Tax Account 014-621-27

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Owners

COPPER HILLS BIBLE CHURCH INC
P O BOX 1227
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-621-27
Account Type	Real Estate
Location	3 FALCON WAY MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-621-27

Account Type

Real Estate

Location

3 FALCON WAY
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13.36
Total	$13.36
Paid	$13.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$13.36

Total

$13.36

Paid

$13.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	$13.36	$0.00	$13.36	$13.36	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13.36	$0.00	$13.36	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$13.36	$0.00	$13.36	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1.00	$0.00	$1.00	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1.00	$0.04	$1.04	$0.00	$0.00		2.0
2019/2020 SECURED TAXES	$1.00	$0.00	$1.00	$0.00	$0.00		2.0
2018/2019 SECURED TAXES	$1.00	$0.00	$1.00	$0.00	$0.00		2.0
2017/2018 SECURED TAXES	$1.00	$0.00	$1.00	$0.00	$0.00		2.0
2016/2017 SECURED TAXES	$1.00	$5.33	$6.33	$0.00	$0.00		2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	12.36	12.36	.00	.00
2024-2025	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2023-2024	S21	Weed Tax	12.36	12.36	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	12.36	12.36	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	COPPER HILLS BIBLE CHURCH INC CHECK 3146	$-13.36	$0.00
07/16/2024	BILL	COPPER HILLS BIBLE CHURCH INC	$13.36	$13.36
07/26/2023	PAYMENT	HILLS BIBLE CHURCH I COPPER PNP PNP - 139804652	$-13.36	$0.00
07/17/2023	BILL	COPPER HILLS BIBLE CHURCH INC	$13.36	$13.36
08/10/2022	PAYMENT	COPPER HILLS BIBLE CHURCH INC CHECK 2959	$-13.36	$0.00
07/15/2022	BILL	COPPER HILLS BIBLE CHURCH INC	$13.36	$13.36
09/03/2021	PAYMENT	COPPER HILLS BIBLE CHURCH INC CHECK 2890	$-1.00	$0.00
07/14/2021	BILL	COPPER HILLS BIBLE CHURCH INC	$1.00	$1.00
09/17/2020	PAYMENT	LC CASH CASH	$-0.04	$0.00
09/17/2020	PAYMENT	COPPER HILLS BIBLE CHURCH INC CHECK NUM: 2807	$-1.00	$0.04
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.04	$1.04
07/09/2020	BILL	COPPER HILLS BIBLE CHURCH INC	$1.00	$1.00
07/24/2019	PAYMENT	COPPER HILLS BIBLE CHURCH INC CHECK NUM: 2680	$-1.00	$0.00
07/10/2019	BILL	COPPER HILLS BIBLE CHURCH INC	$1.00	$1.00
08/01/2018	PAYMENT	COPPER HILLS BIBLE CHURCH INC CHECK NUM: 2306	$-1.00	$0.00
07/10/2018	BILL	COPPER HILLS BIBLE CHURCH INC	$1.00	$1.00
08/25/2017	PAYMENT	COPPER HILLS BIBLE CHURCH INC CASH	$-7.33	$0.00
08/01/2017	INTEREST	Monthly Interest	$0.01	$7.33
07/10/2017	BILL	COPPER HILLS BIBLE CHURCH INC	$1.00	$7.32
07/10/2017	INTEREST	Monthly Interest	$0.01	$6.32
07/03/2017	INTEREST	Monthly Interest	$0.01	$6.31
06/01/2017	INTEREST	Monthly Interest	$0.08	$6.30
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$6.22
03/28/2017	PENALTY	Postage	$1.00	$2.22
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.07	$1.22
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.06	$1.15
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.05	$1.09
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.04	$1.04
07/11/2016	BILL	COPPER HILLS BIBLE CHURCH INC	$1.00	$1.00
04/29/2016	PAYMENT	COPPER HILLS BIBLE CHURCH INC CASH	$-2.22	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$2.22
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.07	$1.22
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.06	$1.15
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.05	$1.09
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.04	$1.04
07/07/2015	BILL	COPPER HILLS BIBLE CHURCH INC	$1.00	$1.00
05/19/2015	PAYMENT	COPPER HILLS BIBLE CHURCH INC CASH	$-4.87	$0.00
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$4.87
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$2.22
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.07	$1.22
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.06	$1.15
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.05	$1.09
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.04	$1.04
07/08/2014	BILL	COPPER HILLS BIBLE CHURCH INC	$1.00	$1.00
08/14/2013	PAYMENT	HILLS COPPER CORK: D BANK: PNP INTERNET NUM: 11117063	$-1.00	$0.00
07/08/2013	BILL	COPPER HILLS BIBLE CHURCH INC	$1.00	$1.00
08/06/2012	PAYMENT	HILLS COPPER CORK: D BANK: PNP INTERNET NUM: 8624313	$-2.32	$0.00
07/10/2012	BILL	COPPER HILLS BIBLE CHURCH INC	$1.00	$2.32
07/10/2012	INTEREST	Monthly Interest	$0.01	$1.32
07/02/2012	INTEREST	Monthly Interest	$0.01	$1.31
06/01/2012	INTEREST	Monthly Interest	$0.08	$1.30
05/01/2012	AMENDMENT	remove publish fee	$-6.50	$1.22
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$7.72
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.07	$1.22
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.06	$1.15
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.05	$1.09
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.04	$1.04
07/08/2011	BILL	COPPER HILLS BIBLE CHURCH INC	$1.00	$1.00
08/16/2010	PAYMENT	COPPER HILLS BIBLE CHURCH INC CHECK BANK: 94-7074 NUM: 1601	$-8.82	$0.00
07/08/2010	BILL	COPPER HILLS BIBLE CHURCH INC	$1.00	$8.82
07/02/2010	INTEREST	Monthly Interest	$0.01	$7.82
07/02/2010	INTEREST	Monthly Interest	$0.01	$7.81
06/01/2010	INTEREST	Monthly Interest	$0.08	$7.80
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$7.72
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.07	$1.22
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.06	$1.15
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.05	$1.09
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.04	$1.04
07/06/2009	BILL	COPPER HILLS BIBLE CHURCH INC	$1.00	$1.00
08/22/2008	PAYMENT	COPPER HILLS BIBLE CHURCH INC CHECK BANK: 56-382 NUM: 52583073	$-8.33	$0.00
08/04/2008	INTEREST	Monthly Interest	$0.01	$8.33
07/15/2008	BILL	COPPER HILLS BIBLE CHURCH INC	$1.00	$8.32
07/01/2008	INTEREST	Monthly Interest	$0.01	$7.32
07/01/2008	INTEREST	Monthly Interest	$0.01	$7.31
06/02/2008	INTEREST	Monthly Interest	$0.08	$7.30
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$7.22
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.07	$1.22
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.06	$1.15
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.05	$1.09
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.04	$1.04
07/12/2007	BILL	COPPER HILLS BIBLE CHURCH INC	$1.00	$1.00
08/30/2006	PAYMENT	COPPER HILLS BIBLE CHURCH INC CHECK BANK: 94-7074 NUM: 1187	$-1.00	$0.00
07/12/2006	BILL	COPPER HILLS BIBLE CHURCH INC	$1.00	$1.00
04/03/2006	PAYMENT	CASH	$-1.22	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.07	$1.22
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.06	$1.15
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.05	$1.09
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.04	$1.04
07/15/2005	BILL	COPPER HILLS BIBLE CHURCH INC	$1.00	$1.00
01/12/2005	PAYMENT	COPPER HILLS BIBLE CHURCH INC CASH	$-1.09	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.05	$1.09
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.04	$1.04
07/08/2004	BILL	COPPER HILLS BIBLE CHURCH INC	$1.00	$1.00
08/06/2003	PAYMENT	TRINITY EVANGELICAL FREE CHURC CHECK BANK: 90-7162 NUM: 2019	$-1.00	$0.00
07/18/2003	BILL	TRINITY EVANGELICAL FREE CHURC	$1.00	$1.00
08/13/2002	PAYMENT	TRINITY EVANGELICAL FREE CHURC CHECK BANK: 90-7162 NUM: 1735	$-1.00	$0.00
07/12/2002	BILL	TRINITY EVANGELICAL FREE CHURC	$1.00	$1.00
08/31/2001	PAYMENT	TRINITY EVANGELICAL FREE CHURC CHECK BANK: 94-7074 NUM: 832	$-1.00	$0.00
07/12/2001	BILL	TRINITY EVANGELICAL FREE CHURC	$1.00	$1.00
10/13/2000	PAYMENT	TRINITY EVANGELICAL FREE CHURC CORK: B BANK: 94-7074 NUM: 706	$-1.04	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.04	$1.04
07/17/2000	BILL	TRINITY EVANGELICAL FREE CHURC	$1.00	$1.00
09/10/1999	PAYMENT	TRINITY EVANGELICAL FREE CHURC CORK: B BANK: 94-7074 NUM: 548	$-1.04	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.04	$1.04
07/17/1999	BILL	TRINITY EVANGELICAL FREE CHURC	$1.00	$1.00
08/21/1998	PAYMENT	TRINITY EVANGELICAL FREE CHURC CHECK	$-1.00	$0.00
07/13/1998	BILL	TRINITY EVANGELICAL FREE CHURC	$1.00	$1.00
09/08/1997	PAYMENT	TRINITY EVANGELICAL FREE CHURC CORK: B	$-1.04	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.04	$1.04
07/14/1997	BILL	TRINITY EVANGELICAL FREE CHURC	$1.00	$1.00
01/23/1997	PAYMENT	TRINITY EVANGELICAL FREE CHURC	$-1.00	$0.00
10/29/1996	AMENDMENT	billed 11/96, remove penalties	$-0.09	$1.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.05	$1.09
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.04	$1.04
08/22/1996	AMENDMENT	Mason Valley Ground Water	$1.00	$1.00