Tax Account 001-058-01

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Owners

COPPER INN LLC
2135 GARDEN AVE
REDDING, CA 96001-0000

Account Summary

Account ID	001-058-01
Account Type	Real Estate
Location	322 N CENTER ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-058-01

Account Type

Real Estate

Location

322 N CENTER ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$607.94
Total	$607.94
Paid	$607.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$607.94

Total

$607.94

Paid

$607.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$154.94	$0.00	$154.94	$154.94	$0.00
2	10/02/2023	10/13/2023	Paid	$151.00	$0.00	$151.00	$151.00	$0.00
3	01/02/2024	01/13/2024	Paid	$151.00	$0.00	$151.00	$151.00	$0.00
4	03/04/2024	03/15/2024	Paid	$151.00	$0.00	$151.00	$151.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$655.53	$23.14	$678.67	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$606.97	$15.18	$622.15	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$625.90	$0.00	$625.90	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$619.86	$12.47	$632.33	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$613.53	$6.18	$619.71	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$610.63	$98.45	$709.08	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$613.23	$204.49	$817.72	$0.00	$0.00	3.6600	1.0
2015/2016 SECURED TAXES	$619.67	$88.74	$708.41	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/20/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 055718	$-151.00	$0.00
12/12/2023	PAYMENT	ALIED LOAN SERVICING CHECK 054320	$-151.00	$151.00
10/02/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 051696	$-151.00	$302.00
08/01/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 050667	$-154.94	$453.00
07/17/2023	BILL	COPPER INN LLC	$607.94	$607.94
02/10/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 047452	$-163.00	$0.00
12/08/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 046064	$-163.00	$163.00
10/26/2022	PAYMENT	COPPER INN LLC CHECK 1432	$-352.67	$326.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.48	$678.67
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.66	$662.19
07/15/2022	BILL	COPPER INN LLC	$655.53	$655.53
12/28/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 039594	$-318.56	$0.00
10/15/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 038229	$-303.59	$318.56
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.18	$622.15
07/14/2021	BILL	COPPER INN LLC	$606.97	$606.97
03/04/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 33820	$-156.00	$0.00
12/22/2020	PAYMENT	ALLIED LOAN SERVICING CHECK 32456	$-156.00	$156.00
09/30/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 30934	$-156.00	$312.00
08/12/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 29878	$-157.90	$468.00
07/09/2020	BILL	COPPER INN LLC	$625.90	$625.90
03/11/2020	PAYMENT	INN COPPER CHECK BANK: PNP INTERNET NUM: 72506925	$-314.16	$0.00
03/10/2020	ADJUST	PYMT RTND FROM P&P - NO ACCT BANK: PNP INTERNET NUM: 72158359	$314.16	$314.16
03/04/2020	VOID	INN COPPER CHECK BANK: PNP INTERNET NUM: 72158359	$-314.16	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.16	$314.16
09/12/2019	PAYMENT	INN COPPER CHECK BANK: PNP INTERNET NUM: 63947228	$-318.17	$308.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.31	$626.17
07/10/2019	BILL	COPPER INN LLC	$619.86	$619.86
10/24/2018	PAYMENT	INN COPPER CHECK BANK: PNP INTERNET NUM: 50036809	$-306.00	$0.00
10/01/2018	PAYMENT	INN COPPER CHECK BANK: PNP INTERNET NUM: 49076287	$-153.00	$306.00
09/07/2018	PAYMENT	MISSION BEAUTY SALON & SPA CHECK NUM: 10840	$-160.71	$459.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.18	$619.71
07/10/2018	BILL	COPPER INN LLC	$613.53	$613.53
05/29/2018	PAYMENT	MISSION BEAUTY SALON & SPA CHECK NUM: 10673	$-1,526.80	$0.00
05/01/2018	INTEREST	Monthly Interest	$5.11	$1,526.80
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$1,521.69
04/02/2018	INTEREST	Monthly Interest	$5.11	$1,515.02
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$42.74	$1,509.91
03/02/2018	INTEREST	Monthly Interest	$5.11	$1,467.17
02/01/2018	INTEREST	Monthly Interest	$5.11	$1,462.06
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$27.52	$1,456.95
01/03/2018	INTEREST	Monthly Interest	$5.11	$1,429.43
12/05/2017	INTEREST	Monthly Interest	$5.11	$1,424.32
11/01/2017	INTEREST	Monthly Interest	$5.11	$1,419.21
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.33	$1,414.10
10/02/2017	INTEREST	Monthly Interest	$5.11	$1,398.77
09/01/2017	INTEREST	Monthly Interest	$5.11	$1,393.66
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.19	$1,388.55
08/01/2017	INTEREST	Monthly Interest	$5.11	$1,382.36
07/10/2017	BILL	COPPER INN LLC	$610.63	$1,377.25
07/10/2017	INTEREST	Monthly Interest	$5.11	$766.62
07/03/2017	INTEREST	Monthly Interest	$5.11	$761.51
06/01/2017	INTEREST	Monthly Interest	$51.10	$756.40
04/03/2017	PAYMENT	INN COPPER CHECK BANK: PNP INTERNET NUM: 31126538	$-396.74	$705.30
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$42.93	$1,102.04
03/01/2017	INTEREST	Monthly Interest	$2.62	$1,059.11
02/02/2017	INTEREST	Monthly Interest	$2.62	$1,056.49
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$27.61	$1,053.87
01/03/2017	INTEREST	Monthly Interest	$2.62	$1,026.26
12/01/2016	INTEREST	Monthly Interest	$2.62	$1,023.64
11/01/2016	INTEREST	Monthly Interest	$2.62	$1,021.02
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.36	$1,018.40
10/03/2016	INTEREST	Monthly Interest	$2.62	$1,003.04
09/01/2016	INTEREST	Monthly Interest	$2.62	$1,000.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.17	$997.80
07/11/2016	BILL	COPPER INN LLC	$613.23	$991.63
07/08/2016	INTEREST	Monthly Interest	$2.62	$378.40
07/01/2016	INTEREST	Monthly Interest	$2.62	$375.78
06/01/2016	INTEREST	Monthly Interest	$26.16	$373.16
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$347.00
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$345.31
04/04/2016	PENALTY	POSTAGE	$1.00	$342.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$18.84	$341.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.00	$322.16
10/23/2015	PAYMENT	COPPER INN LLC CHECK NUM: 5175	$-154.00	$314.16
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.16	$468.16
08/19/2015	PAYMENT	COPPER INN LLC CHECK NUM: 5152	$-157.67	$462.00
07/07/2015	BILL	COPPER INN LLC	$619.67	$619.67
04/30/2015	PAYMENT	KENNETH BITLER CHECK BANK: PNP INTERNET NUM: 18010456	$-49.96	$0.00
03/31/2015	PAYMENT	COPPER INN LLC CHECK NUM: 5090	$-459.00	$49.96
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$508.96
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$27.54	$507.96
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.30	$480.42
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.12	$465.12
08/04/2014	PAYMENT	COPPER INN MOTEL CHECK NUM: 7556	$-153.10	$459.00
07/08/2014	BILL	BITLER, KENNETH & PEGGY L TRS	$612.10	$612.10
03/21/2014	PAYMENT	COPPER INN MOTEL CHECK NUM: 7412	$-5.84	$0.00
03/20/2014	PAYMENT	COPPER INN MOTEL CHECK NUM: 7410	$-146.00	$5.84
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.84	$151.84
01/06/2014	PAYMENT	COPPER INN MOTEL CHECK NUM: 7327	$-146.00	$146.00
10/04/2013	PAYMENT	COPPER INN MOTEL CHECK NUM: 7237	$-146.00	$292.00
08/05/2013	PAYMENT	COPPER INN MOTEL CHECK NUM: 7175	$-149.43	$438.00
07/08/2013	BILL	BITLER, KENNETH & PEGGY L TRS	$587.43	$587.43
03/05/2013	PAYMENT	COPPER INN MOTEL CHECK NUM: 7025	$-141.00	$0.00
01/02/2013	PAYMENT	MCCLOUD HILL STORAGE CHECK NUM: 221	$-141.00	$141.00
10/02/2012	PAYMENT	COPPER INN MOTEL CHECK NUM: 6872	$-141.00	$282.00
08/03/2012	PAYMENT	COPPER INN MOTEL CHECK NUM: 6815	$-143.93	$423.00
07/10/2012	BILL	BITLER, KENNETH & PEGGY L TRS	$566.93	$566.93
03/05/2012	PAYMENT	COPPER INN MOTEL CHECK NUM: 6622	$-142.00	$0.00
01/03/2012	PAYMENT	COPPER INN MOTEL CHECK NUM: 6539	$-142.00	$142.00
10/04/2011	PAYMENT	COPPER INN MOTEL CHECK NUM: 6426	$-142.00	$284.00
08/05/2011	PAYMENT	COPPER INN MOTEL CHECK NUM: 6357	$-144.82	$426.00
07/08/2011	BILL	BITLER, KENNETH & PEGGY L TRS	$570.82	$570.82
03/03/2011	PAYMENT	COPPER INN CHECK NUM: 6168	$-143.00	$0.00
01/04/2011	PAYMENT	COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 6096	$-143.00	$143.00
10/06/2010	PAYMENT	COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 5983	$-143.00	$286.00
08/09/2010	PAYMENT	COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 5923	$-146.38	$429.00
07/08/2010	BILL	BITLER, KENNETH & PEGGY L TRS	$575.38	$575.38
03/01/2010	PAYMENT	COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 5726	$-190.00	$0.00
01/07/2010	PAYMENT	COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 5659	$-190.00	$190.00
10/02/2009	PAYMENT	COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 5558	$-190.00	$380.00
08/12/2009	PAYMENT	COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 5492	$-192.94	$570.00
07/06/2009	BILL	BITLER, KENNETH & PEGGY L TRS	$762.94	$762.94
03/03/2009	PAYMENT	SURPRISE MINI-STORAGE CHECK BANK: 25-80 NUM: 2696	$-241.00	$0.00
01/06/2009	PAYMENT	SURPRISE MINI-STORAGE CHECK BANK: 25-80 NUM: 2674	$-241.00	$241.00
10/06/2008	PAYMENT	COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 5177	$-241.00	$482.00
08/15/2008	PAYMENT	COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 5118	$-242.34	$723.00
07/15/2008	BILL	BITLER, KENNETH & PEGGY L TRS	$965.34	$965.34
10/02/2007	PAYMENT	COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 4710	$-720.00	$0.00
08/22/2007	PAYMENT	COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 4653	$-240.63	$720.00
07/12/2007	BILL	BITLER, KENNETH & PEGGY L TRS	$960.63	$960.63
11/27/2006	PAYMENT	COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 4435	$-450.00	$0.00
10/04/2006	PAYMENT	COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 4393	$-225.00	$450.00
08/05/2006	PAYMENT	COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 4343	$-228.69	$675.00
07/12/2006	BILL	BITLER, KENNETH & PEGGY L TRS	$903.69	$903.69
12/14/2005	PAYMENT	COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 4130	$-414.00	$0.00
10/03/2005	PAYMENT	COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 4065	$-207.00	$414.00
08/11/2005	PAYMENT	BITLER,PEGGY CHECK BANK: 94-7074 NUM: 4026	$-209.43	$621.00
07/15/2005	BILL	BITLER, KENNETH & PEGGY L TRS	$830.43	$830.43
01/07/2005	PAYMENT	COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 3825	$-414.00	$0.00
10/04/2004	PAYMENT	COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 3732	$-207.00	$414.00
08/13/2004	PAYMENT	COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 3688	$-208.96	$621.00
07/08/2004	BILL	BITLER, KENNETH & PEGGY L TRS	$829.96	$829.96
03/05/2004	PAYMENT	KEN & PEGGY BITLER RANCH CHECK BANK: 94-7074 NUM: 645	$-205.56	$0.00
01/13/2004	PAYMENT	COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 3491	$-205.56	$205.56
10/06/2003	PAYMENT	COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 3392	$-205.56	$411.12
08/18/2003	PAYMENT	COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 3338	$-205.57	$616.68
07/18/2003	BILL	BITLER, KENNETH & PEGGY L TRS	$822.25	$822.25
12/31/2002	PAYMENT	BITLER CHECK BANK: 94-7074 NUM: 3110	$-388.00	$0.00
10/08/2002	PAYMENT	COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 3024	$-194.00	$388.00
08/13/2002	PAYMENT	COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 2949	$-194.26	$582.00
07/12/2002	BILL	BITLER, KENNETH & PEGGY L TRS	$776.26	$776.26
12/31/2001	PAYMENT	COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 2722	$-383.16	$0.00
10/03/2001	PAYMENT	COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 2622	$-191.58	$383.16
08/20/2001	PAYMENT	COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 2572	$-191.82	$574.74
07/12/2001	BILL	BITLER, KENNETH & PEGGY L TRS	$766.56	$766.56
12/29/2000	PAYMENT	SURPRISE MINI STORAGE CHECK BANK: 25-80 NUM: 1136	$-370.52	$0.00
10/05/2000	PAYMENT	COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 2210	$-185.26	$370.52
09/05/2000	PAYMENT	COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 2174	$-185.49	$555.78
07/17/2000	BILL	BITLER, KENNETH & PEGGY L TRS	$741.27	$741.27
03/02/2000	PAYMENT	COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 1959	$-192.31	$0.00
01/07/2000	PAYMENT	COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 1888	$-192.31	$192.31
10/04/1999	PAYMENT	COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 1792	$-192.31	$384.62
08/19/1999	PAYMENT	COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 1746	$-192.52	$576.93
07/17/1999	BILL	BITLER, KENNETH & PEGGY L TRST	$769.45	$769.45
03/03/1999	PAYMENT	COPPER INN MOTEL CHECK	$-190.44	$0.00
01/07/1999	PAYMENT	COPPER INN MOTEL CHECK	$-190.44	$190.44
10/06/1998	PAYMENT	COPPER INN MOTEL CHECK	$-190.44	$380.88
08/19/1998	PAYMENT	COPPER INN MOTEL CHECK	$-190.75	$571.32
07/13/1998	BILL	BITLER, KENNETH & PEGGY L TRST	$762.07	$762.07
03/02/1998	PAYMENT	COPPER INN MOTEL CHECK	$-187.99	$0.00
01/06/1998	PAYMENT	BITLER, KEN CHECK	$-187.99	$187.99
11/06/1997	PAYMENT	BITLER, KEN CHECK	$-402.52	$375.98
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$18.81	$778.50
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.53	$759.69
07/15/1997	PAYMENT	BITLER, KEN CHECK	$-1,143.96	$752.16
07/14/1997	BILL	MENESINI, RICHARD & JOYCE	$752.16	$1,896.12
07/01/1997	INTEREST	Monthly Interest	$7.60	$1,143.96
06/03/1997	INTEREST	Monthly Interest	$63.53	$1,136.36
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$1,072.83
05/02/1997	INTEREST	Monthly Interest	$1.39	$1,067.83
03/26/1997	INTEREST	Monthly Interest	$1.39	$1,066.44
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$52.20	$1,065.05
03/04/1997	INTEREST	Monthly Interest	$1.39	$1,012.85
02/03/1997	INTEREST	Monthly Interest	$1.39	$1,011.46
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$33.56	$1,010.07
01/07/1997	INTEREST	Monthly Interest	$1.39	$976.51
12/03/1996	INTEREST	Monthly Interest	$1.39	$975.12
11/15/1996	INTEREST	Monthly Interest	$1.39	$973.73
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$18.65	$972.34
10/02/1996	INTEREST	Monthly Interest	$1.39	$953.69
09/11/1996	INTEREST	Monthly Interest	$1.39	$952.30
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.46	$950.91
08/02/1996	INTEREST	Monthly Interest	$1.39	$943.45
07/18/1996	BILL	MENESINI, RICHARD & JOYCE	$745.66	$942.06
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$29.03	$196.40
07/01/1995	BILL	MENESINI, RICHARD & JOYCE	$167.37	$167.37