Tax Account YE000402

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Owners

COPPER INN LLC
307 N MAIN ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	YE000402
Account Type	Personal Property
Location	307 N MAIN ST YERINGTON
Balance	$17.24
Currently Due	$17.24

Account ID

YE000402

Account Type

Personal Property

Location

307 N MAIN ST
YERINGTON

Balance

$17.24

Currently Due

$17.24

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$17.24
Total	$17.24
Paid	$0.00
Balance	$17.24
Due	$17.24
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$17.24

Total

$17.24

Paid

$0.00

Balance

$17.24

Due

$17.24

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	$17.24	$0.00	$17.24	$0.00	$17.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$17.02	$0.00	$17.02	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		1.0
2018/2019 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		1.0
2017/2018 UNSECURED TAXES	$32.65	$24.94	$57.59	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$17.02	$0.00	$17.02	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/25/2024	BILL	COPPER INN LLC	$17.24	$17.24
02/13/2024	BILL	COPPER INN LLC	$0.00	$0.00
01/31/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
11/18/2022	BILL	COPPER INN LLC	$0.00	$0.00
11/18/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
11/19/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
11/19/2021	BILL	COPPER INN LLC	$0.00	$0.00
12/29/2020	PAYMENT	ALLIED LOAN SERVICING CHECK 32591	$-17.02	$0.00
11/20/2020	BILL	COPPER INN LLC	$17.02	$17.02
11/25/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
11/29/2018	BILL	Below minimum amount to Bill	$0.00	$0.00
05/04/2018	PAYMENT	MATTHEWS, KANDEE CASH	$-57.59	$0.00
05/01/2018	AMENDMENT	Apply cert fee and mileage	$21.67	$57.59
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$3.27	$35.92
11/30/2017	BILL	COPPER INN LLC	$32.65	$32.65
01/30/2017	PAYMENT	COPPER INN LLC CHECK NUM: 5305	$-17.02	$0.00
12/19/2016	BILL	COPPER INN LLC	$17.02	$17.02
12/07/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
09/04/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
10/08/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
10/09/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
10/04/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
09/29/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
10/08/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
10/27/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
10/22/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
09/27/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
09/15/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
12/06/2004	PAYMENT	COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 3796	$-18.12	$0.00
11/10/2004	BILL	COPPER INN MOTEL	$18.12	$18.12
10/06/2003	PAYMENT	COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 3387	$-23.04	$0.00
09/25/2003	BILL	COPPER INN MOTEL	$23.04	$23.04
10/09/2002	PAYMENT	COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 3019	$-25.25	$0.00
09/12/2002	BILL	COPPER INN MOTEL	$25.25	$25.25
10/18/2001	PAYMENT	COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 2642	$-29.99	$0.00
10/10/2001	BILL	COPPER INN MOTEL	$29.99	$29.99
10/17/2000	PAYMENT	COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 2235	$-34.45	$0.00
10/05/2000	BILL	COPPER INN MOTEL	$34.45	$34.45
12/08/1999	PAYMENT	COPPER INN MOTEL CHECK BANK: 94-7074 NUM: 1867	$-45.49	$0.00
10/19/1999	BILL	COPPER INN MOTEL	$45.49	$45.49