Tax Account 0PM-122-071

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Owners

CHROMALLOY AMERICAN CORP
2424 RIDGE RD
ROCKWALL, TX 75087-5116

Account Summary

Account ID	0PM-122-071
Account Type	Real Estate
Location	0 UNORGANIZED MINING DISTRICT
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$51.47
Total	$51.47
Paid	$51.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$51.47	$0.00	$51.47	$51.47	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$51.47	$0.00	$51.47	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$51.47	$0.00	$51.47	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$56.02	$0.00	$56.02	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$55.37	$0.00	$55.37	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$55.37	$0.00	$55.37	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$55.17	$0.00	$55.17	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$50.17	$0.00	$50.17	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$50.17	$0.00	$50.17	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$50.17	$0.00	$50.17	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$50.17	$0.00	$50.17	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	"AZZ GROUP LLC" ONLINE	$-51.47	$0.00
07/10/2024	BILL	CHROMALLOY AMERICAN CORP	$51.47	$51.47
08/22/2023	PAYMENT	LLC, AZZ GROUP CHECK BANK: OP INTERNET NUM: 2SZ70G7QA	$-51.47	$0.00
07/12/2023	BILL	CHROMALLOY AMERICAN CORP	$51.47	$51.47
08/16/2022	PAYMENT	GROUP LLC, AZZ CHECK BANK: OP INTERNET NUM: 9SXCBMZNL	$-51.47	$0.00
07/12/2022	BILL	CHROMALLOY AMERICAN CORP	$51.47	$51.47
08/24/2021	PAYMENT	SEQUA CORP CHECK NUM: 00085965	$-56.02	$0.00
07/14/2021	BILL	CHROMALLOY AMERICAN CORP	$56.02	$56.02
08/17/2020	PAYMENT	SEQUA CORPORATION CHECK NUM: 00085278	$-55.37	$0.00
07/15/2020	BILL	CHROMALLOY AMERICAN CORP	$55.37	$55.37
08/12/2019	PAYMENT	SEQUA CORPORTAION CHECK NUM: 00084434	$-55.37	$0.00
07/10/2019	BILL	CHROMALLOY AMERICAN CORP	$55.37	$55.37
07/30/2018	PAYMENT	SEQUA CORPORATION CHECK NUM: 00081624	$-55.17	$0.00
07/09/2018	BILL	CHROMALLOY AMERICAN CORP	$55.17	$55.17
08/04/2017	PAYMENT	SEQUA CORP CHECK NUM: 80210	$-50.17	$0.00
07/07/2017	BILL	CHROMALLOY AMERICAN CORP	$50.17	$50.17
08/02/2016	PAYMENT	SEQUA CORP CHECK NUM: 00078620	$-50.17	$0.00
07/08/2016	BILL	CHROMALLOY AMERICAN CORP	$50.17	$50.17
07/22/2015	PAYMENT	SEQUA CORPORATION CHECK NUM: 00076915	$-50.17	$0.00
07/08/2015	BILL	CHROMALLOY AMERICAN CORP	$50.17	$50.17
08/01/2014	PAYMENT	SEQUA CHECK NUM: 75003	$-50.17	$0.00
07/10/2014	BILL	CHROMALLOY AMERICAN CORP	$50.17	$50.17
07/31/2013	PAYMENT	MISHLER, MARK CREDIT: D BANK: OP INTERNET NUM: 01752S	$-50.17	$0.00
07/16/2013	BILL	CHROMALLOY AMERICAN CORP	$50.17	$50.17
08/01/2012	PAYMENT	SEQUA CORPORATION CHECK NUM: 70480	$-50.17	$0.00
07/10/2012	BILL	CHROMALLOY AMERICAN CORP	$50.17	$50.17
08/17/2011	PAYMENT	SEQUA CORPORATION CHECK NUM: 68085	$-50.17	$0.00
07/14/2011	BILL	CHROMALLOY AMERICAN CORP	$50.17	$50.17
08/17/2010	PAYMENT	SEQUA CORPORATION CHECK NUM: 65419	$-50.17	$0.00
07/14/2010	BILL	CHROMALLOY AMERICAN CORP	$50.17	$50.17
09/17/2009	PAYMENT	SEQUA CORPORATION CHECK NUM: 62298	$-50.17	$0.00
07/21/2009	BILL	CHROMALLOY AMERICAN CORP	$50.17	$50.17
08/21/2008	PAYMENT	CHROMALLOY AMERICAN CORP CHECK NUM: 58794	$-50.17	$0.00
07/14/2008	BILL	CHROMALLOY AMERICAN CORP	$50.17	$50.17
08/14/2007	PAYMENT	SEQUA CORPORATION CHECK NUM: 55276	$-50.17	$0.00
07/13/2007	BILL	CHROMALLOY AMERICAN CORP	$50.17	$50.17
09/01/2006	PAYMENT	CHROMALLOY AMERICAN CORP CHECK NUM: 51251	$-50.17	$0.00
07/19/2006	BILL	CHROMALLOY AMERICAN CORP	$50.17	$50.17
08/25/2005	PAYMENT	SEQUA CORP CHECK NUM: 37698	$-50.17	$0.00
07/21/2005	BILL	CHROMALLOY AMERICAN CORP	$50.17	$50.17
07/29/2004	PAYMENT	@	$-50.24	$0.00
07/01/2004	BILL	CHROMALLOY AMERICAN CO @	$50.24	$50.24
08/18/2003	PAYMENT	@	$-50.24	$0.00
07/01/2003	BILL	CHROMALLOY AMERICAN CO @	$50.24	$50.24