Tax Account MI014003
Owners
SOUTHWEST CRITICAL MATERIALS LLC
61 E PURSEL LN
YERINGTON, NV 89447
Account Summary
| Account ID | MI014003 |
|---|---|
| Account Type | Personal Property |
| Location | 0 MASON VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,205,317.60 |
| Total | $1,205,317.60 |
| Paid | $1,205,317.60 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 1.0 (City of Yerington) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $1,228,013.42 | $122,801.34 | $0.00 | $1,350,814.76 | $0.00 | $0.00 | 3.6600 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | SOUTHWEST CRITICAL MATERIALS LLC ACH | $-602,658.80 | $0.00 |
| 02/27/2026 | PAYMENT | SOUTHWEST CRITICAL MATERIALS LLC ACH | $-602,658.80 | $602,658.80 |
| 12/17/2025 | BILL | SOUTHWEST CRITICAL MATERIALS LLC | $1,205,317.60 | $1,205,317.60 |
| 03/26/2025 | PAYMENT | CRITICAL MATERIALS L SOUTHWEST PNP PNP - 173231270 | $-350,814.76 | $0.00 |
| 03/26/2025 | PAYMENT | SOUTHWEST CRITICAL M LLC PNP PNP - 173230845 | $-500,000.00 | $350,814.76 |
| 03/26/2025 | PAYMENT | CRITICAL MATERIALS L SOUTHWEST PNP PNP - 173230605 | $-250,000.00 | $850,814.76 |
| 03/26/2025 | PAYMENT | SOUTHWEST CRITICAL M LLC PNP PNP - 173230282 | $-250,000.00 | $1,100,814.76 |
| 02/24/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $122,801.34 | $1,350,814.76 |
| 01/14/2025 | BILL | SOUTHWEST CRITICAL MATERIALS LLC | $1,228,013.42 | $1,228,013.42 |