Tax Account 021-251-06

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Owners

21ST CENTURY E M OF NV LLC
1233 W. LOOP BLVD, STE 1500
HOUSTON, TX 77056

Account Summary

Account ID	021-251-06
Account Type	Real Estate
Location	2095 NEWLANDS DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-251-06

Account Type

Real Estate

Location

2095 NEWLANDS DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$66,010.89
Total	$66,010.89
Paid	$66,010.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$66,010.89

Total

$66,010.89

Paid

$66,010.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

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	$16,504.89	$0.00	$16,504.89	$16,504.89	$0.00
2	10/02/2023	10/13/2023	Paid	$16,502.00	$0.00	$16,502.00	$16,502.00	$0.00
3	01/02/2024	01/13/2024	Paid	$16,502.00	$0.00	$16,502.00	$16,502.00	$0.00
4	03/04/2024	03/15/2024	Paid	$16,502.00	$0.00	$16,502.00	$16,502.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$60,701.19	$0.00	$60,701.19	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$57,906.82	$0.00	$57,906.82	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$48,406.76	$0.00	$48,406.76	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$45,640.18	$0.00	$45,640.18	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$45,133.50	$0.00	$45,133.50	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$45,129.24	$0.00	$45,129.24	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$43,544.15	$0.00	$43,544.15	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	2631.84	2631.84	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	2683.56	2683.56	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	2837.52	2837.52	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	2811.12	2811.12	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	2907.60	2907.60	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	2920.80	2920.80	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	2629.44	2629.44	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	1789.68	1789.68	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/11/2024	PAYMENT	CENTURY E M OF NV LL 21ST PNP PNP - 152508384	$-16,502.00	$0.00
12/15/2023	PAYMENT	CENTURY E M OF NV LL 21ST PNP PNP - 147818881	$-16,502.00	$16,502.00
10/02/2023	PAYMENT	CENTURY E M OF NV LL 21ST PNP PNP - 143328240	$-16,502.00	$33,004.00
08/22/2023	PAYMENT	CENTURY E M OF NV LL 21ST PNP PNP - 141361897	$-16,504.89	$49,506.00
07/17/2023	BILL	21ST CENTURY E M OF NV LLC	$66,010.89	$66,010.89
03/15/2023	PAYMENT	CENTURY E M OF NV LL 21ST PNP PNP - 131520235	$-15,175.00	$0.00
01/11/2023	PAYMENT	SHANNA PULLEN PNP PNP - 127465393	$-15,175.00	$15,175.00
10/06/2022	PAYMENT	CLEAN EARTH ENVIRONMENTAL SOLUTI PNP PNP - 122052387	$-15,175.00	$30,350.00
08/26/2022	PAYMENT	CLEAN EARTH ENVIRONM SOLUTIONS PNP PNP - 119971182	$-15,176.19	$45,525.00
07/15/2022	BILL	21ST CENTURY E M OF NV LLC	$60,701.19	$60,701.19
02/28/2022	PAYMENT	21ST CENTURY E M OF 21ST CENTURY E M OF PNP PNP - 109821954	$-14,476.65	$0.00
12/30/2021	PAYMENT	21ST CENTURY E M OF 21ST CENTURY E M OF PNP PNP - 105886817	$-14,476.65	$14,476.65
09/27/2021	PAYMENT	CLEAN EARTH ENVIRONM CLEAN EARTH ENVIRONM PNP PNP - 100828410	$-14,476.65	$28,953.30
08/17/2021	PAYMENT	HARSCO CORPORATION PNP PNP - 98878979	$-14,476.87	$43,429.95
07/14/2021	BILL	21ST CENTURY E M OF NV LLC	$57,906.82	$57,906.82
08/14/2020	PAYMENT	CENTURY 21ST CHECK BANK: PNP INTERNET NUM: 79648867	$-48,406.76	$0.00
07/09/2020	BILL	21ST CENTURY E M OF NV LLC	$48,406.76	$48,406.76
08/23/2019	PAYMENT	LC CASH CASH	$-0.02	$0.00
08/23/2019	PAYMENT	R & M CONSULTING LLC CHECK NUM: 9490	$-45,640.16	$0.02
07/10/2019	BILL	21ST CENTURY E M OF NV LLC	$45,640.18	$45,640.18
08/27/2018	PAYMENT	R&M CONSULTING LLC CHECK NUM: 8192	$-45,133.50	$0.00
07/10/2018	BILL	21ST CENTURY E M OF NV LLC	$45,133.50	$45,133.50
08/21/2017	PAYMENT	STERICYCLE INC CHECK NUM: 1882	$-45,129.24	$0.00
07/10/2017	BILL	21ST CENTURY E M OF NV LLC	$45,129.24	$45,129.24
08/12/2016	PAYMENT	STERICYCLE INC CHECK NUM: 1155	$-43,544.15	$0.00
07/11/2016	BILL	21ST CENTURY E M OF NV LLC	$43,544.15	$43,544.15
08/27/2015	PAYMENT	STERICYCLE INC CHECK NUM: 738	$-43,783.74	$0.00
07/07/2015	BILL	21ST CENTURY E M OF NV LLC	$43,783.74	$43,783.74
08/08/2014	PAYMENT	PSC ENVIRONMENTAL SERVICES CHECK	$-42,491.62	$0.00
07/08/2014	BILL	21ST CENTURY E M OF NV LLC	$42,491.62	$42,491.62
08/19/2013	PAYMENT	PSC CHECK NUM: 312254	$-40,863.73	$0.00
07/08/2013	BILL	21ST CENTURY E M OF NV LLC	$40,863.73	$40,863.73
08/16/2012	PAYMENT	21ST CENTURY E M OF NV LLC CHECK NUM: 274489	$-39,177.68	$0.00
07/10/2012	BILL	21ST CENTURY E M OF NV LLC	$39,177.68	$39,177.68
07/27/2011	PAYMENT	21ST CENTURY E M OF NV LLC CHECK NUM: 229690	$-27,156.89	$0.00
07/08/2011	BILL	21ST CENTURY E M OF NV LLC	$27,156.89	$27,156.89
12/29/2010	PAYMENT	PSC CHECK BANK: 35-1058 NUM: 203054	$-6,498.00	$0.00
11/18/2010	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 26760	$-6,498.00	$6,498.00
09/20/2010	PAYMENT	PSC CHECK BANK: 35-1058 NUM: 190036	$-6,498.00	$12,996.00
08/10/2010	PAYMENT	PSC CHECK BANK: 35-1058 NUM: 183840	$-6,500.49	$19,494.00
07/08/2010	BILL	21ST CENTURY ENVIRONMENTAL MGM	$25,994.49	$25,994.49
02/23/2010	PAYMENT	PSC CHECK BANK: 35-1058 NUM: 159123*	$-6,707.00	$0.00
12/14/2009	PAYMENT	PSC CHECK BANK: 35-1058 NUM: 149515*	$-6,707.00	$6,707.00
09/08/2009	PAYMENT	PSC CHECK BANK: 35-1058 NUM: 135454*	$-6,707.00	$13,414.00
08/03/2009	PAYMENT	PSC CHECK BANK: 35-1058 NUM: 129362	$-6,709.94	$20,121.00
07/06/2009	BILL	21ST CENTURY ENVIRONMENTAL MGM	$26,830.94	$26,830.94
01/20/2009	PAYMENT	PSC WESTERN REGION CHECK BANK: 35-10 NUM: 409276	$-6,613.00	$0.00
12/22/2008	PAYMENT	PSC WESTERN REGION CHECK BANK: 35-10 NUM: 408365	$-6,613.00	$6,613.00
10/08/2008	PAYMENT	PSC WESTERN REGION CHECK BANK: 88-22 NUM: 403802	$-6,613.00	$13,226.00
08/20/2008	PAYMENT	PSC CHECK BANK: 88-22 NUM: 403546	$-6,613.49	$19,839.00
07/15/2008	BILL	21ST CENTURY ENVIRONMENTAL MGM	$26,452.49	$26,452.49
02/12/2008	PAYMENT	PHILIP INDUSTRIAL SERVICES CHECK BANK: 88-22 NUM: 77706	$-10,341.00	$0.00
12/24/2007	PAYMENT	PHILIP INDUSTRIAL SERVICES CHECK BANK: 88-22 NUM: 76176	$-10,341.00	$10,341.00
09/07/2007	PAYMENT	PHILIP INDUSTRIAL SERVICES CHECK BANK: 88-22 NUM: 72505	$-10,341.00	$20,682.00
08/08/2007	PAYMENT	PHILLIPS INDUSTRIAL SERVICES CHECK BANK: 88-22 NUM: 71654	$-10,344.88	$31,023.00
07/12/2007	BILL	21ST CENTURY ENVIRONMENTAL MGM	$41,367.88	$41,367.88
02/20/2007	PAYMENT	PHILIP INDUSTRIAL SERVICES CHECK BANK: 88-22 NUM: 66060	$-8,728.00	$0.00
01/09/2007	PAYMENT	PHILIP INDUSTRIAL SERVICES CHECK BANK: 88-22 NUM: 64783	$-8,728.00	$8,728.00
09/27/2006	PAYMENT	PHILIP INDUSTRIAL SERVICES CHECK BANK: 88-22 NUM: 60988	$-8,728.00	$17,456.00
08/08/2006	PAYMENT	PHILIP INDUSTRIAL SERVICES CHECK BANK: 88-22 NUM: 59011	$-8,728.42	$26,184.00
07/12/2006	BILL	21ST CENTURY ENVIRONMENTAL MGM	$34,912.42	$34,912.42
12/21/2005	PAYMENT	PHILIP INDUSTRIAL SERV CHECK BANK: 88-22 NUM: 49491	$-7,997.00	$0.00
09/26/2005	PAYMENT	PHILIP INDUSTRIAL SERVICES CHECK BANK: 88-22 NUM: 45824	$-7,997.00	$7,997.00
08/25/2005	PAYMENT	21ST CENTURY ENVIRONMENTAL MGM CHECK BANK: 88-22 NUM: 44505	$-7,999.37	$15,994.00
08/16/2005	PAYMENT	PHILIP INDUSTRIAL SERVICES CHECK BANK: 88-22 NUM: 44224	$-7,997.00	$23,993.37
07/15/2005	BILL	21ST CENTURY ENVIRONMENTAL MGM	$31,990.37	$31,990.37
03/01/2005	PAYMENT	PHILIP IND. SERVICES CHECK BANK: 88-22 NUM: 37658	$-7,973.00	$0.00
12/21/2004	PAYMENT	PSC CHECK BANK: 88-22 NUM: 34958	$-7,973.00	$7,973.00
09/22/2004	PAYMENT	PHILIP INDUSTRIAL SERVICES CHECK BANK: 88-22 NUM: 31062	$-7,973.00	$15,946.00
08/03/2004	PAYMENT	PHILIP INDUSTRIAL SERVICES CHECK BANK: 88-22 NUM: 29135	$-7,976.97	$23,919.00
07/08/2004	BILL	21ST CENTURY ENVIRONMENTAL MGM	$31,895.97	$31,895.97
03/02/2004	PAYMENT	PHILIP INDUSTRIAL SERVICES CHECK BANK: 88-22 NUM: 24009	$-7,864.19	$0.00
02/02/2004	PAYMENT	PHILIP INDUSTRIAL SERVICES CHECK BANK: 88-2 NUM: 23408	$-8,587.09	$7,864.19
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$408.33	$16,451.28
11/24/2003	PAYMENT	PHILIP INDUSTRIAL SERVICES CHECK BANK: 88-22 NUM: 21877	$-7,864.19	$16,042.95
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$314.57	$23,907.14
08/19/2003	PAYMENT	PHILIP INDUSTRIAL SERVICES CHECK BANK: 88-22 NUM: 19912	$-7,864.20	$23,592.57
07/18/2003	BILL	21ST CENTURY ENVIRONMENTAL MGM	$31,456.77	$31,456.77
03/18/2003	PAYMENT	PHILIP INDUSTRIAL SERVICES CHECK BANK: 88-22 NUM: 15920	$-10,248.00	$0.00
03/18/2003	AMENDMENT	postmarked 3/13	$-409.92	$10,248.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$409.92	$10,657.92
01/08/2003	PAYMENT	PHILIP INDUSTRIAL SERVICES CHECK BANK: 88-22 NUM: 13993	$-10,248.00	$10,248.00
10/01/2002	PAYMENT	PHILIP INDUSTRIAL SERVICES CHECK BANK: 88-22 NUM: 10759	$-10,248.00	$20,496.00
08/24/2002	PAYMENT	PHILIP INDUSTRIAL SERVICES CHECK BANK: 88-22 NUM: 9269	$-10,248.49	$30,744.00
07/12/2002	BILL	21ST CENTURY ENVIRONMENTAL MGM	$40,992.49	$40,992.49
01/24/2002	PAYMENT	PHILIP INDUSTRIAL SERVICES CHECK BANK: 88-88 NUM: 1047255	$-11,082.96	$0.00
11/19/2001	PAYMENT	PHILIP INDUSTRIAL SERVICES CHECK BANK: 88-88 NUM: 45437	$-11,082.96	$11,082.96
09/25/2001	PAYMENT	PHILLIP INDUSTRIAL SERVICES CHECK BANK: 88-88 NUM: 1043477	$-11,082.96	$22,165.92
08/15/2001	PAYMENT	PHILIP INDUSTRIAL SERVICES CHECK BANK: 88-88 NUM: 1041942	$-11,083.18	$33,248.88
07/12/2001	BILL	21ST CENTURY ENVIRONMENTAL MGM	$44,332.06	$44,332.06
02/05/2001	PAYMENT	PHILIP INDUSTRIAL SERVICES CHECK BANK: 88-88 NUM: 1035567	$-12,148.34	$0.00
01/04/2001	PAYMENT	PHILIP INDUSTRIAL SERVICES CHECK BANK: 88-88 NUM: 1034272	$-12,148.34	$12,148.34
10/11/2000	PAYMENT	PHILIP INDUSTRIAL SERVICES CHECK BANK: 88-88 NUM: 1031181	$-12,148.34	$24,296.68
08/28/2000	PAYMENT	21ST CENTURY ENVIRONMENTAL MGM CHECK BANK: 32-1 NUM: 1106	$-12,148.58	$36,445.02
07/17/2000	BILL	21ST CENTURY ENVIRONMENTAL MGM	$48,593.60	$48,593.60
02/08/2000	PAYMENT	PHILLIP INDUSTRIAL SERVICES CHECK BANK: 88-88 NUM: 1022676	$-13,811.31	$0.00
12/06/1999	PAYMENT	PHILLIP INDUISTRIAL SERVICES CHECK BANK: 88-88 NUM: 1020554	$-13,811.31	$13,811.31
09/09/1999	PAYMENT	PHILIP INDUSTRIAL CHECK BANK: 88-88 NUM: 1017444	$-13,811.31	$27,622.62
08/30/1999	PAYMENT	21ST CENTURY ENVIRONMENTAL MGM CHECK BANK: 94-72 NUM: 15669	$-13,811.50	$41,433.93
07/17/1999	BILL	21ST CENTURY ENVIRONMENTAL MGM	$55,245.43	$55,245.43
01/27/1999	PAYMENT	21ST CENTURY ENVIRONMENTAL MGM CHECK	$-15,096.76	$0.00
12/09/1998	PAYMENT	21ST CENTURY ENVIRONMENTAL MGM CHECK	$-15,096.76	$15,096.76
09/21/1998	PAYMENT	21ST CENTURY ENVIRONMENTAL MGM CHECK	$-15,096.76	$30,193.52
08/11/1998	PAYMENT	21ST CENTURY ENVIRONMENTAL MGM CHECK	$-15,096.94	$45,290.28
07/13/1998	BILL	21ST CENTURY ENVIRONMENTAL MGM	$60,387.22	$60,387.22
03/09/1998	PAYMENT	21ST CENTURY ENVIRONMENTAL MGM CHECK	$-16,312.31	$0.00
01/14/1998	PAYMENT	21ST CENTURY ENVIRONMENTAL MGM CHECK	$-16,312.31	$16,312.31
10/10/1997	PAYMENT	21ST CENTURY ENVIRONMENTAL MGM CHECK	$-16,312.31	$32,624.62
08/25/1997	PAYMENT	21ST CENTURY ENVIRONMENTAL MGM CHECK	$-16,312.51	$48,936.93
07/14/1997	BILL	21ST CENTURY ENVIRONMENTAL MGM	$65,249.44	$65,249.44
03/06/1997	PAYMENT	21ST CENTURY ENVIRONMENTAL MGM	$-7,312.22	$0.00
01/15/1997	PAYMENT	21ST CENTURY ENVIRONMENTAL MGM	$-7,312.22	$7,312.22
10/11/1996	PAYMENT	21ST CENTURY ENVIRONMENTAL MGM	$-7,312.22	$14,624.44
08/26/1996	PAYMENT	21ST CENTURY ENVIRONMENTAL MGM	$-7,312.35	$21,936.66
08/07/1996	AMENDMENT	Incorrect appraisal/steel bldg	$-2,438.20	$29,249.01
07/18/1996	BILL	21ST CENTURY ENVIRONMENTAL MGM	$31,687.21	$31,687.21