Tax Account FE001071

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Owners

PARAMOUNT-NEVADA ASPHALT CO LLC
19100 Ridgewood Parkway
TX1-047
SAN ANTONIO, TX 78259-0000

PARAMOUNT PETROLEUM CORP

Account Summary

Account ID	FE001071
Account Type	Personal Property
Location	425 S LOGAN LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

FE001071

Account Type

Personal Property

Location

425 S LOGAN LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$30,868.98
Total	$30,868.98
Paid	$30,868.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$30,868.98

Total

$30,868.98

Paid

$30,868.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/15/2024	10/26/2024	Paid	$30,868.98	$0.00	$30,868.98	$30,868.98	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$25,081.48	$0.00	$25,081.48	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$22,783.15	$0.00	$22,783.15	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$25,191.66	$0.00	$25,191.66	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$28,572.25	$0.00	$28,572.25	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$31,240.74	$0.00	$31,240.74	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$6,680.82	$0.00	$6,680.82	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$10,299.78	$0.00	$10,299.78	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$8,883.78	$0.00	$8,883.78	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	PNAC LLC CHECK 010146	$-30,868.98	$0.00
09/17/2024	BILL	PARAMOUNT-NEVADA ASPHALT CO LLC	$30,868.98	$30,868.98
09/21/2023	PAYMENT	PNAC LLC CHECK 010098	$-25,081.48	$0.00
09/07/2023	BILL	PARAMOUNT-NEVADA ASPHALT CO LLC	$25,081.48	$25,081.48
10/04/2022	PAYMENT	PARAMOUNT-NEVADA ASPHALT CO LLC CHECK 010021	$-22,783.15	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$22,783.15
09/06/2022	BILL	PARAMOUNT-NEVADA ASPHALT CO LLC	$22,783.15	$22,783.15
10/04/2021	PAYMENT	PNAC LLC CHECK 100071	$-25,191.66	$0.00
08/30/2021	BILL	PARAMOUNT-NEVADA ASPHALT CO LLC	$25,191.66	$25,191.66
10/13/2020	PAYMENT	PARAMOUNT-NEVADA ASPHALT CO LL CASH NUM: 100049********	$-28,572.25	$0.00
08/28/2020	BILL	PARAMOUNT-NEVADA ASPHALT CO LL	$28,572.25	$28,572.25
10/07/2019	PAYMENT	PNAC LLC CASH NUM: 100021**	$-31,240.74	$0.00
08/21/2019	BILL	PARAMOUNT-NEVADA ASPHALT CO LL	$31,240.74	$31,240.74
09/25/2018	PAYMENT	WESTERN REFINING LOGISTICS CASH NUM: 1080172***	$-6,680.82	$0.00
08/22/2018	BILL	PARAMOUNT-NEVADA ASPHALT CO LL	$6,680.82	$6,680.82
12/19/2017	PAYMENT	PARAMOUNT-NEVADA ASPHALT CO LL CASH NUM: *	$-10,299.78	$0.00
11/30/2017	BILL	PARAMOUNT-NEVADA ASPHALT CO LL	$10,299.78	$10,299.78
09/26/2016	PAYMENT	PARAMOUNT-NEVADA ASPHALT CO LL CHECK NUM: 12242	$-8,883.78	$0.00
09/07/2016	BILL	PARAMOUNT-NEVADA ASPHALT CO LL	$8,883.78	$8,883.78
01/15/2016	PAYMENT	PARAMOUNT-NEVADA ASPHALT CO LL CHECK NUM: 11764	$-2,017.75	$0.00
12/07/2015	BILL	PARAMOUNT-NEVADA ASPHALT CO LL	$2,017.75	$2,017.75
10/10/2014	PAYMENT	PARAMOUNT-NEVADA ASPHALT CO LL CHECK NUM: 10849	$-2,243.72	$0.00
09/04/2014	BILL	PARAMOUNT-NEVADA ASPHALT CO LL	$2,243.72	$2,243.72
03/28/2014	PAYMENT	PARAMOUNT-NEVADA ASPHALT CO LL CHECK NUM: 10425	$-2,323.98	$0.00
01/23/2014	INTEREST	Instlmnt3 Interest for 2013-14	$211.27	$2,323.98
12/11/2013	BILL	PARAMOUNT-NEVADA ASPHALT CO LL	$2,112.71	$2,112.71
01/17/2013	PAYMENT	PARAMOUNT-NEVADA ASPHALT CO LL CHECK NUM: 9686	$-639.02	$0.00
12/12/2012	BILL	PARAMOUNT-NEVADA ASPHALT CO LL	$639.02	$639.02
01/05/2012	PAYMENT	PARAMOUNT-NEVADA ASPHALT CO LL CHECK NUM: 9074	$-994.56	$0.00
12/14/2011	BILL	PARAMOUNT-NEVADA ASPHALT CO LL	$994.56	$994.56
01/06/2011	PAYMENT	PARAMOUNT-NEVADA ASPHALT CO LL CHECK BANK: 0 NUM: 8480	$-791.16	$0.00
12/09/2010	BILL	PARAMOUNT-NEVADA ASPHALT CO LL	$791.16	$791.16
11/12/2009	PAYMENT	PARAMOUNT-NEVADA ASPHALT CO LL CHECK BANK: 16-66 NUM: 7801	$-79.26	$0.00
10/08/2009	BILL	PARAMOUNT-NEVADA ASPHALT CO LL	$79.26	$79.26
01/07/2009	PAYMENT	PARAMOUNT-NEVADA ASPHALT CO LL CASH NUM: *	$-122.61	$0.00
12/16/2008	AMENDMENT	REMOVE INTEREST, N/A	$-12.26	$122.61
12/15/2008	INTEREST	Instlmnt3 Interest for 2008-09	$12.26	$134.87
12/11/2008	BILL	PARAMOUNT-NEVADA ASPHALT CO LL	$122.61	$122.61
01/10/2008	PAYMENT	PARAMOUNT-NEVADA ASPHALT CO LL CHECK BANK: 90-7172 NUM: 6748	$-117.45	$0.00
12/12/2007	BILL	PARAMOUNT-NEVADA ASPHALT CO LL	$99.22	$117.45
02/06/2007	PAYMENT	PARAMOUNT-NEVADA ASPHALT CO LL CHECK BANK: 90-7172 NUM: 6232	$-182.25	$18.23
01/29/2007	INTEREST	Instlmnt3 Interest for 2006-07	$18.23	$200.48
12/13/2006	BILL	PARAMOUNT-NEVADA ASPHALT CO LL	$182.25	$182.25
01/12/2006	PAYMENT	PARAMOUNT-NEVADA ASPHALT CO LL CHECK BANK: 90-7177 NUM: 191	$-144.41	$0.00
12/09/2005	BILL	PARAMOUNT-NEVADA ASPHALT CO LL	$144.41	$144.41
12/16/2004	PAYMENT	PARAMOUNT-NEVADA ASPHALT CO LL CHECK BANK: 90-7177 NUM: 170	$-132.20	$0.00
11/10/2004	BILL	PARAMOUNT-NEVADA ASPHALT CO LL	$132.20	$132.20