Tax Account MI001779

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Owners

IMERYS MINERALS CALIFORNIA, INC
100 FRONT ST
FERNLEY, NV 89408

FKA CELIT CORP.

Account Summary

Account ID	MI001779
Account Type	Personal Property
Location	FERNLEY MILL FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MI001779

Account Type

Personal Property

Location

FERNLEY MILL
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$45,738.98
Total	$45,738.98
Paid	$45,738.98
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

$45,738.98

Total

$45,738.98

Paid

$45,738.98

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	03/04/2024	03/15/2024	Paid	$45,738.98	$0.00	$45,738.98	$45,738.98	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$39,464.81	$0.00	$39,464.81	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$39,725.49	$0.00	$39,725.49	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$39,046.59	$0.00	$39,046.59	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$38,808.67	$0.00	$38,808.67	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$36,673.17	$0.00	$36,673.17	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$33,791.94	$0.00	$33,791.94	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$30,881.10	$0.00	$30,881.10	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/12/2024	PAYMENT	IMERYS MINERALS CALIFORNIA, INC CHECK 600080650	$-45,738.98	$0.00
12/15/2023	BILL	IMERYS MINERALS CALIFORNIA, INC	$45,738.98	$45,738.98
04/04/2023	PAYMENT	IMERYS MINERALS CALIFORNIA, INC CHECK 600079424	$-39,464.81	$0.00
12/16/2022	BILL	IMERYS MINERALS CALIFORNIA, INC	$39,464.81	$39,464.81
01/25/2022	PAYMENT	IMERYS MINERALS CALIFORNIA, INC CHECK 611	$-39,725.49	$0.00
12/15/2021	BILL	IMERYS MINERALS CALIFORNIA, INC	$39,725.49	$39,725.49
01/05/2021	PAYMENT	IMERYS MINERALS CALIFORNIA, INC CHECK 600072432	$-39,046.59	$0.00
12/16/2020	AMENDMENT	CREATE BILL	$39,046.59	$39,046.59
01/07/2020	PAYMENT	IMERYS MINERALS CALIFORNIA, IN CHECK NUM: 600068089	$-38,808.67	$0.00
12/06/2019	BILL	IMERYS MINERALS CALIFORNIA, IN	$38,808.67	$38,808.67
12/26/2018	PAYMENT	IMERYS MINERALS CALIFORNIA, IN CHECK NUM: 600062955	$-36,673.17	$0.00
12/06/2018	BILL	IMERYS MINERALS CALIFORNIA, IN	$36,673.17	$36,673.17
12/19/2017	PAYMENT	IMERYS MINERALS CALIFORNIA, IN CHECK NUM: 600054380	$-33,791.94	$0.00
12/01/2017	AMENDMENT	correct seg new amount	$2,752.05	$33,791.94
12/01/2017	BILL	IMERYS MINERALS CALIFORNIA, IN	$31,039.89	$31,039.89
01/10/2017	PAYMENT	IMERYS FILTRATION MINERALS INC CHECK NUM: 600043391	$-30,881.10	$0.00
12/19/2016	BILL	IMERYS MINERALS CALIFORNIA, IN	$30,881.10	$30,881.10
12/21/2015	PAYMENT	CELITE CORP CHECK NUM: 600030350	$-27,984.28	$0.00
12/07/2015	BILL	CELITE CORP	$27,984.28	$27,984.28
01/08/2015	PAYMENT	IMERYS CHECK NUM: 600018218	$-32,207.85	$0.00
12/04/2014	BILL	CELITE CORP	$32,207.85	$32,207.85
01/21/2014	PAYMENT	IMERYS CHECK NUM: 600004735	$-30,283.53	$0.00
12/11/2013	BILL	CELITE CORP	$30,283.53	$30,283.53
12/27/2012	PAYMENT	CELITE CORP CHECK NUM: 6100027977	$-27,472.50	$0.00
12/14/2012	BILL	CELITE CORP	$27,472.50	$27,472.50
01/10/2012	PAYMENT	CELITE CORP CHECK NUM: 6100021133	$-24,979.43	$0.00
12/14/2011	BILL	CELITE CORP	$24,979.43	$24,979.43
01/11/2011	PAYMENT	CELITE CORP CHECK BANK: 0 NUM: 13372	$-17,980.40	$0.00
12/09/2010	BILL	CELITE CORP	$17,980.40	$17,980.40
01/12/2010	PAYMENT	CELITE CORP CHECK BANK: 64-79 NUM: 100005987	$-19,298.45	$0.00
12/08/2009	BILL	CELITE CORP	$19,298.45	$19,298.45
01/02/2009	PAYMENT	CELITE CHECK BANK: 53-292 NUM: 6125802	$-18,322.32	$0.00
12/11/2008	BILL	CELITE CORP	$18,322.32	$18,322.32
01/08/2008	PAYMENT	CELITE CHECK BANK: 53-292 NUM: 6116240	$-17,294.40	$0.00
12/12/2007	BILL	CELITE CORP	$17,294.40	$17,294.40
01/11/2007	PAYMENT	CELITE CORP CHECK BANK: 53-292 NUM: 6106174	$-18,311.65	$0.00
12/13/2006	BILL	CELITE CORP	$18,311.65	$18,311.65
12/27/2005	PAYMENT	CELITE CORP CHECK BANK: 53-292 NUM: 1807535	$-26,996.88	$0.00
12/09/2005	BILL	CELITE CORP	$26,996.88	$26,996.88
01/06/2005	PAYMENT	CELITE CORP CHECK BANK: 53-292 NUM: 1805976	$-23,546.23	$0.00
12/07/2004	BILL	CELITE CORP	$23,546.23	$23,546.23
01/12/2004	PAYMENT	CELITE CHECK BANK: 53-292 NUM: 1804382	$-20,734.41	$0.00
12/09/2003	BILL	CELITE CORP	$20,734.41	$20,734.41
01/21/2003	PAYMENT	CELITE CHECK BANK: 53-292 NUM: 1802441	$-17,169.32	$0.00
12/10/2002	BILL	CELITE CORP	$17,169.32	$17,169.32
01/22/2002	PAYMENT	WORLD MINERALS CHECK BANK: 53-292 NUM: 1800552	$-16,050.78	$0.00
12/10/2001	BILL	C R MINERALS	$16,050.78	$16,050.78
01/16/2001	PAYMENT	C R MINERALS CHECK BANK: 11-24 NUM: 6305	$-15,676.11	$0.00
12/14/2000	BILL	C R MINERALS	$15,676.11	$15,676.11
01/24/2000	PAYMENT	C R MINERALS COMPANY, LLC CHECK BANK: 23-7 NUM: 2881	$-361.79	$0.00
01/19/2000	PAYMENT	C R MINERALS COMPANY, LLC CHECK BANK: 23-7 NUM: 2506	$-16,173.19	$361.79
12/22/1999	BILL	C R MINERALS	$16,534.98	$16,534.98