Tax Account 021-161-06

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	021-161-06
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-161-06

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$539.30
Total	$539.30
Paid	$539.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9810
Tax District	6.1 (North Lyon Fire - Non City)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$539.30

Total

$539.30

Paid

$539.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9810

Tax District

6.1 (North Lyon Fire - Non City)

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	$137.30	$0.00	$137.30	$137.30	$0.00
2	10/07/2024	10/17/2024	Paid	$134.00	$0.00	$134.00	$134.00	$0.00
3	01/06/2025	01/16/2025	Paid	$134.00	$0.00	$134.00	$134.00	$0.00
4	03/03/2025	03/13/2025	Paid	$134.00	$0.00	$134.00	$134.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$540.11	$0.00	$540.11	$0.00	$0.00	2.9803	6.1
2022/2023 REAL ESTATE TAXES	$532.74	$0.00	$532.74	$0.00	$0.00	2.9392	6.1
2021/2022 REAL ESTATE TAXES	$533.04	$0.00	$533.04	$0.00	$0.00	2.9409	6.1
2020/2021 SECURED TAXES	$531.19	$0.00	$531.19	$0.00	$0.00	2.9395	6.1
2019/2020 SECURED TAXES	$531.03	$0.00	$531.03	$0.00	$0.00	2.9395	6.1
2018/2019 SECURED TAXES	$530.87	$0.00	$530.87	$0.00	$0.00	2.9395	6.1
2017/2018 SECURED TAXES	$530.79	$0.00	$530.79	$0.00	$0.00	2.9395	6.1
2016/2017 SECURED TAXES	$530.67	$0.00	$530.67	$0.00	$0.00	2.9395	6.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.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
08/14/2024	PAYMENT	NEVADA CEMENT COMPANY CHECK 159559	$-539.30	$0.00
07/16/2024	BILL	NEVADA CEMENT COMPANY	$539.30	$539.30
09/05/2023	PAYMENT	NEVADA CEMENT COMPANY CHECK 155678	$-540.11	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-5.52	$540.11
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.52	$545.63
07/17/2023	BILL	NEVADA CEMENT COMPANY	$540.11	$540.11
09/02/2022	PAYMENT	NEVADA CEMENT COMPANY CHECK 151510	$-532.74	$0.00
09/02/2022	AMENDMENT	REMOVE PENALTY. PMT RCVD ON TIME.	$-5.35	$532.74
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.35	$538.09
07/15/2022	BILL	NEVADA CEMENT COMPANY	$532.74	$532.74
09/07/2021	PAYMENT	NEVADA CEMENT COMPANY CHECK 147610	$-533.04	$0.00
07/14/2021	BILL	NEVADA CEMENT COMPANY	$533.04	$533.04
08/19/2020	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 143336	$-531.19	$0.00
07/09/2020	BILL	NEVADA CEMENT COMPANY	$531.19	$531.19
08/06/2019	PAYMENT	NEVADA CEMENT CO CHECK NUM: 139134	$-531.03	$0.00
07/10/2019	BILL	NEVADA CEMENT COMPANY	$531.03	$531.03
08/15/2018	PAYMENT	NEVADA CEMENT CO CHECK NUM: 134818	$-530.87	$0.00
07/10/2018	BILL	NEVADA CEMENT COMPANY	$530.87	$530.87
07/27/2017	PAYMENT	NEVADA CEMENT CO CHECK NUM: 130450	$-530.79	$0.00
07/10/2017	BILL	NEVADA CEMENT COMPANY	$530.79	$530.79
07/28/2016	PAYMENT	NEVADA CEMENT CO CHECK NUM: 126032	$-530.67	$0.00
07/11/2016	BILL	NEVADA CEMENT COMPANY	$530.67	$530.67
08/04/2015	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 121763	$-530.47	$0.00
07/07/2015	BILL	NEVADA CEMENT COMPANY	$530.47	$530.47
02/12/2015	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 119820	$-132.00	$0.00
12/12/2014	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 119158	$-132.00	$132.00
09/05/2014	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 118058	$-132.00	$264.00
07/29/2014	PAYMENT	NEVADA CEMENT CO CHECK NUM: 117582	$-134.34	$396.00
07/08/2014	BILL	NEVADA CEMENT COMPANY	$530.34	$530.34
03/05/2014	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 115796	$-132.00	$0.00
12/17/2013	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 114879	$-132.00	$132.00
09/12/2013	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 113824	$-132.00	$264.00
08/09/2013	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 113387	$-133.66	$396.00
07/08/2013	BILL	NEVADA CEMENT COMPANY	$529.66	$529.66
03/05/2013	PAYMENT	NEVADA CEMENT CO CHECK NUM: 111529	$-128.00	$0.00
12/14/2012	PAYMENT	NEVADA CEMENT CHECK NUM: 110606	$-128.00	$128.00
09/19/2012	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 109589	$-128.00	$256.00
08/02/2012	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 109059	$-130.96	$384.00
07/10/2012	BILL	NEVADA CEMENT COMPANY	$514.96	$514.96
02/13/2012	PAYMENT	NEVADA CEMENT CHECK NUM: 107024	$-127.00	$0.00
11/23/2011	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 106144	$-127.00	$127.00
09/23/2011	PAYMENT	NEVADA CEMENT CO CHECK NUM: 105422	$-127.00	$254.00
07/26/2011	PAYMENT	NEVADA CEMENT COMPANY CHECK	$-129.70	$381.00
07/08/2011	BILL	NEVADA CEMENT COMPANY	$510.70	$510.70
02/15/2011	PAYMENT	NEVADA CEMENT CHECK NUM: 103001	$-126.00	$0.00
12/14/2010	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 102342	$-5.04	$126.00
12/10/2010	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 102287	$-126.00	$131.04
10/20/2010	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 101739	$-126.00	$257.04
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.04	$383.04
08/13/2010	PAYMENT	NEVADA CEMENT CO CHECK BANK: 100816 NUM: 100816	$-129.59	$378.00
07/08/2010	BILL	NEVADA CEMENT COMPANY	$507.59	$507.59
02/26/2010	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 98722	$-206.00	$0.00
12/22/2009	PAYMENT	NEVADA CEMENT CO CHECK BANK: 56-382 NUM: 98165	$-206.00	$206.00
10/05/2009	PAYMENT	NEVADA CEMENT CHECK BANK: 56-382 NUM: 97449	$-206.00	$412.00
08/14/2009	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 96965	$-209.72	$618.00
07/06/2009	BILL	NEVADA CEMENT COMPANY	$827.72	$827.72
02/25/2009	PAYMENT	NEVADA CEMENT CO. CHECK BANK: 5401 NUM: 95395	$-212.00	$0.00
01/07/2009	PAYMENT	NEVADA CEMENT CO CHECK BANK: 56-382 NUM: 94888	$-212.00	$212.00
10/08/2008	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 093944	$-212.00	$424.00
08/12/2008	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 093280	$-213.23	$636.00
07/15/2008	BILL	NEVADA CEMENT COMPANY	$849.23	$849.23
02/27/2008	PAYMENT	NEVADA CEMENT CO CHECK BANK: 56-382 NUM: 91323	$-196.00	$0.00
12/19/2007	PAYMENT	NEVADA CEMENT CO CHECK BANK: 56-382 NUM: 90425	$-196.00	$196.00
09/26/2007	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 89449	$-196.00	$392.00
08/09/2007	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 88891	$-198.32	$588.00
07/12/2007	BILL	NEVADA CEMENT COMPANY	$786.32	$786.32
03/06/2007	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 86894	$-182.00	$0.00
12/28/2006	PAYMENT	NEVADA CEMENT CO CHECK BANK: 56-382 NUM: 86014	$-182.00	$182.00
10/11/2006	PAYMENT	NEVADA CEMENT CO CHECK BANK: 56-382 NUM: 85047	$-182.00	$364.00
08/27/2006	PAYMENT	NEVADA CEMENT CO CHECK BANK: 56-382 NUM: 84457	$-182.06	$546.00
07/12/2006	BILL	NEVADA CEMENT COMPANY	$728.06	$728.06
03/06/2006	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 82239	$-168.00	$0.00
12/30/2005	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 81439	$-168.00	$168.00
09/30/2005	PAYMENT	NEVADA CEMENT CO CHECK BANK: 56-382 NUM: 80374	$-168.00	$336.00
08/08/2005	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382/412 NUM: 79833	$-170.13	$504.00
07/15/2005	BILL	NEVADA CEMENT COMPANY	$674.13	$674.13
03/09/2005	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 94-008991 NUM: 77897	$-156.00	$0.00
01/05/2005	PAYMENT	NEVADA CEMENT CO CHECK BANK: 70-2322 NUM: 77097	$-156.00	$156.00
10/06/2004	PAYMENT	NEVADA CEMENT CHECK BANK: 70-2322 NUM: 76118	$-156.00	$312.00
08/13/2004	PAYMENT	NEVADA CEMENT CHECK BANK: 70-2322 NUM: 75490	$-156.19	$468.00
07/08/2004	BILL	NEVADA CEMENT COMPANY	$624.19	$624.19
02/26/2004	PAYMENT	NEVADA CEMENT CO CHECK BANK: 62-28 NUM: 11517	$-153.81	$0.00
12/23/2003	PAYMENT	NEVADA CEMENT CO CHECK BANK: 70-2322 NUM: 72729	$-153.81	$153.81
10/09/2003	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 70-2322 NUM: 11346	$-153.81	$307.62
08/18/2003	PAYMENT	NEVADA CEMENT CO CHECK BANK: 94-008991 NUM: 71292	$-153.82	$461.43
07/18/2003	BILL	NEVADA CEMENT COMPANY	$615.25	$615.25
02/27/2003	PAYMENT	NEVADA CEMENT CO CHECK BANK: 70-2322 NUM: 11137	$-105.00	$0.00
01/08/2003	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 70-2322 NUM: 11078	$-105.00	$105.00
10/09/2002	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 70-2322 NUM: 67630	$-105.00	$210.00
08/19/2002	PAYMENT	NEVADA CEMENT CO CHECK BANK: 94-008991 NUM: 67015	$-107.63	$315.00
07/12/2002	BILL	NEVADA CEMENT COMPANY	$422.63	$422.63
02/28/2002	PAYMENT	NEVADA CEMENT CO. CHECK BANK: 70-2322 NUM: 10678	$-104.09	$0.00
01/07/2002	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 70-2322 NUM: 10629	$-104.09	$104.09
09/21/2001	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 94-008991 NUM: 63208	$-104.09	$208.18
08/21/2001	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 70-2322/719 NUM: 62815	$-104.31	$312.27
07/12/2001	BILL	NEVADA CEMENT COMPANY	$416.58	$416.58
03/06/2001	PAYMENT	NEVADA CEMENT CO CHECK BANK: 70-2322/719 NUM: 10329	$-108.94	$0.00
12/26/2000	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 70-2322 NUM: 59760	$-108.94	$108.94
09/28/2000	PAYMENT	NEVADA CEMENT CHECK BANK: 70-2322 NUM: 10189	$-108.94	$217.88
08/25/2000	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 70-2322 NUM: 10159	$-109.18	$326.82
07/17/2000	BILL	NEVADA CEMENT COMPANY	$436.00	$436.00
03/10/2000	PAYMENT	NEVADA CEMENT CHECK BANK: 70-2322 NUM: 56103	$-114.97	$0.00
01/06/2000	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 94-008991 NUM: 55209	$-114.97	$114.97
10/12/1999	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 70-2322 NUM: 9800	$-114.97	$229.94
08/20/1999	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 70-2322/719 NUM: 53363	$-115.22	$344.91
07/17/1999	BILL	NEVADA CEMENT COMPANY	$460.13	$460.13
03/04/1999	PAYMENT	NEVADA CEMENT CHECK	$-116.92	$0.00
01/05/1999	PAYMENT	NEVADA CEMENT COMPANY CHECK	$-116.92	$116.92
10/09/1998	PAYMENT	NEVADA CEMENT CHECK	$-116.92	$233.84
08/14/1998	PAYMENT	NEVADA CEMENT CO. CHECK	$-117.13	$350.76
07/13/1998	BILL	NEVADA CEMENT COMPANY	$467.89	$467.89
02/26/1998	PAYMENT	NEVADA CEMENT COMPANY CHECK	$-116.87	$0.00
02/03/1998	PAYMENT	NEVADA CEMENT CHECK	$-121.54	$116.87
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.67	$238.41
10/06/1997	PAYMENT	NEVADA CEMENT CO CHECK	$-116.87	$233.74
08/13/1997	PAYMENT	NEVAD CEMENT CO. CHECK	$-117.12	$350.61
07/14/1997	BILL	NEVADA CEMENT COMPANY	$467.73	$467.73
03/06/1997	PAYMENT	NEVADA CEMENT CO	$-116.65	$0.00
01/10/1997	PAYMENT	NEVADA CEMENT COMPANY	$-116.65	$116.65
10/14/1996	PAYMENT	NEVADA CEMENT COMPANY	$-116.65	$233.30
08/14/1996	PAYMENT	NEVADA CEMENT CO.	$-116.87	$349.95
07/18/1996	BILL	NEVADA CEMENT COMPANY	$466.82	$466.82