Tax Account 021-441-05

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Owners

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

Account Summary

Account ID	021-441-05
Account Type	Real Estate
Location	0 FERNLEY
Balance	$564.46
Currently Due	$141.46

Account ID

021-441-05

Account Type

Real Estate

Location

0
FERNLEY

Balance

$564.46

Currently Due

$141.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$564.46
Total	$564.46
Paid	$0.00
Balance	$564.46
Due	$141.46
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

$564.46

Total

$564.46

Paid

$0.00

Balance

$564.46

Due

$141.46

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	$141.46	$0.00	$141.46	$0.00	$141.46
2	10/07/2024	10/17/2024	Due	$141.00	$0.00	$141.00	$0.00	$282.46
3	01/06/2025	01/16/2025	Due	$141.00	$0.00	$141.00	$0.00	$423.46
4	03/03/2025	03/13/2025	Due	$141.00	$0.00	$141.00	$0.00	$564.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$565.27	$0.00	$565.27	$0.00	$0.00	2.9803	6.1
2022/2023 REAL ESTATE TAXES	$557.55	$0.00	$557.55	$0.00	$0.00	2.9392	6.1
2021/2022 REAL ESTATE TAXES	$557.86	$0.00	$557.86	$0.00	$0.00	2.9409	6.1
2020/2021 SECURED TAXES	$555.89	$0.00	$555.89	$0.00	$0.00	2.9395	6.1
2019/2020 SECURED TAXES	$555.72	$0.00	$555.72	$0.00	$0.00	2.9395	6.1
2018/2019 SECURED TAXES	$555.55	$0.00	$555.55	$0.00	$0.00	2.9395	6.1
2017/2018 SECURED TAXES	$555.46	$0.00	$555.46	$0.00	$0.00	2.9395	6.1
2016/2017 SECURED TAXES	$555.34	$0.00	$555.34	$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	.30
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	$564.46	$564.46
09/05/2023	PAYMENT	NEVADA CEMENT COMPANY CHECK 155678	$-565.27	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-5.69	$565.27
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.69	$570.96
07/17/2023	BILL	NEVADA CEMENT COMPANY	$565.27	$565.27
09/02/2022	PAYMENT	NEVADA CEMENT COMPANY CHECK 151510	$-557.55	$0.00
09/02/2022	AMENDMENT	REMOVE PENALTY. PMT RCVD ON TIME.	$-5.62	$557.55
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.62	$563.17
07/15/2022	BILL	NEVADA CEMENT COMPANY	$557.55	$557.55
09/07/2021	PAYMENT	NEVADA CEMENT COMPANY CHECK 147610	$-557.86	$0.00
07/14/2021	BILL	NEVADA CEMENT COMPANY	$557.86	$557.86
08/19/2020	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 143336	$-555.89	$0.00
07/09/2020	BILL	NEVADA CEMENT COMPANY	$555.89	$555.89
08/06/2019	PAYMENT	NEVADA CEMENT CO CHECK NUM: 139134	$-555.72	$0.00
07/10/2019	BILL	NEVADA CEMENT COMPANY	$555.72	$555.72
08/15/2018	PAYMENT	NEVADA CEMENT CO CHECK NUM: 134818	$-555.55	$0.00
07/10/2018	BILL	NEVADA CEMENT COMPANY	$555.55	$555.55
07/27/2017	PAYMENT	NEVADA CEMENT CO CHECK NUM: 130450	$-555.46	$0.00
07/10/2017	BILL	NEVADA CEMENT COMPANY	$555.46	$555.46
07/28/2016	PAYMENT	NEVADA CEMENT CO CHECK NUM: 126032	$-555.34	$0.00
07/11/2016	BILL	NEVADA CEMENT COMPANY	$555.34	$555.34
08/04/2015	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 121763	$-555.13	$0.00
07/07/2015	BILL	NEVADA CEMENT COMPANY	$555.13	$555.13
02/12/2015	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 119820	$-138.00	$0.00
12/12/2014	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 119158	$-138.00	$138.00
09/05/2014	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 118058	$-138.00	$276.00
07/29/2014	PAYMENT	NEVADA CEMENT CO CHECK NUM: 117582	$-141.00	$414.00
07/08/2014	BILL	NEVADA CEMENT COMPANY	$555.00	$555.00
03/05/2014	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 115796	$-138.00	$0.00
12/17/2013	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 114879	$-138.00	$138.00
09/12/2013	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 113824	$-138.00	$276.00
08/09/2013	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 113387	$-140.30	$414.00
07/08/2013	BILL	NEVADA CEMENT COMPANY	$554.30	$554.30
03/05/2013	PAYMENT	NEVADA CEMENT CO CHECK NUM: 111529	$-134.00	$0.00
12/14/2012	PAYMENT	NEVADA CEMENT CHECK NUM: 110606	$-134.00	$134.00
09/19/2012	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 109589	$-134.00	$268.00
08/02/2012	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 109059	$-136.91	$402.00
07/10/2012	BILL	NEVADA CEMENT COMPANY	$538.91	$538.91
02/13/2012	PAYMENT	NEVADA CEMENT CHECK NUM: 107024	$-133.00	$0.00
11/23/2011	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 106144	$-133.00	$133.00
09/23/2011	PAYMENT	NEVADA CEMENT CO CHECK NUM: 105422	$-133.00	$266.00
07/26/2011	PAYMENT	NEVADA CEMENT COMPANY CHECK	$-135.45	$399.00
07/08/2011	BILL	NEVADA CEMENT COMPANY	$534.45	$534.45
02/15/2011	PAYMENT	NEVADA CEMENT CHECK NUM: 103001	$-132.00	$0.00
12/14/2010	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 102342	$-5.28	$132.00
12/10/2010	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 102287	$-132.00	$137.28
10/20/2010	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 101739	$-132.00	$269.28
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.28	$401.28
08/13/2010	PAYMENT	NEVADA CEMENT CO CHECK BANK: 100816 NUM: 100816	$-135.20	$396.00
07/08/2010	BILL	NEVADA CEMENT COMPANY	$531.20	$531.20
02/26/2010	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 98722	$-216.00	$0.00
12/22/2009	PAYMENT	NEVADA CEMENT CO CHECK BANK: 56-382 NUM: 98165	$-216.00	$216.00
10/05/2009	PAYMENT	NEVADA CEMENT CHECK BANK: 56-382 NUM: 97449	$-216.00	$432.00
08/14/2009	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 96965	$-218.22	$648.00
07/06/2009	BILL	NEVADA CEMENT COMPANY	$866.22	$866.22
02/25/2009	PAYMENT	NEVADA CEMENT CO. CHECK BANK: 5401 NUM: 95395	$-223.00	$0.00
01/07/2009	PAYMENT	NEVADA CEMENT CO CHECK BANK: 56-382 NUM: 94888	$-223.00	$223.00
10/08/2008	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 093944	$-223.00	$446.00
08/12/2008	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 093280	$-225.76	$669.00
07/15/2008	BILL	NEVADA CEMENT COMPANY	$894.76	$894.76
02/27/2008	PAYMENT	NEVADA CEMENT CO CHECK BANK: 56-382 NUM: 91323	$-207.00	$0.00
12/19/2007	PAYMENT	NEVADA CEMENT CO CHECK BANK: 56-382 NUM: 90425	$-207.00	$207.00
09/26/2007	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 89449	$-207.00	$414.00
08/09/2007	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 88891	$-207.47	$621.00
07/12/2007	BILL	NEVADA CEMENT COMPANY	$828.47	$828.47
03/06/2007	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 86894	$-191.00	$0.00
12/28/2006	PAYMENT	NEVADA CEMENT CO CHECK BANK: 56-382 NUM: 86014	$-191.00	$191.00
10/11/2006	PAYMENT	NEVADA CEMENT CO CHECK BANK: 56-382 NUM: 85047	$-191.00	$382.00
08/27/2006	PAYMENT	NEVADA CEMENT CO CHECK BANK: 56-382 NUM: 84457	$-194.09	$573.00
07/12/2006	BILL	NEVADA CEMENT COMPANY	$767.09	$767.09
03/06/2006	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 82239	$-177.00	$0.00
12/30/2005	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 81439	$-177.00	$177.00
09/30/2005	PAYMENT	NEVADA CEMENT CO CHECK BANK: 56-382 NUM: 80374	$-177.00	$354.00
08/08/2005	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382/412 NUM: 79833	$-179.27	$531.00
07/15/2005	BILL	NEVADA CEMENT COMPANY	$710.27	$710.27
03/09/2005	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 94-008991 NUM: 77897	$-164.00	$0.00
01/05/2005	PAYMENT	NEVADA CEMENT CO CHECK BANK: 70-2322 NUM: 77097	$-164.00	$164.00
10/06/2004	PAYMENT	NEVADA CEMENT CHECK BANK: 70-2322 NUM: 76118	$-164.00	$328.00
08/13/2004	PAYMENT	NEVADA CEMENT CHECK BANK: 70-2322 NUM: 75490	$-165.66	$492.00
07/08/2004	BILL	NEVADA CEMENT COMPANY	$657.66	$657.66
02/26/2004	PAYMENT	NEVADA CEMENT CO CHECK BANK: 62-28 NUM: 11517	$-162.06	$0.00
12/23/2003	PAYMENT	NEVADA CEMENT CO CHECK BANK: 70-2322 NUM: 72729	$-162.06	$162.06
10/09/2003	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 70-2322 NUM: 11346	$-162.06	$324.12
08/18/2003	PAYMENT	NEVADA CEMENT CO CHECK BANK: 94-008991 NUM: 71292	$-162.06	$486.18
07/18/2003	BILL	NEVADA CEMENT COMPANY	$648.24	$648.24
02/27/2003	PAYMENT	NEVADA CEMENT CO CHECK BANK: 70-2322 NUM: 11137	$-275.00	$0.00
01/08/2003	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 70-2322 NUM: 11078	$-275.00	$275.00
10/09/2002	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 70-2322 NUM: 67630	$-275.00	$550.00
08/19/2002	PAYMENT	NEVADA CEMENT CO CHECK BANK: 94-008991 NUM: 67015	$-275.93	$825.00
07/12/2002	BILL	NEVADA CEMENT COMPANY	$1,100.93	$1,100.93
02/28/2002	PAYMENT	NEVADA CEMENT CO. CHECK BANK: 70-2322 NUM: 10678	$-271.23	$0.00
01/07/2002	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 70-2322 NUM: 10629	$-271.23	$271.23
09/21/2001	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 94-008991 NUM: 63208	$-271.23	$542.46
08/21/2001	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 70-2322/719 NUM: 62815	$-271.50	$813.69
07/12/2001	BILL	NEVADA CEMENT COMPANY	$1,085.19	$1,085.19
03/06/2001	PAYMENT	NEVADA CEMENT CO CHECK BANK: 70-2322/719 NUM: 10329	$-283.87	$0.00
12/26/2000	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 70-2322 NUM: 59760	$-283.87	$283.87
09/28/2000	PAYMENT	NEVADA CEMENT CHECK BANK: 70-2322 NUM: 10189	$-283.87	$567.74
08/25/2000	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 70-2322 NUM: 10159	$-284.16	$851.61
07/17/2000	BILL	NEVADA CEMENT COMPANY	$1,135.77	$1,135.77
03/10/2000	PAYMENT	NEVADA CEMENT CHECK BANK: 70-2322 NUM: 56103	$-299.59	$0.00
01/06/2000	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 94-008991 NUM: 55209	$-299.59	$299.59
10/12/1999	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 70-2322 NUM: 9800	$-299.59	$599.18
08/20/1999	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 70-2322/719 NUM: 53363	$-299.86	$898.77
07/17/1999	BILL	NEVADA CEMENT COMPANY	$1,198.63	$1,198.63
03/04/1999	PAYMENT	NEVADA CEMENT CHECK	$-304.66	$0.00
01/05/1999	PAYMENT	NEVADA CEMENT COMPANY CHECK	$-304.66	$304.66
10/09/1998	PAYMENT	NEVADA CEMENT CHECK	$-304.66	$609.32
08/14/1998	PAYMENT	NEVADA CEMENT CO. CHECK	$-304.89	$913.98
07/13/1998	BILL	NEVADA CEMENT COMPANY	$1,218.87	$1,218.87
02/26/1998	PAYMENT	NEVADA CEMENT COMPANY CHECK	$-304.56	$0.00
02/03/1998	PAYMENT	NEVADA CEMENT CHECK	$-316.74	$304.56
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.18	$621.30
10/06/1997	PAYMENT	NEVADA CEMENT CO CHECK	$-304.56	$609.12
08/13/1997	PAYMENT	NEVAD CEMENT CO. CHECK	$-304.77	$913.68
07/14/1997	BILL	NEVADA CEMENT COMPANY	$1,218.45	$1,218.45
03/06/1997	PAYMENT	NEVADA CEMENT CO	$-303.97	$0.00
01/10/1997	PAYMENT	NEVADA CEMENT COMPANY	$-303.97	$303.97
10/14/1996	PAYMENT	NEVADA CEMENT COMPANY	$-303.97	$607.94
08/14/1996	PAYMENT	NEVADA CEMENT CO.	$-304.19	$911.91
07/18/1996	BILL	NEVADA CEMENT COMPANY	$1,216.10	$1,216.10