Tax Account 021-571-05

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Owners

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

Account Summary

Account ID	021-571-05
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$642.41
Total	$642.41
Paid	$642.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.7810
Tax District	6.2 (Fernley General County)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$642.41

Total

$642.41

Paid

$642.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.7810

Tax District

6.2 (Fernley General County)

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	$162.41	$0.00	$162.41	$162.41	$0.00
2	10/07/2024	10/17/2024	Paid	$160.00	$0.00	$160.00	$160.00	$0.00
3	01/06/2025	01/16/2025	Paid	$160.00	$0.00	$160.00	$160.00	$0.00
4	03/03/2025	03/13/2025	Paid	$160.00	$0.00	$160.00	$160.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$642.25	$0.00	$642.25	$0.00	$0.00	2.7803	6.2
2022/2023 REAL ESTATE TAXES	$632.76	$0.00	$632.76	$0.00	$0.00	2.7392	6.2
2021/2022 REAL ESTATE TAXES	$718.55	$0.00	$718.55	$0.00	$0.00	2.7409	6.2
2020/2021 SECURED TAXES	$632.82	$0.00	$632.82	$0.00	$0.00	2.7395	6.2
2019/2020 SECURED TAXES	$632.62	$0.00	$632.62	$0.00	$0.00	2.7395	6.2
2018/2019 SECURED TAXES	$632.41	$0.00	$632.41	$0.00	$0.00	2.7395	6.2
2017/2018 SECURED TAXES	$632.29	$0.00	$632.29	$0.00	$0.00	2.7395	6.2
2016/2017 SECURED TAXES	$632.15	$0.00	$632.15	$0.00	$0.00	2.7395	6.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S25	TCID District Gen.	85.40	85.40	.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	$-642.41	$0.00
07/16/2024	BILL	NEVADA CEMENT COMPANY	$642.41	$642.41
09/05/2023	PAYMENT	NEVADA CEMENT COMPANY CHECK 155678	$-642.25	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-6.49	$642.25
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.49	$648.74
07/17/2023	BILL	NEVADA CEMENT COMPANY	$642.25	$642.25
09/02/2022	PAYMENT	NEVADA CEMENT COMPANY CHECK 151510	$-632.76	$0.00
09/02/2022	AMENDMENT	REMOVE PENALTY. PMT RCVD ON TIME.	$-6.35	$632.76
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.35	$639.11
07/15/2022	BILL	NEVADA CEMENT COMPANY	$632.76	$632.76
09/07/2021	PAYMENT	NEVADA CEMENT COMPANY CHECK 147610	$-718.55	$0.00
07/14/2021	BILL	NEVADA CEMENT COMPANY	$718.55	$718.55
08/19/2020	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 143336	$-632.82	$0.00
07/09/2020	BILL	NEVADA CEMENT COMPANY	$632.82	$632.82
08/06/2019	PAYMENT	NEVADA CEMENT CO CHECK NUM: 139134	$-632.62	$0.00
07/10/2019	BILL	NEVADA CEMENT COMPANY	$632.62	$632.62
08/15/2018	PAYMENT	NEVADA CEMENT CO CHECK NUM: 134818	$-632.41	$0.00
07/10/2018	BILL	NEVADA CEMENT COMPANY	$632.41	$632.41
07/27/2017	PAYMENT	NEVADA CEMENT CO CHECK NUM: 130450	$-632.29	$0.00
07/10/2017	BILL	NEVADA CEMENT COMPANY	$632.29	$632.29
07/28/2016	PAYMENT	NEVADA CEMENT CO CHECK NUM: 126032	$-632.15	$0.00
07/11/2016	BILL	NEVADA CEMENT COMPANY	$632.15	$632.15
08/04/2015	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 121763	$-631.90	$0.00
07/07/2015	BILL	NEVADA CEMENT COMPANY	$631.90	$631.90
02/12/2015	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 119820	$-157.00	$0.00
12/12/2014	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 119158	$-157.00	$157.00
09/05/2014	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 118058	$-157.00	$314.00
07/29/2014	PAYMENT	NEVADA CEMENT CO CHECK NUM: 117582	$-160.74	$471.00
07/08/2014	BILL	NEVADA CEMENT COMPANY	$631.74	$631.74
03/05/2014	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 115796	$-171.00	$0.00
12/17/2013	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 114879	$-171.00	$171.00
09/12/2013	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 113824	$-171.00	$342.00
08/09/2013	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 113387	$-171.20	$513.00
07/08/2013	BILL	NEVADA CEMENT COMPANY	$684.20	$684.20
03/05/2013	PAYMENT	NEVADA CEMENT CO CHECK NUM: 111529	$-306.00	$0.00
12/14/2012	PAYMENT	NEVADA CEMENT CHECK NUM: 110606	$-306.00	$306.00
09/19/2012	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 109589	$-306.00	$612.00
08/02/2012	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 109059	$-306.95	$918.00
07/10/2012	BILL	NEVADA CEMENT COMPANY	$1,224.95	$1,224.95
02/13/2012	PAYMENT	NEVADA CEMENT CHECK NUM: 107024	$-303.00	$0.00
11/23/2011	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 106144	$-303.00	$303.00
09/23/2011	PAYMENT	NEVADA CEMENT CO CHECK NUM: 105422	$-303.00	$606.00
07/26/2011	PAYMENT	NEVADA CEMENT COMPANY CHECK	$-305.04	$909.00
07/08/2011	BILL	NEVADA CEMENT COMPANY	$1,214.04	$1,214.04
02/15/2011	PAYMENT	NEVADA CEMENT CHECK NUM: 103001	$-301.00	$0.00
12/14/2010	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 102342	$-12.04	$301.00
12/10/2010	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 102287	$-301.00	$313.04
10/20/2010	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 101739	$-301.00	$614.04
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.04	$915.04
08/13/2010	PAYMENT	NEVADA CEMENT CO CHECK BANK: 100816 NUM: 100816	$-303.10	$903.00
07/08/2010	BILL	NEVADA CEMENT COMPANY	$1,206.10	$1,206.10
02/26/2010	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 98722	$-490.00	$0.00
12/22/2009	PAYMENT	NEVADA CEMENT CO CHECK BANK: 56-382 NUM: 98165	$-490.00	$490.00
10/05/2009	PAYMENT	NEVADA CEMENT CHECK BANK: 56-382 NUM: 97449	$-490.00	$980.00
08/14/2009	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 96965	$-493.42	$1,470.00
07/06/2009	BILL	NEVADA CEMENT COMPANY	$1,963.42	$1,963.42
02/25/2009	PAYMENT	NEVADA CEMENT CO. CHECK BANK: 5401 NUM: 95395	$-453.00	$0.00
01/07/2009	PAYMENT	NEVADA CEMENT CO CHECK BANK: 56-382 NUM: 94888	$-453.00	$453.00
10/08/2008	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 093944	$-453.00	$906.00
08/12/2008	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 093280	$-454.11	$1,359.00
07/15/2008	BILL	NEVADA CEMENT COMPANY	$1,813.11	$1,813.11
02/27/2008	PAYMENT	NEVADA CEMENT CO CHECK BANK: 56-382 NUM: 91323	$-419.00	$0.00
12/19/2007	PAYMENT	NEVADA CEMENT CO CHECK BANK: 56-382 NUM: 90425	$-419.00	$419.00
09/26/2007	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 89449	$-419.00	$838.00
08/09/2007	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 88891	$-421.81	$1,257.00
07/12/2007	BILL	NEVADA CEMENT COMPANY	$1,678.81	$1,678.81
03/06/2007	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 86894	$-388.00	$0.00
12/28/2006	PAYMENT	NEVADA CEMENT CO CHECK BANK: 56-382 NUM: 86014	$-388.00	$388.00
10/11/2006	PAYMENT	NEVADA CEMENT CO CHECK BANK: 56-382 NUM: 85047	$-388.00	$776.00
08/27/2006	PAYMENT	NEVADA CEMENT CO CHECK BANK: 56-382 NUM: 84457	$-390.45	$1,164.00
07/12/2006	BILL	NEVADA CEMENT COMPANY	$1,554.45	$1,554.45