Tax Account 021-232-43

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	021-232-43
Account Type	Real Estate
Location	1505 E NEWLANDS DR FERNLEY
Balance	$21,137.83
Currently Due	$5,285.83

Account ID

021-232-43

Account Type

Real Estate

Location

1505 E NEWLANDS DR
FERNLEY

Balance

$21,137.83

Currently Due

$5,285.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$21,137.83
Total	$21,137.83
Paid	$0.00
Balance	$21,137.83
Due	$5,285.83
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

$21,137.83

Total

$21,137.83

Paid

$0.00

Balance

$21,137.83

Due

$5,285.83

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	$5,285.83	$0.00	$5,285.83	$0.00	$5,285.83
2	10/07/2024	10/17/2024	Due	$5,284.00	$0.00	$5,284.00	$0.00	$10,569.83
3	01/06/2025	01/16/2025	Due	$5,284.00	$0.00	$5,284.00	$0.00	$15,853.83
4	03/03/2025	03/13/2025	Due	$5,284.00	$0.00	$5,284.00	$0.00	$21,137.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$19,609.77	$0.00	$19,609.77	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$17,954.89	$179.64	$18,134.53	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$16,680.71	$0.00	$16,680.71	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$15,472.57	$0.00	$15,472.57	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$14,544.15	$0.00	$14,544.15	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$14,306.07	$0.00	$14,306.07	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$14,466.03	$0.00	$14,466.03	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$13,857.30	$0.00	$13,857.30	$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	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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	823.80	823.80	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	560.76	560.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	D & D TIRE INC	$21,137.83	$21,137.83
02/28/2024	PAYMENT	PURECELL TIRE COMPANY CHECK 0342660	$-4,902.00	$0.00
12/27/2023	PAYMENT	PURCELL TIRE COMPANY CHECK 0341354	$-4,902.00	$4,902.00
09/27/2023	PAYMENT	PURCELL TIRE CO. CHECK 0339428	$-4,902.00	$9,804.00
09/01/2023	PAYMENT	PURCELL TIRE COMPANY CHECK 0338538	$-4,903.77	$14,706.00
07/17/2023	BILL	D & D TIRE INC	$19,609.77	$19,609.77
03/09/2023	PAYMENT	PURCELL TIRE COMPANY CHECK 0332233	$-4,488.00	$0.00
01/06/2023	PAYMENT	PURCELL TIRE CO CHECK 0330812	$-4,488.00	$4,488.00
10/11/2022	PAYMENT	PURCELL TIRE D D TIRE INC PNP PNP - 122295467	$-9,158.53	$8,976.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$179.64	$18,134.53
07/15/2022	BILL	D & D TIRE INC	$17,954.89	$17,954.89
03/01/2022	PAYMENT	PURCELL TIRE CO CHECK 0323762	$-4,170.14	$0.00
12/28/2021	PAYMENT	PURCELL TIRE CO CHECK 0322115	$-4,170.14	$4,170.14
10/05/2021	PAYMENT	PURCELL TIRE COMPANY CHECK 0319841	$-4,170.14	$8,340.28
09/03/2021	PAYMENT	PURCELL TIRE CO CHECK 0318901	$-4,170.29	$12,510.42
07/14/2021	BILL	D & D TIRE INC	$16,680.71	$16,680.71
03/02/2021	PAYMENT	PURCELL TIRE COMPANY CHECK 0514718	$-3,868.00	$0.00
12/28/2020	PAYMENT	PURCELL TIRE COMPANY CHECK 0513050	$-3,868.00	$3,868.00
10/13/2020	PAYMENT	PURCELL TIRE COMPANY CHECK NUM: 0511040*******	$-3,868.00	$7,736.00
08/21/2020	PAYMENT	PURCELL TIRE CO CHECK NUM: 0509946	$-3,868.57	$11,604.00
07/09/2020	BILL	D & D TIRE INC	$15,472.57	$15,472.57
02/25/2020	PAYMENT	PURCELL TIRE COMPANY CHECK NUM: 0506508	$-3,635.00	$0.00
01/06/2020	PAYMENT	PURCELL TIRE COMPANY CHECK NUM: 0505092	$-3,635.00	$3,635.00
09/30/2019	PAYMENT	PURCELL TIRE COMPANY CHECK NUM: 0502874*******	$-3,635.00	$7,270.00
08/13/2019	PAYMENT	PURCELL TIRE CO CHECK NUM: 501635	$-3,639.15	$10,905.00
07/10/2019	BILL	D & D TIRE INC	$14,544.15	$14,544.15
02/26/2019	PAYMENT	PURCELL TIRE CHECK NUM: 0497262	$-3,576.00	$0.00
12/31/2018	PAYMENT	PURCELL TIRE CO CHECK NUM: 0495923	$-3,576.00	$3,576.00
09/25/2018	PAYMENT	PURCELL TIRE CO CHECK NUM: 0493471**	$-3,576.00	$7,152.00
08/16/2018	PAYMENT	PURCELL TIRE CO CHECK NUM: 0492404	$-3,578.07	$10,728.00
07/10/2018	BILL	D & D TIRE INC	$14,306.07	$14,306.07
02/20/2018	PAYMENT	PURCELL TIRE CO CHECK NUM: 488004	$-3,616.00	$0.00
12/11/2017	PAYMENT	PURCELL TIRE CO CHECK NUM: 486091	$-3,616.00	$3,616.00
09/22/2017	PAYMENT	PURCELL TIRE CO CHECK NUM: 483824	$-3,616.00	$7,232.00
08/17/2017	PAYMENT	PURCELL TIRE CO CHECK NUM: 482580	$-3,618.03	$10,848.00
07/10/2017	BILL	D & D TIRE INC	$14,466.03	$14,466.03
02/27/2017	PAYMENT	PURCELL TIRE CO CHECK NUM: 478049	$-3,464.00	$0.00
12/28/2016	PAYMENT	PURCELL TIRE CO CHECK NUM: 0475879	$-3,464.00	$3,464.00
10/03/2016	PAYMENT	PURCELL TIRE CO. CHECK NUM: 473291	$-3,464.00	$6,928.00
08/16/2016	PAYMENT	PURCELL TIRE CHECK NUM: 471714	$-3,465.30	$10,392.00
07/11/2016	BILL	D & D TIRE INC	$13,857.30	$13,857.30
02/23/2016	PAYMENT	PURCELL TIRE CO CHECK NUM: 467191	$-3,473.00	$0.00
12/23/2015	PAYMENT	PURCELL TIRE CO. CHECK NUM: 465686	$-3,473.00	$3,473.00
10/06/2015	PAYMENT	PURCELL TIRE CO CHECK NUM: 463228	$-3,473.00	$6,946.00
08/21/2015	PAYMENT	PURCELL TIRE CO CHECK NUM: 461881	$-3,474.04	$10,419.00
07/07/2015	BILL	D & D TIRE INC	$13,893.04	$13,893.04
02/27/2015	PAYMENT	PURCELL TIRE CO CHECK NUM: 457105	$-3,370.00	$0.00
12/26/2014	PAYMENT	PURCELL TIRE CO CHECK NUM: 455365	$-3,370.00	$3,370.00
10/09/2014	PAYMENT	PURCELL TIRE CO CHECK NUM: 452735*	$-3,370.00	$6,740.00
08/12/2014	PAYMENT	PURCELL TIRE CO CHECK NUM: 451086	$-3,371.58	$10,110.00
07/08/2014	BILL	D & D TIRE INC	$13,481.58	$13,481.58
03/05/2014	PAYMENT	PURCELL TIRE CO CHECK NUM: 446396	$-3,320.00	$0.00
12/24/2013	PAYMENT	PURCELL TIRE CO CHECK NUM: 444700	$-3,320.00	$3,320.00
10/09/2013	PAYMENT	PURCELL TIRE CO CHECK NUM: 442085	$-3,320.00	$6,640.00
08/19/2013	PAYMENT	PURCELL TIRE CO CHECK NUM: 440512	$-3,320.67	$9,960.00
07/08/2013	BILL	D & D TIRE INC	$13,280.67	$13,280.67
02/27/2013	PAYMENT	PURCELL TIRE CO. CHECK NUM: 435151	$-3,192.00	$0.00
12/18/2012	PAYMENT	PURCELL TIRE, CO CHECK NUM: 433280	$-3,192.00	$3,192.00
09/25/2012	PAYMENT	PURCELL TIRE CO CHECK NUM: 430163	$-3,192.00	$6,384.00
08/13/2012	PAYMENT	PURCELL TIRE CO CHECK NUM: 428824	$-3,194.54	$9,576.00
07/10/2012	BILL	D & D TIRE INC	$12,770.54	$12,770.54
02/28/2012	PAYMENT	PURCELL TIRE CO CHECK NUM: 423722	$-3,043.00	$0.00
12/20/2011	PAYMENT	PURCELL TIRE CO CHECK NUM: 421582	$-3,043.00	$3,043.00
09/20/2011	PAYMENT	PURCELL TIRE CO CHECK NUM: 418526	$-3,043.00	$6,086.00
08/11/2011	PAYMENT	PURCELL TIRE CO CHECK NUM: 417116	$-3,045.60	$9,129.00
07/08/2011	BILL	D & D TIRE INC	$12,174.60	$12,174.60
02/24/2011	PAYMENT	PURCELL TIRE CO CHECK NUM: 411732	$-2,836.00	$0.00
12/30/2010	PAYMENT	PURCELL TIRE CO. CHECK BANK: 0 NUM: 409837	$-2,836.00	$2,836.00
09/22/2010	PAYMENT	PURCELL TIRE CO CHECK BANK: 66-798 NUM: 406670	$-2,836.00	$5,672.00
08/19/2010	PAYMENT	PURCELL TIRE CO CHECK BANK: 66-798 NUM: 405488	$-2,838.33	$8,508.00
07/08/2010	BILL	D & D TIRE INC	$11,346.33	$11,346.33
02/22/2010	PAYMENT	PURCELL TIRE CO CHECK BANK: 66-798 NUM: 399461	$-2,631.00	$0.00
12/17/2009	PAYMENT	PURCELL TIRE CO CHECK BANK: 66-798 NUM: 397327	$-2,631.00	$2,631.00
09/21/2009	PAYMENT	PURCELL TIRE CO CHECK BANK: 66-798 NUM: 393939	$-2,631.00	$5,262.00
08/31/2009	PAYMENT	D & D TIRE CHECK BANK: 66-798 NUM: 392789	$-2,632.35	$7,893.00
08/31/2009	AMENDMENT	Remove interest - postmark	$-105.29	$10,525.35
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$105.29	$10,630.64
07/06/2009	BILL	D & D TIRE INC	$10,525.35	$10,525.35
03/06/2009	PAYMENT	PURCELL TIRE CHECK BANK: 66-798 NUM: 385844	$-2,436.00	$0.00
01/13/2009	PAYMENT	PURCELL TIRE CO. CHECK BANK: 66-798 NUM: 383688	$-2,436.00	$2,436.00
09/30/2008	PAYMENT	D & D TIRE CHECK BANK: 94-72 NUM: 60961	$-2,436.00	$4,872.00
08/20/2008	PAYMENT	D&D TIRE CHECK BANK: 94-72 NUM: 60364	$-2,437.70	$7,308.00
07/15/2008	BILL	D & D TIRE INC	$9,745.70	$9,745.70
03/03/2008	PAYMENT	D & D TIRE, INC. CHECK BANK: 94-72 NUM: 58021	$-2,255.00	$0.00
01/02/2008	PAYMENT	D&D TIRE CHECK BANK: 94-72 NUM: 57161	$-2,255.00	$2,255.00
10/16/2007	PAYMENT	D&D TIRE, INC CHECK BANK: 94-72 NUM: 54080	$-2,255.00	$4,510.00
10/16/2007	AMENDMENT	postmark	$-90.20	$6,765.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$90.20	$6,855.20
08/16/2007	PAYMENT	D & D TIRE INC CHECK BANK: 94-72 NUM: 56163	$-2,258.81	$6,765.00
07/12/2007	BILL	D & D TIRE INC	$9,023.81	$9,023.81
03/02/2007	PAYMENT	D&D TIRE CHECK BANK: 94-72 NUM: 52770	$-2,088.00	$0.00
01/05/2007	PAYMENT	D&D TIRE, INC CHECK BANK: 94-72 NUM: 51972	$-2,088.00	$2,088.00
10/02/2006	PAYMENT	D & D TIRE, INC. CHECK BANK: 94-72 NUM: 50640	$-2,088.00	$4,176.00
08/25/2006	PAYMENT	D & D TIRES, INC. CHECK BANK: 94-72 NUM: 50070	$-2,091.39	$6,264.00
07/12/2006	BILL	D & D TIRE INC	$8,355.39	$8,355.39
03/02/2006	PAYMENT	D & D TIRE INC CHECK BANK: 94-72 NUM: 47779	$-1,933.88	$0.00
01/03/2006	PAYMENT	D & D TIRE, INC CHECK BANK: 94-72 NUM: 47040	$-1,934.12	$1,933.88
10/11/2005	PAYMENT	D & D TIRE CHECK BANK: 94-72 NUM: 46133	$-1,934.00	$3,868.00
08/25/2005	PAYMENT	D & D TIRE INC CHECK BANK: 94-72 NUM: 43998	$-0.35	$5,802.00
08/17/2005	PAYMENT	D & D TIRE, INC. CHECK BANK: 94-72 NUM: 45378	$-1,934.12	$5,802.35
07/15/2005	BILL	D & D TIRE INC	$7,736.47	$7,736.47
03/02/2005	PAYMENT	D & D TIRE, INC. CHECK BANK: 94-72 NUM: 44508	$-1,908.00	$0.00
01/07/2005	PAYMENT	D & D TIRE, INC CHECK BANK: 94-72 NUM: 42886	$-1,908.00	$1,908.00
09/29/2004	PAYMENT	D & D TIRE, INC CHECK BANK: 94-72 NUM: 42081*	$-1,908.00	$3,816.00
08/13/2004	PAYMENT	D & D TIRE INC CHECK BANK: 94-72 NUM: 41494	$-1,911.99	$5,724.00
07/08/2004	BILL	D & D TIRE INC	$7,635.99	$7,635.99
03/02/2004	PAYMENT	D & D TIRE, INC CHECK BANK: 94-72 NUM: 39831*	$-1,868.39	$0.00
12/30/2003	PAYMENT	D & D TIRE CHECK BANK: 94-72 NUM: 39214	$-1,868.39	$1,868.39
10/02/2003	PAYMENT	D & D TIRE, INC CHECK BANK: 94-72 NUM: 38430	$-1,868.39	$3,736.78
08/21/2003	PAYMENT	D & D TIRE, INC. CHECK BANK: 94-72 NUM: 37920	$-1,868.41	$5,605.17
07/18/2003	BILL	D & D TIRE INC	$7,473.58	$7,473.58
03/13/2003	PAYMENT	D & D TIRE, INC CHECK BANK: 94-72 NUM: 36450	$-1,750.00	$0.00
01/09/2003	PAYMENT	D & D TIRES CHECK BANK: 94-72 NUM: 35999	$-1,750.00	$1,750.00
10/03/2002	PAYMENT	D & D TIRE CHECK BANK: 94-72 NUM: 35155	$-1,750.00	$3,500.00
09/09/2002	PAYMENT	D & D TIRE CHECK BANK: 94-72 NUM: 34770	$-1,753.00	$5,250.00
09/09/2002	AMENDMENT	postmarked 8/28	$-70.12	$7,003.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$70.12	$7,073.12
07/12/2002	BILL	D & D TIRE INC	$7,003.00	$7,003.00
03/05/2002	PAYMENT	D & D TIRE, INC. CHECK BANK: 94-72 NUM: 33354	$-1,713.41	$0.00
01/16/2002	PAYMENT	D & D TIRE INC CHECK BANK: 94-72 NUM: 32982*	$-68.54	$1,713.41
01/07/2002	PAYMENT	D & D TIRE, INC. CHECK BANK: 94-72 NUM: 32900	$-1,713.41	$1,781.95
10/16/2001	PAYMENT	D & D TIRE CHECK BANK: 94-72 NUM: 32284	$-1,713.41	$3,495.36
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$68.54	$5,208.77
08/21/2001	PAYMENT	D & D TIRE, INC CHECK BANK: 94-72 NUM: 31844	$-1,713.65	$5,140.23
07/12/2001	BILL	D & D TIRE INC	$6,853.88	$6,853.88
03/06/2001	PAYMENT	D & D TIRE CHECK BANK: 94-72 NUM: 30107	$-1,715.02	$0.00
12/29/2000	PAYMENT	D & D TIRE, INC CHECK BANK: 94-77 NUM: 67449*	$-1,715.02	$1,715.02
09/28/2000	PAYMENT	D & D TIRE CHECK BANK: 94-72 NUM: 28859	$-1,715.02	$3,430.04
09/05/2000	PAYMENT	D & D TIRE, INC CHECK BANK: 94-72 NUM: 28624	$-1,715.16	$5,145.06
07/17/2000	BILL	D & D TIRE, INC	$6,860.22	$6,860.22
10/14/1999	PAYMENT	D & D TIRE CHECK BANK: 94-72 NUM: 27004	$-767.82	$0.00
08/30/1999	PAYMENT	D AND D TIRE CHECK BANK: 94-77 NUM: 65750	$-256.22	$767.82
07/17/1999	BILL	D & D TIRE, INC	$1,024.04	$1,024.04
03/03/1999	PAYMENT	D & D TIRE INC CHECK	$-260.14	$0.00
12/29/1998	PAYMENT	D & D TIRE INC CHECK	$-260.14	$260.14
10/14/1998	PAYMENT	D & D TIRE CHECK	$-260.14	$520.28
08/26/1998	PAYMENT	D & D TIRE INC CHECK	$-260.30	$780.42
07/13/1998	BILL	D & D TIRE, INC	$1,040.72	$1,040.72
01/14/1998	PAYMENT	D & D TIRE INC CHECK	$-204.88	$0.00
10/01/1997	PAYMENT	D & D TIRE, INC CHECK	$-102.44	$204.88
08/14/1997	PAYMENT	D & D TIRE CHECK	$-102.61	$307.32
07/14/1997	BILL	D & D TIRE, INC	$409.93	$409.93
02/25/1997	PAYMENT	D & D TIRE	$-102.24	$0.00
10/07/1996	PAYMENT	D & D TIRE INC	$-102.24	$102.24
09/06/1996	PAYMENT	D & D TIRE, INC	$-204.66	$204.48
07/18/1996	BILL	D & D TIRE, INC	$409.14	$409.14