Tax Account MU0V4104

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Owners

COVORO MINING SOLUTIONS LLC
2571 FITE RD
MEMPHIS, TN 38127-1940

Account Summary

Account ID	MU0V4104
Account Type	Personal Property
Location	SEC 19 TWP 33N RGE 53E MDB&M
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	$6,044.37
Total	$6,648.81
Paid	$6,648.81
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	$6,044.37	$604.44	$6,044.37	$6,648.81	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$5,596.64	$559.66	$6,156.30	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$5,868.38	$0.00	$5,868.38	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$5,984.38	$0.00	$5,984.38	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$5,939.28	$593.93	$6,533.21	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/29/2024	PAYMENT	NATHAN BUTTERBAUGH ONLINE	$-6,648.81	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$604.44	$6,648.81
01/26/2024	BILL	CAVORO MINING SOLUTIONS LLC	$6,044.37	$6,044.37
05/17/2023	PAYMENT	BUTTERBAUGH, NATHAN CHECK BANK: OP INTERNET NUM: 2ZDHD6VPL	$-6,156.30	$0.00
03/17/2023	INTEREST	Instlmnt4 Interest for 2022-23	$559.66	$6,156.30
01/19/2023	BILL	CHEMOURS COMPANY FC LLC, THE	$5,596.64	$5,596.64
03/01/2022	PAYMENT	COLD RIVER LAND LLC FOR CHEMOU CHECK NUM: 1161	$-5,868.38	$0.00
01/25/2022	BILL	CHEMOURS COMPANY FC LLC, THE	$5,868.38	$5,868.38
02/26/2021	PAYMENT	COLD RIVER LAND LLCFOR CHEMOUR CHECK NUM: 1028	$-6,578.31	$0.00
02/08/2021	BILL	CHEMOURS COMPANY FC LLC, THE	$5,984.38	$6,578.31
03/17/2020	PAYMENT	THE CEMOURS COMPANY FC, LLC CHECK NUM: 3000034085	$-5,939.28	$593.93
03/12/2020	INTEREST	Instlmnt4 Interest for 2019-20	$593.93	$6,533.21
01/29/2020	BILL	CHEMOURS COMPANY FC LLC, THE	$5,939.28	$5,939.28
02/25/2019	PAYMENT	THE CHEMOURS COMPANY CHECK NUM: 3000029244	$-6,415.45	$0.00
01/24/2019	BILL	CHEMOURS COMPANY FC LLC, THE	$5,869.50	$6,415.45
05/03/2018	PENALTY	Publication & Sale Costs	$7.00	$545.95
03/30/2018	PAYMENT	CHEMOURS COMPANY FC LLC, THE CHECK NUM: 1159	$-11,530.46	$538.95
03/21/2018	INTEREST	Instlmnt4 Interest for 2017-18	$538.95	$12,069.41
01/29/2018	BILL	CHEMOURS COMPANY FC LLC, THE	$5,389.52	$11,530.46
05/03/2017	PENALTY	Publication & Sale Costs	$7.00	$6,140.94
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$557.63	$6,133.94
01/30/2017	BILL	CHEMOURS COMPANY FC LLC, THE	$5,576.31	$5,576.31
01/22/2016	BILL	Below minimum amount to Bill	$0.00	$0.00