Tax Account 021-302-93

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Owners

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

Account Summary

Account ID	021-302-93
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-302-93

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$471.39
Total	$471.39
Paid	$471.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9803
Tax District	6.1 (North Lyon Fire - Non City)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$471.39

Total

$471.39

Paid

$471.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9803

Tax District

6.1 (North Lyon Fire - Non City)

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	$120.39	$0.00	$120.39	$120.39	$0.00
2	10/02/2023	10/13/2023	Paid	$117.00	$0.00	$117.00	$117.00	$0.00
3	01/02/2024	01/13/2024	Paid	$117.00	$0.00	$117.00	$117.00	$0.00
4	03/04/2024	03/15/2024	Paid	$117.00	$0.00	$117.00	$117.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$464.96	$0.00	$464.96	$0.00	$0.00	2.9392	6.1
2021/2022 REAL ESTATE TAXES	$465.22	$0.00	$465.22	$0.00	$0.00	2.9409	6.1
2020/2021 SECURED TAXES	$463.29	$0.00	$463.29	$0.00	$0.00	2.9395	6.1
2019/2020 SECURED TAXES	$463.15	$0.00	$463.15	$0.00	$0.00	2.9395	6.1
2018/2019 SECURED TAXES	$463.01	$0.00	$463.01	$0.00	$0.00	2.9395	6.1
2017/2018 SECURED TAXES	$462.94	$0.00	$462.94	$0.00	$0.00	2.9395	6.1
2016/2017 SECURED TAXES	$462.83	$0.00	$462.83	$0.00	$0.00	2.9395	6.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
09/05/2023	PAYMENT	NEVADA CEMENT COMPANY CHECK 155678	$-471.39	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-4.82	$471.39
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.82	$476.21
07/17/2023	BILL	NEVADA CEMENT COMPANY	$471.39	$471.39
09/02/2022	PAYMENT	NEVADA CEMENT COMPANY CHECK 151510	$-464.96	$0.00
09/02/2022	AMENDMENT	REMOVE PENALTY. PMT RCVD ON TIME.	$-4.68	$464.96
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.68	$469.64
07/15/2022	BILL	NEVADA CEMENT COMPANY	$464.96	$464.96
09/07/2021	PAYMENT	NEVADA CEMENT COMPANY CHECK 147610	$-465.22	$0.00
07/14/2021	BILL	NEVADA CEMENT COMPANY	$465.22	$465.22
08/19/2020	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 143336	$-463.29	$0.00
07/09/2020	BILL	NEVADA CEMENT COMPANY	$463.29	$463.29
08/06/2019	PAYMENT	NEVADA CEMENT CO CHECK NUM: 139134	$-463.15	$0.00
07/10/2019	BILL	NEVADA CEMENT COMPANY	$463.15	$463.15
08/15/2018	PAYMENT	NEVADA CEMENT CO CHECK NUM: 134818	$-463.01	$0.00
07/10/2018	BILL	NEVADA CEMENT COMPANY	$463.01	$463.01
07/27/2017	PAYMENT	NEVADA CEMENT CO CHECK NUM: 130450	$-462.94	$0.00
07/10/2017	BILL	NEVADA CEMENT COMPANY	$462.94	$462.94
07/28/2016	PAYMENT	NEVADA CEMENT CO CHECK NUM: 126032	$-462.83	$0.00
07/11/2016	BILL	NEVADA CEMENT COMPANY	$462.83	$462.83
08/04/2015	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 121763	$-462.66	$0.00
07/07/2015	BILL	NEVADA CEMENT COMPANY	$462.66	$462.66
02/12/2015	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 119820	$-115.00	$0.00
12/12/2014	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 119158	$-115.00	$115.00
09/05/2014	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 118058	$-115.00	$230.00
07/29/2014	PAYMENT	NEVADA CEMENT CO CHECK NUM: 117582	$-117.55	$345.00
07/08/2014	BILL	NEVADA CEMENT COMPANY	$462.55	$462.55
03/05/2014	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 115796	$-115.00	$0.00
12/17/2013	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 114879	$-115.00	$115.00
09/12/2013	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 113824	$-115.00	$230.00
08/09/2013	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 113387	$-116.92	$345.00
07/08/2013	BILL	NEVADA CEMENT COMPANY	$461.92	$461.92
03/05/2013	PAYMENT	NEVADA CEMENT CO CHECK NUM: 111529	$-112.00	$0.00
12/14/2012	PAYMENT	NEVADA CEMENT CHECK NUM: 110606	$-112.00	$112.00
09/19/2012	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 109589	$-112.00	$224.00
08/02/2012	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 109059	$-113.10	$336.00
07/10/2012	BILL	NEVADA CEMENT COMPANY	$449.10	$449.10
02/13/2012	PAYMENT	NEVADA CEMENT CHECK NUM: 107024	$-111.00	$0.00
11/23/2011	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 106144	$-111.00	$111.00
09/23/2011	PAYMENT	NEVADA CEMENT CO CHECK NUM: 105422	$-111.00	$222.00
07/26/2011	PAYMENT	NEVADA CEMENT COMPANY CHECK	$-112.38	$333.00
07/08/2011	BILL	NEVADA CEMENT COMPANY	$445.38	$445.38
02/15/2011	PAYMENT	NEVADA CEMENT CHECK NUM: 103001	$-110.00	$0.00
12/14/2010	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 102342	$-4.40	$110.00
12/10/2010	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 102287	$-110.00	$114.40
10/20/2010	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 101739	$-110.00	$224.40
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.40	$334.40
08/13/2010	PAYMENT	NEVADA CEMENT CO CHECK BANK: 100816 NUM: 100816	$-112.67	$330.00
07/08/2010	BILL	NEVADA CEMENT COMPANY	$442.67	$442.67
02/26/2010	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 98722	$-157.00	$0.00
12/22/2009	PAYMENT	NEVADA CEMENT CO CHECK BANK: 56-382 NUM: 98165	$-157.00	$157.00
10/05/2009	PAYMENT	NEVADA CEMENT CHECK BANK: 56-382 NUM: 97449	$-157.00	$314.00
08/14/2009	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 96965	$-158.31	$471.00
07/06/2009	BILL	NEVADA CEMENT COMPANY	$629.31	$629.31
02/25/2009	PAYMENT	NEVADA CEMENT CO. CHECK BANK: 5401 NUM: 95395	$-145.00	$0.00
01/07/2009	PAYMENT	NEVADA CEMENT CO CHECK BANK: 56-382 NUM: 94888	$-145.00	$145.00
10/08/2008	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 093944	$-145.00	$290.00
08/12/2008	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 093280	$-147.68	$435.00
07/15/2008	BILL	NEVADA CEMENT COMPANY	$582.68	$582.68
02/27/2008	PAYMENT	NEVADA CEMENT CO CHECK BANK: 56-382 NUM: 91323	$-134.00	$0.00
12/19/2007	PAYMENT	NEVADA CEMENT CO CHECK BANK: 56-382 NUM: 90425	$-134.00	$134.00
09/26/2007	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 89449	$-134.00	$268.00
08/09/2007	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 88891	$-137.51	$402.00
07/12/2007	BILL	NEVADA CEMENT COMPANY	$539.51	$539.51
03/06/2007	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 86894	$-124.00	$0.00
12/28/2006	PAYMENT	NEVADA CEMENT CO CHECK BANK: 56-382 NUM: 86014	$-124.00	$124.00
10/11/2006	PAYMENT	NEVADA CEMENT CO CHECK BANK: 56-382 NUM: 85047	$-124.00	$248.00
08/27/2006	PAYMENT	NEVADA CEMENT CO CHECK BANK: 56-382 NUM: 84457	$-127.54	$372.00
07/12/2006	BILL	NEVADA CEMENT COMPANY	$499.54	$499.54
03/06/2006	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 82239	$-115.00	$0.00
12/30/2005	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 81439	$-115.00	$115.00
09/30/2005	PAYMENT	NEVADA CEMENT CO CHECK BANK: 56-382 NUM: 80374	$-115.00	$230.00
08/08/2005	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382/412 NUM: 79833	$-117.55	$345.00
07/15/2005	BILL	NEVADA CEMENT COMPANY	$462.55	$462.55
03/09/2005	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 94-008991 NUM: 77897	$-107.00	$0.00
01/05/2005	PAYMENT	NEVADA CEMENT CO CHECK BANK: 70-2322 NUM: 77097	$-107.00	$107.00
10/06/2004	PAYMENT	NEVADA CEMENT CHECK BANK: 70-2322 NUM: 76118	$-107.00	$214.00
08/13/2004	PAYMENT	NEVADA CEMENT CHECK BANK: 70-2322 NUM: 75490	$-107.29	$321.00
07/08/2004	BILL	NEVADA CEMENT COMPANY	$428.29	$428.29
02/26/2004	PAYMENT	NEVADA CEMENT CO CHECK BANK: 62-28 NUM: 11517	$-105.54	$0.00
12/23/2003	PAYMENT	NEVADA CEMENT CO CHECK BANK: 70-2322 NUM: 72729	$-105.54	$105.54
10/09/2003	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 70-2322 NUM: 11346	$-105.54	$211.08
08/18/2003	PAYMENT	NEVADA CEMENT CO CHECK BANK: 94-008991 NUM: 71292	$-105.54	$316.62
07/18/2003	BILL	NEVADA CEMENT COMPANY	$422.16	$422.16
02/27/2003	PAYMENT	NEVADA CEMENT CO CHECK BANK: 70-2322 NUM: 11137	$-102.00	$0.00
01/08/2003	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 70-2322 NUM: 11078	$-102.00	$102.00
10/09/2002	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 70-2322 NUM: 67630	$-102.00	$204.00
08/19/2002	PAYMENT	NEVADA CEMENT CO CHECK BANK: 94-008991 NUM: 67015	$-103.76	$306.00
07/12/2002	BILL	NEVADA CEMENT COMPANY	$409.76	$409.76
02/28/2002	PAYMENT	NEVADA CEMENT CO. CHECK BANK: 70-2322 NUM: 10678	$-100.94	$0.00
01/07/2002	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 70-2322 NUM: 10629	$-100.94	$100.94
09/21/2001	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 94-008991 NUM: 63208	$-100.94	$201.88
08/21/2001	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 70-2322/719 NUM: 62815	$-101.10	$302.82
07/12/2001	BILL	NEVADA CEMENT COMPANY	$403.92	$403.92
03/06/2001	PAYMENT	NEVADA CEMENT CO CHECK BANK: 70-2322/719 NUM: 10329	$-105.64	$0.00
12/26/2000	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 70-2322 NUM: 59760	$-105.64	$105.64
09/28/2000	PAYMENT	NEVADA CEMENT CHECK BANK: 70-2322 NUM: 10189	$-105.64	$211.28
08/25/2000	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 70-2322 NUM: 10159	$-105.82	$316.92
07/17/2000	BILL	NEVADA CEMENT COMPANY	$422.74	$422.74
03/10/2000	PAYMENT	NEVADA CEMENT CHECK BANK: 70-2322 NUM: 56103	$-111.50	$0.00
01/06/2000	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 94-008991 NUM: 55209	$-111.50	$111.50
10/12/1999	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 70-2322 NUM: 9800	$-111.50	$223.00
08/20/1999	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 70-2322/719 NUM: 53363	$-111.64	$334.50
07/17/1999	BILL	NEVADA CEMENT COMPANY	$446.14	$446.14
03/04/1999	PAYMENT	NEVADA CEMENT CHECK	$-113.37	$0.00
01/05/1999	PAYMENT	NEVADA CEMENT COMPANY CHECK	$-113.37	$113.37
10/09/1998	PAYMENT	NEVADA CEMENT CHECK	$-113.37	$226.74
08/14/1998	PAYMENT	NEVADA CEMENT CO. CHECK	$-113.56	$340.11
07/13/1998	BILL	NEVADA CEMENT COMPANY	$453.67	$453.67
02/26/1998	PAYMENT	NEVADA CEMENT COMPANY CHECK	$-113.34	$0.00
02/03/1998	PAYMENT	NEVADA CEMENT CHECK	$-117.87	$113.34
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.53	$231.21
10/06/1997	PAYMENT	NEVADA CEMENT CO CHECK	$-113.34	$226.68
08/13/1997	PAYMENT	NEVAD CEMENT CO. CHECK	$-113.50	$340.02
07/14/1997	BILL	NEVADA CEMENT COMPANY	$453.52	$453.52
03/06/1997	PAYMENT	NEVADA CEMENT CO	$-113.11	$0.00
01/10/1997	PAYMENT	NEVADA CEMENT COMPANY	$-113.11	$113.11
10/14/1996	PAYMENT	NEVADA CEMENT COMPANY	$-113.11	$226.22
08/14/1996	PAYMENT	NEVADA CEMENT CO.	$-113.31	$339.33
07/18/1996	BILL	NEVADA CEMENT COMPANY	$452.64	$452.64