Tax Account 020-285-03

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Owners

RMC NEVADA INC
PO BOX 2883
WEST PALM BEACH, FL 33402

Account Summary

Account ID	020-285-03
Account Type	Real Estate
Location	202 MULL LN FERNLEY
Balance	$3,215.00
Currently Due	$0.00

Account ID

020-285-03

Account Type

Real Estate

Location

202 MULL LN
FERNLEY

Balance

$3,215.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,862.46
Total	$12,862.46
Paid	$9,647.46
Balance	$3,215.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$12,862.46

Total

$12,862.46

Paid

$9,647.46

Balance

$3,215.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$3,217.46	$0.00	$3,217.46	$3,217.46	$0.00
2	10/07/2024	10/17/2024	Paid	$3,215.00	$0.00	$3,215.00	$3,215.00	$0.00
3	01/06/2025	01/16/2025	Paid	$3,215.00	$0.00	$3,215.00	$3,215.00	$0.00
4	03/03/2025	03/13/2025	Due	$3,215.00	$0.00	$3,215.00	$0.00	$3,215.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,632.63	$0.00	$12,632.63	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$12,425.81	$0.00	$12,425.81	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$12,619.85	$433.09	$13,052.94	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$12,265.47	$122.64	$12,388.11	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$13,125.73	$0.00	$13,125.73	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$13,157.34	$0.00	$13,157.34	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$12,221.87	$0.00	$12,221.87	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$9,273.09	$0.00	$9,273.09	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	27.36	20.57	6.79	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	8202.60	6151.99	2050.61	.00
2023-2024	S25	TCID District Gen.	26.24	26.24	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	8316.00	8316.00	.00	.00
2022-2023	S25	TCID District Gen.	25.16	25.16	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	8480.40	8480.40	.00	.00
2021-2022	S25	TCID District Gen.	24.40	24.40	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	8965.44	8965.44	.00	.00
2020-2021	S25	TCID District Gen.	23.84	23.84	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	8882.04	8882.04	.00	.00
2019-2020	S25	TCID District Gen.	23.32	23.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	9953.76	9953.76	.00	.00
2018-2019	S25	TCID District Gen.	22.80	22.80	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	9999.12	9999.12	.00	.00
2017-2018	S25	TCID District Gen.	20.00	20.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	9047.64	9047.64	.00	.00
2016-2017	S25	TCID District Gen.	20.00	20.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	6158.04	6158.04	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/17/2024	PAYMENT	CEMEX INC CHECK 84451396	$-3,215.00	$3,215.00
09/23/2024	PAYMENT	CEMEX, INC. ( PT ) CHECK 83806273	$-3,215.00	$6,430.00
08/20/2024	PAYMENT	CEMEX, INC. (PT) CHECK 83637949	$-3,217.46	$9,645.00
07/16/2024	BILL	RMC NEVADA INC	$12,862.46	$12,862.46
02/22/2024	PAYMENT	CEMEX, INC CHECK 82427355	$-3,158.00	$0.00
12/19/2023	PAYMENT	CEMEX, INC CHECK 81893399	$-3,158.00	$3,158.00
09/21/2023	PAYMENT	CEMEX PACIFIC HOLDINGS LLC-4454 CHECK 81256274	$-3,158.00	$6,316.00
08/16/2023	PAYMENT	CEMEX INC CHECK 81075547	$-3,158.63	$9,474.00
07/17/2023	BILL	RMC NEVADA INC	$12,632.63	$12,632.63
02/14/2023	PAYMENT	CEMEX INC CHECK 79903106	$-3,106.00	$0.00
01/03/2023	PAYMENT	CEMEX INC CHECK 79597659	$-3,106.00	$3,106.00
09/22/2022	PAYMENT	CEMEX INC CHECK 78878918	$-3,106.00	$6,212.00
08/23/2022	PAYMENT	CEMEX INC CHECK 78693736	$-3,107.81	$9,318.00
07/15/2022	BILL	RMC NEVADA INC	$12,425.81	$12,425.81
04/05/2022	PAYMENT	CEMEX MATERIALS LLC CHECK 23851963	$-6,742.95	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$306.89	$6,742.95
01/25/2022	PAYMENT	CEMEX MATERIALS LLC CHECK 23825936	$-3,154.93	$6,436.06
01/14/2022	AMENDMENT	PYMT RECEIVED ON TIME	$-315.49	$9,590.99
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$315.49	$9,906.48
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$126.20	$9,590.99
08/19/2021	PAYMENT	CEMEX MATERIALS LLC CHECK 23789380	$-3,155.06	$9,464.79
08/13/2021	PAYMENT	CEMEX MATERIALS LLC ADJ 23734812	$-3,188.64	$12,619.85
08/13/2021	ADJUST	CEMEX MATERIALS LLC CHECK 23734812 VOIDED PAYMENT: 497334. REASON: PENALTY ADJUSTMENT	$3,188.64	$15,808.49
07/14/2021	BILL	RMC NEVADA INC	$12,619.85	$12,619.85
03/02/2021	PAYMENT	CEMEX MATERIALS LLC CHECK 23741650	$-3,066.00	$0.00
02/22/2021	PAYMENT	CEMEX MATERIALS LLC CHECK 23734812	$-3,188.64	$3,066.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$122.64	$6,254.64
09/28/2020	PAYMENT	RODRIGO MENDOZA CHECK BANK: PNP INTERNET NUM: 81744647	$-3,066.00	$6,132.00
08/18/2020	PAYMENT	NEVADA RMC CHECK BANK: PNP INTERNET NUM: 79801961	$-3,067.47	$9,198.00
07/09/2020	BILL	RMC NEVADA INC	$12,265.47	$12,265.47
02/18/2020	PAYMENT	CEMEX MATERIALS LLC CHECK NUM: 23643544	$-3,281.00	$0.00
12/23/2019	PAYMENT	CEMEX MATERIALS LLC CHECK NUM: 23626441	$-3,281.00	$3,281.00
09/16/2019	PAYMENT	CEMEX MATERIALS LLC CHECK NUM: 23599797	$-3,281.00	$6,562.00
08/13/2019	PAYMENT	CEMEX MATERIALS CHECK NUM: 23591910	$-3,282.73	$9,843.00
07/10/2019	BILL	RMC NEVADA INC	$13,125.73	$13,125.73
02/20/2019	PAYMENT	CEMEX MATERIALS LLC CHECK NUM: 23542986	$-3,289.00	$0.00
12/26/2018	PAYMENT	CEMEX MATERIALS LLC CHECK NUM: 23526653	$-3,289.00	$3,289.00
09/25/2018	PAYMENT	CEMEX MATERIALS LLC CHECK NUM: 23502039	$-3,289.00	$6,578.00
08/15/2018	PAYMENT	CEMEX MATERIALS LLC CHECK NUM: 23493270	$-3,290.34	$9,867.00
07/10/2018	BILL	RMC NEVADA INC	$13,157.34	$13,157.34
02/26/2018	PAYMENT	CEMEX MATERIALS CHECK NUM: 23445112	$-3,055.00	$0.00
12/22/2017	PAYMENT	CEMEX MATERIALS LLC CHECK NUM: 23426473	$-3,055.00	$3,055.00
09/18/2017	PAYMENT	CEMEX MATERIALS LLC CHECK NUM: 23397710	$-3,055.00	$6,110.00
08/16/2017	PAYMENT	CEMEX MATERIALS LLC CHECK NUM: 23385428	$-3,056.87	$9,165.00
07/10/2017	BILL	RMC NEVADA INC	$12,221.87	$12,221.87
03/06/2017	PAYMENT	CEMEX MATERIALS LLC CHECK NUM: 23323943	$-2,318.00	$0.00
12/28/2016	PAYMENT	CEMEX MATERIALS LLC CHECK NUM: 23297652	$-2,318.00	$2,318.00
09/27/2016	PAYMENT	CEMEX MATERIALS LLC CHECK NUM: 23261410	$-2,318.00	$4,636.00
08/15/2016	PAYMENT	CEMEX MATERIALS, LLC CHECK NUM: 23246779	$-2,319.09	$6,954.00
07/11/2016	BILL	RMC NEVADA INC	$9,273.09	$9,273.09
02/29/2016	PAYMENT	CEMEX MATERIALS LLC CHECK NUM: 23170256	$-2,487.00	$0.00
12/21/2015	PAYMENT	CEMEX MATERIALS LLC CHECK NUM: 23135211	$-2,487.00	$2,487.00
10/06/2015	PAYMENT	CEMEX MATERIALS LLC CHECK NUM: 23091583	$-2,487.00	$4,974.00
08/21/2015	PAYMENT	CEMEX MATERIALS LLC CHECK NUM: 23069387	$-2,490.15	$7,461.00
07/07/2015	BILL	RMC NEVADA INC	$9,951.15	$9,951.15
03/04/2015	PAYMENT	CEMEX CHECK NUM: 22979893	$-2,479.00	$0.00
01/06/2015	PAYMENT	CEMEX CHECK NUM: 22947352	$-2,479.00	$2,479.00
09/30/2014	PAYMENT	CEMEX CHECK NUM: 22894496*	$-2,479.00	$4,958.00
08/21/2014	PAYMENT	CEMEX MATERIALS CHECK NUM: 22873039	$-2,480.65	$7,437.00
07/08/2014	BILL	RMC NEVADA INC	$9,917.65	$9,917.65
08/20/2013	PAYMENT	CEMEX MATERIALS LLC CHECK NUM: 22661632	$-9,923.82	$0.00
07/08/2013	BILL	RMC NEVADA INC	$9,923.82	$9,923.82
02/25/2013	PAYMENT	CEMEX MATERIALS CHECK NUM: 22553827	$-2,450.00	$0.00
12/20/2012	PAYMENT	CEMEX CHECK NUM: 22514252	$-2,450.00	$2,450.00
10/04/2012	PAYMENT	CEMEX MATERIALS LLC CHECK NUM: 22462795	$-2,450.00	$4,900.00
08/23/2012	PAYMENT	CEMEX MATERIALS LLC CHECK NUM: 22438520	$-2,451.92	$7,350.00
07/10/2012	BILL	RMC NEVADA INC	$9,801.92	$9,801.92
03/12/2012	PAYMENT	CEMEX CHECK NUM: 22338074	$-695.00	$0.00
12/23/2011	PAYMENT	CEMEX CHECK NUM: 22296661	$-695.00	$695.00
09/27/2011	PAYMENT	CEMEX MATERIALS LLC CHECK NUM: 22251713	$-695.00	$1,390.00
08/16/2011	PAYMENT	CEMEX CHECK NUM: 22230078	$-697.41	$2,085.00
07/08/2011	BILL	RMC NEVADA INC	$2,782.41	$2,782.41
02/24/2011	PAYMENT	CEMEX MATERIALS LLC CHECK NUM: 22146901	$-648.00	$0.00
12/28/2010	PAYMENT	CEMEX CHECK BANK: 70-2322 NUM: 22117803	$-648.00	$648.00
10/08/2010	PAYMENT	CEMEX MATERIALS LLC CHECK BANK: 70-2322 NUM: 22073743	$-648.00	$1,296.00
08/18/2010	PAYMENT	CEMEX MATERIALS LLC CHECK BANK: 70-2322 NUM: 22050271	$-650.11	$1,944.00
07/08/2010	BILL	RMC NEVADA INC	$2,594.11	$2,594.11
02/25/2010	PAYMENT	CEMEX MATERIALS LLC CHECK BANK: 70-2322 NUM: 21962274	$-599.00	$0.00
01/06/2010	PAYMENT	CEMEX MATERIALS CHECK BANK: 70-2322 NUM: 21935120*	$-599.00	$599.00
09/25/2009	PAYMENT	CEMEX CHECK BANK: 70-2322 NUM: 21892940	$-599.00	$1,198.00
08/12/2009	PAYMENT	CEMEX MATERIALS LLC CHECK BANK: 70-2322 NUM: 21874272	$-602.38	$1,797.00
07/06/2009	BILL	RMC NEVADA INC	$2,399.38	$2,399.38
08/21/2008	PAYMENT	CEMEX INC CHECK BANK: 64-1278 NUM: 1791928	$-2,221.23	$0.00
07/15/2008	BILL	RMC NEVADA INC	$2,221.23	$2,221.23
10/01/2007	PAYMENT	CEMEX, INC CHECK BANK: 64-1278 NUM: 1706763	$-20.56	$0.00
09/06/2007	PAYMENT	CEMEX INC CHECK BANK: 64-1278 NUM: 611	$-2,052.99	$20.56
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$20.56	$2,073.55
07/12/2007	BILL	RMC NEVADA INC	$2,052.99	$2,052.99
09/05/2006	PAYMENT	CEMEX INC CHECK BANK: 64-1278 NUM: 01570523	$-1,900.93	$0.00
09/05/2006	AMENDMENT	postmark	$-19.04	$1,900.93
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$19.04	$1,919.97
07/12/2006	BILL	RMC NEVADA INC	$1,900.93	$1,900.93
08/17/2005	PAYMENT	CEMEX CHECK BANK: 64-1278 NUM: 68657	$-1,760.12	$0.00
07/15/2005	BILL	RMC NEVADA INC	$1,760.12	$1,760.12
08/01/2004	PAYMENT	RENO SPARKS READY MIX, INC CHECK BANK: 64.1278 NUM: 66212	$-1,715.74	$0.00
07/08/2004	BILL	DALTON, DAVID S & CARRIE ET AL	$1,715.74	$1,715.74
03/03/2004	PAYMENT	RENO SPARKS READY MIX INC CHECK BANK: 64-1278 NUM: 65147	$-420.93	$0.00
01/09/2004	PAYMENT	RENO SPARKS READY MIX, INC. CHECK BANK: 64-1278 NUM: 64629	$-420.93	$420.93
10/06/2003	PAYMENT	RENO SPARKS READY MIX CHECK BANK: 94-1278 NUM: 63991	$-420.93	$841.86
08/06/2003	PAYMENT	RENO SPARKS READY MIX, INC. CHECK BANK: 64-127 NUM: 63654	$-420.96	$1,262.79
07/18/2003	BILL	DALTON, DAVID S & CARRIE ET AL	$1,683.75	$1,683.75
07/29/2002	PAYMENT	RSRM CHECK BANK: 64-1278 NUM: 60733	$-1,721.71	$0.00
07/12/2002	BILL	DALTON, DAVID S & CARRIE ET AL	$1,721.71	$1,721.71
04/16/2002	PAYMENT	RENO/SPARKS READY MIX CHECK BANK: 64-1279 NUM: 60156	$-16.89	$0.00
04/11/2002	PAYMENT	RSRM CHECK BANK: 64-1278 NUM: 60053	$-422.30	$16.89
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$16.89	$439.19
01/07/2002	PAYMENT	RENO-SPARKS READY MIX, INC. CHECK BANK: 64-1278 NUM: 50035	$-422.30	$422.30
10/11/2001	PAYMENT	RENO SPARKS READY MIX CHECK BANK: 64-1278 NUM: 49455	$-422.30	$844.60
08/20/2001	PAYMENT	DALTON, DAVID S & CARRIE ET AL CHECK BANK: 64-1278 NUM: 049202	$-422.50	$1,266.90
07/12/2001	BILL	DALTON, DAVID S & CARRIE ET AL	$1,689.40	$1,689.40
08/25/2000	PAYMENT	FERNLEY READY MIX CHECK BANK: 94-72 NUM: 3415	$-1,669.56	$0.00
07/17/2000	BILL	DALTON, DAVID S & CARRIE ET AL	$1,669.56	$1,669.56
08/30/1999	PAYMENT	FERNLEY READY MIX CHECK BANK: 97-72 NUM: 2573	$-1,761.98	$0.00
07/17/1999	BILL	DALTON, DAVID S & CARRIE ET AL	$1,761.98	$1,761.98
01/05/1999	PAYMENT	FERNLEY READY MIX CHECK	$-888.32	$0.00
10/01/1998	PAYMENT	FERNLEY READY MIX CHECK	$-444.16	$888.32
08/18/1998	PAYMENT	DALTON, DAVID S & CARRIE ET AL CHECK	$-444.37	$1,332.48
07/13/1998	BILL	DALTON, DAVID S & CARRIE ET AL	$1,776.85	$1,776.85
01/06/1998	PAYMENT	FERNLEY READY MIX CHECK	$-923.34	$0.00
10/01/1997	PAYMENT	FERNLEY READY MIX CHECK	$-461.67	$923.34
08/25/1997	PAYMENT	FERNLEY READY MIX CHECK	$-461.83	$1,385.01
07/14/1997	BILL	DALTON, DAVID S & CARRIE ET AL	$1,846.84	$1,846.84
01/08/1997	PAYMENT	FERNLEY READY MIX	$-921.56	$0.00
10/15/1996	PAYMENT	FERNLEY READY MIX	$-460.78	$921.56
08/28/1996	PAYMENT	FERNLEY READY MIX	$-460.94	$1,382.34
07/18/1996	BILL	DALTON, DAVID S & CARRIE ET AL	$1,843.28	$1,843.28