023	10/13/2023	Paid	$13,824.00	$552.96	$13,824.00	$14,376.96	$0.00
3	01/02/2024	01/13/2024	Past due	$13,824.00	$552.96	$13,824.00	$0.00	$14,376.96
4	03/04/2024	03/15/2024	Past due	$13,827.44	$1,382.40	$13,827.44	$0.00	$32,121.20

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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