Tax Account 020-342-11

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Owners

FERNLEY PIONEER LAND LLC
P O BOX 160 T BENNINGER
VERDI, NV 89439-0000

Account Summary

Account ID	020-342-11
Account Type	Real Estate
Location	0 INGLEWOOD DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-342-11

Account Type

Real Estate

Location

0 INGLEWOOD DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,235.66
Total	$1,235.66
Paid	$1,235.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,235.66

Total

$1,235.66

Paid

$1,235.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$311.66	$0.00	$311.66	$311.66	$0.00
2	10/07/2024	10/17/2024	Paid	$308.00	$0.00	$308.00	$308.00	$0.00
3	01/06/2025	01/16/2025	Paid	$308.00	$0.00	$308.00	$308.00	$0.00
4	03/03/2025	03/13/2025	Paid	$308.00	$0.00	$308.00	$308.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,145.59	$0.00	$1,145.59	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,004.02	$0.00	$1,004.02	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$930.34	$0.00	$930.34	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$860.49	$0.00	$860.49	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$806.97	$0.00	$806.97	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$768.85	$0.00	$768.85	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$736.92	$8.36	$745.28	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$718.49	$0.00	$718.49	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	13.68	13.68	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	FERNLEY PIONEER GAMING LLC CHECK 004649	$-1,235.66	$0.00
07/16/2024	BILL	FERNLEY PIONEER LAND LLC	$1,235.66	$1,235.66
08/03/2023	PAYMENT	FERNLEY PIONEER GAMING LLC PNP PNP - 140370760	$-1,145.59	$0.00
07/17/2023	BILL	FERNLEY PIONEER LAND LLC	$1,145.59	$1,145.59
08/11/2022	PAYMENT	FERNLEY PIONEER GAMING LLC PNP PNP - 119195784	$-1,004.02	$0.00
07/15/2022	BILL	FERNLEY PIONEER LAND LLC	$1,004.02	$1,004.02
08/05/2021	PAYMENT	BARBARA RYLEE FERNLEY PIONEER GAMI PNP PNP - 98311466	$-930.34	$0.00
07/14/2021	BILL	FERNLEY PIONEER LAND LLC	$930.34	$930.34
08/17/2020	PAYMENT	PIONEER FERNLEY CHECK BANK: PNP INTERNET NUM: 79699437	$-860.49	$0.00
07/09/2020	BILL	FERNLEY PIONEER LAND LLC	$860.49	$860.49
02/28/2020	PAYMENT	PIONEER FERNLEY CHECK NUM: 43076	$-201.00	$0.00
12/23/2019	PAYMENT	PIONEER FERNLEY CHECK NUM: 42816	$-201.00	$201.00
09/09/2019	PAYMENT	PIONEER CROSSING FERNLEY CHECK NUM: 42377*********	$-201.00	$402.00
07/29/2019	PAYMENT	PIONEER CROSSING FERNLEY CHECK NUM: 42231	$-203.97	$603.00
07/10/2019	BILL	FERNLEY PIONEER LAND LLC	$806.97	$806.97
08/27/2018	PAYMENT	PIONEER FERNLEY CHECK NUM: 40837	$-768.85	$0.00
07/10/2018	BILL	FERNLEY PIONEER LAND LLC	$768.85	$768.85
04/19/2018	PAYMENT	PIONEER FERNLEY CHECK NUM: 40384	$-192.36	$0.00
03/30/2018	PENALTY	Postage	$1.00	$192.36
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.36	$191.36
12/27/2017	PAYMENT	WESTERN TITLE CHECK NUM: 58272*	$-184.00	$184.00
09/28/2017	PAYMENT	FERNLEY PIONEERS LLC CHECK NUM: 4521	$-184.00	$368.00
08/11/2017	PAYMENT	FERNLEY PIONEERS LLC CHECK NUM: 4309	$-184.92	$552.00
07/10/2017	BILL	FERNLEY LAND & LIVESTOCK LLC	$736.92	$736.92
02/10/2017	PAYMENT	FERNLEY PIONEERS LLC CHECK NUM: 3502*	$-179.00	$0.00
12/16/2016	PAYMENT	FERNLEY PIONEERS LLC CHECK NUM: 3238	$-179.00	$179.00
09/14/2016	PAYMENT	FERNLEY PIONEERS LLC CHECK NUM: 2886*	$-179.00	$358.00
08/01/2016	PAYMENT	FERNLEY PIONEERS LLC CHECK NUM: 2699	$-181.49	$537.00
07/11/2016	BILL	FERNLEY LAND & LIVESTOCK LLC	$718.49	$718.49
02/23/2016	PAYMENT	FERNLEY PIONEERS LLC CHECK NUM: 2041	$-207.00	$0.00
12/11/2015	PAYMENT	FERNLEY PIONEERS LLC CHECK NUM: 1775	$-207.00	$207.00
09/30/2015	PAYMENT	FERNLEY PIONEERS LLC CHECK NUM: 1448	$-207.00	$414.00
08/05/2015	PAYMENT	FERNLEY PIONEERS LLC CHECK NUM: 1245	$-209.07	$621.00
07/07/2015	BILL	FERNLEY LAND & LIVESTOCK LLC	$830.07	$830.07
03/09/2015	PAYMENT	PIONEER CROSSING CASINO CHECK NUM: 27288	$-201.00	$0.00
12/26/2014	PAYMENT	PIONEER CROSSING CASINO CHECK NUM: 27045	$-201.00	$201.00
10/13/2014	PAYMENT	PIONEER CROSSING CASINO CHECK NUM: 26721	$-201.00	$402.00
08/25/2014	PAYMENT	PIONEER CROSSING CASINO CHECK NUM: 26525	$-201.50	$603.00
07/08/2014	BILL	FERNLEY LAND & LIVESTOCK LLC	$804.50	$804.50
03/06/2014	PAYMENT	LAND FERNLEY CHECK BANK: PNP INTERNET NUM: 13055209	$-193.00	$0.00
01/03/2014	PAYMENT	FERNLEY LAND CORK: D NUM: IBP	$-193.00	$193.00
11/08/2013	PAYMENT	LAND FERNLEY CHECK BANK: PNP INTERNET NUM: 11844894	$-200.72	$386.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.72	$586.72
08/06/2013	PAYMENT	LAND FERNLEY CHECK BANK: PNP INTERNET NUM: 11052136	$-196.29	$579.00
07/08/2013	BILL	FERNLEY LAND & LIVESTOCK LLC	$775.29	$775.29
03/13/2013	PAYMENT	LAND FERNLEY CHECK BANK: PNP INTERNET NUM: 9984519	$-322.32	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.32	$322.32
10/10/2012	PAYMENT	FERNLEY LAND & LIVESTOCK LLC CHECK NUM: 1269	$-158.00	$316.00
08/28/2012	PAYMENT	FERNLEY LAND & LIVESTOCK LLC CHECK NUM: 1264	$-160.74	$474.00
07/10/2012	BILL	FERNLEY LAND & LIVESTOCK LLC	$634.74	$634.74
03/06/2012	PAYMENT	FERNLEY LAND & LIVESTOCK LLC CHECK NUM: 1250	$-149.00	$0.00
12/23/2011	PAYMENT	FERNLEY LAND & LIVESTOCK LLC CHECK NUM: 1243	$-468.72	$149.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.94	$617.72
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.99	$602.78
07/08/2011	BILL	FERNLEY LAND & LIVESTOCK LLC	$596.79	$596.79
07/27/2010	PAYMENT	GEORGE BROWN CHECK BANK: 94-206 NUM: 1174	$-556.46	$0.00
07/08/2010	BILL	B & O INC	$556.46	$556.46
08/10/2009	PAYMENT	BROWN TRUST CHECK BANK: 94-206 NUM: 1123	$-513.98	$0.00
07/06/2009	BILL	B & O INC	$513.98	$513.98
08/21/2008	PAYMENT	BROWN TRUST CHECK BANK: 94-206 NUM: 1095	$-476.00	$0.00
07/15/2008	BILL	B & O INC	$476.00	$476.00
08/03/2007	PAYMENT	BROWN TRUST CHECK BANK: 94-206 NUM: 1069	$-439.34	$0.00
07/12/2007	BILL	B & O INC	$439.34	$439.34
08/05/2006	PAYMENT	B & O INC CORK: B BANK: 94-211 NUM: 1012	$-406.81	$0.00
07/12/2006	BILL	B & O INC	$406.81	$406.81
04/07/2006	PAYMENT	B & O INC CHECK BANK: 94-211 NUM: 1011	$-433.23	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$26.37	$433.23
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.96	$406.86
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.43	$389.90
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.79	$380.47
07/15/2005	BILL	B & O INC	$376.68	$376.68
07/25/2004	PAYMENT	B & O, INC CHECK BANK: 94-211 NUM: 1005	$-358.59	$0.00
07/08/2004	BILL	B & O INC	$358.59	$358.59
10/03/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8587	$-357.26	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.54	$357.26
07/18/2003	BILL	JOHNSON, RODERICK D TR	$353.72	$353.72
04/29/2003	PAYMENT	ABC SPAY CLINIC OF CARSON CHECK BANK: 94-165 NUM: 1085	$-84.24	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.24	$84.24
01/14/2003	PAYMENT	ABC SPAY CLINIC CHECK BANK: 94-165 NUM: 996	$-81.00	$81.00
10/16/2002	PAYMENT	ABC SPAY CLINIC OF CARSON CHECK BANK: 94-165 NUM: 878	$-81.00	$162.00
08/28/2002	PAYMENT	ABC SPAY CLINIC OF CARSON CHECK BANK: 94-165 NUM: 776	$-81.45	$243.00
07/12/2002	BILL	JOHNSON, RODERICK D TR	$324.45	$324.45
03/14/2002	PAYMENT	ABC SPAY CLINIC OF CC CHECK BANK: 94-165 NUM: 516	$-79.97	$0.00
01/17/2002	PAYMENT	ABC SPAY CLINIC OF CARSON CHECK BANK: 94-165 NUM: 462	$-79.97	$79.97
10/11/2001	PAYMENT	ABC SPAY CLINIC CHECK BANK: 94-165 NUM: 305	$-79.97	$159.94
08/27/2001	PAYMENT	ABC SPAY CLINIC OF CARSON CHECK BANK: 94-165 NUM: 274	$-80.17	$239.91
07/12/2001	BILL	JOHNSON, RODERICK D TR	$320.08	$320.08
03/15/2001	PAYMENT	ABC SPAY CLINIC OF CARSON CITY CHECK BANK: 94-169 NUM: 2480	$-79.04	$0.00
01/16/2001	PAYMENT	ABC SPAY CLINIC OF CARSON CHECK BANK: 94-160 NUM: 2740	$-161.24	$79.04
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.16	$240.28
09/06/2000	PAYMENT	ABC SPAY CLINIC OF CARSON CHECK BANK: 94-160 NUM: 2575	$-79.21	$237.12
07/17/2000	BILL	JOHNSON, RODERICK D TRUSTEE	$316.33	$316.33
03/16/2000	PAYMENT	ABC SPAY CLINIC OF CARSON CHECK BANK: 94-160 NUM: 2414	$-83.42	$0.00
01/17/2000	PAYMENT	A.B.C. SPAY CLINIC OF CARSON CHECK BANK: 94-169 NUM: 2261	$-170.18	$83.42
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.34	$253.60
08/31/1999	PAYMENT	A.B.C. SPAY CLINIC OF CARSON C CHECK BANK: 94-169 NUM: 2168	$-83.57	$250.26
07/17/1999	BILL	JOHNSON, RODERICK D TRUSTEE	$333.83	$333.83
03/11/1999	PAYMENT	ABC SPAY CLINIC CHECK	$-84.83	$0.00
01/14/1999	PAYMENT	JOHNSON, R. CHECK	$-84.83	$84.83
10/19/1998	PAYMENT	ABC SPAY CLINIC OF CARSON CITY CHECK	$-84.83	$169.66
08/26/1998	PAYMENT	ABC SPAY CLINIC OF CC CHECK	$-84.96	$254.49
07/13/1998	BILL	JOHNSON, RODERICK D TRUSTEE	$339.45	$339.45
03/11/1998	PAYMENT	ABC SPAY CLINIC CHECK	$-73.01	$0.00
01/13/1998	PAYMENT	JOHNSON, RICHARD CHECK	$-75.93	$73.01
10/20/1997	PAYMENT	JOHNSON, ROD CHECK	$-73.01	$148.94
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.92	$221.95
08/27/1997	PAYMENT	ABC SPAY CLINIC CHECK	$-73.22	$219.03
07/14/1997	BILL	JOHNSON, RODERICK D TRUSTEE	$292.25	$292.25
03/14/1997	PAYMENT	ABC SPAY CLINIC	$-72.88	$0.00
01/28/1997	PAYMENT	ABC SPAY CLINIC	$-72.88	$72.88
01/28/1997	AMENDMENT	attempted payment before 1/23	$-2.92	$145.76
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.92	$148.68
10/17/1996	PAYMENT	A.B.C. SPAY CLINIC	$-72.88	$145.76
09/06/1996	PAYMENT	A.B.C. SPAY CLINIC	$-73.05	$218.64
07/18/1996	BILL	JOHNSON, RODERICK D TRUSTEE	$291.69	$291.69