Tax Account 014-661-05

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Owners

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

Account Summary

Account ID	014-661-05
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$154.46
Currently Due	$117.46

Account ID

014-661-05

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$154.46

Currently Due

$117.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$149.17
Total	$154.46
Paid	$0.00
Balance	$154.46
Due	$117.46
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

$149.17

Total

$154.46

Paid

$0.00

Balance

$154.46

Due

$117.46

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	Past due	$38.17	$1.53	$38.17	$0.00	$39.70
2	10/07/2024	10/17/2024	Past due	$37.00	$3.76	$37.00	$0.00	$80.46
3	01/06/2025	01/16/2025	Past due	$37.00	$0.00	$37.00	$0.00	$117.46
4	03/03/2025	03/13/2025	Due	$37.00	$0.00	$37.00	$0.00	$154.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$149.17	$0.00	$149.17	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$149.17	$0.00	$149.17	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$149.17	$0.00	$149.17	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$149.17	$0.00	$149.17	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$149.17	$0.00	$149.17	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$149.17	$0.00	$149.17	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$148.84	$0.00	$148.84	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$147.86	$0.00	$147.86	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	3.39	.00	3.39	2.57
2023-2024	S21	Weed Tax	3.39	3.39	.00	.00
2022-2023	S21	Weed Tax	3.39	3.39	.00	.00
2021-2022	S21	Weed Tax	3.39	3.39	.00	.00
2020-2021	S21	Weed Tax	3.39	3.39	.00	.00
2019-2020	S21	Weed Tax	3.39	3.39	.00	.00
2018-2019	S21	Weed Tax	3.39	3.39	.00	.00
2017-2018	S21	Weed Tax	3.39	3.39	.00	.00
2016-2017	S21	Weed Tax	3.39	3.39	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.76	$154.46
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.53	$150.70
07/16/2024	BILL	NEVADA COPPER INC	$149.17	$149.17
09/07/2023	PAYMENT	NEVADA COPPER INC CHECK 008016	$-149.17	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-1.53	$149.17
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.53	$150.70
07/17/2023	BILL	NEVADA COPPER INC	$149.17	$149.17
08/25/2022	PAYMENT	NEVADA COPPER INC CHECK 007751	$-149.17	$0.00
07/15/2022	BILL	NEVADA COPPER INC	$149.17	$149.17
08/24/2021	PAYMENT	NEVADA COPPER INC CHECK 007384	$-149.17	$0.00
07/14/2021	BILL	NEVADA COPPER INC	$149.17	$149.17
08/12/2020	PAYMENT	NEVADA COPPER INC CHECK NUM: 006758	$-149.17	$0.00
07/09/2020	BILL	NEVADA COPPER INC	$149.17	$149.17
08/20/2019	PAYMENT	FAIRBANKS, CHRISTINE R CHECK NUM: 10730	$-149.17	$0.00
07/10/2019	BILL	COPPER KING KONG LLC	$149.17	$149.17
08/27/2018	PAYMENT	FARIBANKS, CHRISTINE CHECK NUM: 2585	$-149.17	$0.00
07/10/2018	BILL	COPPER KING KONG LLC	$149.17	$149.17
08/29/2017	PAYMENT	FAIRBANKS, CHRISTINE CHECK NUM: 2458	$-148.84	$0.00
07/10/2017	BILL	COPPER KING KONG LLC	$148.84	$148.84
08/17/2016	PAYMENT	FAIRBANKS, CHRISTINE CHECK NUM: 2308	$-147.86	$0.00
07/11/2016	BILL	COPPER KING KONG LLC	$147.86	$147.86
08/24/2015	PAYMENT	FAIRBANKS, CHRISTINE R CHECK NUM: 2123	$-147.76	$0.00
07/07/2015	BILL	COPPER KING KONG LLC	$147.76	$147.76
08/20/2014	PAYMENT	FAIRBANKS RANCH AND DRILLING CHECK NUM: 5342	$-147.05	$0.00
07/08/2014	BILL	COOPER KING KONG LLC	$147.05	$147.05
08/29/2013	PAYMENT	FAIRBANKS, CHRISTINE R CHECK NUM: 10575	$-146.72	$0.00
07/08/2013	BILL	COOPER KING KONG LLC	$146.72	$146.72
08/29/2012	PAYMENT	CHRISTINE FAIRBANKS CHECK NUM: 10291	$-143.75	$0.00
07/10/2012	BILL	COOPER KING KONG LLC	$143.75	$143.75
08/12/2011	PAYMENT	FAIRBANKS, CHRISTINE CHECK NUM: 9999	$-142.59	$0.00
07/08/2011	BILL	COOPER KING KONG LLC	$142.59	$142.59
08/04/2010	PAYMENT	COOPER KING KONG LLC CHECK BANK: 94-7074 NUM: 9615	$-145.77	$0.00
07/08/2010	BILL	COOPER KING KONG LLC	$145.77	$145.77
07/24/2009	PAYMENT	FAIRBANKS, CHRISTINE R CHECK BANK: 94-7074 NUM: 9245	$-144.58	$0.00
07/06/2009	BILL	COOPER KING KONG LLC	$144.58	$144.58
08/11/2008	PAYMENT	FAIRBANKS, R L DUFFER & CHRIST CHECK BANK: 94-7074 NUM: 8861	$-144.58	$0.00
07/15/2008	BILL	COOPER KING KONG LLC	$144.58	$144.58
08/06/2007	PAYMENT	FAIRBANKS, RL DUFFER ET AL CHECK BANK: 94-7074 NUM: 8450	$-140.23	$0.00
07/12/2007	BILL	COOPER KING KONG LLC	$140.23	$140.23
09/01/2006	PAYMENT	FAIRBANKS, ROBERT L DUFFER ETA CHECK BANK: 94-7074 NUM: 8011	$-151.61	$0.00
07/12/2006	BILL	FAIRBANKS, ROBERT L DUFFER ETA	$151.61	$151.61
08/24/2005	PAYMENT	FAIRBANKS, CHRISTINE CHECK BANK: 94-7074 NUM: 7488	$-139.97	$0.00
07/15/2005	BILL	FAIRBANKS, ROBERT L DUFFER ETA	$139.97	$139.97
03/03/2005	PAYMENT	FAIRBANKS, ROBERT L DUFFER ETA CHECK BANK: 94-7074 NUM: 7112	$-151.01	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.34	$151.01
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.58	$144.67
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.50	$141.09
07/08/2004	BILL	FAIRBANKS, ROBERT L DUFFER ETA	$139.59	$139.59
04/02/2004	PAYMENT	FAIRBANKS, R & D CHECK BANK: 94-7074 NUM: 6688	$-35.02	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.35	$35.02
12/09/2003	PAYMENT	FAIRBANKS, R & D CHECK BANK: 94-7074 NUM: 6567	$-33.67	$33.67
09/26/2003	PAYMENT	FAIRBANKS, R & D CHECK BANK: 94-7074 NUM: 6473	$-33.67	$67.34
08/26/2003	PAYMENT	FAIRBANKS, R & D CHECK BANK: 94-7074 NUM: 6422	$-37.07	$101.01
07/18/2003	BILL	FAIRBANKS, ROBERT L DUFFER ETA	$138.08	$138.08
04/16/2003	PAYMENT	FAIRBANKS, ROBERT L DUFFER ETA CHECK BANK: 94-7074 NUM: 6295	$-32.24	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.24	$32.24
01/08/2003	PAYMENT	FAIRBANKS CHECK BANK: 94-7074 NUM: 6184	$-31.00	$31.00
10/08/2002	PAYMENT	FAIRBANKS, R & D CHECK BANK: 94-7074 NUM: 6051	$-31.00	$62.00
08/22/2002	PAYMENT	FAIRBANKS, ROBERT L DUFFER ETA CHECK BANK: 94-7074 NUM: 5994	$-36.28	$93.00
07/12/2002	BILL	FAIRBANKS, ROBERT L DUFFER ETA	$129.28	$129.28
02/26/2002	PAYMENT	FAIRBANKS, R & D CHECK BANK: 94-7074 NUM: 5790	$-137.94	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.79	$137.94
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.28	$132.15
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.38	$128.87
07/12/2001	BILL	ROYLE RIDGE, L L C	$127.49	$127.49
01/31/2001	PAYMENT	ROYLE RIDGE, L L C CHECK BANK: 31-7858 NUM: 135	$-4.59	$0.00
10/25/2000	PAYMENT	ROYLE RIDGE, L L C CHECK BANK: 31-7858 NUM: 133	$-125.64	$4.59
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.23	$130.23
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.36	$127.00
07/17/2000	BILL	ROYLE RIDGE, L L C	$125.64	$125.64
02/09/2000	PAYMENT	ROYLE RIDGE, L L C CHECK BANK: 31-7858 NUM: 128	$-64.83	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.27	$64.83
07/21/1999	PAYMENT	ROYLE RIDGE, L L C CHECK BANK: 31-7858 NUM: 127	$-67.11	$63.56
07/17/1999	BILL	ROYLE RIDGE, L L C	$130.67	$130.67
02/18/1999	PAYMENT	ROYLE RIDGE, L L C CORK: B	$-64.89	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.27	$64.89
09/23/1998	PAYMENT	ROYLE RIDGE, L L C CHECK	$-67.17	$63.62
09/23/1998	AMENDMENT	UNDER 2.00	$-1.41	$130.79
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.41	$132.20
07/13/1998	BILL	ROYLE RIDGE, L L C	$130.79	$130.79
03/04/1998	PAYMENT	ROYLE RIDGE, L L C CHECK	$-31.70	$0.00
01/13/1998	PAYMENT	ROYLE RIDGE, L L C CHECK	$-63.40	$31.70
01/13/1998	AMENDMENT	under 2.00	$-1.27	$95.10
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.27	$96.37
08/26/1997	PAYMENT	ROYLE RIDGE, L L C CHECK	$-35.28	$95.10
07/14/1997	BILL	ROYLE RIDGE, L L C	$130.38	$130.38
02/27/1997	PAYMENT	ROYLE RIDGE, L L C	$-63.26	$0.00
02/27/1997	AMENDMENT	UNDER 2.00	$-1.27	$63.26
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.27	$64.53
10/15/1996	PAYMENT	ROYLE RIDGE, L L C	$-31.63	$63.26
08/27/1996	PAYMENT	ROYLE RIDGE, L L C	$-35.16	$94.89
07/18/1996	BILL	ROYLE RIDGE, L L C	$130.05	$130.05