Tax Account 021-461-09

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Owners

CR MINERALS CORPORATION
150 E MAIN ST STE 320
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-461-09
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-461-09

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$287.96
Total	$287.96
Paid	$287.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$287.96

Total

$287.96

Paid

$287.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$74.96	$0.00	$74.96	$74.96	$0.00
2	10/07/2024	10/17/2024	Paid	$71.00	$0.00	$71.00	$71.00	$0.00
3	01/06/2025	01/16/2025	Paid	$71.00	$0.00	$71.00	$71.00	$0.00
4	03/03/2025	03/13/2025	Paid	$71.00	$0.00	$71.00	$71.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$287.84	$0.00	$287.84	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$284.50	$0.00	$284.50	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$284.76	$0.00	$284.76	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$284.71	$0.00	$284.71	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$284.57	$0.00	$284.57	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$284.43	$0.00	$284.43	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$284.35	$0.00	$284.35	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$284.24	$0.00	$284.24	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	IMERYS USA INC CHECK 600081135	$-287.96	$0.00
07/16/2024	BILL	CR MINERALS CORPORATION	$287.96	$287.96
08/21/2023	PAYMENT	IMERYS CHECK 600080025	$-287.84	$0.00
07/17/2023	BILL	CR MINERALS CORPORATION	$287.84	$287.84
08/17/2022	PAYMENT	CR MINERALS CORPORATION CHECK 600077951	$-284.50	$0.00
07/15/2022	BILL	CR MINERALS CORPORATION	$284.50	$284.50
08/18/2021	PAYMENT	SHARI FRANCES FRITZ PNP PNP - 98952018	$-284.76	$0.00
07/14/2021	BILL	CR MINERALS CORPORATION	$284.76	$284.76
08/24/2020	PAYMENT	IMERYS CHECK NUM: 600070960	$-284.71	$0.00
07/09/2020	BILL	CR MINERALS CORPORATION	$284.71	$284.71
08/12/2019	PAYMENT	IMERYS FILTRATION MINERALS INC CHECK NUM: 600066298	$-284.57	$0.00
07/10/2019	BILL	CR MINERALS CORPORATION	$284.57	$284.57
08/17/2018	PAYMENT	IMERYS CHECK NUM: 600060244	$-284.43	$0.00
07/10/2018	BILL	CR MINERALS CORPORATION	$284.43	$284.43
08/28/2017	PAYMENT	IMERYS FILTRATION MINERALS CHECK NUM: 600050875	$-284.35	$0.00
07/10/2017	BILL	CR MINERALS CORPORATION	$284.35	$284.35
08/01/2016	PAYMENT	IMERYS FILTRATION MINERALS INC CHECK NUM: 600037642	$-284.24	$0.00
07/11/2016	BILL	CR MINERALS CORPORATION	$284.24	$284.24
08/03/2015	PAYMENT	IMERYS CHECK NUM: 600025362	$-284.07	$0.00
07/07/2015	BILL	CR MINERALS CORPORATION	$284.07	$284.07
08/14/2014	PAYMENT	IMERYS FILTRATION MINERALS CHECK NUM: 600012651	$-279.87	$0.00
07/08/2014	BILL	CR MINERALS CORPORATION	$279.87	$279.87
08/30/2013	PAYMENT	IMERYS FILTRATION MINERALS CHECK NUM: 60000086	$-281.92	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.88	$281.92
07/08/2013	BILL	CR MINERALS CORPORATION	$279.04	$279.04
08/13/2012	PAYMENT	CELITE CHECK NUM: 610025268	$-267.79	$0.00
07/10/2012	BILL	CR MINERALS CORPORATION	$267.79	$267.79
08/11/2011	PAYMENT	CELITE CHECK NUM: 6100018184	$-265.93	$0.00
07/08/2011	BILL	CR MINERALS CORPORATION	$265.93	$265.93
08/09/2010	PAYMENT	CELITE CHECK BANK: 64-79 NUM: 610010355	$-249.13	$0.00
07/08/2010	BILL	CR MINERALS CORPORATION	$249.13	$249.13
08/10/2009	PAYMENT	CELITE CHECK BANK: 64-79 NUM: 2948	$-406.99	$0.00
07/06/2009	BILL	CR MINERALS CORPORATION	$406.99	$406.99
09/25/2008	PAYMENT	CELITE CHECK BANK: 53-292 NUM: 6123162	$-28.62	$0.00
08/21/2008	PAYMENT	CELITE CHECK BANK: 53-292 NUM: 6122247	$-357.59	$28.62
07/15/2008	BILL	CR MINERALS CORPORATION	$386.21	$386.21
08/03/2007	PAYMENT	CELITE CHECK BANK: 53-292 NUM: 6111870	$-357.59	$0.00
07/12/2007	BILL	CR MINERALS CORPORATION	$357.59	$357.59
08/02/2006	PAYMENT	CELITE CHECK BANK: 53-292 NUM: 6102052	$-331.11	$0.00
07/12/2006	BILL	CR MINERALS CORPORATION	$331.11	$331.11
08/18/2005	PAYMENT	HARBORLITE PERLITE, INC. CHECK BANK: 53-292 NUM: 1028336	$-306.57	$0.00
07/15/2005	BILL	CR MINERALS CORPORATION	$306.57	$306.57
08/11/2004	PAYMENT	CR MINERALS CORPORATION CHECK BANK: 53-292 NUM: 1021005	$-283.86	$0.00
07/08/2004	BILL	CR MINERALS CORPORATION	$283.86	$283.86
08/11/2003	PAYMENT	CELITE CHECK BANK: 53-292 NUM: 1014212	$-280.01	$0.00
07/18/2003	BILL	CR MINERALS CORPORATION	$280.01	$280.01