Tax Account 021-302-91

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Owners

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

Account Summary

Account ID	021-302-91
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-302-91

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$231.42
Total	$231.42
Paid	$231.42
Balance	$0.00
Due	$0.00
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

$231.42

Total

$231.42

Paid

$231.42

Balance

$0.00

Due

$0.00

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	Paid	$60.42	$0.00	$60.42	$60.42	$0.00
2	10/07/2024	10/17/2024	Paid	$57.00	$0.00	$57.00	$57.00	$0.00
3	01/06/2025	01/16/2025	Paid	$57.00	$0.00	$57.00	$57.00	$0.00
4	03/03/2025	03/13/2025	Paid	$57.00	$0.00	$57.00	$57.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$232.26	$0.00	$232.26	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$229.64	$0.00	$229.64	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$229.84	$0.00	$229.84	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$227.95	$0.00	$227.95	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$227.83	$0.00	$227.83	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$227.72	$0.00	$227.72	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$227.67	$0.00	$227.67	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$227.57	$0.00	$227.57	$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	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	$-231.42	$0.00
07/16/2024	BILL	NEVADA CEMENT COMPANY	$231.42	$231.42
09/05/2023	PAYMENT	NEVADA CEMENT COMPANY CHECK 155678	$-232.26	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-2.33	$232.26
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.33	$234.59
07/17/2023	BILL	NEVADA CEMENT COMPANY	$232.26	$232.26
09/02/2022	PAYMENT	NEVADA CEMENT COMPANY CHECK 151510	$-229.64	$0.00
09/02/2022	AMENDMENT	REMOVE PENALTY. PMT RCVD ON TIME.	$-2.35	$229.64
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.35	$231.99
07/15/2022	BILL	NEVADA CEMENT COMPANY	$229.64	$229.64
09/07/2021	PAYMENT	NEVADA CEMENT COMPANY CHECK 147610	$-229.84	$0.00
07/14/2021	BILL	NEVADA CEMENT COMPANY	$229.84	$229.84
08/19/2020	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 143336	$-227.95	$0.00
07/09/2020	BILL	NEVADA CEMENT COMPANY	$227.95	$227.95
08/06/2019	PAYMENT	NEVADA CEMENT CO CHECK NUM: 139134	$-227.83	$0.00
07/10/2019	BILL	NEVADA CEMENT COMPANY	$227.83	$227.83
08/15/2018	PAYMENT	NEVADA CEMENT CO CHECK NUM: 134818	$-227.72	$0.00
07/10/2018	BILL	NEVADA CEMENT COMPANY	$227.72	$227.72
07/27/2017	PAYMENT	NEVADA CEMENT CO CHECK NUM: 130450	$-227.67	$0.00
07/10/2017	BILL	NEVADA CEMENT COMPANY	$227.67	$227.67
07/28/2016	PAYMENT	NEVADA CEMENT CO CHECK NUM: 126032	$-227.57	$0.00
07/11/2016	BILL	NEVADA CEMENT COMPANY	$227.57	$227.57
08/04/2015	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 121763	$-227.44	$0.00
07/07/2015	BILL	NEVADA CEMENT COMPANY	$227.44	$227.44
02/12/2015	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 119820	$-55.00	$0.00
12/12/2014	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 119158	$-55.00	$55.00
09/05/2014	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 118058	$-55.00	$110.00
07/29/2014	PAYMENT	NEVADA CEMENT CO CHECK NUM: 117582	$-59.08	$165.00
07/08/2014	BILL	NEVADA CEMENT COMPANY	$224.08	$224.08
03/05/2014	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 115796	$-55.00	$0.00
12/17/2013	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 114879	$-55.00	$55.00
09/12/2013	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 113824	$-55.00	$110.00
08/09/2013	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 113387	$-58.07	$165.00
07/08/2013	BILL	NEVADA CEMENT COMPANY	$223.07	$223.07
03/05/2013	PAYMENT	NEVADA CEMENT CO CHECK NUM: 111529	$-53.00	$0.00
12/14/2012	PAYMENT	NEVADA CEMENT CHECK NUM: 110606	$-53.00	$53.00
09/19/2012	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 109589	$-53.00	$106.00
08/02/2012	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 109059	$-55.09	$159.00
07/10/2012	BILL	NEVADA CEMENT COMPANY	$214.09	$214.09
02/13/2012	PAYMENT	NEVADA CEMENT CHECK NUM: 107024	$-53.00	$0.00
11/23/2011	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 106144	$-53.00	$53.00
09/23/2011	PAYMENT	NEVADA CEMENT CO CHECK NUM: 105422	$-53.00	$106.00
07/26/2011	PAYMENT	NEVADA CEMENT COMPANY CHECK	$-53.61	$159.00
07/08/2011	BILL	NEVADA CEMENT COMPANY	$212.61	$212.61
02/15/2011	PAYMENT	NEVADA CEMENT CHECK NUM: 103001	$-49.00	$0.00
12/14/2010	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 102342	$-1.96	$49.00
12/10/2010	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 102287	$-49.00	$50.96
10/20/2010	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 101739	$-49.00	$99.96
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.96	$148.96
08/13/2010	PAYMENT	NEVADA CEMENT CO CHECK BANK: 100816 NUM: 100816	$-52.18	$147.00
07/08/2010	BILL	NEVADA CEMENT COMPANY	$199.18	$199.18
02/26/2010	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 98722	$-57.00	$0.00
12/22/2009	PAYMENT	NEVADA CEMENT CO CHECK BANK: 56-382 NUM: 98165	$-57.00	$57.00
10/05/2009	PAYMENT	NEVADA CEMENT CHECK BANK: 56-382 NUM: 97449	$-57.00	$114.00
08/14/2009	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 96965	$-57.93	$171.00
07/06/2009	BILL	NEVADA CEMENT COMPANY	$228.93	$228.93
02/25/2009	PAYMENT	NEVADA CEMENT CO. CHECK BANK: 5401 NUM: 95395	$-52.00	$0.00
01/07/2009	PAYMENT	NEVADA CEMENT CO CHECK BANK: 56-382 NUM: 94888	$-52.00	$52.00
10/08/2008	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 093944	$-52.00	$104.00
08/12/2008	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 093280	$-55.98	$156.00
07/15/2008	BILL	NEVADA CEMENT COMPANY	$211.98	$211.98
02/27/2008	PAYMENT	NEVADA CEMENT CO CHECK BANK: 56-382 NUM: 91323	$-49.00	$0.00
12/19/2007	PAYMENT	NEVADA CEMENT CO CHECK BANK: 56-382 NUM: 90425	$-49.00	$49.00
09/26/2007	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 89449	$-49.00	$98.00
08/09/2007	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 88891	$-49.29	$147.00
07/12/2007	BILL	NEVADA CEMENT COMPANY	$196.29	$196.29
03/06/2007	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 86894	$-45.00	$0.00
12/28/2006	PAYMENT	NEVADA CEMENT CO CHECK BANK: 56-382 NUM: 86014	$-45.00	$45.00
10/11/2006	PAYMENT	NEVADA CEMENT CO CHECK BANK: 56-382 NUM: 85047	$-45.00	$90.00
08/27/2006	PAYMENT	NEVADA CEMENT CO CHECK BANK: 56-382 NUM: 84457	$-46.75	$135.00
07/12/2006	BILL	NEVADA CEMENT COMPANY	$181.75	$181.75
03/06/2006	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 82239	$-42.00	$0.00
12/30/2005	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 81439	$-42.00	$42.00
09/30/2005	PAYMENT	NEVADA CEMENT CO CHECK BANK: 56-382 NUM: 80374	$-42.00	$84.00
08/08/2005	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382/412 NUM: 79833	$-42.30	$126.00
07/15/2005	BILL	NEVADA CEMENT COMPANY	$168.30	$168.30
03/09/2005	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 94-008991 NUM: 77897	$-38.00	$0.00
01/05/2005	PAYMENT	NEVADA CEMENT CO CHECK BANK: 70-2322 NUM: 77097	$-38.00	$38.00
10/06/2004	PAYMENT	NEVADA CEMENT CHECK BANK: 70-2322 NUM: 76118	$-38.00	$76.00
08/13/2004	PAYMENT	NEVADA CEMENT CHECK BANK: 70-2322 NUM: 75490	$-41.83	$114.00
07/08/2004	BILL	NEVADA CEMENT COMPANY	$155.83	$155.83
02/26/2004	PAYMENT	NEVADA CEMENT CO CHECK BANK: 62-28 NUM: 11517	$-38.43	$0.00
12/23/2003	PAYMENT	NEVADA CEMENT CO CHECK BANK: 70-2322 NUM: 72729	$-38.43	$38.43
10/09/2003	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 70-2322 NUM: 11346	$-38.43	$76.86
08/18/2003	PAYMENT	NEVADA CEMENT CO CHECK BANK: 94-008991 NUM: 71292	$-38.43	$115.29
07/18/2003	BILL	NEVADA CEMENT COMPANY	$153.72	$153.72
02/27/2003	PAYMENT	NEVADA CEMENT CO CHECK BANK: 70-2322 NUM: 11137	$-37.00	$0.00
01/08/2003	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 70-2322 NUM: 11078	$-37.00	$37.00
10/09/2002	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 70-2322 NUM: 67630	$-37.00	$74.00
08/19/2002	PAYMENT	NEVADA CEMENT CO CHECK BANK: 94-008991 NUM: 67015	$-38.45	$111.00
07/12/2002	BILL	NEVADA CEMENT COMPANY	$149.45	$149.45
02/28/2002	PAYMENT	NEVADA CEMENT CO. CHECK BANK: 70-2322 NUM: 10678	$-36.80	$0.00
01/07/2002	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 70-2322 NUM: 10629	$-36.80	$36.80
09/21/2001	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 94-008991 NUM: 63208	$-36.80	$73.60
08/21/2001	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 70-2322/719 NUM: 62815	$-37.03	$110.40
07/12/2001	BILL	NEVADA CEMENT COMPANY	$147.43	$147.43
03/06/2001	PAYMENT	NEVADA CEMENT CO CHECK BANK: 70-2322/719 NUM: 10329	$-36.36	$0.00
12/26/2000	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 70-2322 NUM: 59760	$-36.36	$36.36
09/28/2000	PAYMENT	NEVADA CEMENT CHECK BANK: 70-2322 NUM: 10189	$-36.36	$72.72
08/25/2000	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 70-2322 NUM: 10159	$-36.62	$109.08
07/17/2000	BILL	NEVADA CEMENT COMPANY	$145.70	$145.70
03/10/2000	PAYMENT	NEVADA CEMENT CHECK BANK: 70-2322 NUM: 56103	$-38.37	$0.00
01/06/2000	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 94-008991 NUM: 55209	$-38.37	$38.37
10/12/1999	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 70-2322 NUM: 9800	$-38.37	$76.74
08/20/1999	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 70-2322/719 NUM: 53363	$-38.64	$115.11
07/17/1999	BILL	NEVADA CEMENT COMPANY	$153.75	$153.75
03/04/1999	PAYMENT	NEVADA CEMENT CHECK	$-39.03	$0.00
01/05/1999	PAYMENT	NEVADA CEMENT COMPANY CHECK	$-39.03	$39.03
10/09/1998	PAYMENT	NEVADA CEMENT CHECK	$-39.03	$78.06
08/14/1998	PAYMENT	NEVADA CEMENT CO. CHECK	$-39.26	$117.09
07/13/1998	BILL	NEVADA CEMENT COMPANY	$156.35	$156.35
02/26/1998	PAYMENT	NEVADA CEMENT COMPANY CHECK	$-34.16	$0.00
02/03/1998	PAYMENT	NEVADA CEMENT CHECK	$-35.53	$34.16
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.37	$69.69
10/06/1997	PAYMENT	NEVADA CEMENT CO CHECK	$-34.16	$68.32
08/13/1997	PAYMENT	NEVAD CEMENT CO. CHECK	$-34.37	$102.48
07/14/1997	BILL	NEVADA CEMENT COMPANY	$136.85	$136.85
03/06/1997	PAYMENT	NEVADA CEMENT CO	$-34.10	$0.00
01/10/1997	PAYMENT	NEVADA CEMENT COMPANY	$-34.10	$34.10
10/14/1996	PAYMENT	NEVADA CEMENT COMPANY	$-34.10	$68.20
08/14/1996	PAYMENT	NEVADA CEMENT CO.	$-34.29	$102.30
07/18/1996	BILL	NEVADA CEMENT COMPANY	$136.59	$136.59