Tax Account 021-581-01

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Owners

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

Account Summary

Account ID	021-581-01
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,804.53
Total	$2,804.53
Paid	$2,804.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.7803
Tax District	6.2 (Fernley General County)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,804.53

Total

$2,804.53

Paid

$2,804.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.7803

Tax District

6.2 (Fernley General County)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$701.53	$0.00	$701.53	$701.53	$0.00
2	10/02/2023	10/13/2023	Paid	$701.00	$0.00	$701.00	$701.00	$0.00
3	01/02/2024	01/13/2024	Paid	$701.00	$0.00	$701.00	$701.00	$0.00
4	03/04/2024	03/15/2024	Paid	$701.00	$0.00	$701.00	$701.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,763.15	$0.00	$2,763.15	$0.00	$0.00	2.7392	6.2
2021/2022 REAL ESTATE TAXES	$2,764.86	$0.00	$2,764.86	$0.00	$0.00	2.7409	6.2
2020/2021 SECURED TAXES	$2,761.74	$0.00	$2,761.74	$0.00	$0.00	2.7395	6.2
2019/2020 SECURED TAXES	$2,760.83	$0.00	$2,760.83	$0.00	$0.00	2.7395	6.2
2018/2019 SECURED TAXES	$2,759.92	$0.00	$2,759.92	$0.00	$0.00	2.7395	6.2
2017/2018 SECURED TAXES	$2,759.43	$0.00	$2,759.43	$0.00	$0.00	2.7395	6.2
2016/2017 SECURED TAXES	$2,758.81	$0.00	$2,758.81	$0.00	$0.00	2.7395	6.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
09/05/2023	PAYMENT	NEVADA CEMENT COMPANY CHECK 155678	$-2,804.53	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-28.06	$2,804.53
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.06	$2,832.59
07/17/2023	BILL	NEVADA CEMENT COMPANY	$2,804.53	$2,804.53
09/02/2022	PAYMENT	NEVADA CEMENT COMPANY CHECK 151510	$-2,763.15	$0.00
09/02/2022	AMENDMENT	REMOVE PENALTY. PMT RCVD ON TIME.	$-27.73	$2,763.15
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.73	$2,790.88
07/15/2022	BILL	NEVADA CEMENT COMPANY	$2,763.15	$2,763.15
09/07/2021	PAYMENT	NEVADA CEMENT COMPANY CHECK 147610	$-2,764.86	$0.00
07/14/2021	BILL	NEVADA CEMENT COMPANY	$2,764.86	$2,764.86
08/10/2020	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 143230	$-2,761.74	$0.00
07/09/2020	BILL	NEVADA CEMENT COMPANY	$2,761.74	$2,761.74
08/06/2019	PAYMENT	NEVADA CEMENT CO CHECK NUM: 139134	$-2,760.83	$0.00
07/10/2019	BILL	NEVADA CEMENT COMPANY	$2,760.83	$2,760.83
10/31/2018	PAYMENT	NEVADA CEMENT CO CHECK NUM: 135854	$-1,378.00	$0.00
09/14/2018	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 135301	$-689.00	$1,378.00
08/15/2018	PAYMENT	NEVADA CEMENT CO CHECK NUM: 134818	$-692.92	$2,067.00
07/10/2018	BILL	NEVADA CEMENT COMPANY	$2,759.92	$2,759.92
07/27/2017	PAYMENT	NEVADA CEMENT CO CHECK NUM: 130450	$-2,759.43	$0.00
07/10/2017	BILL	NEVADA CEMENT COMPANY	$2,759.43	$2,759.43
07/28/2016	PAYMENT	NEVADA CEMENT CO CHECK NUM: 126032	$-2,758.81	$0.00
07/11/2016	BILL	NEVADA CEMENT COMPANY	$2,758.81	$2,758.81
02/22/2016	PAYMENT	NEVADA CEMENT CO CHECK NUM: 124117	$-689.00	$0.00
12/22/2015	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 123406	$-689.00	$689.00
09/16/2015	PAYMENT	NEVADA CEMENT CO CHECK NUM: 122246	$-689.00	$1,378.00
08/17/2015	PAYMENT	NEVADA CEMENT CHECK NUM: 121874	$-1.38	$2,067.00
08/04/2015	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 121763	$-689.00	$2,068.38
07/07/2015	BILL	NEVADA CEMENT COMPANY	$2,757.38	$2,757.38
02/12/2015	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 119820	$-689.00	$0.00
12/12/2014	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 119158	$-689.00	$689.00
09/05/2014	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 118058	$-689.00	$1,378.00
07/29/2014	PAYMENT	NEVADA CEMENT CO CHECK NUM: 117582	$-689.68	$2,067.00
07/08/2014	BILL	NEVADA CEMENT COMPANY	$2,756.68	$2,756.68
03/05/2014	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 115796	$-688.00	$0.00
12/17/2013	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 114879	$-688.00	$688.00
09/12/2013	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 113824	$-688.00	$1,376.00
08/09/2013	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 113387	$-690.66	$2,064.00
07/08/2013	BILL	NEVADA CEMENT COMPANY	$2,754.66	$2,754.66
03/05/2013	PAYMENT	NEVADA CEMENT CO CHECK NUM: 111529	$-668.00	$0.00
12/14/2012	PAYMENT	NEVADA CEMENT CHECK NUM: 110606	$-668.00	$668.00
09/19/2012	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 109589	$-668.00	$1,336.00
08/02/2012	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 109059	$-668.61	$2,004.00
07/10/2012	BILL	NEVADA CEMENT COMPANY	$2,672.61	$2,672.61
02/13/2012	PAYMENT	NEVADA CEMENT CHECK NUM: 107024	$-662.00	$0.00
11/23/2011	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 106144	$-662.00	$662.00
09/23/2011	PAYMENT	NEVADA CEMENT CO CHECK NUM: 105422	$-662.00	$1,324.00
07/26/2011	PAYMENT	NEVADA CEMENT COMPANY CHECK	$-662.82	$1,986.00
07/08/2011	BILL	NEVADA CEMENT COMPANY	$2,648.82	$2,648.82
02/15/2011	PAYMENT	NEVADA CEMENT CHECK NUM: 103001	$-657.00	$0.00
12/14/2010	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 102342	$-26.28	$657.00
12/10/2010	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 102287	$-657.00	$683.28
10/20/2010	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 101739	$-657.00	$1,340.28
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$26.28	$1,997.28
08/13/2010	PAYMENT	NEVADA CEMENT CO CHECK BANK: 100816 NUM: 100816	$-660.48	$1,971.00
07/08/2010	BILL	NEVADA CEMENT COMPANY	$2,631.48	$2,631.48
02/26/2010	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 98722	$-1,070.00	$0.00
12/22/2009	PAYMENT	NEVADA CEMENT CO CHECK BANK: 56-382 NUM: 98165	$-1,070.00	$1,070.00
10/05/2009	PAYMENT	NEVADA CEMENT CHECK BANK: 56-382 NUM: 97449	$-1,070.00	$2,140.00
08/14/2009	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 96965	$-1,073.83	$3,210.00
07/06/2009	BILL	NEVADA CEMENT COMPANY	$4,283.83	$4,283.83
02/25/2009	PAYMENT	NEVADA CEMENT CO. CHECK BANK: 5401 NUM: 95395	$-1,991.00	$0.00
01/07/2009	PAYMENT	NEVADA CEMENT CO CHECK BANK: 56-382 NUM: 94888	$-1,991.00	$1,991.00
10/08/2008	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 093944	$-1,991.00	$3,982.00
08/12/2008	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 093280	$-1,993.90	$5,973.00
07/15/2008	BILL	NEVADA CEMENT COMPANY	$7,966.90	$7,966.90
02/27/2008	PAYMENT	NEVADA CEMENT CO CHECK BANK: 56-382 NUM: 91323	$-2,118.00	$0.00
12/19/2007	PAYMENT	NEVADA CEMENT CO CHECK BANK: 56-382 NUM: 90425	$-2,118.00	$2,118.00
09/26/2007	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 89449	$-2,118.00	$4,236.00
08/09/2007	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 88891	$-2,120.82	$6,354.00
07/12/2007	BILL	NEVADA CEMENT COMPANY	$8,474.82	$8,474.82
03/06/2007	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 86894	$-1,961.00	$0.00
12/28/2006	PAYMENT	NEVADA CEMENT CO CHECK BANK: 56-382 NUM: 86014	$-1,961.00	$1,961.00
10/11/2006	PAYMENT	NEVADA CEMENT CO CHECK BANK: 56-382 NUM: 85047	$-1,961.00	$3,922.00
08/27/2006	PAYMENT	NEVADA CEMENT CO CHECK BANK: 56-382 NUM: 84457	$-1,964.07	$5,883.00
07/12/2006	BILL	NEVADA CEMENT COMPANY	$7,847.07	$7,847.07