Tax Account LY009840

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Owners

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

Account Summary

Account ID	LY009840
Account Type	Personal Property
Location	200 Mull Lane FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

LY009840

Account Type

Personal Property

Location

200 Mull Lane
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$2,254.76
Total	$2,254.76
Paid	$2,254.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$2,254.76

Total

$2,254.76

Paid

$2,254.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/02/2023	10/13/2023	Paid	$2,254.76	$0.00	$2,254.76	$2,254.76	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$2,289.87	$0.00	$2,289.87	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$2,422.58	$0.00	$2,422.58	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$2,762.21	$110.49	$2,872.70	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$3,188.92	$0.00	$3,188.92	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$3,643.75	$0.00	$3,643.75	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$4,267.56	$0.00	$4,267.56	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$4,218.14	$0.00	$4,218.14	$0.00	$0.00	3.6131	6.0

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	$-2,254.76	$0.00
09/07/2023	BILL	CEMEX PACIFIC HOLDINGS LLC	$2,254.76	$2,254.76
10/04/2022	PAYMENT	CEMEX PACIFIC HOLDINGS LLC-4454 CHECK 78990985	$-2,289.87	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$2,289.87
09/06/2022	BILL	CEMEX PACIFIC HOLDINGS LLC	$2,289.87	$2,289.87
01/25/2022	PAYMENT	CEMEX MATERIALS LLC CHECK 23825936	$-2,422.58	$0.00
11/19/2021	BILL	CEMEX PACIFIC HOLDINGS LLC	$2,422.58	$2,422.58
08/13/2021	PAYMENT	CEMEX MATERIALS LLC ADJ 23734812	$-2,872.70	$0.00
08/13/2021	ADJUST	CEMEX MATERIALS LLC CHECK 23734812 VOIDED PAYMENT: 497334. REASON: PENALTY ADJUSTMENT	$2,872.70	$2,872.70
06/17/2021	AMENDMENT	RECD PMT, SYS PEN INCORR. REM. PEN PER NB	$-165.73	$0.00
02/22/2021	PAYMENT	CEMEX MATERIALS LLC CHECK 23734812	$-2,872.70	$165.73
02/03/2021	PENALTY	CORRECTED PENALTY	$165.73	$3,038.43
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$110.49	$2,872.70
11/20/2020	BILL	CEMEX PACIFIC HOLDINGS LLC	$2,762.21	$2,762.21
09/23/2019	PAYMENT	CEMEX MATERIALS LLC CHECK NUM: 23600722	$-3,188.92	$0.00
08/21/2019	BILL	CEMEX PACIFIC HOLDINGS LLC	$3,188.92	$3,188.92
09/25/2018	PAYMENT	CEMEX MATERIALS LLC CHECK NUM: 23502437	$-3,643.75	$0.00
08/22/2018	BILL	CEMEX PACIFIC HOLDINGS LLC	$3,643.75	$3,643.75
09/19/2017	PAYMENT	CEMEX MATERIALS LLC CHECK NUM: 23397929	$-4,267.56	$0.00
08/24/2017	BILL	CEMEX PACIFIC HOLDINGS LLC	$4,267.56	$4,267.56
10/14/2016	PAYMENT	CEMEX CHECK NUM: 23272644	$-4,218.14	$0.00
09/07/2016	BILL	CEMEX PACIFIC HOLDINGS LLC	$4,218.14	$4,218.14
01/06/2016	PAYMENT	CEMEX MATERIALS LLC CHECK NUM: 23141063	$-521.43	$0.00
12/07/2015	BILL	CEMEX PACIFIC HOLDINGS LLC	$521.43	$521.43