Tax Account 021-302-59

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Owners

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

Account Summary

Account ID	021-302-59
Account Type	Real Estate
Location	0 FERNLEY
Balance	$251.45
Currently Due	$65.45

Account ID

021-302-59

Account Type

Real Estate

Location

0
FERNLEY

Balance

$251.45

Currently Due

$65.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$251.45
Total	$251.45
Paid	$0.00
Balance	$251.45
Due	$65.45
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

$251.45

Total

$251.45

Paid

$0.00

Balance

$251.45

Due

$65.45

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	Due	$65.45	$0.00	$65.45	$0.00	$65.45
2	10/07/2024	10/17/2024	Due	$62.00	$0.00	$62.00	$0.00	$127.45
3	01/06/2025	01/16/2025	Due	$62.00	$0.00	$62.00	$0.00	$189.45
4	03/03/2025	03/13/2025	Due	$62.00	$0.00	$62.00	$0.00	$251.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$252.34	$0.00	$252.34	$0.00	$0.00	2.9803	6.1
2022/2023 REAL ESTATE TAXES	$248.93	$0.00	$248.93	$0.00	$0.00	2.9392	6.1
2021/2022 REAL ESTATE TAXES	$249.07	$0.00	$249.07	$0.00	$0.00	2.9409	6.1
2020/2021 SECURED TAXES	$247.24	$0.00	$247.24	$0.00	$0.00	2.9395	6.1
2019/2020 SECURED TAXES	$247.16	$0.00	$247.16	$0.00	$0.00	2.9395	6.1
2018/2019 SECURED TAXES	$247.09	$0.00	$247.09	$0.00	$0.00	2.9395	6.1
2017/2018 SECURED TAXES	$247.05	$0.00	$247.05	$0.00	$0.00	2.9395	6.1
2016/2017 SECURED TAXES	$246.99	$0.00	$246.99	$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	.00	1.05	.51
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
07/16/2024	BILL	NEVADA CEMENT COMPANY	$251.45	$251.45
09/05/2023	PAYMENT	NEVADA CEMENT COMPANY CHECK 155678	$-252.34	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-2.53	$252.34
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.53	$254.87
07/17/2023	BILL	NEVADA CEMENT COMPANY	$252.34	$252.34
09/02/2022	PAYMENT	NEVADA CEMENT COMPANY CHECK 151510	$-248.93	$0.00
09/02/2022	AMENDMENT	REMOVING PENALTY. PMT RCVD ON TIME.	$-2.52	$248.93
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.52	$251.45
07/15/2022	BILL	NEVADA CEMENT COMPANY	$248.93	$248.93
09/07/2021	PAYMENT	NEVADA CEMENT COMPANY CHECK 147610	$-249.07	$0.00
07/14/2021	BILL	NEVADA CEMENT COMPANY	$249.07	$249.07
08/19/2020	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 143336	$-247.24	$0.00
07/09/2020	BILL	NEVADA CEMENT COMPANY	$247.24	$247.24
08/06/2019	PAYMENT	NEVADA CEMENT CO CHECK NUM: 139134	$-247.16	$0.00
07/10/2019	BILL	NEVADA CEMENT COMPANY	$247.16	$247.16
08/15/2018	PAYMENT	NEVADA CEMENT CO CHECK NUM: 134818	$-247.09	$0.00
07/10/2018	BILL	NEVADA CEMENT COMPANY	$247.09	$247.09
07/27/2017	PAYMENT	NEVADA CEMENT CO CHECK NUM: 130450	$-247.05	$0.00
07/10/2017	BILL	NEVADA CEMENT COMPANY	$247.05	$247.05
07/28/2016	PAYMENT	NEVADA CEMENT CO CHECK NUM: 126032	$-246.99	$0.00
07/11/2016	BILL	NEVADA CEMENT COMPANY	$246.99	$246.99
08/04/2015	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 121763	$-246.90	$0.00
07/07/2015	BILL	NEVADA CEMENT COMPANY	$246.90	$246.90
02/12/2015	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 119820	$-61.00	$0.00
12/12/2014	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 119158	$-61.00	$61.00
09/05/2014	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 118058	$-61.00	$122.00
07/29/2014	PAYMENT	NEVADA CEMENT CO CHECK NUM: 117582	$-63.84	$183.00
07/08/2014	BILL	NEVADA CEMENT COMPANY	$246.84	$246.84
03/05/2014	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 115796	$-61.00	$0.00
12/17/2013	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 114879	$-61.00	$61.00
09/12/2013	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 113824	$-61.00	$122.00
08/09/2013	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 113387	$-63.36	$183.00
07/08/2013	BILL	NEVADA CEMENT COMPANY	$246.36	$246.36
03/05/2013	PAYMENT	NEVADA CEMENT CO CHECK NUM: 111529	$-59.00	$0.00
12/14/2012	PAYMENT	NEVADA CEMENT CHECK NUM: 110606	$-59.00	$59.00
09/19/2012	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 109589	$-59.00	$118.00
08/02/2012	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 109059	$-62.52	$177.00
07/10/2012	BILL	NEVADA CEMENT COMPANY	$239.52	$239.52
02/13/2012	PAYMENT	NEVADA CEMENT CHECK NUM: 107024	$-59.00	$0.00
11/23/2011	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 106144	$-59.00	$59.00
09/23/2011	PAYMENT	NEVADA CEMENT CO CHECK NUM: 105422	$-59.00	$118.00
07/26/2011	PAYMENT	NEVADA CEMENT COMPANY CHECK	$-60.54	$177.00
07/08/2011	BILL	NEVADA CEMENT COMPANY	$237.54	$237.54
02/15/2011	PAYMENT	NEVADA CEMENT CHECK NUM: 103001	$-59.00	$0.00
12/14/2010	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 102342	$-2.36	$59.00
12/10/2010	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 102287	$-59.00	$61.36
10/20/2010	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 101739	$-59.00	$120.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.36	$179.36
08/13/2010	PAYMENT	NEVADA CEMENT CO CHECK BANK: 100816 NUM: 100816	$-59.09	$177.00
07/08/2010	BILL	NEVADA CEMENT COMPANY	$236.09	$236.09
02/26/2010	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 98722	$-96.00	$0.00
12/22/2009	PAYMENT	NEVADA CEMENT CO CHECK BANK: 56-382 NUM: 98165	$-96.00	$96.00
10/05/2009	PAYMENT	NEVADA CEMENT CHECK BANK: 56-382 NUM: 97449	$-96.00	$192.00
08/14/2009	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 96965	$-96.99	$288.00
07/06/2009	BILL	NEVADA CEMENT COMPANY	$384.99	$384.99
02/25/2009	PAYMENT	NEVADA CEMENT CO. CHECK BANK: 5401 NUM: 95395	$-104.00	$0.00
01/07/2009	PAYMENT	NEVADA CEMENT CO CHECK BANK: 56-382 NUM: 94888	$-104.00	$104.00
10/08/2008	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 093944	$-104.00	$208.00
08/12/2008	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 093280	$-106.04	$312.00
07/15/2008	BILL	NEVADA CEMENT COMPANY	$418.04	$418.04
02/27/2008	PAYMENT	NEVADA CEMENT CO CHECK BANK: 56-382 NUM: 91323	$-96.00	$0.00
12/19/2007	PAYMENT	NEVADA CEMENT CO CHECK BANK: 56-382 NUM: 90425	$-96.00	$96.00
09/26/2007	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 89449	$-96.00	$192.00
08/09/2007	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 88891	$-99.07	$288.00
07/12/2007	BILL	NEVADA CEMENT COMPANY	$387.07	$387.07
03/06/2007	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 86894	$-89.00	$0.00
12/28/2006	PAYMENT	NEVADA CEMENT CO CHECK BANK: 56-382 NUM: 86014	$-89.00	$89.00
10/11/2006	PAYMENT	NEVADA CEMENT CO CHECK BANK: 56-382 NUM: 85047	$-89.00	$178.00
08/27/2006	PAYMENT	NEVADA CEMENT CO CHECK BANK: 56-382 NUM: 84457	$-91.41	$267.00
07/12/2006	BILL	NEVADA CEMENT COMPANY	$358.41	$358.41
03/06/2006	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 82239	$-82.00	$0.00
12/30/2005	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 81439	$-82.00	$82.00
09/30/2005	PAYMENT	NEVADA CEMENT CO CHECK BANK: 56-382 NUM: 80374	$-82.00	$164.00
08/08/2005	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382/412 NUM: 79833	$-85.87	$246.00
07/15/2005	BILL	NEVADA CEMENT COMPANY	$331.87	$331.87
03/09/2005	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 94-008991 NUM: 77897	$-76.00	$0.00
01/05/2005	PAYMENT	NEVADA CEMENT CO CHECK BANK: 70-2322 NUM: 77097	$-76.00	$76.00
10/06/2004	PAYMENT	NEVADA CEMENT CHECK BANK: 70-2322 NUM: 76118	$-76.00	$152.00
08/13/2004	PAYMENT	NEVADA CEMENT CHECK BANK: 70-2322 NUM: 75490	$-79.29	$228.00
07/08/2004	BILL	NEVADA CEMENT COMPANY	$307.29	$307.29
02/26/2004	PAYMENT	NEVADA CEMENT CO CHECK BANK: 62-28 NUM: 11517	$-75.72	$0.00
12/23/2003	PAYMENT	NEVADA CEMENT CO CHECK BANK: 70-2322 NUM: 72729	$-75.72	$75.72
10/09/2003	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 70-2322 NUM: 11346	$-75.72	$151.44
08/18/2003	PAYMENT	NEVADA CEMENT CO CHECK BANK: 94-008991 NUM: 71292	$-75.73	$227.16
07/18/2003	BILL	NEVADA CEMENT COMPANY	$302.89	$302.89
02/27/2003	PAYMENT	NEVADA CEMENT CO CHECK BANK: 70-2322 NUM: 11137	$-73.00	$0.00
01/08/2003	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 70-2322 NUM: 11078	$-73.00	$73.00
10/09/2002	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 70-2322 NUM: 67630	$-73.00	$146.00
08/19/2002	PAYMENT	NEVADA CEMENT CO CHECK BANK: 94-008991 NUM: 67015	$-75.00	$219.00
07/12/2002	BILL	NEVADA CEMENT COMPANY	$294.00	$294.00
02/28/2002	PAYMENT	NEVADA CEMENT CO. CHECK BANK: 70-2322 NUM: 10678	$-72.42	$0.00
01/07/2002	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 70-2322 NUM: 10629	$-72.42	$72.42
09/21/2001	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 94-008991 NUM: 63208	$-72.42	$144.84
08/21/2001	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 70-2322/719 NUM: 62815	$-72.54	$217.26
07/12/2001	BILL	NEVADA CEMENT COMPANY	$289.80	$289.80
03/06/2001	PAYMENT	NEVADA CEMENT CO CHECK BANK: 70-2322/719 NUM: 10329	$-75.79	$0.00
12/26/2000	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 70-2322 NUM: 59760	$-75.79	$75.79
09/28/2000	PAYMENT	NEVADA CEMENT CHECK BANK: 70-2322 NUM: 10189	$-75.79	$151.58
08/25/2000	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 70-2322 NUM: 10159	$-75.93	$227.37
07/17/2000	BILL	NEVADA CEMENT COMPANY	$303.30	$303.30
03/10/2000	PAYMENT	NEVADA CEMENT CHECK BANK: 70-2322 NUM: 56103	$-79.99	$0.00
01/06/2000	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 94-008991 NUM: 55209	$-79.99	$79.99
10/12/1999	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 70-2322 NUM: 9800	$-79.99	$159.98
08/20/1999	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 70-2322/719 NUM: 53363	$-80.12	$239.97
07/17/1999	BILL	NEVADA CEMENT COMPANY	$320.09	$320.09
03/04/1999	PAYMENT	NEVADA CEMENT CHECK	$-81.35	$0.00
01/05/1999	PAYMENT	NEVADA CEMENT COMPANY CHECK	$-81.35	$81.35
10/09/1998	PAYMENT	NEVADA CEMENT CHECK	$-81.35	$162.70
08/14/1998	PAYMENT	NEVADA CEMENT CO. CHECK	$-81.44	$244.05
07/13/1998	BILL	NEVADA CEMENT COMPANY	$325.49	$325.49
02/26/1998	PAYMENT	NEVADA CEMENT COMPANY CHECK	$-81.32	$0.00
02/03/1998	PAYMENT	NEVADA CEMENT CHECK	$-84.57	$81.32
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.25	$165.89
10/06/1997	PAYMENT	NEVADA CEMENT CO CHECK	$-81.32	$162.64
08/13/1997	PAYMENT	NEVAD CEMENT CO. CHECK	$-81.43	$243.96
07/14/1997	BILL	NEVADA CEMENT COMPANY	$325.39	$325.39
03/06/1997	PAYMENT	NEVADA CEMENT CO	$-81.16	$0.00
01/10/1997	PAYMENT	NEVADA CEMENT COMPANY	$-81.16	$81.16
10/14/1996	PAYMENT	NEVADA CEMENT COMPANY	$-81.16	$162.32
08/14/1996	PAYMENT	NEVADA CEMENT CO.	$-81.27	$243.48
07/18/1996	BILL	NEVADA CEMENT COMPANY	$324.75	$324.75