Tax Account FE001071
Owners
PARAMOUNT-NEVADA ASPHALT CO LLC
539 S MAIN ST
FINDLAY, OH 45840
PARAMOUNT PETROLEUM CORP
PNAC, LLC
Account Summary
| Account ID | FE001071 |
|---|---|
| Account Type | Personal Property |
| Location | 425 S LOGAN LN FERNLEY |
| Balance | $31,763.85 |
| Currently Due | $31,763.85 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $31,763.85 |
| Total | $31,763.85 |
| Paid | $0.00 |
| Balance | $31,763.85 |
| Due | $31,763.85 |
| Ad Valorem Tax Rate | 3.6579 |
| Tax District | 6.0 (City of Fernley) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $36,096.12 | $0.00 | $0.00 | $36,096.12 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $30,868.98 | $0.00 | $0.00 | $30,868.98 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $25,081.48 | $0.00 | $0.00 | $25,081.48 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $22,783.15 | $0.00 | $0.00 | $22,783.15 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $25,191.66 | $0.00 | $0.00 | $25,191.66 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $28,572.25 | $0.00 | $0.00 | $28,572.25 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 UNSECURED TAXES | $31,240.74 | $0.00 | $0.00 | $31,240.74 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $6,680.82 | $0.00 | $0.00 | $6,680.82 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $10,299.78 | $0.00 | $0.00 | $10,299.78 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 UNSECURED TAXES | $8,883.78 | $0.00 | $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 |
|---|---|---|---|---|
| 09/02/2026 | BILL | PARAMOUNT-NEVADA ASPHALT CO LLC | $31,763.85 | $31,763.85 |
| 09/18/2025 | PAYMENT | PNAC LLC CHECK 010167 | $-36,096.12 | $0.00 |
| 08/28/2025 | BILL | PARAMOUNT-NEVADA ASPHALT CO LLC | $36,096.12 | $36,096.12 |
| 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 |