Tax Account MI000121

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Owners

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

Account Summary

Account ID	MI000121
Account Type	Personal Property
Location	LIMESTONE MINE & CEMENT PLANT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MI000121

Account Type

Personal Property

Location

LIMESTONE MINE & CEMENT PLANT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$26,557.43
Total	$26,557.43
Paid	$26,557.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9810
Tax District	6.1 (North Lyon Fire - Non City)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$26,557.43

Total

$26,557.43

Paid

$26,557.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9810

Tax District

6.1 (North Lyon Fire - Non City)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/06/2025	01/17/2025	Paid	$26,557.43	$0.00	$26,557.43	$26,557.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$44,781.33	$0.00	$44,781.33	$0.00	$0.00	2.9803	6.1
2022/2023 PERSONAL PROPERTY TAXES	$57,850.98	$0.00	$57,850.98	$0.00	$0.00	2.9392	6.1
2021/2022 PERSONAL PROPERTY TAXES	$43,130.42	$0.00	$43,130.42	$0.00	$0.00	2.9409	6.1
2020/2021 UNSECURED TAXES	$36,372.67	$0.00	$36,372.67	$0.00	$0.00	2.9395	6.1
2019/2020 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		6.1
2018/2019 UNSECURED TAXES	$39,837.39	$0.00	$39,837.39	$0.00	$0.00	2.9395	6.1
2017/2018 UNSECURED TAXES	$12,773.50	$0.00	$12,773.50	$0.00	$0.00	2.9395	6.1
2016/2017 UNSECURED TAXES	$42,316.02	$0.00	$42,316.02	$0.00	$0.00	2.9395	6.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/16/2024	PAYMENT	NEVADA CEMENT COMPANY CHECK 161030	$-26,557.43	$0.00
12/05/2024	BILL	NEVADA CEMENT COMPANY	$26,557.43	$26,557.43
01/04/2024	PAYMENT	NEVADA CEMENT COMPANY CHECK 157285	$-44,781.33	$0.00
12/15/2023	BILL	NEVADA CEMENT COMPANY	$44,781.33	$44,781.33
01/10/2023	PAYMENT	NEVADA CEMENT COMPANY CHECK 152889	$-57,850.98	$0.00
12/16/2022	BILL	NEVADA CEMENT COMPANY	$57,850.98	$57,850.98
01/10/2022	PAYMENT	NEVADA CEMENT COMPANY CHECK 148982	$-43,130.42	$0.00
12/15/2021	BILL	NEVADA CEMENT COMPANY	$43,130.42	$43,130.42
12/28/2020	PAYMENT	NEVADA CEMENT COMPANY CHECK 144840	$-36,372.67	$0.00
12/16/2020	AMENDMENT	CREATE BILL	$36,372.67	$36,372.67
12/06/2019	BILL	Below minimum amount to Bill	$0.00	$0.00
12/20/2018	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 136427	$-39,837.39	$0.00
12/06/2018	BILL	NEVADA CEMENT COMPANY	$39,837.39	$39,837.39
12/19/2017	PAYMENT	NEVADA CEMENT CO CHECK NUM: 132201	$-12,773.50	$0.00
12/01/2017	BILL	NEVADA CEMENT COMPANY	$12,773.50	$12,773.50
01/04/2017	PAYMENT	NEVADA CEMENT CHECK NUM: 127933	$-42,316.02	$0.00
12/19/2016	BILL	NEVADA CEMENT COMPANY	$42,316.02	$42,316.02
01/07/2016	PAYMENT	NEVADA CEMENT CO CHECK NUM: 123500	$-18,596.86	$0.00
12/07/2015	BILL	NEVADA CEMENT COMPANY	$18,596.86	$18,596.86
12/18/2014	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 119201	$-20,397.42	$0.00
12/04/2014	BILL	NEVADA CEMENT COMPANY	$20,397.42	$20,397.42
12/19/2013	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 115008	$-38,129.63	$0.00
12/11/2013	BILL	NEVADA CEMENT COMPANY	$38,129.63	$38,129.63
01/02/2013	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 110789	$-38,740.69	$0.00
12/14/2012	BILL	NEVADA CEMENT COMPANY	$38,740.69	$38,740.69
01/11/2012	PAYMENT	NEVADA CEMENT COMPANY CHECK NUM: 106633	$-22,469.39	$0.00
12/14/2011	BILL	NEVADA CEMENT COMPANY	$22,469.39	$22,469.39
12/21/2010	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 102393	$-12,472.37	$0.00
12/09/2010	BILL	NEVADA CEMENT COMPANY	$12,472.37	$12,472.37
12/22/2009	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 98178	$-10,521.94	$0.00
12/08/2009	BILL	NEVADA CEMENT COMPANY	$10,521.94	$10,521.94
12/29/2008	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 94829	$-5,621.77	$0.00
12/11/2008	BILL	NEVADA CEMENT COMPANY	$5,621.77	$5,621.77
01/03/2008	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 90532	$-1,160.33	$0.00
12/12/2007	BILL	NEVADA CEMENT COMPANY	$1,160.33	$1,160.33
03/05/2007	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 86830	$-702.03	$0.00
02/21/2007	AMENDMENT	correct bill per equilize brd	$-71,542.34	$702.03
01/29/2007	AMENDMENT	REMOVE PEN/PER MIKE GLASS	$-7,224.44	$72,244.37
01/29/2007	INTEREST	Instlmnt3 Interest for 2006-07	$7,224.44	$79,468.81
12/13/2006	BILL	NEVADA CEMENT COMPANY	$72,244.37	$72,244.37
12/15/2005	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 56-382 NUM: 81232	$-9,302.89	$0.00
12/09/2005	BILL	NEVADA CEMENT COMPANY	$9,302.89	$9,302.89
01/04/2005	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 94-008991 NUM: 77031	$-7,706.50	$0.00
12/07/2004	BILL	NEVADA CEMENT COMPANY	$7,706.50	$7,706.50
01/08/2004	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 62-28 NUM: 11471	$-55,971.07	$0.00
12/10/2003	AMENDMENT	apply pollution exemption	$-239.61	$55,971.07
12/09/2003	BILL	NEVADA CEMENT COMPANY	$56,210.68	$56,210.68
01/09/2003	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 70-2322 NUM: 11089	$-10,964.62	$0.00
12/10/2002	BILL	NEVADA CEMENT COMPANY	$10,964.62	$10,964.62
01/14/2002	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 70-2322 NUM: 64449	$-14,527.26	$0.00
12/10/2001	BILL	NEVADA CEMENT COMPANY	$14,527.26	$14,527.26
01/09/2001	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 70-2322 NUM: 59893	$-2,324.08	$0.00
12/14/2000	BILL	NEVADA CEMENT COMPANY	$2,324.08	$2,324.08
01/12/2000	PAYMENT	NEVADA CEMENT COMPANY CHECK BANK: 70-2322 NUM: 9915	$-2,929.17	$0.00
12/22/1999	BILL	NEVADA CEMENT COMPANY	$2,929.17	$2,929.17