Tax Account MI000122
Owners
NEVADA CEMENT COMPANY
1290 W. MAIN ST
FERNLEY, NV 89408-0000
Account Summary
| Account ID | MI000122 |
|---|---|
| Account Type | Personal Property |
| Location | MUSTACHE POZZOLAN FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $5,150.18 |
| Total | $5,150.18 |
| Paid | $5,150.18 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6551 |
| Tax District | 6.0 (City of Fernley) |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $4,716.45 | $0.00 | $4,716.45 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $4,901.70 | $0.00 | $4,901.70 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $4,984.20 | $0.00 | $4,984.20 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 UNSECURED TAXES | $5,221.15 | $0.00 | $5,221.15 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $5,628.73 | $0.00 | $5,628.73 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $5,447.82 | $0.00 | $5,447.82 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 UNSECURED TAXES | $5,535.46 | $0.00 | $5,535.46 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/04/2024 | PAYMENT | NEVADA CEMENT COMPANY CHECK 157285 | $-5,150.18 | $0.00 |
| 12/15/2023 | BILL | NEVADA CEMENT COMPANY | $5,150.18 | $5,150.18 |
| 01/10/2023 | PAYMENT | NEVADA CEMENT COMPANY CHECK 152889 | $-4,716.45 | $0.00 |
| 12/16/2022 | BILL | NEVADA CEMENT COMPANY | $4,716.45 | $4,716.45 |
| 01/10/2022 | PAYMENT | NEVADA CEMENT COMPANY CHECK 148982 | $-4,901.70 | $0.00 |
| 12/15/2021 | BILL | NEVADA CEMENT COMPANY | $4,901.70 | $4,901.70 |
| 12/28/2020 | PAYMENT | NEVADA CEMENT COMPANY CHECK 144840 | $-4,984.20 | $0.00 |
| 12/16/2020 | AMENDMENT | CREATE BILL | $4,984.20 | $4,984.20 |
| 12/26/2019 | PAYMENT | NEVADA CEMENT COMPANY CHECK NUM: 140866 | $-5,221.15 | $0.00 |
| 12/06/2019 | BILL | NEVADA CEMENT COMPANY | $5,221.15 | $5,221.15 |
| 12/20/2018 | PAYMENT | NEVADA CEMENT COMPANY CHECK NUM: 136427 | $-5,628.73 | $0.00 |
| 12/06/2018 | BILL | NEVADA CEMENT COMPANY | $5,628.73 | $5,628.73 |
| 12/19/2017 | PAYMENT | NEVADA CEMENT CO CHECK NUM: 132201 | $-5,447.82 | $0.00 |
| 12/01/2017 | BILL | NEVADA CEMENT COMPANY | $5,447.82 | $5,447.82 |
| 01/04/2017 | PAYMENT | NEVADA CEMENT CHECK NUM: 127933 | $-5,535.46 | $0.00 |
| 12/19/2016 | BILL | NEVADA CEMENT COMPANY | $5,535.46 | $5,535.46 |
| 01/07/2016 | PAYMENT | NEVADA CEMENT CO CHECK NUM: 123500 | $-5,298.23 | $0.00 |
| 12/07/2015 | BILL | NEVADA CEMENT COMPANY | $5,298.23 | $5,298.23 |