Tax Account 021-441-26

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Owners

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

Account Summary

Account ID	021-441-26
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-441-26

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$345.36
Total	$345.36
Paid	$345.36
Balance	$0.00
Due	$0.00
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

$345.36

Total

$345.36

Paid

$345.36

Balance

$0.00

Due

$0.00

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	Paid	$87.36	$0.00	$87.36	$87.36	$0.00
2	10/07/2024	10/17/2024	Paid	$86.00	$0.00	$86.00	$86.00	$0.00
3	01/06/2025	01/16/2025	Paid	$86.00	$0.00	$86.00	$86.00	$0.00
4	03/03/2025	03/13/2025	Paid	$86.00	$0.00	$86.00	$86.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$346.21	$0.00	$346.21	$0.00	$0.00	2.9803	6.1
2022/2023 REAL ESTATE TAXES	$341.52	$0.00	$341.52	$0.00	$0.00	2.9392	6.1
2021/2022 REAL ESTATE TAXES	$341.70	$0.00	$341.70	$0.00	$0.00	2.9409	6.1
2020/2021 SECURED TAXES	$339.83	$0.00	$339.83	$0.00	$0.00	2.9395	6.1
2019/2020 SECURED TAXES	$339.73	$0.00	$339.73	$0.00	$0.00	2.9395	6.1
2018/2019 SECURED TAXES	$339.62	$0.00	$339.62	$0.00	$0.00	2.9395	6.1
2017/2018 SECURED TAXES	$339.58	$0.00	$339.58	$0.00	$0.00	2.9395	6.1
2016/2017 SECURED TAXES	$339.50	$0.00	$339.50	$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	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	$-345.36	$0.00
07/16/2024	BILL	NEVADA CEMENT COMPANY	$345.36	$345.36
09/05/2023	PAYMENT	NEVADA CEMENT COMPANY CHECK 155678	$-346.21	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-3.53	$346.21
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.53	$349.74
07/17/2023	BILL	NEVADA CEMENT COMPANY	$346.21	$346.21
09/02/2022	PAYMENT	NEVADA CEMENT COMPANY CHECK 151510	$-341.52	$0.00
09/02/2022	AMENDMENT	AMNT DOUBLED WHEN REMOVING	$3.46	$341.52
09/02/2022	AMENDMENT	REMOVE PENALTY. PMT RCVD ON TIME.	$-3.46	$338.06
09/02/2022	AMENDMENT	REMOVE PENALTY. PMT RCVD ON TIME.	$-3.46	$341.52
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.46	$344.98
07/15/2022	BILL	NEVADA CEMENT COMPANY	$341.52	$341.52
09/07/2021	PAYMENT	NEVADA CEMENT COMPANY CHECK 147610	$-341.70	$0.00
07/14/2021	BILL	NEVADA CEMENT COMPANY	$341.70	$341.70
08/19/2020	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 143336	$-339.83	$0.00
07/09/2020	BILL	NEVADA CEMENT COMPANY	$339.83	$339.83
08/06/2019	PAYMENT	NEVADA CEMENT CO CHECK NUM: 139134	$-339.73	$0.00
07/10/2019	BILL	NEVADA CEMENT COMPANY	$339.73	$339.73
08/15/2018	PAYMENT	NEVADA CEMENT CO CHECK NUM: 134818	$-339.62	$0.00
07/10/2018	BILL	NEVADA CEMENT COMPANY	$339.62	$339.62
07/27/2017	PAYMENT	NEVADA CEMENT CO CHECK NUM: 130450	$-339.58	$0.00
07/10/2017	BILL	NEVADA CEMENT COMPANY	$339.58	$339.58
07/28/2016	PAYMENT	NEVADA CEMENT CO CHECK NUM: 126032	$-339.50	$0.00
07/11/2016	BILL	NEVADA CEMENT COMPANY	$339.50	$339.50
08/04/2015	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 121763	$-339.05	$0.00
07/07/2015	BILL	NEVADA CEMENT COMPANY	$339.05	$339.05
02/12/2015	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 119820	$-84.00	$0.00
12/12/2014	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 119158	$-84.00	$84.00
09/05/2014	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 118058	$-84.00	$168.00
07/29/2014	PAYMENT	NEVADA CEMENT CO CHECK NUM: 117582	$-86.97	$252.00
07/08/2014	BILL	NEVADA CEMENT COMPANY	$338.97	$338.97
03/05/2014	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 115796	$-84.00	$0.00
12/17/2013	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 114879	$-84.00	$84.00
09/12/2013	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 113824	$-84.00	$168.00
08/09/2013	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 113387	$-86.74	$252.00
07/08/2013	BILL	NEVADA CEMENT COMPANY	$338.74	$338.74
03/05/2013	PAYMENT	NEVADA CEMENT CO CHECK NUM: 111529	$-82.00	$0.00
12/14/2012	PAYMENT	NEVADA CEMENT CHECK NUM: 110606	$-82.00	$82.00
09/19/2012	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 109589	$-82.00	$164.00
08/02/2012	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 109059	$-84.17	$246.00
07/10/2012	BILL	NEVADA CEMENT COMPANY	$330.17	$330.17
02/13/2012	PAYMENT	NEVADA CEMENT CHECK NUM: 107024	$-81.00	$0.00
11/23/2011	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 106144	$-81.00	$81.00
09/23/2011	PAYMENT	NEVADA CEMENT CO CHECK NUM: 105422	$-81.00	$162.00
07/26/2011	PAYMENT	NEVADA CEMENT COMPANY CHECK	$-83.61	$243.00
07/08/2011	BILL	NEVADA CEMENT COMPANY	$326.61	$326.61
02/15/2011	PAYMENT	NEVADA CEMENT CHECK NUM: 103001	$-81.00	$0.00
12/14/2010	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 102342	$-3.24	$81.00
12/10/2010	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 102287	$-81.00	$84.24
10/20/2010	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 101739	$-81.00	$165.24
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.24	$246.24
08/13/2010	PAYMENT	NEVADA CEMENT CO CHECK BANK: 100816 NUM: 100816	$-81.62	$243.00
07/08/2010	BILL	NEVADA CEMENT COMPANY	$324.62	$324.62
02/26/2010	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 98722	$-132.00	$0.00
12/22/2009	PAYMENT	NEVADA CEMENT CO CHECK BANK: 56-382 NUM: 98165	$-132.00	$132.00
10/05/2009	PAYMENT	NEVADA CEMENT CHECK BANK: 56-382 NUM: 97449	$-132.00	$264.00
08/14/2009	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 96965	$-133.36	$396.00
07/06/2009	BILL	NEVADA CEMENT COMPANY	$529.36	$529.36
02/25/2009	PAYMENT	NEVADA CEMENT CO. CHECK BANK: 5401 NUM: 95395	$-130.00	$0.00
01/07/2009	PAYMENT	NEVADA CEMENT CO CHECK BANK: 56-382 NUM: 94888	$-130.00	$130.00
10/08/2008	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 093944	$-130.00	$260.00
08/12/2008	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 093280	$-132.60	$390.00
07/15/2008	BILL	NEVADA CEMENT COMPANY	$522.60	$522.60
02/27/2008	PAYMENT	NEVADA CEMENT CO CHECK BANK: 56-382 NUM: 91323	$-120.00	$0.00
12/19/2007	PAYMENT	NEVADA CEMENT CO CHECK BANK: 56-382 NUM: 90425	$-120.00	$120.00
09/26/2007	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 89449	$-120.00	$240.00
08/09/2007	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 88891	$-123.89	$360.00
07/12/2007	BILL	NEVADA CEMENT COMPANY	$483.89	$483.89
03/06/2007	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 86894	$-112.00	$0.00
12/28/2006	PAYMENT	NEVADA CEMENT CO CHECK BANK: 56-382 NUM: 86014	$-112.00	$112.00
10/11/2006	PAYMENT	NEVADA CEMENT CO CHECK BANK: 56-382 NUM: 85047	$-112.00	$224.00
08/27/2006	PAYMENT	NEVADA CEMENT CO CHECK BANK: 56-382 NUM: 84457	$-112.05	$336.00
07/12/2006	BILL	NEVADA CEMENT COMPANY	$448.05	$448.05
03/06/2006	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 82239	$-103.00	$0.00
12/30/2005	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 81439	$-103.00	$103.00
09/30/2005	PAYMENT	NEVADA CEMENT CO CHECK BANK: 56-382 NUM: 80374	$-103.00	$206.00
08/08/2005	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382/412 NUM: 79833	$-105.85	$309.00
07/15/2005	BILL	NEVADA CEMENT COMPANY	$414.85	$414.85
03/09/2005	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 94-008991 NUM: 77897	$-96.00	$0.00
01/05/2005	PAYMENT	NEVADA CEMENT CO CHECK BANK: 70-2322 NUM: 77097	$-96.00	$96.00
10/06/2004	PAYMENT	NEVADA CEMENT CHECK BANK: 70-2322 NUM: 76118	$-96.00	$192.00
08/13/2004	PAYMENT	NEVADA CEMENT CHECK BANK: 70-2322 NUM: 75490	$-96.12	$288.00
07/08/2004	BILL	NEVADA CEMENT COMPANY	$384.12	$384.12
02/26/2004	PAYMENT	NEVADA CEMENT CO CHECK BANK: 62-28 NUM: 11517	$-94.65	$0.00
12/23/2003	PAYMENT	NEVADA CEMENT CO CHECK BANK: 70-2322 NUM: 72729	$-94.65	$94.65
10/09/2003	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 70-2322 NUM: 11346	$-94.65	$189.30
08/18/2003	PAYMENT	NEVADA CEMENT CO CHECK BANK: 94-008991 NUM: 71292	$-94.67	$283.95
07/18/2003	BILL	NEVADA CEMENT COMPANY	$378.62	$378.62
02/27/2003	PAYMENT	NEVADA CEMENT CO CHECK BANK: 70-2322 NUM: 11137	$-128.00	$0.00
01/08/2003	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 70-2322 NUM: 11078	$-128.00	$128.00
10/09/2002	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 70-2322 NUM: 67630	$-128.00	$256.00
08/19/2002	PAYMENT	NEVADA CEMENT CO CHECK BANK: 94-008991 NUM: 67015	$-130.50	$384.00
07/12/2002	BILL	NEVADA CEMENT COMPANY	$514.50	$514.50
02/28/2002	PAYMENT	NEVADA CEMENT CO. CHECK BANK: 70-2322 NUM: 10678	$-126.74	$0.00
01/07/2002	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 70-2322 NUM: 10629	$-126.74	$126.74
09/21/2001	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 94-008991 NUM: 63208	$-126.74	$253.48
08/21/2001	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 70-2322/719 NUM: 62815	$-126.92	$380.22
07/12/2001	BILL	NEVADA CEMENT COMPANY	$507.14	$507.14
03/06/2001	PAYMENT	NEVADA CEMENT CO CHECK BANK: 70-2322/719 NUM: 10329	$-132.38	$0.00
12/26/2000	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 70-2322 NUM: 59760	$-132.88	$132.38
12/26/2000	AMENDMENT	remove penalty	$-6.64	$265.26
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.64	$271.90
09/28/2000	PAYMENT	NEVADA CEMENT CHECK BANK: 70-2322 NUM: 10189	$-132.63	$265.26
09/28/2000	AMENDMENT	timeley	$-5.32	$397.89
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.32	$403.21
09/01/2000	ADJUST	s/b posted to 21-441-24 BANK: 98-8074 NUM: 5731	$265.51	$397.89
08/25/2000	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 70-2322 NUM: 10159	$-132.88	$132.38
08/16/2000	VOID	NEVADA CEMENT COMPANY CORK: B BANK: 98-8074 NUM: 5731	$-265.51	$265.26
07/17/2000	BILL	NEVADA CEMENT COMPANY	$530.77	$530.77
03/10/2000	PAYMENT	NEVADA CEMENT CHECK BANK: 70-2322 NUM: 56103	$-139.99	$0.00
01/06/2000	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 94-008991 NUM: 55209	$-139.99	$139.99
10/12/1999	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 70-2322 NUM: 9800	$-139.99	$279.98
08/20/1999	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 70-2322/719 NUM: 53363	$-140.19	$419.97
07/17/1999	BILL	NEVADA CEMENT COMPANY	$560.16	$560.16
03/04/1999	PAYMENT	NEVADA CEMENT CHECK	$-142.38	$0.00
01/05/1999	PAYMENT	NEVADA CEMENT COMPANY CHECK	$-142.38	$142.38
10/09/1998	PAYMENT	NEVADA CEMENT CHECK	$-142.38	$284.76
08/14/1998	PAYMENT	NEVADA CEMENT CO. CHECK	$-142.48	$427.14
07/13/1998	BILL	NEVADA CEMENT COMPANY	$569.62	$569.62
02/26/1998	PAYMENT	NEVADA CEMENT COMPANY CHECK	$-142.32	$0.00
02/03/1998	PAYMENT	NEVADA CEMENT CHECK	$-148.01	$142.32
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.69	$290.33
10/06/1997	PAYMENT	NEVADA CEMENT CO CHECK	$-142.32	$284.64
08/13/1997	PAYMENT	NEVAD CEMENT CO. CHECK	$-142.46	$426.96
07/14/1997	BILL	NEVADA CEMENT COMPANY	$569.42	$569.42
03/06/1997	PAYMENT	NEVADA CEMENT CO	$-142.04	$0.00
01/10/1997	PAYMENT	NEVADA CEMENT COMPANY	$-142.04	$142.04
10/14/1996	PAYMENT	NEVADA CEMENT COMPANY	$-142.04	$284.08
08/14/1996	PAYMENT	NEVADA CEMENT CO.	$-142.20	$426.12
07/18/1996	BILL	NEVADA CEMENT COMPANY	$568.32	$568.32