Tax Account 021-441-01
Owners
NEVADA CEMENT COMPANY
1290 W MAIN ST
FERNLEY, NV 89408-0000
Account Summary
| Account ID | 021-441-01 |
|---|---|
| Account Type | Real Estate |
| Location | 0 FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $2.04 | $0.00 | $2.04 | $0.00 | $0.00 | 2.9392 | 6.1 |
| 2021/2022 REAL ESTATE TAXES | $2.03 | $0.00 | $2.03 | $0.00 | $0.00 | 2.9409 | 6.1 |
| 2020/2021 SECURED TAXES | $0.32 | $0.00 | $0.32 | $0.00 | $0.00 | 6.1 | |
| 2019/2020 SECURED TAXES | $0.32 | $0.00 | $0.32 | $0.00 | $0.00 | 6.1 | |
| 2018/2019 SECURED TAXES | $0.32 | $0.00 | $0.32 | $0.00 | $0.00 | 6.1 | |
| 2017/2018 SECURED TAXES | $0.33 | $0.00 | $0.33 | $0.00 | $0.00 | 6.1 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/17/2023 | BILL | NEVADA CEMENT COMPANY | $0.00 | $0.00 |
| 09/02/2022 | PAYMENT | NEVADA CEMENT COMPANY CHECK 151510 | $-2.04 | $0.00 |
| 09/02/2022 | AMENDMENT | REMOVE PENALTY. PMT RCVD ON TIME. | $-0.08 | $2.04 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $0.08 | $2.12 |
| 07/15/2022 | BILL | NEVADA CEMENT COMPANY | $2.04 | $2.04 |
| 09/07/2021 | PAYMENT | NEVADA CEMENT COMPANY CHECK 147610 | $-2.03 | $0.00 |
| 07/14/2021 | BILL | NEVADA CEMENT COMPANY | $2.03 | $2.03 |
| 08/19/2020 | PAYMENT | NEVADA CEMENT COMPANY CHECK NUM: 143336 | $-0.32 | $0.00 |
| 07/09/2020 | BILL | NEVADA CEMENT COMPANY | $0.32 | $0.32 |
| 08/06/2019 | PAYMENT | NEVADA CEMENT CO CHECK NUM: 139134 | $-0.32 | $0.00 |
| 07/10/2019 | BILL | NEVADA CEMENT COMPANY | $0.32 | $0.32 |
| 08/15/2018 | PAYMENT | NEVADA CEMENT CO CHECK NUM: 134818 | $-0.32 | $0.00 |
| 07/10/2018 | BILL | NEVADA CEMENT COMPANY | $0.32 | $0.32 |
| 07/27/2017 | PAYMENT | NEVADA CEMENT CO CHECK NUM: 130450 | $-0.33 | $0.00 |
| 07/10/2017 | BILL | NEVADA CEMENT COMPANY | $0.33 | $0.33 |
| 08/04/2015 | PAYMENT | NEVADA CEMENT COMPANY CHECK NUM: 121763 | $-0.32 | $0.00 |
| 07/07/2015 | BILL | NEVADA CEMENT COMPANY | $0.32 | $0.32 |
| 08/26/2014 | PAYMENT | NEVADA CEMENT COMPANY CHECK NUM: 117952 | $-0.32 | $0.00 |
| 07/08/2014 | BILL | NEVADA CEMENT COMPANY | $0.32 | $0.32 |