Tax Account 021-042-01

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Owners

NEVADA CEMENT COMPANY
1290 W MAIN ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-042-01
Account Type	Real Estate
Location	1290 W MAIN ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-042-01

Account Type

Real Estate

Location

1290 W MAIN ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$317,640.81
Total	$317,640.81
Paid	$317,640.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9803
Tax District	6.1 (North Lyon Fire - Non City)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$317,640.81

Total

$317,640.81

Paid

$317,640.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9803

Tax District

6.1 (North Lyon Fire - Non City)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$79,410.81	$0.00	$79,410.81	$79,410.81	$0.00
2	10/02/2023	10/13/2023	Paid	$79,410.00	$0.00	$79,410.00	$79,410.00	$0.00
3	01/02/2024	01/13/2024	Paid	$79,410.00	$0.00	$79,410.00	$79,410.00	$0.00
4	03/04/2024	03/15/2024	Paid	$79,410.00	$0.00	$79,410.00	$79,410.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$272,357.60	$0.00	$272,357.60	$0.00	$0.00	2.9392	6.1
2021/2022 REAL ESTATE TAXES	$254,520.11	$0.00	$254,520.11	$0.00	$0.00	2.9409	6.1
2020/2021 SECURED TAXES	$226,177.90	$0.00	$226,177.90	$0.00	$0.00	2.9395	6.1
2019/2020 SECURED TAXES	$183,898.36	$0.00	$183,898.36	$0.00	$0.00	2.9395	6.1
2018/2019 SECURED TAXES	$288,520.09	$0.00	$288,520.09	$0.00	$0.00	2.9395	6.1
2017/2018 SECURED TAXES	$251,709.41	$0.00	$251,709.41	$0.00	$0.00	2.9395	6.1
2016/2017 SECURED TAXES	$224,372.84	$0.00	$224,372.84	$0.00	$0.00	2.9395	6.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S25	TCID District Gen.	12.58	12.58	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	1527.60	1527.60	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	1340.00	1340.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2023	PAYMENT	NEVADA CEMENT COMPANY SYS 155770 ORIG: CHECK	$-317,640.81	$0.00
09/12/2023	ADJUST	NEVADA CEMENT COMPANY CHECK 155770 VOIDED PAYMENT: 878629. REASON: COLLECTION FEE FIX	$317,640.81	$317,640.81
09/12/2023	PAYMENT	NEVADA CEMENT COMPANY SYS 151510 ORIG: CHECK	$-272,357.60	$0.00
09/12/2023	ADJUST	NEVADA CEMENT COMPANY CHECK 151510 VOIDED PAYMENT: 823146. REASON: COLLECTION FEE FIX	$272,357.60	$272,357.60
09/12/2023	PAYMENT	SYS AUTO: NEGATIVE BILL DETAIL ADDED. ORIG: SYS	$0.00	$0.00
09/12/2023	ADJUST	SYS AUTO: NEGATIVE BILL DETAIL ADDED. VOIDED PAYMENT: 707671. REASON: COLLECTION FEE FIX	$0.00	$0.00
09/12/2023	PAYMENT	NEVADA CEMENT COMPANY SYS 147610 ORIG: CHECK	$-254,520.11	$0.00
09/12/2023	ADJUST	NEVADA CEMENT COMPANY CHECK 147610 VOIDED PAYMENT: 805463. REASON: COLLECTION FEE FIX	$254,520.11	$254,520.11
09/11/2023	PAYMENT	NEVADA CEMENT COMPANY CHECK 155770	$-317,640.81	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN-PAID ON TIME	$-3,176.43	$317,640.81
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3,176.43	$320,817.24
07/17/2023	BILL	NEVADA CEMENT COMPANY	$317,640.81	$317,640.81
09/02/2022	PAYMENT	NEVADA CEMENT COMPANY CHECK 151510	$-272,357.60	$0.00
09/02/2022	AMENDMENT	REMOVING PENALTY. PMT WAS RCVD ON TIME.	$-2,723.62	$272,357.60
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2,723.62	$275,081.22
07/15/2022	BILL	NEVADA CEMENT COMPANY	$272,357.60	$272,357.60
09/07/2021	PAYMENT	NEVADA CEMENT COMPANY CHECK 147610	$-254,520.11	$0.00
07/14/2021	BILL	NEVADA CEMENT COMPANY	$254,520.11	$254,520.11
08/10/2020	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 143230	$-226,177.90	$0.00
07/09/2020	BILL	NEVADA CEMENT COMPANY	$226,177.90	$226,177.90
08/06/2019	PAYMENT	NEVADA CEMENT CO CHECK NUM: 139134	$-183,898.36	$0.00
07/10/2019	BILL	NEVADA CEMENT COMPANY	$183,898.36	$183,898.36
10/31/2018	PAYMENT	NEVADA CEMENT CO CHECK NUM: 135854	$-144,258.00	$0.00
09/14/2018	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 135301	$-72,129.00	$144,258.00
08/15/2018	PAYMENT	NEVADA CEMENT CO CHECK NUM: 134818	$-72,133.09	$216,387.00
07/10/2018	BILL	NEVADA CEMENT COMPANY	$288,520.09	$288,520.09
07/27/2017	PAYMENT	NEVADA CEMENT CO CHECK NUM: 130450	$-251,709.41	$0.00
07/10/2017	BILL	NEVADA CEMENT COMPANY	$251,709.41	$251,709.41
07/28/2016	PAYMENT	NEVADA CEMENT CO CHECK NUM: 126032	$-224,372.84	$0.00
07/11/2016	BILL	NEVADA CEMENT COMPANY	$224,372.84	$224,372.84
02/22/2016	PAYMENT	NEVADA CEMENT CO CHECK NUM: 124117	$-55,778.00	$0.00
12/22/2015	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 123406	$-55,778.00	$55,778.00
09/16/2015	PAYMENT	NEVADA CEMENT CO CHECK NUM: 122246	$-55,778.00	$111,556.00
08/28/2015	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 122064	$-2.00	$167,334.00
08/17/2015	PAYMENT	NEVADA CEMENT CHECK NUM: 121874	$-0.08	$167,336.00
08/04/2015	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 121763	$-55,778.00	$167,336.08
07/07/2015	BILL	NEVADA CEMENT COMPANY	$223,114.08	$223,114.08
02/12/2015	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 119820	$-66,065.00	$0.00
12/12/2014	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 119158	$-66,065.00	$66,065.00
09/05/2014	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 118058	$-66,065.00	$132,130.00
07/29/2014	PAYMENT	NEVADA CEMENT CO CHECK NUM: 117582	$-66,067.89	$198,195.00
07/08/2014	BILL	NEVADA CEMENT COMPANY	$264,262.89	$264,262.89
03/05/2014	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 115796	$-54,167.00	$0.00
12/17/2013	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 114879	$-54,167.00	$54,167.00
09/12/2013	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 113824	$-54,167.00	$108,334.00
08/09/2013	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 113387	$-54,167.13	$162,501.00
07/08/2013	BILL	NEVADA CEMENT COMPANY	$216,668.13	$216,668.13
03/05/2013	PAYMENT	NEVADA CEMENT CO CHECK NUM: 111529	$-44,950.00	$0.00
12/14/2012	PAYMENT	NEVADA CEMENT CHECK NUM: 110606	$-44,950.00	$44,950.00
09/19/2012	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 109589	$-44,950.00	$89,900.00
08/02/2012	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 109059	$-44,951.37	$134,850.00
07/10/2012	BILL	NEVADA CEMENT COMPANY	$179,801.37	$179,801.37
02/13/2012	PAYMENT	NEVADA CEMENT CHECK NUM: 107024	$-42,310.00	$0.00
11/23/2011	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 106144	$-42,310.00	$42,310.00
09/23/2011	PAYMENT	NEVADA CEMENT CO CHECK NUM: 105422	$-42,310.00	$84,620.00
07/26/2011	PAYMENT	NEVADA CEMENT COMPANY CHECK	$-42,311.41	$126,930.00
07/08/2011	BILL	NEVADA CEMENT COMPANY	$169,241.41	$169,241.41
02/15/2011	PAYMENT	NEVADA CEMENT CHECK NUM: 103001	$-42,520.00	$0.00
12/14/2010	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 102342	$-1,700.80	$42,520.00
12/10/2010	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 102287	$-42,520.00	$44,220.80
10/20/2010	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 101739	$-42,520.00	$86,740.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1,700.80	$129,260.80
08/13/2010	PAYMENT	NEVADA CEMENT CO CHECK BANK: 100816 NUM: 100816	$-42,520.43	$127,560.00
07/08/2010	BILL	NEVADA CEMENT COMPANY	$170,080.43	$170,080.43
02/26/2010	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 98722	$-47,921.00	$0.00
12/22/2009	PAYMENT	NEVADA CEMENT CO CHECK BANK: 56-382 NUM: 98165	$-47,921.00	$47,921.00
10/05/2009	PAYMENT	NEVADA CEMENT CHECK BANK: 56-382 NUM: 97449	$-47,921.00	$95,842.00
08/14/2009	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 96965	$-47,921.81	$143,763.00
07/06/2009	BILL	NEVADA CEMENT COMPANY	$191,684.81	$191,684.81
02/25/2009	PAYMENT	NEVADA CEMENT CO. CHECK BANK: 5401 NUM: 95395	$-48,493.00	$0.00
01/07/2009	PAYMENT	NEVADA CEMENT CO CHECK BANK: 56-382 NUM: 94888	$-48,493.00	$48,493.00
10/08/2008	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 093944	$-48,493.00	$96,986.00
08/12/2008	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 093280	$-48,495.66	$145,479.00
07/15/2008	BILL	NEVADA CEMENT COMPANY	$193,974.66	$193,974.66
02/27/2008	PAYMENT	NEVADA CEMENT CO CHECK BANK: 56-382 NUM: 91323	$-48,740.00	$0.00
12/19/2007	PAYMENT	NEVADA CEMENT CO CHECK BANK: 56-382 NUM: 90425	$-48,740.00	$48,740.00
09/26/2007	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 89449	$-48,740.00	$97,480.00
08/09/2007	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 88891	$-48,740.56	$146,220.00
07/12/2007	BILL	NEVADA CEMENT COMPANY	$194,960.56	$194,960.56
03/06/2007	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 86894	$-49,461.00	$0.00
12/28/2006	PAYMENT	NEVADA CEMENT CO CHECK BANK: 56-382 NUM: 86014	$-49,461.00	$49,461.00
10/11/2006	PAYMENT	NEVADA CEMENT CO CHECK BANK: 56-382 NUM: 85047	$-49,461.00	$98,922.00
08/27/2006	PAYMENT	NEVADA CEMENT CO CHECK BANK: 56-382 NUM: 84457	$-49,463.93	$148,383.00
07/12/2006	BILL	NEVADA CEMENT COMPANY	$197,846.93	$197,846.93
03/06/2006	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 82239	$-46,336.00	$0.00
12/30/2005	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 81439	$-46,336.00	$46,336.00
09/30/2005	PAYMENT	NEVADA CEMENT CO CHECK BANK: 56-382 NUM: 80374	$-46,336.00	$92,672.00
08/08/2005	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382/412 NUM: 79833	$-46,336.66	$139,008.00
07/15/2005	BILL	NEVADA CEMENT COMPANY	$185,344.66	$185,344.66
03/09/2005	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 94-008991 NUM: 77897	$-46,145.00	$0.00
01/05/2005	PAYMENT	NEVADA CEMENT CO CHECK BANK: 70-2322 NUM: 77097	$-46,145.00	$46,145.00
10/06/2004	PAYMENT	NEVADA CEMENT CHECK BANK: 70-2322 NUM: 76118	$-46,145.00	$92,290.00
08/13/2004	PAYMENT	NEVADA CEMENT CHECK BANK: 70-2322 NUM: 75490	$-46,147.42	$138,435.00
07/08/2004	BILL	NEVADA CEMENT COMPANY	$184,582.42	$184,582.42
02/26/2004	PAYMENT	NEVADA CEMENT CO CHECK BANK: 62-28 NUM: 11517	$-42,390.32	$0.00
12/23/2003	PAYMENT	NEVADA CEMENT CO CHECK BANK: 70-2322 NUM: 72729	$-42,390.32	$42,390.32
10/09/2003	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 70-2322 NUM: 11346	$-42,390.32	$84,780.64
08/18/2003	PAYMENT	NEVADA CEMENT CO CHECK BANK: 94-008991 NUM: 71292	$-42,390.32	$127,170.96
07/18/2003	BILL	NEVADA CEMENT COMPANY	$169,561.28	$169,561.28
02/27/2003	PAYMENT	NEVADA CEMENT CO CHECK BANK: 70-2322 NUM: 11137	$-41,069.00	$0.00
01/08/2003	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 70-2322 NUM: 11078	$-41,069.00	$41,069.00
10/09/2002	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 70-2322 NUM: 67630	$-41,069.00	$82,138.00
08/19/2002	PAYMENT	NEVADA CEMENT CO CHECK BANK: 94-008991 NUM: 67015	$-41,071.80	$123,207.00
07/12/2002	BILL	NEVADA CEMENT COMPANY	$164,278.80	$164,278.80
02/28/2002	PAYMENT	NEVADA CEMENT CO. CHECK BANK: 70-2322 NUM: 10678	$-37,201.66	$0.00
01/07/2002	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 70-2322 NUM: 10629	$-37,201.66	$37,201.66
09/21/2001	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 94-008991 NUM: 63208	$-37,201.66	$74,403.32
08/21/2001	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 70-2322/719 NUM: 62815	$-37,201.92	$111,604.98
07/12/2001	BILL	NEVADA CEMENT COMPANY	$148,806.90	$148,806.90
03/06/2001	PAYMENT	NEVADA CEMENT CO CHECK BANK: 70-2322/719 NUM: 10329	$-39,495.43	$0.00
12/26/2000	PAYMENT	NEVADA CEMENT COMPANY CORK: B BANK: 70-2322 NUM: 59760	$-39,495.43	$39,495.43
09/28/2000	PAYMENT	NEVADA CEMENT CHECK BANK: 70-2322 NUM: 10189	$-39,495.43	$78,990.86
08/25/2000	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 70-2322 NUM: 10159	$-39,495.62	$118,486.29
07/17/2000	BILL	NEVADA CEMENT COMPANY	$157,981.91	$157,981.91
03/10/2000	PAYMENT	NEVADA CEMENT CHECK BANK: 70-2322 NUM: 56103	$-42,739.48	$0.00
01/06/2000	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 94-008991 NUM: 55209	$-42,739.48	$42,739.48
10/12/1999	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 70-2322 NUM: 9800	$-42,739.48	$85,478.96
08/20/1999	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 70-2322/719 NUM: 53363	$-42,739.69	$128,218.44
07/17/1999	BILL	NEVADA CEMENT COMPANY	$170,958.13	$170,958.13
03/04/1999	PAYMENT	NEVADA CEMENT CHECK	$-43,497.19	$0.00
01/05/1999	PAYMENT	NEVADA CEMENT COMPANY CHECK	$-43,497.19	$43,497.19
10/09/1998	PAYMENT	NEVADA CEMENT CHECK	$-43,497.19	$86,994.38
08/14/1998	PAYMENT	NEVADA CEMENT CO. CHECK	$-43,497.39	$130,491.57
07/13/1998	BILL	NEVADA CEMENT COMPANY	$173,988.96	$173,988.96
02/26/1998	PAYMENT	NEVADA CEMENT COMPANY CHECK	$-42,432.22	$0.00
02/03/1998	PAYMENT	NEVADA CEMENT CHECK	$-44,129.51	$42,432.22
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1,697.29	$86,561.73
10/06/1997	PAYMENT	NEVADA CEMENT CO CHECK	$-42,432.22	$84,864.44
08/13/1997	PAYMENT	NEVAD CEMENT CO. CHECK	$-42,432.41	$127,296.66
07/14/1997	BILL	NEVADA CEMENT COMPANY	$169,729.07	$169,729.07
03/06/1997	PAYMENT	NEVADA CEMENT CO	$-42,939.62	$0.00
01/10/1997	PAYMENT	NEVADA CEMENT COMPANY	$-42,939.62	$42,939.62
10/14/1996	PAYMENT	NEVADA CEMENT COMPANY	$-42,939.62	$85,879.24
08/14/1996	PAYMENT	NEVADA CEMENT CO.	$-42,939.82	$128,818.86
07/18/1996	BILL	NEVADA CEMENT COMPANY	$171,758.68	$171,758.68