Tax Account 021-232-42

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Owners

D & D TIRE INC
P O BOX 100
POTOSI, MO 63664-0000

Account Summary

Account ID	021-232-42
Account Type	Real Estate
Location	1475 E NEWLANDS DR FERNLEY
Balance	$5,340.29
Currently Due	$1,335.29

Account ID

021-232-42

Account Type

Real Estate

Location

1475 E NEWLANDS DR
FERNLEY

Balance

$5,340.29

Currently Due

$1,335.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,340.29
Total	$5,340.29
Paid	$0.00
Balance	$5,340.29
Due	$1,335.29
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

$5,340.29

Total

$5,340.29

Paid

$0.00

Balance

$5,340.29

Due

$1,335.29

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	Due	$1,335.29	$0.00	$1,335.29	$0.00	$1,335.29
2	10/07/2024	10/17/2024	Due	$1,335.00	$0.00	$1,335.00	$0.00	$2,670.29
3	01/06/2025	01/16/2025	Due	$1,335.00	$0.00	$1,335.00	$0.00	$4,005.29
4	03/03/2025	03/13/2025	Due	$1,335.00	$0.00	$1,335.00	$0.00	$5,340.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,982.43	$0.00	$4,982.43	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,562.28	$45.69	$4,607.97	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,280.12	$0.00	$4,280.12	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,990.52	$0.00	$3,990.52	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$3,783.07	$0.00	$3,783.07	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,626.86	$0.00	$3,626.86	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,531.23	$0.00	$3,531.23	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,296.68	$0.00	$3,296.68	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.36
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	D & D TIRE INC	$5,340.29	$5,340.29
02/28/2024	PAYMENT	PURECELL TIRE COMPANY CHECK 0342660	$-1,245.00	$0.00
12/27/2023	PAYMENT	PURCELL TIRE COMPANY CHECK 0341354	$-1,245.00	$1,245.00
09/27/2023	PAYMENT	PURCELL TIRE CO. CHECK 0339428	$-1,245.00	$2,490.00
09/01/2023	PAYMENT	PURCELL TIRE COMPANY CHECK 0338538	$-1,247.43	$3,735.00
07/17/2023	BILL	D & D TIRE INC	$4,982.43	$4,982.43
03/09/2023	PAYMENT	PURCELL TIRE COMPANY CHECK 0332233	$-1,140.00	$0.00
01/06/2023	PAYMENT	PURCELL TIRE CO CHECK 0330812	$-1,140.00	$1,140.00
10/11/2022	PAYMENT	PURCELL TIRE D D TIRE INC PNP PNP - 122295699	$-2,327.97	$2,280.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$45.69	$4,607.97
07/15/2022	BILL	D & D TIRE INC	$4,562.28	$4,562.28
03/01/2022	PAYMENT	PURCELL TIRE CO CHECK 0323762	$-1,070.00	$0.00
12/28/2021	PAYMENT	PURCELL TIRE CO CHECK 0322115	$-1,070.00	$1,070.00
10/05/2021	PAYMENT	PURCELL TIRE COMPANY CHECK 0319841	$-1,070.00	$2,140.00
09/03/2021	PAYMENT	PURCELL TIRE CO CHECK 0318901	$-1,070.12	$3,210.00
07/14/2021	BILL	D & D TIRE INC	$4,280.12	$4,280.12
03/02/2021	PAYMENT	PURCELL TIRE COMPANY CHECK 0514718	$-997.00	$0.00
12/28/2020	PAYMENT	PURCELL TIRE COMPANY CHECK 0513050	$-997.00	$997.00
10/13/2020	PAYMENT	PURCELL TIRE COMPANY CHECK NUM: 0511040*******	$-997.00	$1,994.00
08/21/2020	PAYMENT	PURCELL TIRE CO CHECK NUM: 0509946	$-999.52	$2,991.00
07/09/2020	BILL	D & D TIRE INC	$3,990.52	$3,990.52
02/25/2020	PAYMENT	PURCELL TIRE COMPANY CHECK NUM: 0506508	$-945.00	$0.00
01/06/2020	PAYMENT	PURCELL TIRE COMPANY CHECK NUM: 0505092	$-945.00	$945.00
09/30/2019	PAYMENT	PURCELL TIRE COMPANY CHECK NUM: 0502874*******	$-945.00	$1,890.00
08/13/2019	PAYMENT	PURCELL TIRE CO CHECK NUM: 501635	$-948.07	$2,835.00
07/10/2019	BILL	D & D TIRE INC	$3,783.07	$3,783.07
02/26/2019	PAYMENT	PURCELL TIRE CHECK NUM: 0497262	$-906.00	$0.00
12/31/2018	PAYMENT	PURCELL TIRE CO CHECK NUM: 0495923	$-906.00	$906.00
09/25/2018	PAYMENT	PURCELL TIRE CO CHECK NUM: 0493471**	$-906.00	$1,812.00
08/16/2018	PAYMENT	PURCELL TIRE CO CHECK NUM: 0492404	$-908.86	$2,718.00
07/10/2018	BILL	D & D TIRE INC	$3,626.86	$3,626.86
02/28/2018	PAYMENT	PURCELL TIRE CO CHECK NUM: 488170	$-882.00	$0.00
12/11/2017	PAYMENT	PURCELL TIRE CO CHECK NUM: 486091	$-882.00	$882.00
09/22/2017	PAYMENT	PURCELL TIRE CO CHECK NUM: 483824	$-882.00	$1,764.00
08/17/2017	PAYMENT	PURCELL TIRE CO CHECK NUM: 482580	$-885.23	$2,646.00
07/10/2017	BILL	D & D TIRE INC	$3,531.23	$3,531.23
02/27/2017	PAYMENT	PURCELL TIRE CO CHECK NUM: 478049	$-824.00	$0.00
12/28/2016	PAYMENT	PURCELL TIRE CO CHECK NUM: 0475879	$-824.00	$824.00
10/03/2016	PAYMENT	PURCELL TIRE CO. CHECK NUM: 473291	$-824.00	$1,648.00
08/16/2016	PAYMENT	PURCELL TIRE CHECK NUM: 471714	$-824.68	$2,472.00
07/11/2016	BILL	D & D TIRE INC	$3,296.68	$3,296.68
02/23/2016	PAYMENT	PURCELL TIRE CO CHECK NUM: 467191	$-831.00	$0.00
12/23/2015	PAYMENT	PURCELL TIRE CO. CHECK NUM: 465686	$-831.00	$831.00
10/06/2015	PAYMENT	PURCELL TIRE CO CHECK NUM: 463228	$-831.00	$1,662.00
08/21/2015	PAYMENT	PURCELL TIRE CO CHECK NUM: 461881	$-835.08	$2,493.00
07/07/2015	BILL	D & D TIRE INC	$3,328.08	$3,328.08
02/27/2015	PAYMENT	PURCELL TIRE CO CHECK NUM: 457105	$-809.00	$0.00
12/26/2014	PAYMENT	PURCELL TIRE CO CHECK NUM: 455365	$-809.00	$809.00
10/09/2014	PAYMENT	PURCELL TIRE CO CHECK NUM: 452735*	$-809.00	$1,618.00
08/12/2014	PAYMENT	PURCELL TIRE CO CHECK NUM: 451086	$-809.45	$2,427.00
07/08/2014	BILL	D & D TIRE INC	$3,236.45	$3,236.45
08/19/2013	PAYMENT	PURCELL TIRE CO CHECK NUM: 440512	$-3,120.71	$0.00
07/08/2013	BILL	D & D TIRE INC	$3,120.71	$3,120.71
02/27/2013	PAYMENT	PURCELL TIRE CO. CHECK NUM: 435151	$-752.00	$0.00
12/18/2012	PAYMENT	PURCELL TIRE, CO CHECK NUM: 433280	$-752.00	$752.00
09/25/2012	PAYMENT	PURCELL TIRE CO CHECK NUM: 430163	$-752.00	$1,504.00
08/13/2012	PAYMENT	PURCELL TIRE CO CHECK NUM: 428824	$-753.97	$2,256.00
07/10/2012	BILL	D & D TIRE INC	$3,009.97	$3,009.97
02/28/2012	PAYMENT	PURCELL TIRE CO CHECK NUM: 423722	$-619.00	$0.00
12/20/2011	PAYMENT	PURCELL TIRE CO CHECK NUM: 421582	$-619.00	$619.00
09/20/2011	PAYMENT	PURCELL TIRE CO CHECK NUM: 418526	$-619.00	$1,238.00
08/11/2011	PAYMENT	PURCELL TIRE CO CHECK NUM: 417116	$-621.29	$1,857.00
07/08/2011	BILL	D & D TIRE INC	$2,478.29	$2,478.29
02/24/2011	PAYMENT	PURCELL TIRE CO CHECK NUM: 411732	$-577.00	$0.00
12/30/2010	PAYMENT	PURCELL TIRE CO CHECK BANK: 0 NUM: 409776	$-577.00	$577.00
09/22/2010	PAYMENT	PURCELL TIRE CO CHECK BANK: 66-798 NUM: 406670	$-577.00	$1,154.00
08/19/2010	PAYMENT	PURCELL TIRE CO CHECK BANK: 66-798 NUM: 405488	$-578.69	$1,731.00
07/08/2010	BILL	D & D TIRE INC	$2,309.69	$2,309.69
02/22/2010	PAYMENT	PURCELL TIRE CO CHECK BANK: 66-798 NUM: 399461	$-535.00	$0.00
12/17/2009	PAYMENT	PURCELL TIRE CO CHECK BANK: 66-798 NUM: 397327	$-535.00	$535.00
09/21/2009	PAYMENT	PURCELL TIRE CO CHECK BANK: 66-798 NUM: 393939	$-535.00	$1,070.00
08/31/2009	PAYMENT	D & D TIRE CHECK BANK: 66-798 NUM: 392789	$-537.57	$1,605.00
08/31/2009	AMENDMENT	Remove interest - postmark	$-21.50	$2,142.57
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$21.50	$2,164.07
07/06/2009	BILL	D & D TIRE INC	$2,142.57	$2,142.57
03/06/2009	PAYMENT	PURCELL TIRE CHECK BANK: 66-798 NUM: 385844	$-495.00	$0.00
01/13/2009	PAYMENT	PURCELL TIRE CO. CHECK BANK: 66-798 NUM: 383688	$-495.00	$495.00
09/30/2008	PAYMENT	D & D TIRE CHECK BANK: 94-72 NUM: 60961	$-495.00	$990.00
08/20/2008	PAYMENT	D&D TIRE CHECK BANK: 94-72 NUM: 60364	$-498.86	$1,485.00
07/15/2008	BILL	D & D TIRE INC	$1,983.86	$1,983.86
03/03/2008	PAYMENT	D & D TIRE, INC. CHECK BANK: 94-72 NUM: 58021	$-459.00	$0.00
01/02/2008	PAYMENT	D&D TIRE CHECK BANK: 94-72 NUM: 57161	$-459.00	$459.00
10/16/2007	PAYMENT	D&D TIRE, INC CHECK BANK: 94-72 NUM: 54080	$-459.00	$918.00
10/16/2007	AMENDMENT	POSTMARK	$-18.36	$1,377.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.36	$1,395.36
08/16/2007	PAYMENT	D & D TIRE INC CHECK BANK: 94-72 NUM: 56163	$-459.92	$1,377.00
07/12/2007	BILL	D & D TIRE INC	$1,836.92	$1,836.92
03/02/2007	PAYMENT	D&D TIRE CHECK BANK: 94-72 NUM: 52770	$-425.00	$0.00
01/05/2007	PAYMENT	D&D TIRE, INC CHECK BANK: 94-72 NUM: 51972	$-425.00	$425.00
10/02/2006	PAYMENT	D & D TIRE, INC. CHECK BANK: 94-72 NUM: 50640	$-425.00	$850.00
08/25/2006	PAYMENT	D & D TIRES, INC. CHECK BANK: 94-72 NUM: 50070	$-425.84	$1,275.00
07/12/2006	BILL	D & D TIRE INC	$1,700.84	$1,700.84
03/02/2006	PAYMENT	D & D TIRE INC CHECK BANK: 94-72 NUM: 47779	$-393.00	$0.00
01/03/2006	PAYMENT	D & D TIRE, INC CHECK BANK: 94-72 NUM: 47040	$-392.38	$393.00
10/11/2005	PAYMENT	D & D TIRE CHECK BANK: 94-72 NUM: 46133	$-393.62	$785.38
08/25/2005	PAYMENT	D & D TIRE INC CHECK BANK: 94-72 NUM: 43998	$-2.35	$1,179.00
08/17/2005	PAYMENT	D & D TIRE, INC. CHECK BANK: 94-72 NUM: 45378	$-393.50	$1,181.35
07/15/2005	BILL	D & D TIRE INC	$1,574.85	$1,574.85
03/02/2005	PAYMENT	D & D TIRE, INC. CHECK BANK: 94-72 NUM: 44508	$-383.00	$0.00
01/07/2005	PAYMENT	D & D TIRE, INC CHECK BANK: 94-72 NUM: 42886	$-383.00	$383.00
09/29/2004	PAYMENT	D & D TIRE, INC CHECK BANK: 94-72 NUM: 42081*	$-383.00	$766.00
08/13/2004	PAYMENT	D & D TIRE INC CORK: B BANK: 94-72 NUM: 41494	$-384.23	$1,149.00
07/08/2004	BILL	D & D TIRE INC	$1,533.23	$1,533.23
03/02/2004	PAYMENT	D & D TIRE, INC CHECK BANK: 94-72 NUM: 39831*	$-376.25	$0.00
12/30/2003	PAYMENT	D & D TIRE CHECK BANK: 94-72 NUM: 39214	$-376.25	$376.25
10/02/2003	PAYMENT	D & D TIRE, INC CHECK BANK: 94-72 NUM: 38430	$-376.25	$752.50
08/21/2003	PAYMENT	D & D TIRE, INC. CHECK BANK: 94-72 NUM: 37920	$-376.28	$1,128.75
07/18/2003	BILL	D & D TIRE INC	$1,505.03	$1,505.03
03/13/2003	PAYMENT	D & D TIRE, INC CHECK BANK: 94-72 NUM: 36450	$-348.52	$0.00
01/09/2003	PAYMENT	D & D TIRES CHECK BANK: 94-72 NUM: 35999	$-351.48	$348.52
10/03/2002	PAYMENT	D & D TIRE CHECK BANK: 94-72 NUM: 35155	$-350.00	$700.00
09/09/2002	PAYMENT	D & D TIRE CHECK BANK: 94-72 NUM: 34770	$-352.93	$1,050.00
09/09/2002	AMENDMENT	postmarked 8/28	$-14.12	$1,402.93
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$14.12	$1,417.05
07/12/2002	BILL	D & D TIRE INC	$1,402.93	$1,402.93
03/05/2002	PAYMENT	D & D TIRE, INC. CHECK BANK: 94-72 NUM: 33354	$-358.30	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.55	$358.30
01/07/2002	PAYMENT	D & D TIRE, INC. CHECK BANK: 94-72 NUM: 32900	$-343.99	$357.75
10/16/2001	PAYMENT	D & D TIRE CHECK BANK: 94-72 NUM: 32284	$-343.99	$701.74
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.76	$1,045.73
08/21/2001	PAYMENT	D & D TIRE, INC CHECK BANK: 94-72 NUM: 31844	$-344.19	$1,031.97
07/12/2001	BILL	D & D TIRE INC	$1,376.16	$1,376.16
03/06/2001	PAYMENT	D & D TIRE CHECK BANK: 94-72 NUM: 30107	$-339.94	$0.00
12/29/2000	PAYMENT	D & D TIRE, INC CHECK BANK: 94-77 NUM: 67449*	$-339.94	$339.94
09/28/2000	PAYMENT	D & D TIRE CHECK BANK: 94-72 NUM: 28859	$-339.94	$679.88
09/05/2000	PAYMENT	D & D TIRE, INC CHECK BANK: 94-72 NUM: 28624	$-340.18	$1,019.82
07/17/2000	BILL	D & D TIRE, INC	$1,360.00	$1,360.00
10/14/1999	PAYMENT	D & D TIRE CHECK BANK: 94-72 NUM: 27004	$-1,207.41	$0.00
08/30/1999	PAYMENT	D AND D TIRE CORK: B BANK: 94-77 NUM: 65750	$-402.79	$1,207.41
07/17/1999	BILL	D & D TIRE, INC	$1,610.20	$1,610.20
03/03/1999	PAYMENT	D & D TIRE INC CHECK	$-406.06	$0.00
12/29/1998	PAYMENT	D & D TIRE INC CHECK	$-406.06	$406.06
10/14/1998	PAYMENT	D & D TIRE CHECK	$-406.06	$812.12
08/26/1998	PAYMENT	D & D TIRE INC CHECK	$-406.31	$1,218.18
07/13/1998	BILL	D & D TIRE, INC	$1,624.49	$1,624.49
03/12/1998	PAYMENT	D & D TIRE, INC CHECK	$-256.55	$0.00
01/14/1998	PAYMENT	D & D TIRE INC CHECK	$-256.55	$256.55
10/01/1997	PAYMENT	D & D TIRE, INC CHECK	$-256.55	$513.10
08/14/1997	PAYMENT	D & D TIRE CHECK	$-256.77	$769.65
07/14/1997	BILL	D & D TIRE, INC	$1,026.42	$1,026.42
02/25/1997	PAYMENT	D & D TIRE	$-256.07	$0.00
12/26/1996	PAYMENT	D & D TIRE, INC	$-256.07	$256.07
10/07/1996	PAYMENT	D & D TIRE INC	$-256.07	$512.14
09/04/1996	PAYMENT	D & D TIRE, INC	$-256.23	$768.21
07/18/1996	BILL	D & D TIRE, INC	$1,024.44	$1,024.44