Tax Account MU053118

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Owners

COVORO MINING SOLUTIONS
2571 FITE ROAD
MEMPHIS 38127

Account Summary

Account ID	MU053118
Account Type	Personal Property
Location	SPECIAL LANDS 25X50 MTL WAREHOUSE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$590.95
Total	$650.05
Paid	$650.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$590.95	$59.10	$590.95	$650.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$547.18	$0.00	$547.18	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$560.60	$63.06	$623.66	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$566.66	$0.00	$566.66	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$565.62	$56.56	$622.18	$0.00	$0.00	2.8223	3.0
2018/2019 PERSONAL PROPERTY TAXES	$571.04	$64.10	$635.14	$0.00	$0.00	2.8123	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/29/2024	PAYMENT	NATHAN BUTTERBAUGH ONLINE	$-650.05	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$59.10	$650.05
01/26/2024	BILL	COVORO MINING SOLUTIONS	$590.95	$590.95
03/17/2023	PAYMENT	BUTTERBAUGH, NATHAN CHECK BANK: OP INTERNET NUM: GFM40RNPL	$-547.18	$0.00
01/19/2023	BILL	COVORO MINING SOLUTIONS	$547.18	$547.18
07/21/2022	PAYMENT	SASS, KIMBERLY CREDIT: D BANK: OP INTERNET NUM: 266852	$-623.66	$0.00
05/04/2022	PENALTY	Publication & Sale Costs	$7.00	$623.66
03/18/2022	INTEREST	Instlmnt4 Interest for 2021-22	$56.06	$616.66
01/25/2022	BILL	COVORO MINING SOLUTIONS	$560.60	$560.60
06/28/2021	PAYMENT	COLD RIVER LAND LLC FOR CHEMOU CHECK NUM: 1046	$-1,823.98	$0.00
02/08/2021	BILL	SENTINEL TRANSPORTATION LLC	$566.66	$1,823.98
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$56.56	$1,257.32
01/29/2020	BILL	SENTINEL TRANSPORTATION LLC	$565.62	$1,200.76
05/01/2019	PENALTY	Publication & Sale Costs	$7.00	$635.14
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$57.10	$628.14
01/24/2019	BILL	SENTINEL TRANSPORTATION LLC	$571.04	$571.04
02/27/2018	PAYMENT	THE CHEMOURS CO FC LLC CHECK NUM: 3000023930	$-505.41	$0.00
01/29/2018	BILL	SENTINEL TRANSPORTATION LLC	$505.41	$505.41
03/06/2017	PAYMENT	PHILLIPS 66 CO CHECK NUM: 00095413	$-491.00	$0.00
01/30/2017	BILL	SENTINEL TRANSPORTATION LLC	$491.00	$491.00
03/18/2016	PAYMENT	SZCZESIAK, HEATHER CREDIT: D NUM: OPVISA 023830	$-455.47	$0.00
01/22/2016	BILL	SENTINEL TRANSPORTATION LLC	$455.47	$455.47