Tax Account 00-009-90-150
Owners
NEVADA CEMENT COMPANY LLC
C/O MARISTELA HOWLAND
1290 W MAIN ST
FERNLEY, NV 89408-7756
Account Summary
| Account ID | 00-009-90-150 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $146.52 |
| Taxed incl Special Assessments | $146.52 |
| Paid | $146.52 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.68 |
| Tax District | 70EP (70EP) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $146.52 | $0.00 | $0.00 | $146.52 | $0.00 | $0.00 | 9.7680 | 70EP |
| 2022 REAL ESTATE TAXES | $107.62 | $0.00 | $0.00 | $107.62 | $0.00 | $0.00 | 9.7515 | 70EP |
| 2021 REAL ESTATE TAXES | $97.46 | $0.00 | $0.00 | $97.46 | $0.00 | $0.00 | 9.7196 | 70EP |
| 2020 REAL ESTATE TAXES | $78.20 | $0.00 | $0.00 | $78.20 | $0.00 | $0.00 | 9.7421 | 70EP |
| 2019 REAL ESTATE TAXES | $68.22 | $0.00 | $0.00 | $68.22 | $0.00 | $0.00 | 9.7148 | 70EP |
| 2018 REAL ESTATE TAXES | $78.02 | $0.00 | $0.00 | $78.02 | $0.00 | $0.00 | 9.7202 | 70EP |
| 2017 REAL ESTATE TAXES | $68.36 | $0.00 | $0.00 | $68.36 | $0.00 | $0.00 | 9.7323 | 70EP |
| 2016 REAL ESTATE TAXES | $78.24 | $0.00 | $0.00 | $78.24 | $0.00 | $0.00 | 9.7570 | 70EP |
| 2015 REAL ESTATE TAXES | $87.30 | $0.00 | $0.00 | $87.30 | $0.00 | $0.00 | 9.6739 | 70EP |
| 2014 REAL ESTATE TAXES | $77.46 | $0.00 | $0.00 | $77.46 | $0.00 | $0.00 | 9.6817 | 70EP |
| 2013 REAL ESTATE TAXES | $67.32 | $0.00 | $0.00 | $67.32 | $0.00 | $0.00 | 9.6174 | 70EP |
| 2012 REAL ESTATE TAXES | $57.98 | $0.00 | $0.00 | $57.98 | $0.00 | $0.00 | 9.6632 | 70EP |
| 2011 REAL ESTATE TAXES | $77.26 | $0.00 | $0.00 | $77.26 | $0.00 | $0.00 | 9.6577 | 70EP |
| 2010 REAL ESTATE TAXES | $68.28 | $0.00 | $0.00 | $68.28 | $0.00 | $0.00 | 9.7527 | 70EP |
| 2009 REAL ESTATE TAXES | $98.36 | $0.00 | $0.00 | $98.36 | $0.00 | $0.00 | 9.8357 | 70EP |
| 2008 REAL ESTATE TAXES | $88.56 | $0.00 | $0.00 | $88.56 | $0.00 | $0.00 | 9.8396 | 70EP |
| 2007 REAL ESTATE TAXES | $109.94 | $0.00 | $0.00 | $109.94 | $0.00 | $0.00 | 9.9939 | 70EP |
| 2006 REAL ESTATE TAXES | $64.28 | $0.00 | $0.00 | $64.28 | $0.00 | $0.00 | 10.7122 | 70EP |
| 2005 REAL ESTATE TAXES | $113.32 | $0.00 | $0.00 | $113.32 | $0.00 | $0.00 | 10.3006 | 70EP |
| 2004 REAL ESTATE TAXES | $122.18 | $0.00 | $0.00 | $122.18 | $0.00 | $0.00 | 11.1061 | 70EP |
| 2003 REAL ESTATE TAXES | $120.16 | $0.00 | $0.00 | $120.16 | $0.00 | $0.00 | 10.9238 | 70EP |
| 2002 REAL ESTATE TAXES | $94.46 | $0.00 | $0.00 | $94.46 | $0.00 | $0.00 | 10.4954 | 70EP |
| 2001 REAL ESTATE TAXES | $109.48 | $0.00 | $0.00 | $109.48 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $89.44 | $0.00 | $0.00 | $89.44 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $79.08 | $0.00 | $0.00 | $79.08 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $72.22 | $0.00 | $0.00 | $72.22 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $52.62 | $0.00 | $0.00 | $52.62 | $0.00 | $0.00 | 10.5238 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/17/2026 | PAYMENT | NEVADA CEMENT COMPANY LLC CHECK 64995 | $-146.52 | $0.00 |
| 01/19/2026 | Bill | NEVADA CEMENT COMPANY LLC | $146.52 | $146.52 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-107.28 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-0.34 | $107.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $107.62 | $107.62 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-0.26 | $0.00 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-97.20 | $0.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $97.46 | $97.46 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-0.26 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-77.94 | $0.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $78.20 | $78.20 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-0.22 | $0.00 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-68.00 | $0.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $68.22 | $68.22 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-77.76 | $0.00 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-0.26 | $77.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $78.02 | $78.02 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-0.22 | $0.00 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-68.14 | $0.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $68.36 | $68.36 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-78.06 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-0.18 | $78.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $78.24 | $78.24 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.22 | $0.00 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-87.08 | $0.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $87.30 | $87.30 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-77.46 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $77.46 | $77.46 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-67.32 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $67.32 | $67.32 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-57.98 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $57.98 | $57.98 |
| 01/17/2012 | PAYMENT | 2011 - Bill Payment | $-77.26 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $77.26 | $77.26 |
| 01/27/2011 | PAYMENT | 2010 - Bill Payment | $-68.28 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $68.28 | $68.28 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-98.36 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $98.36 | $98.36 |
| 01/22/2009 | PAYMENT | 2008 - Bill Payment | $-88.56 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $88.56 | $88.56 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-109.94 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $109.94 | $109.94 |
| 02/01/2007 | PAYMENT | 2006 - Bill Payment | $-64.28 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $64.28 | $64.28 |
| 01/25/2006 | PAYMENT | 2005 - Bill Payment | $-113.32 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $113.32 | $113.32 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-122.18 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $122.18 | $122.18 |
| 02/06/2004 | PAYMENT | 2003 - Bill Payment | $-120.16 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $120.16 | $120.16 |
| 01/23/2003 | PAYMENT | 2002 - Bill Payment | $-94.46 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $94.46 | $94.46 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-109.48 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $109.48 | $109.48 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-89.44 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $89.44 | $89.44 |
| 01/28/2000 | PAYMENT | 1999 - Bill Payment | $-79.08 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $79.08 | $79.08 |
| 02/02/1999 | PAYMENT | 1998 - Bill Payment | $-72.22 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $72.22 | $72.22 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-52.62 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $52.62 | $52.62 |