Tax Account 001-661-02

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Owners

SOUTHWEST CRITICAL MATERIALS LLC
61 E PURSEL LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-661-02
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$3,782.00
Currently Due	$1,891.00

Account ID

001-661-02

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$3,782.00

Currently Due

$1,891.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,567.34
Total	$7,567.34
Paid	$3,785.34
Balance	$3,782.00
Due	$1,891.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,567.34

Total

$7,567.34

Paid

$3,785.34

Balance

$3,782.00

Due

$1,891.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

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	Paid	$1,894.34	$0.00	$1,894.34	$1,894.34	$0.00
2	10/07/2024	10/17/2024	Paid	$1,891.00	$0.00	$1,891.00	$1,891.00	$0.00
3	01/06/2025	01/16/2025	Past due	$1,891.00	$0.00	$1,891.00	$0.00	$1,891.00
4	03/03/2025	03/13/2025	Due	$1,891.00	$0.00	$1,891.00	$0.00	$3,782.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,094.48	$0.00	$8,094.48	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$8,094.48	$0.00	$8,094.48	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$8,095.48	$283.30	$8,378.78	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$8,094.44	$0.00	$8,094.44	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$7,404.40	$0.00	$7,404.40	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$6,530.14	$130.65	$6,660.79	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$6,093.02	$67.40	$6,160.42	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$5,588.06	$0.00	$5,588.06	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Mason Valley Gnd Wtr	3514.22	1757.26	1756.96	878.48
2023-2024	S29	Mason Valley Gnd Wtr	4041.36	4041.36	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	4041.36	4041.36	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	4041.36	4041.36	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	4041.36	4041.36	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	3351.32	3351.32	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	2477.06	2477.06	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	2039.94	2039.94	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1534.98	1534.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	COPPER INC NEVADA PNP PNP - 163862580	$-1,891.00	$3,782.00
09/10/2024	PAYMENT	NEVADA COPPER INC CHECK 008229	$-1,894.34	$5,673.00
09/10/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - RMV PEN DUE TO BANKRUPTCY	$-75.77	$7,567.34
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$75.77	$7,643.11
07/16/2024	BILL	NEVADA COPPER INC	$7,567.34	$7,567.34
09/07/2023	PAYMENT	NEVADA COPPER INC CHECK 008016	$-8,094.48	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-81.02	$8,094.48
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$81.02	$8,175.50
07/17/2023	BILL	NEVADA COPPER INC	$8,094.48	$8,094.48
03/02/2023	PAYMENT	NEVADA COPPER INC CHECK 007887	$-2,023.00	$0.00
12/12/2022	PAYMENT	NEVADA COPPER INC CHECK 007824	$-2,023.00	$2,023.00
09/07/2022	PAYMENT	NEVADA COPPER INC CHECK 007768	$-2,023.00	$4,046.00
08/25/2022	PAYMENT	NEVADA COPPER INC CHECK 007751	$-2,025.48	$6,069.00
07/15/2022	BILL	NEVADA COPPER INC	$8,094.48	$8,094.48
04/13/2022	PAYMENT	NEVADA COPPER INC CHECK 007674	$-2,105.53	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,105.53
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$80.94	$2,104.53
12/27/2021	PAYMENT	NEVADA COPPER INC CHECK 007523	$-2,023.59	$2,023.59
12/08/2021	PAYMENT	NEVADA COPPER INC CHECK 007513	$-4,249.66	$4,047.18
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$202.36	$8,296.84
07/14/2021	BILL	NEVADA COPPER INC	$8,094.48	$8,094.48
08/12/2020	PAYMENT	NEVADA COPPER INC CHECK NUM: 006758	$-8,094.44	$0.00
07/09/2020	BILL	NEVADA COPPER INC	$8,094.44	$8,094.44
02/19/2020	PAYMENT	NEVADA COPPER INC CHECK NUM: 006297	$-1,851.00	$0.00
12/23/2019	PAYMENT	NEVADA COPPER INC CHECK NUM: 006170	$-1,851.00	$1,851.00
10/07/2019	PAYMENT	NEVADA COPPER INC CHECK NUM: 006004	$-1,851.00	$3,702.00
08/21/2019	PAYMENT	NEVADA COPPER INC CHECK NUM: 005900	$-1,851.40	$5,553.00
07/10/2019	BILL	NEVADA COPPER INC	$7,404.40	$7,404.40
05/22/2019	PAYMENT	NEVADA COPPER INC CHECK NUM: 005746	$-65.28	$0.00
03/25/2019	PAYMENT	NEVADA COPPER INC CHECK NUM: 005598	$-1,632.00	$65.28
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$65.28	$1,697.28
12/21/2018	PAYMENT	NEVADA COPPER INC CHECK NUM: 5380	$-1,632.00	$1,632.00
10/02/2018	PAYMENT	NEVADA COPPER INC CHECK NUM: 4892	$-1,632.00	$3,264.00
09/02/2018	PAYMENT	JODI LEMOS CORK: D BANK: PNP INTERNET NUM: 48024510	$-1,704.99	$4,896.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$65.37	$6,600.99
08/01/2018	INTEREST	Monthly Interest	$0.04	$6,535.62
07/10/2018	BILL	NEVADA COPPER INC	$6,530.14	$6,535.58
07/02/2018	INTEREST	Monthly Interest	$0.04	$5.44
06/01/2018	INTEREST	Monthly Interest	$0.40	$5.40
05/07/2018	PAYMENT	NEVADA COPPER INC CHECK NUM: 4323	$-1,584.92	$5.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$1,589.92
03/30/2018	PENALTY	Postage	$1.00	$1,584.92
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$60.92	$1,583.92
01/03/2018	PAYMENT	NEVADA COPPER INC CHECK NUM: 4072*	$-1,523.00	$1,523.00
09/29/2017	PAYMENT	NEVADA COPPER INC CHECK NUM: 3947	$-1,523.00	$3,046.00
08/10/2017	PAYMENT	NEVADA COPPER INC CHECK NUM: 3843	$-1,524.02	$4,569.00
07/10/2017	BILL	NEVADA COPPER INC	$6,093.02	$6,093.02
03/14/2017	PAYMENT	NEVADA COPPER INC CHECK NUM: 3623	$-1,397.00	$0.00
01/12/2017	PAYMENT	NEVADA COPPER INC CHECK NUM: 3530	$-1,397.00	$1,397.00
10/11/2016	PAYMENT	NEVADA COPPER INC CHECK NUM: 3394	$-1,397.00	$2,794.00
08/11/2016	PAYMENT	NEVADA COPPER INC CHECK NUM: 3272	$-1,397.06	$4,191.00
07/11/2016	BILL	NEVADA COPPER INC	$5,588.06	$5,588.06