Tax Account 021-441-02

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Owners

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

Account Summary

Account ID	021-441-02
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-441-02

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$377.51
Total	$377.51
Paid	$377.51
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

$377.51

Total

$377.51

Paid

$377.51

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	$95.51	$0.00	$95.51	$95.51	$0.00
2	10/02/2023	10/13/2023	Paid	$94.00	$0.00	$94.00	$94.00	$0.00
3	01/02/2024	01/13/2024	Paid	$94.00	$0.00	$94.00	$94.00	$0.00
4	03/04/2024	03/15/2024	Paid	$94.00	$0.00	$94.00	$94.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$372.38	$0.00	$372.38	$0.00	$0.00	2.9392	6.1
2021/2022 REAL ESTATE TAXES	$372.58	$0.00	$372.58	$0.00	$0.00	2.9409	6.1
2020/2021 SECURED TAXES	$370.70	$0.00	$370.70	$0.00	$0.00	2.9395	6.1
2019/2020 SECURED TAXES	$370.58	$0.00	$370.58	$0.00	$0.00	2.9395	6.1
2018/2019 SECURED TAXES	$370.47	$0.00	$370.47	$0.00	$0.00	2.9395	6.1
2017/2018 SECURED TAXES	$370.42	$0.00	$370.42	$0.00	$0.00	2.9395	6.1
2016/2017 SECURED TAXES	$370.33	$0.00	$370.33	$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	$-377.51	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-3.82	$377.51
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.82	$381.33
07/17/2023	BILL	NEVADA CEMENT COMPANY	$377.51	$377.51
09/02/2022	PAYMENT	NEVADA CEMENT COMPANY CHECK 151510	$-372.38	$0.00
09/02/2022	AMENDMENT	REMOVE PENALTY. PMT RCVD ON TIME.	$-3.74	$372.38
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.74	$376.12
07/15/2022	BILL	NEVADA CEMENT COMPANY	$372.38	$372.38
09/07/2021	PAYMENT	NEVADA CEMENT COMPANY CHECK 147610	$-372.58	$0.00
07/14/2021	BILL	NEVADA CEMENT COMPANY	$372.58	$372.58
08/19/2020	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 143336	$-370.70	$0.00
07/09/2020	BILL	NEVADA CEMENT COMPANY	$370.70	$370.70
08/06/2019	PAYMENT	NEVADA CEMENT CO CHECK NUM: 139134	$-370.58	$0.00
07/10/2019	BILL	NEVADA CEMENT COMPANY	$370.58	$370.58
08/15/2018	PAYMENT	NEVADA CEMENT CO CHECK NUM: 134818	$-370.47	$0.00
07/10/2018	BILL	NEVADA CEMENT COMPANY	$370.47	$370.47
07/27/2017	PAYMENT	NEVADA CEMENT CO CHECK NUM: 130450	$-370.42	$0.00
07/10/2017	BILL	NEVADA CEMENT COMPANY	$370.42	$370.42
07/28/2016	PAYMENT	NEVADA CEMENT CO CHECK NUM: 126032	$-370.33	$0.00
07/11/2016	BILL	NEVADA CEMENT COMPANY	$370.33	$370.33
08/04/2015	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 121763	$-370.19	$0.00
07/07/2015	BILL	NEVADA CEMENT COMPANY	$370.19	$370.19
02/12/2015	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 119820	$-92.00	$0.00
12/12/2014	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 119158	$-92.00	$92.00
09/05/2014	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 118058	$-92.00	$184.00
07/29/2014	PAYMENT	NEVADA CEMENT CO CHECK NUM: 117582	$-94.10	$276.00
07/08/2014	BILL	NEVADA CEMENT COMPANY	$370.10	$370.10
03/05/2014	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 115796	$-92.00	$0.00
12/17/2013	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 114879	$-92.00	$92.00
09/12/2013	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 113824	$-92.00	$184.00
08/09/2013	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 113387	$-93.53	$276.00
07/08/2013	BILL	NEVADA CEMENT COMPANY	$369.53	$369.53
03/05/2013	PAYMENT	NEVADA CEMENT CO CHECK NUM: 111529	$-89.00	$0.00
12/14/2012	PAYMENT	NEVADA CEMENT CHECK NUM: 110606	$-89.00	$89.00
09/19/2012	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 109589	$-89.00	$178.00
08/02/2012	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 109059	$-92.28	$267.00
07/10/2012	BILL	NEVADA CEMENT COMPANY	$359.28	$359.28
02/13/2012	PAYMENT	NEVADA CEMENT CHECK NUM: 107024	$-89.00	$0.00
11/23/2011	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 106144	$-89.00	$89.00
09/23/2011	PAYMENT	NEVADA CEMENT CO CHECK NUM: 105422	$-89.00	$178.00
07/26/2011	PAYMENT	NEVADA CEMENT COMPANY CHECK	$-89.30	$267.00
07/08/2011	BILL	NEVADA CEMENT COMPANY	$356.30	$356.30
02/15/2011	PAYMENT	NEVADA CEMENT CHECK NUM: 103001	$-88.00	$0.00
12/14/2010	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 102342	$-3.52	$88.00
12/10/2010	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 102287	$-88.00	$91.52
10/20/2010	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 101739	$-88.00	$179.52
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.52	$267.52
08/13/2010	PAYMENT	NEVADA CEMENT CO CHECK BANK: 100816 NUM: 100816	$-90.14	$264.00
07/08/2010	BILL	NEVADA CEMENT COMPANY	$354.14	$354.14
02/26/2010	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 98722	$-144.00	$0.00
12/22/2009	PAYMENT	NEVADA CEMENT CO CHECK BANK: 56-382 NUM: 98165	$-144.00	$144.00
10/05/2009	PAYMENT	NEVADA CEMENT CHECK BANK: 56-382 NUM: 97449	$-144.00	$288.00
08/14/2009	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 96965	$-145.48	$432.00
07/06/2009	BILL	NEVADA CEMENT COMPANY	$577.48	$577.48
02/25/2009	PAYMENT	NEVADA CEMENT CO. CHECK BANK: 5401 NUM: 95395	$-155.00	$0.00
01/07/2009	PAYMENT	NEVADA CEMENT CO CHECK BANK: 56-382 NUM: 94888	$-155.00	$155.00
10/08/2008	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 093944	$-155.00	$310.00
08/12/2008	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 093280	$-157.24	$465.00
07/15/2008	BILL	NEVADA CEMENT COMPANY	$622.24	$622.24
02/27/2008	PAYMENT	NEVADA CEMENT CO CHECK BANK: 56-382 NUM: 91323	$-144.00	$0.00
12/19/2007	PAYMENT	NEVADA CEMENT CO CHECK BANK: 56-382 NUM: 90425	$-144.00	$144.00
09/26/2007	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 89449	$-144.00	$288.00
08/09/2007	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 88891	$-144.15	$432.00
07/12/2007	BILL	NEVADA CEMENT COMPANY	$576.15	$576.15
03/06/2007	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 86894	$-133.00	$0.00
12/28/2006	PAYMENT	NEVADA CEMENT CO CHECK BANK: 56-382 NUM: 86014	$-133.00	$133.00
10/11/2006	PAYMENT	NEVADA CEMENT CO CHECK BANK: 56-382 NUM: 85047	$-133.00	$266.00
08/27/2006	PAYMENT	NEVADA CEMENT CO CHECK BANK: 56-382 NUM: 84457	$-134.48	$399.00
07/12/2006	BILL	NEVADA CEMENT COMPANY	$533.48	$533.48
03/06/2006	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 82239	$-123.00	$0.00
12/30/2005	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 81439	$-123.00	$123.00
09/30/2005	PAYMENT	NEVADA CEMENT CO CHECK BANK: 56-382 NUM: 80374	$-123.00	$246.00
08/08/2005	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382/412 NUM: 79833	$-124.96	$369.00
07/15/2005	BILL	NEVADA CEMENT COMPANY	$493.96	$493.96
03/09/2005	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 94-008991 NUM: 77897	$-114.00	$0.00
01/05/2005	PAYMENT	NEVADA CEMENT CO CHECK BANK: 70-2322 NUM: 77097	$-114.00	$114.00
10/06/2004	PAYMENT	NEVADA CEMENT CHECK BANK: 70-2322 NUM: 76118	$-114.00	$228.00
08/13/2004	PAYMENT	NEVADA CEMENT CHECK BANK: 70-2322 NUM: 75490	$-115.37	$342.00
07/08/2004	BILL	NEVADA CEMENT COMPANY	$457.37	$457.37
02/26/2004	PAYMENT	NEVADA CEMENT CO CHECK BANK: 62-28 NUM: 11517	$-112.70	$0.00
12/23/2003	PAYMENT	NEVADA CEMENT CO CHECK BANK: 70-2322 NUM: 72729	$-112.70	$112.70
10/09/2003	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 70-2322 NUM: 11346	$-112.70	$225.40
08/18/2003	PAYMENT	NEVADA CEMENT CO CHECK BANK: 94-008991 NUM: 71292	$-112.72	$338.10
07/18/2003	BILL	NEVADA CEMENT COMPANY	$450.82	$450.82
02/27/2003	PAYMENT	NEVADA CEMENT CO CHECK BANK: 70-2322 NUM: 11137	$-153.00	$0.00
01/08/2003	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 70-2322 NUM: 11078	$-153.00	$153.00
10/09/2002	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 70-2322 NUM: 67630	$-153.00	$306.00
08/19/2002	PAYMENT	NEVADA CEMENT CO CHECK BANK: 94-008991 NUM: 67015	$-153.68	$459.00
07/12/2002	BILL	NEVADA CEMENT COMPANY	$612.68	$612.68
02/28/2002	PAYMENT	NEVADA CEMENT CO. CHECK BANK: 70-2322 NUM: 10678	$-150.94	$0.00
01/07/2002	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 70-2322 NUM: 10629	$-150.94	$150.94
09/21/2001	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 94-008991 NUM: 63208	$-150.94	$301.88
08/21/2001	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 70-2322/719 NUM: 62815	$-151.11	$452.82
07/12/2001	BILL	NEVADA CEMENT COMPANY	$603.93	$603.93
03/06/2001	PAYMENT	NEVADA CEMENT CO CHECK BANK: 70-2322/719 NUM: 10329	$-157.96	$0.00
12/26/2000	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 70-2322 NUM: 59760	$-157.96	$157.96
09/28/2000	PAYMENT	NEVADA CEMENT CHECK BANK: 70-2322 NUM: 10189	$-157.96	$315.92
08/25/2000	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 70-2322 NUM: 10159	$-158.20	$473.88
07/17/2000	BILL	NEVADA CEMENT COMPANY	$632.08	$632.08
03/10/2000	PAYMENT	NEVADA CEMENT CHECK BANK: 70-2322 NUM: 56103	$-166.72	$0.00
01/06/2000	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 94-008991 NUM: 55209	$-166.72	$166.72
10/12/1999	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 70-2322 NUM: 9800	$-166.72	$333.44
08/20/1999	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 70-2322/719 NUM: 53363	$-166.90	$500.16
07/17/1999	BILL	NEVADA CEMENT COMPANY	$667.06	$667.06
03/04/1999	PAYMENT	NEVADA CEMENT CHECK	$-169.53	$0.00
01/05/1999	PAYMENT	NEVADA CEMENT COMPANY CHECK	$-169.53	$169.53
10/09/1998	PAYMENT	NEVADA CEMENT CHECK	$-169.53	$339.06
08/14/1998	PAYMENT	NEVADA CEMENT CO. CHECK	$-169.72	$508.59
07/13/1998	BILL	NEVADA CEMENT COMPANY	$678.31	$678.31
02/26/1998	PAYMENT	NEVADA CEMENT COMPANY CHECK	$-169.47	$0.00
02/03/1998	PAYMENT	NEVADA CEMENT CHECK	$-176.25	$169.47
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.78	$345.72
10/06/1997	PAYMENT	NEVADA CEMENT CO CHECK	$-169.47	$338.94
08/13/1997	PAYMENT	NEVAD CEMENT CO. CHECK	$-169.67	$508.41
07/14/1997	BILL	NEVADA CEMENT COMPANY	$678.08	$678.08
03/06/1997	PAYMENT	NEVADA CEMENT CO	$-169.15	$0.00
01/10/1997	PAYMENT	NEVADA CEMENT COMPANY	$-169.15	$169.15
10/14/1996	PAYMENT	NEVADA CEMENT COMPANY	$-169.15	$338.30
08/14/1996	PAYMENT	NEVADA CEMENT CO.	$-169.32	$507.45
07/18/1996	BILL	NEVADA CEMENT COMPANY	$676.77	$676.77