Tax Account MI008786

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Owners

NEVADA COPPER INC
61 E PURSEL LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	MI008786
Account Type	Personal Property
Location	61 E PURSEL LN MASON VALLEY
Balance	$2,583,142.31
Currently Due	$2,583,142.31

Account ID

MI008786

Account Type

Personal Property

Location

61 E PURSEL LN
MASON VALLEY

Balance

$2,583,142.31

Currently Due

$2,583,142.31

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$1,228,013.42
Total	$1,228,013.42
Paid	$0.00
Balance	$1,228,013.42
Due	$2,583,142.31
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$1,228,013.42

Total

$1,228,013.42

Paid

$0.00

Balance

$1,228,013.42

Due

$2,583,142.31

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	01/06/2025	01/17/2025	Past due	$1,228,013.42	$0.00	$1,228,013.42	$0.00	$2,583,142.31

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 PERSONAL PROPERTY TAXES	$1,231,936.60	$123,192.29	$0.00	$1,355,128.89	$1,355,128.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,246,696.18	$0.00	$1,246,696.18	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$4,171,308.34	$0.00	$4,171,308.34	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$3,830,079.36	$0.00	$3,830,079.36	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$1,204,295.59	$0.00	$1,204,295.59	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$86,109.26	$0.00	$86,109.26	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$82,102.60	$0.00	$82,102.60	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$81,518.49	$0.00	$81,518.49	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S42	Certified Mailing Fee*	8.69	.00	8.69	8.69
2023-2024	S45	Seizure Postage & Mileage Fee*	5.00	.00	5.00	5.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/05/2024	BILL	NEVADA COPPER INC	$1,228,013.42	$2,583,142.31
04/23/2024	AMENDMENT	S45 SEIZURE POSTAGE & MILEAGE FEE*	$5.00	$1,355,128.89
04/23/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$1,355,123.89
03/15/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$123,192.29	$1,355,115.20
12/15/2023	BILL	NEVADA COPPER INC	$1,231,922.91	$1,231,922.91
03/02/2023	PAYMENT	NEVADA COPPER INC CHECK 007887	$-1,246,696.18	$0.00
12/16/2022	BILL	NEVADA COPPER INC	$1,246,696.18	$1,246,696.18
03/04/2022	PAYMENT	NEVADA COPPER INC CHECK CK. 7641	$-4,171,308.34	$0.00
12/15/2021	BILL	NEVADA COPPER INC	$4,171,308.34	$4,171,308.34
03/10/2021	PAYMENT	NEVADA COPPER INC CHECK 007145	$-1,915,039.68	$0.00
01/08/2021	PAYMENT	NEVADA COPPER INC CHECK 007028	$-1,915,039.68	$1,915,039.68
12/16/2020	AMENDMENT	CREATE BILL	$3,830,079.36	$3,830,079.36
04/16/2020	PAYMENT	NEVADA COPPER INC CHECK NUM: 006440	$-605,614.57	$0.00
04/15/2020	AMENDMENT	chg from 2.0 to 1.0 tax dist	$5,131.75	$605,614.57
04/15/2020	AMENDMENT	chg from 2.1 to 1.0 tax dist	$367.03	$600,482.82
04/15/2020	AMENDMENT	chg from 2.01 to 1.0 tax rate	$533.87	$600,115.79
01/07/2020	PAYMENT	NEVADA COPPER INC CHECK NUM: 006213	$-599,581.92	$599,581.92
12/18/2019	AMENDMENT	Request installments	$0.00	$1,199,163.84
12/06/2019	BILL	NEVADA COPPER INC	$1,199,163.84	$1,199,163.84
12/21/2018	PAYMENT	NEVADA COPPER INC CHECK NUM: 5381	$-85,742.23	$0.00
12/06/2018	BILL	NEVADA COPPER INC	$85,742.23	$85,742.23
01/03/2018	PAYMENT	NEVADA COPPER INC CASH NUM: *	$-81,568.73	$0.00
12/01/2017	BILL	NEVADA COPPER INC	$81,568.73	$81,568.73
01/20/2017	PAYMENT	NEVADA COPPER INC CHECK NUM: 3546	$-81,518.49	$0.00
12/19/2016	BILL	NEVADA COPPER INC	$81,518.49	$81,518.49
01/06/2016	PAYMENT	NEVADA COPPER INC CHECK NUM: 2895	$-85,839.87	$0.00
12/07/2015	BILL	NEVADA COPPER INC	$85,839.87	$85,839.87
01/13/2015	PAYMENT	NEVADA COPPER INC CHECK NUM: 1565	$-76,678.68	$0.00
12/04/2014	BILL	NEVADA COPPER INC	$76,678.68	$76,678.68
01/15/2014	PAYMENT	NEVADA COPPER INC CHECK NUM: 49	$-60,453.53	$0.00
12/11/2013	BILL	NEVADA COPPER INC	$60,453.53	$60,453.53
09/10/2013	PAYMENT	NEVADA COPPER, INC CHECK NUM: 5058	$-3,724.91	$0.00
08/20/2013	AMENDMENT	amend state sent new values	$-2,725.92	$3,724.91
07/29/2013	AMENDMENT	added equipment new bill	$6,450.83	$6,450.83
07/29/2013	AMENDMENT	comm amend and rebill	$-1,463.91	$0.00
06/20/2013	AMENDMENT	SUPPLEMENTAL BILLING	$1,463.91	$1,463.91