Tax Account 021-571-08

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Owners

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

Account Summary

Account ID	021-571-08
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$818.66
Total	$818.66
Paid	$818.66
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

$818.66

Total

$818.66

Paid

$818.66

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	$206.66	$0.00	$206.66	$206.66	$0.00
2	10/07/2024	10/17/2024	Paid	$204.00	$0.00	$204.00	$204.00	$0.00
3	01/06/2025	01/16/2025	Paid	$204.00	$0.00	$204.00	$204.00	$0.00
4	03/03/2025	03/13/2025	Paid	$204.00	$0.00	$204.00	$204.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$819.40	$0.00	$819.40	$0.00	$0.00	2.7803	6.2
2022/2023 REAL ESTATE TAXES	$807.36	$0.00	$807.36	$0.00	$0.00	2.7392	6.2
2021/2022 REAL ESTATE TAXES	$807.85	$0.00	$807.85	$0.00	$0.00	2.7409	6.2
2020/2021 SECURED TAXES	$805.73	$0.00	$805.73	$0.00	$0.00	2.7395	6.2
2019/2020 SECURED TAXES	$805.47	$0.00	$805.47	$0.00	$0.00	2.7395	6.2
2018/2019 SECURED TAXES	$805.20	$0.00	$805.20	$0.00	$0.00	2.7395	6.2
2017/2018 SECURED TAXES	$805.07	$0.00	$805.07	$0.00	$0.00	2.7395	6.2
2016/2017 SECURED TAXES	$804.88	$0.00	$804.88	$0.00	$0.00	2.7395	6.2

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	$-818.66	$0.00
07/16/2024	BILL	NEVADA CEMENT COMPANY	$818.66	$818.66
09/05/2023	PAYMENT	NEVADA CEMENT COMPANY CHECK 155678	$-819.40	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-8.30	$819.40
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.30	$827.70
07/17/2023	BILL	NEVADA CEMENT COMPANY	$819.40	$819.40
09/02/2022	PAYMENT	NEVADA CEMENT COMPANY CHECK 151510	$-807.36	$0.00
09/02/2022	AMENDMENT	REMOVE PENALTY. PMT RCVD ON TIME.	$-8.17	$807.36
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.17	$815.53
07/15/2022	BILL	NEVADA CEMENT COMPANY	$807.36	$807.36
09/07/2021	PAYMENT	NEVADA CEMENT COMPANY CHECK 147610	$-807.85	$0.00
07/14/2021	BILL	NEVADA CEMENT COMPANY	$807.85	$807.85
08/19/2020	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 143336	$-805.73	$0.00
07/09/2020	BILL	NEVADA CEMENT COMPANY	$805.73	$805.73
08/06/2019	PAYMENT	NEVADA CEMENT CO CHECK NUM: 139134	$-805.47	$0.00
07/10/2019	BILL	NEVADA CEMENT COMPANY	$805.47	$805.47
08/15/2018	PAYMENT	NEVADA CEMENT CO CHECK NUM: 134818	$-805.20	$0.00
07/10/2018	BILL	NEVADA CEMENT COMPANY	$805.20	$805.20
07/27/2017	PAYMENT	NEVADA CEMENT CO CHECK NUM: 130450	$-805.07	$0.00
07/10/2017	BILL	NEVADA CEMENT COMPANY	$805.07	$805.07
07/28/2016	PAYMENT	NEVADA CEMENT CO CHECK NUM: 126032	$-804.88	$0.00
07/11/2016	BILL	NEVADA CEMENT COMPANY	$804.88	$804.88
08/04/2015	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 121763	$-804.24	$0.00
07/07/2015	BILL	NEVADA CEMENT COMPANY	$804.24	$804.24
02/12/2015	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 119820	$-201.00	$0.00
12/12/2014	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 119158	$-201.00	$201.00
09/05/2014	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 118058	$-201.00	$402.00
07/29/2014	PAYMENT	NEVADA CEMENT CO CHECK NUM: 117582	$-201.03	$603.00
07/08/2014	BILL	NEVADA CEMENT COMPANY	$804.03	$804.03
03/05/2014	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 115796	$-200.00	$0.00
12/17/2013	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 114879	$-200.00	$200.00
09/12/2013	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 113824	$-200.00	$400.00
08/09/2013	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 113387	$-203.44	$600.00
07/08/2013	BILL	NEVADA CEMENT COMPANY	$803.44	$803.44
03/05/2013	PAYMENT	NEVADA CEMENT CO CHECK NUM: 111529	$-389.00	$0.00
12/14/2012	PAYMENT	NEVADA CEMENT CHECK NUM: 110606	$-389.00	$389.00
09/19/2012	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 109589	$-389.00	$778.00
08/02/2012	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 109059	$-392.02	$1,167.00
07/10/2012	BILL	NEVADA CEMENT COMPANY	$1,559.02	$1,559.02
02/13/2012	PAYMENT	NEVADA CEMENT CHECK NUM: 107024	$-386.00	$0.00
11/23/2011	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 106144	$-386.00	$386.00
09/23/2011	PAYMENT	NEVADA CEMENT CO CHECK NUM: 105422	$-386.00	$772.00
07/26/2011	PAYMENT	NEVADA CEMENT COMPANY CHECK	$-387.15	$1,158.00
07/08/2011	BILL	NEVADA CEMENT COMPANY	$1,545.15	$1,545.15
02/15/2011	PAYMENT	NEVADA CEMENT CHECK NUM: 103001	$-383.00	$0.00
12/14/2010	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 102342	$-15.32	$383.00
12/10/2010	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 102287	$-383.00	$398.32
10/20/2010	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 101739	$-383.00	$781.32
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.32	$1,164.32
08/13/2010	PAYMENT	NEVADA CEMENT CO CHECK BANK: 100816 NUM: 100816	$-386.03	$1,149.00
07/08/2010	BILL	NEVADA CEMENT COMPANY	$1,535.03	$1,535.03
02/26/2010	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 98722	$-624.00	$0.00
12/22/2009	PAYMENT	NEVADA CEMENT CO CHECK BANK: 56-382 NUM: 98165	$-624.00	$624.00
10/05/2009	PAYMENT	NEVADA CEMENT CHECK BANK: 56-382 NUM: 97449	$-624.00	$1,248.00
08/14/2009	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 96965	$-626.90	$1,872.00
07/06/2009	BILL	NEVADA CEMENT COMPANY	$2,498.90	$2,498.90
02/25/2009	PAYMENT	NEVADA CEMENT CO. CHECK BANK: 5401 NUM: 95395	$-580.00	$0.00
01/07/2009	PAYMENT	NEVADA CEMENT CO CHECK BANK: 56-382 NUM: 94888	$-580.00	$580.00
10/08/2008	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 093944	$-580.00	$1,160.00
08/12/2008	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 093280	$-583.68	$1,740.00
07/15/2008	BILL	NEVADA CEMENT COMPANY	$2,323.68	$2,323.68
02/27/2008	PAYMENT	NEVADA CEMENT CO CHECK BANK: 56-382 NUM: 91323	$-865.00	$0.00
12/19/2007	PAYMENT	NEVADA CEMENT CO CHECK BANK: 56-382 NUM: 90425	$-865.00	$865.00
09/26/2007	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 89449	$-865.00	$1,730.00
08/09/2007	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 88891	$-868.03	$2,595.00
07/12/2007	BILL	NEVADA CEMENT COMPANY	$3,463.03	$3,463.03
03/06/2007	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 86894	$-801.00	$0.00
12/28/2006	PAYMENT	NEVADA CEMENT CO CHECK BANK: 56-382 NUM: 86014	$-801.00	$801.00
10/11/2006	PAYMENT	NEVADA CEMENT CO CHECK BANK: 56-382 NUM: 85047	$-801.00	$1,602.00
08/27/2006	PAYMENT	NEVADA CEMENT CO CHECK BANK: 56-382 NUM: 84457	$-803.52	$2,403.00
07/12/2006	BILL	NEVADA CEMENT COMPANY	$3,206.52	$3,206.52