Tax Account LY000984

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Owners

CEMEX PACIFIC HOLDINGS LLC-4454
P.O. Box 2883
WEST PALM BEACH, FL 33406-0000

RICHARDS, RALPH W.M -PRES

Account Summary

Account ID	LY000984
Account Type	Personal Property
Location	125 Industrial Parkway Carson City
Balance	$0.00
Currently Due	$0.00

Account ID

LY000984

Account Type

Personal Property

Location

125 Industrial Parkway
Carson City

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$453.76
Total	$453.76
Paid	$453.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$453.76

Total

$453.76

Paid

$453.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (Central Lyon Fire District)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/02/2023	10/13/2023	Paid	$453.76	$0.00	$453.76	$453.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$411.71	$0.00	$411.71	$0.00	$0.00	3.2098	8.7
2021/2022 PERSONAL PROPERTY TAXES	$305.51	$0.00	$305.51	$0.00	$0.00	3.2115	8.7
2020/2021 UNSECURED TAXES	$423.65	$16.95	$440.60	$0.00	$0.00	3.1644	9.1
2019/2020 UNSECURED TAXES	$538.23	$0.00	$538.23	$0.00	$0.00	3.1644	9.1
2018/2019 UNSECURED TAXES	$692.62	$0.00	$692.62	$0.00	$0.00	3.1644	9.1
2017/2018 UNSECURED TAXES	$882.37	$0.00	$882.37	$0.00	$0.00	3.1644	9.1
2016/2017 UNSECURED TAXES	$1,019.93	$0.00	$1,019.93	$0.00	$0.00	3.1644	9.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/21/2023	PAYMENT	CEMEX PACIFIC HOLDINGS LLC-4454 CHECK 81256274	$-453.76	$0.00
09/07/2023	BILL	CEMEX PACIFIC HOLDINGS LLC-4454	$453.76	$453.76
10/04/2022	PAYMENT	CEMEX PACIFIC HOLDINGS LLC-4454 CHECK 78990985	$-411.71	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$411.71
09/06/2022	BILL	CEMEX PACIFIC HOLDINGS LLC-4454	$411.71	$411.71
01/25/2022	PAYMENT	CEMEX MATERIALS LLC CHECK 23825936	$-305.51	$0.00
11/19/2021	BILL	CEMEX PACIFIC HOLDINGS LLC-4454	$305.51	$305.51
08/13/2021	PAYMENT	CEMEX MATERIALS LLC ADJ 23734812	$-440.60	$0.00
08/13/2021	ADJUST	CEMEX MATERIALS LLC CHECK 23734812 VOIDED PAYMENT: 497334. REASON: PENALTY ADJUSTMENT	$440.60	$440.60
06/17/2021	AMENDMENT	RECD PMT, REM. PEN.	$-25.41	$0.00
02/22/2021	PAYMENT	CEMEX MATERIALS LLC CHECK 23734812	$-440.60	$25.41
02/03/2021	PENALTY	CORRECTED PENALTY	$25.41	$466.01
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$16.95	$440.60
11/20/2020	BILL	CEMEX PACIFIC HOLDINGS LLC-445	$423.65	$423.65
09/23/2019	PAYMENT	CEMEX MATERIALS LLC CHECK NUM: 23600722	$-538.23	$0.00
08/21/2019	BILL	CEMEX PACIFIC HOLDINGS LLC	$538.23	$538.23
09/25/2018	PAYMENT	CEMEX MATERIALS LLC CHECK NUM: 23502437	$-692.62	$0.00
08/22/2018	BILL	CEMEX PACIFIC HOLDINGS LLC	$692.62	$692.62
09/19/2017	PAYMENT	CEMEX MATERIALS LLC CHECK NUM: 23397929	$-882.37	$0.00
08/24/2017	BILL	CEMEX PACIFIC HOLDINGS LLC	$882.37	$882.37
10/14/2016	PAYMENT	CEMEX CHECK NUM: 23272644	$-1,019.93	$0.00
09/07/2016	BILL	CEMEX PACIFIC HOLDINGS LLC	$1,019.93	$1,019.93
01/06/2016	PAYMENT	CEMEX MATERIALS LLC CHECK NUM: 23141063	$-1,352.88	$0.00
12/07/2015	BILL	CEMEX PACIFIC HOLDINGS LLC	$1,352.88	$1,352.88
09/30/2014	PAYMENT	CEMEX CASH NUM: *	$-1,528.47	$0.00
09/04/2014	BILL	CEMEX CONSTRUCTION MATERIALS	$1,528.47	$1,528.47
03/27/2014	PAYMENT	CEMEX CONSTRUCTION MATERIALS CHECK NUM: 22787777	$-82.05	$0.00
02/04/2014	PAYMENT	CEMEX MATERIALS CHECK NUM: 22754479	$-820.52	$82.05
01/23/2014	INTEREST	Instlmnt3 Interest for 2013-14	$82.05	$902.57
12/11/2013	BILL	CEMEX CONSTRUCTION MATERIALS	$820.52	$820.52
11/21/2012	PAYMENT	CEMEX CHECK NUM: 22495929	$-903.70	$0.00
10/09/2012	BILL	CEMEX CONSTRUCTION MATERIALS	$903.70	$903.70
01/19/2012	PAYMENT	CEMEX MATERIALS LLC CHECK NUM: 22310997	$-995.29	$0.00
12/14/2011	BILL	CEMEX CONSTRUCTION MATERIALS	$995.29	$995.29
11/09/2010	PAYMENT	CEMEX MATERIALS LLC CHECK BANK: 70-2322 NUM: 22086870	$-1,160.19	$0.00
09/29/2010	BILL	CEMEX CONSTRUCTION MATERIALS	$1,160.19	$1,160.19
01/06/2010	PAYMENT	CEMEX MATERIALS LLC CASH NUM: *	$-916.20	$0.00
12/08/2009	BILL	CEMEX CONSTRUCTION MATERIALS	$916.20	$916.20
12/01/2008	PAYMENT	CEMEX INC. CHECK BANK: 64-1278 NUM: 1812354	$-942.51	$0.00
10/27/2008	BILL	CEMEX CONSTRUCTION MATERIALS	$942.51	$942.51
12/04/2007	PAYMENT	CEMEX INC CHECK BANK: 0 NUM: 1726175	$-1,034.12	$0.00
10/22/2007	BILL	CEMEX	$1,034.12	$1,034.12
01/11/2007	PAYMENT	CEMEX INC CHECK BANK: 64-1278 NUM: 1617303	$-1,219.41	$0.00
12/13/2006	BILL	RENO SPARKS READY MIX	$1,219.41	$1,219.41
12/28/2005	PAYMENT	CEMEX INC CHECK BANK: 64-1278 NUM: 1478501	$-1,435.64	$0.00
12/09/2005	BILL	RENO SPARKS READY MIX	$1,435.64	$1,435.64
12/07/2004	PAYMENT	RENO SPARKS READY MIX, INC CHECK BANK: 64-1278 NUM: 67055	$-763.94	$0.00
11/10/2004	BILL	RENO SPARKS READY MIX, INC	$763.94	$763.94