Tax Account 021-281-01

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Owners

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

Account Summary

Account ID	021-281-01
Account Type	Real Estate
Location	1705 HWY 50A FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-281-01

Account Type

Real Estate

Location

1705 HWY 50A
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$49,976.32
Total	$49,976.32
Paid	$49,976.32
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

$49,976.32

Total

$49,976.32

Paid

$49,976.32

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	$12,494.32	$0.00	$12,494.32	$12,494.32	$0.00
2	10/07/2024	10/17/2024	Paid	$12,494.00	$0.00	$12,494.00	$12,494.00	$0.00
3	01/06/2025	01/16/2025	Paid	$12,494.00	$0.00	$12,494.00	$12,494.00	$0.00
4	03/03/2025	03/13/2025	Paid	$12,494.00	$0.00	$12,494.00	$12,494.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$46,801.87	$0.00	$46,801.87	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$43,401.68	$0.00	$43,401.68	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$40,893.46	$0.00	$40,893.46	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$38,231.59	$0.00	$38,231.59	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$36,377.91	$0.00	$36,377.91	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$35,689.40	$0.00	$35,689.40	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$34,268.09	$343.64	$34,611.73	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$31,853.96	$0.00	$31,853.96	$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.	27.36	27.36	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	5189.52	5189.52	.00	.00
2023-2024	S25	TCID District Gen.	26.24	26.24	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	5263.68	5263.68	.00	.00
2022-2023	S25	TCID District Gen.	25.16	25.16	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	5367.12	5367.12	.00	.00
2021-2022	S25	TCID District Gen.	24.40	24.40	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	5675.04	5675.04	.00	.00
2020-2021	S25	TCID District Gen.	23.84	23.84	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	2811.12	2811.12	.00	.00
2020-2021	S36A	Fernley Water Ancillary Fee Amendment	2811.12	2811.12	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S46	Postage Fee*	-1.00	-1.00	.00	.00
2019-2020	S25	TCID District Gen.	23.32	23.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	5815.20	5815.20	.00	.00
2018-2019	S25	TCID District Gen.	22.80	22.80	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	5841.60	5841.60	.00	.00
2017-2018	S25	TCID District Gen.	20.00	20.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	5258.88	5258.88	.00	.00
2016-2017	S25	TCID District Gen.	20.00	20.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	3579.36	3579.36	.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	$-49,976.32	$0.00
07/16/2024	BILL	FERNLEY PIONEER GAMING LLC	$49,976.32	$49,976.32
08/03/2023	PAYMENT	FERNLEY PIONEER GAMING LLC PNP PNP - 140370760	$-46,801.87	$0.00
07/17/2023	BILL	FERNLEY PIONEER GAMING LLC	$46,801.87	$46,801.87
08/11/2022	PAYMENT	FERNLEY PIONEER GAMING LLC PNP PNP - 119195784	$-43,401.68	$0.00
07/15/2022	BILL	FERNLEY PIONEER GAMING LLC	$43,401.68	$43,401.68
08/18/2021	PAYMENT	FERNLEY PIONEER GAMING LLC PNP PNP - 98942494	$-30,669.96	$0.00
08/05/2021	PAYMENT	BARBARA RYLEE FERNLEY PIONEER GAMI PNP PNP - 98311466	$-13,034.62	$30,669.96
07/14/2021	BILL	FERNLEY PIONEER GAMING LLC	$40,893.46	$43,704.58
04/14/2021	AMENDMENT	REMOVE POSTAGE FEE	$-1.00	$2,811.12
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,812.12
04/03/2021	AMENDMENT	FERNLEY WATER ANCILLARY FEE AMENDMENT	$2,811.12	$2,811.12
02/22/2021	PAYMENT	BARBARA RYLEE FERNLEY PIONEER GAMI PNP PNP - 89178508	$-8,855.00	$0.00
12/09/2020	PAYMENT	PIONEER FERNLEY CHECK BANK: PNP INTERNET NUM: 85439124	$-8,855.00	$8,855.00
09/17/2020	PAYMENT	PIONEER FERNLEY CHECK BANK: PNP INTERNET NUM: 81289336	$-8,855.00	$17,710.00
08/17/2020	PAYMENT	PIONEER FERNLEY CHECK BANK: PNP INTERNET NUM: 79699218	$-8,855.47	$26,565.00
07/09/2020	BILL	FERNLEY PIONEER GAMING LLC	$35,420.47	$35,420.47
02/28/2020	PAYMENT	PIONEER FERNLEY CHECK NUM: 43076	$-9,094.00	$0.00
12/23/2019	PAYMENT	PIONEER FERNLEY CHECK NUM: 42816	$-9,094.00	$9,094.00
09/09/2019	PAYMENT	PIONEER CROSSING FERNLEY CHECK NUM: 42377*********	$-9,094.00	$18,188.00
07/29/2019	PAYMENT	PIONEER CROSSING FERNLEY CHECK NUM: 42231	$-9,095.91	$27,282.00
07/10/2019	BILL	FERNLEY PIONEER GAMING LLC	$36,377.91	$36,377.91
02/25/2019	PAYMENT	FERNLEY PIONEER GAMING LLC CHECK NUM: 41582	$-8,922.00	$0.00
12/18/2018	PAYMENT	PIONEER CROSSING FERNLEY CASH NUM: 41275****	$-8,922.00	$8,922.00
10/09/2018	PAYMENT	PIONEER FERNLEY CHECK NUM: 40997***	$-8,922.00	$17,844.00
08/27/2018	PAYMENT	PIONEER FERNLEY CHECK NUM: 40837	$-8,923.40	$26,766.00
07/10/2018	BILL	FERNLEY PIONEER GAMING LLC	$35,689.40	$35,689.40
04/19/2018	PAYMENT	PIONEER FERNLEY CHECK NUM: 40384	$-8,909.64	$0.00
03/30/2018	PENALTY	Postage	$1.00	$8,909.64
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$342.64	$8,908.64
12/27/2017	PAYMENT	WESTERN TITLE CHECK NUM: 58272*	$-8,566.00	$8,566.00
09/27/2017	PAYMENT	FERNLEY PIONEERS LLC CHECK NUM: 4502	$-8,566.00	$17,132.00
08/11/2017	PAYMENT	FERNLEY PIONEERS LLC CHECK NUM: 4309	$-8,570.09	$25,698.00
07/10/2017	BILL	FERNLEY LAND & LIVESTOCK LLC	$34,268.09	$34,268.09
02/10/2017	PAYMENT	FERNLEY PIONEERS LLC CHECK NUM: 3502*	$-7,963.00	$0.00
12/16/2016	PAYMENT	FERNLEY PIONEERS LLC CHECK NUM: 3238	$-7,963.00	$7,963.00
09/14/2016	PAYMENT	FERNLEY PIONEERS LLC CHECK NUM: 2886*	$-7,963.00	$15,926.00
08/01/2016	PAYMENT	FERNLEY PIONEERS LLC CHECK NUM: 2699	$-7,964.96	$23,889.00
07/11/2016	BILL	FERNLEY LAND & LIVESTOCK LLC	$31,853.96	$31,853.96
04/11/2016	PAYMENT	CASH CASH	$-1.00	$0.00
04/11/2016	PAYMENT	FERNLEY PIONEERS LLC CHECK NUM: 2238	$-321.92	$1.00
04/04/2016	PENALTY	POSTAGE	$1.00	$322.92
03/29/2016	PAYMENT	FERNLEY PIONEERS LLC CHECK NUM: 2182	$-8,048.00	$321.92
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$321.92	$8,369.92
12/11/2015	PAYMENT	FERNLEY PIONEERS LLC CHECK NUM: 1775	$-8,048.00	$8,048.00
09/30/2015	PAYMENT	FERNLEY PIONEERS LLC CHECK NUM: 1448	$-8,048.00	$16,096.00
08/05/2015	PAYMENT	FERNLEY PIONEERS LLC CHECK NUM: 1245	$-8,051.22	$24,144.00
07/07/2015	BILL	FERNLEY LAND & LIVESTOCK LLC	$32,195.22	$32,195.22
03/09/2015	PAYMENT	PIONEER CROSSING CASINO CHECK NUM: 27288	$-7,829.00	$0.00
12/26/2014	PAYMENT	PIONEER CROSSING CASINO CHECK NUM: 27045	$-7,829.00	$7,829.00
10/13/2014	PAYMENT	PIONEER CROSSING CASINO CHECK NUM: 26721	$-7,829.00	$15,658.00
08/25/2014	PAYMENT	PIONEER CROSSING CASINO CHECK NUM: 26525	$-7,832.07	$23,487.00
07/08/2014	BILL	FERNLEY LAND & LIVESTOCK LLC	$31,319.07	$31,319.07
03/06/2014	PAYMENT	LAND FERNLEY CHECK BANK: PNP INTERNET NUM: 13055269	$-7,553.00	$0.00
01/03/2014	PAYMENT	FERNLEY LAND CORK: D NUM: IBP	$-7,553.00	$7,553.00
11/08/2013	PAYMENT	LAND FERNLEY CHECK BANK: PNP INTERNET NUM: 11844838	$-7,855.12	$15,106.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$302.12	$22,961.12
08/06/2013	PAYMENT	LAND FERNLEY CHECK BANK: PNP INTERNET NUM: 11052097	$-7,554.29	$22,659.00
07/08/2013	BILL	FERNLEY LAND & LIVESTOCK LLC	$30,213.29	$30,213.29
03/13/2013	PAYMENT	LAND FERNLEY CHECK BANK: PNP INTERNET NUM: 9984489	$-14,869.56	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$291.56	$14,869.56
10/04/2012	PAYMENT	PIONEER CROSSING CASINO CHECK NUM: 23562*	$-8,715.25	$14,578.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$54.86	$23,293.25
08/28/2012	PAYMENT	FERNLEY LAND & LIVESTOCK LLC CHECK NUM: 23401	$-5,918.32	$23,238.39
07/10/2012	BILL	FERNLEY LAND & LIVESTOCK LLC	$29,156.71	$29,156.71
03/06/2012	PAYMENT	PIONEER CROSSING CASINO CHECK NUM: 22677	$-5,916.00	$0.00
01/09/2012	PAYMENT	PIONEER CROSSING CASINO CHECK NUM: 22393	$-5,916.00	$5,916.00
10/11/2011	PAYMENT	PIONEER CROSSING CHECK NUM: 21964	$-5,916.00	$11,832.00
08/18/2011	PAYMENT	PIONEER CROSSING CHECK NUM: 21704	$-5,918.32	$17,748.00
07/08/2011	BILL	FERNLEY LAND & LIVESTOCK LLC	$23,666.32	$23,666.32
03/10/2011	PAYMENT	PIONEER CROSSING CHECK NUM: 20942	$-5,514.00	$0.00
01/10/2011	PAYMENT	FERNLEY LAND & LIVESTOCK LLC CHECK NUM: 20569	$-5,514.00	$5,514.00
10/08/2010	PAYMENT	PIONEER CROSSING CHECK BANK: 94-172 NUM: 20088	$-5,514.00	$11,028.00
08/17/2010	PAYMENT	PIONEER CROSSING CHECK BANK: 94-172 NUM: 19870	$-5,515.11	$16,542.00
07/08/2010	BILL	FERNLEY LAND & LIVESTOCK LLC	$22,057.11	$22,057.11
03/05/2010	PAYMENT	PIONEER CROSSING CHECK BANK: 94-172 NUM: 19010	$-5,113.00	$0.00
01/07/2010	PAYMENT	PIONEER CROSSING CHECK BANK: 94-172 NUM: 18664	$-5,113.00	$5,113.00
10/07/2009	PAYMENT	PIONEER CROSSING CHECK BANK: 94-172 NUM: 18192	$-5,113.00	$10,226.00
08/17/2009	PAYMENT	PIONEER CROSSING CHECK BANK: 94-172 NUM: 17970	$-5,114.03	$15,339.00
07/06/2009	BILL	FERNLEY LAND & LIVESTOCK LLC	$20,453.03	$20,453.03
03/03/2009	PAYMENT	PIONEER CROSSING CHECK BANK: 94-172 NUM: 17185	$-4,734.00	$0.00
01/13/2009	PAYMENT	PIONEER CROSSING CHECK BANK: 94-172 NUM: 16928	$-4,734.00	$4,734.00
10/17/2008	PAYMENT	PIONEER CROSSING CHECK BANK: 94-172 NUM: 16553	$-4,734.00	$9,468.00
08/26/2008	PAYMENT	PIONEER CROSSING CHECK BANK: 94-172 NUM: 16352	$-4,735.91	$14,202.00
07/15/2008	BILL	FERNLEY LAND & LIVESTOCK LLC	$18,937.91	$18,937.91
03/07/2008	PAYMENT	PIONEER CROSSING CHECK BANK: 94-172 NUM: 15550	$-4,382.00	$0.00
01/09/2008	PAYMENT	PIONEER CROSSING CHECK BANK: 94-172 NUM: 15292	$-4,382.00	$4,382.00
10/02/2007	PAYMENT	PIONEER CROSSING CHECK BANK: 94-172 NUM: 14900*	$-4,382.00	$8,764.00
08/22/2007	PAYMENT	PIONEER CORSSING CHECK BANK: 94-172 NUM: 14773	$-4,384.47	$13,146.00
07/12/2007	BILL	FERNLEY LAND & LIVESTOCK LLC	$17,530.47	$17,530.47
03/09/2007	PAYMENT	PIONER CROSING CHECK BANK: 94-172 NUM: 14164	$-4,057.00	$0.00
01/11/2007	PAYMENT	PIONEER CROSSING CHECK BANK: 94-172 NUM: 13965	$-4,057.00	$4,057.00
10/03/2006	PAYMENT	PIONEER CROSSING CHECK BANK: 94-172 NUM: 13489	$-4,057.00	$8,114.00
09/01/2006	PAYMENT	PIONEER CROSSING CHECK BANK: 94-172 NUM: 13336	$-4,060.92	$12,171.00
09/01/2006	AMENDMENT	postmarked 9/01/06	$-162.44	$16,231.92
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$162.44	$16,394.36
07/12/2006	BILL	FERNLEY LAND & LIVESTOCK LLC	$16,231.92	$16,231.92
03/15/2006	PAYMENT	FERNLEY LAND & LIVESTOCK LLC CHECK BANK: 94-172 NUM: 1110	$-3,757.00	$0.00
12/30/2005	PAYMENT	FERNLEY LAND & LIVESTOCK LLC CHECK BANK: 94-172 NUM: 1107	$-3,757.00	$3,757.00
10/10/2005	PAYMENT	FERNLEY LAND & LIVESTOCK LLC CHECK BANK: 94-172 NUM: 1103	$-3,757.00	$7,514.00
08/22/2005	PAYMENT	FERNLEY LAND & LIVESTOCK LLC CHECK BANK: 94-172 NUM: 1098	$-3,758.56	$11,271.00
07/15/2005	BILL	FERNLEY LAND & LIVESTOCK LLC	$15,029.56	$15,029.56
08/05/2004	PAYMENT	FERNLEY LAND & LIVESTOCK LLC CHECK BANK: 94-172 NUM: 1041	$-744.11	$0.00
07/08/2004	BILL	FERNLEY LAND & LIVESTOCK LLC	$744.11	$744.11
04/07/2004	PAYMENT	FERNLEY LAND & LIVESTOCK CHECK BANK: 94-172 NUM: 1027	$-392.69	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$18.35	$392.69
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.34	$374.34
10/20/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 10607	$-190.84	$367.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.34	$557.84
07/30/2003	PAYMENT	KREJCI, BILL F. CHECK BANK: 94-8013 NUM: 762	$-183.51	$550.50
07/18/2003	BILL	KREJCI, BILL F	$734.01	$734.01
12/17/2002	PAYMENT	KREJCI, BILL F CHECK BANK: 94-8013 NUM: 641	$-704.41	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$17.03	$704.41
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.82	$687.38
07/12/2002	BILL	KREJCI, BILL F	$680.56	$680.56
02/08/2002	PAYMENT	KREJCI CHECK BANK: 94-8013 NUM: 509	$-725.11	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$30.22	$725.11
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.79	$694.89
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.72	$678.10
07/12/2001	BILL	KREJCI, BILL F	$671.38	$671.38
05/04/2001	PAYMENT	KREJCI, BILL CHECK BANK: 94-72 NUM: 1780	$-763.02	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$46.44	$763.02
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$29.86	$716.58
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.59	$686.72
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.64	$670.13
07/17/2000	BILL	KREJCI, BILL F	$663.49	$663.49
01/11/2000	PAYMENT	KREJCI, BILL CHECK BANK: 94-72 NUM: 1462	$-724.74	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$17.51	$724.74
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.01	$707.23
07/17/1999	BILL	KREJCI, BILL F	$700.22	$700.22
04/02/1999	PAYMENT	KREJCI, B F CHECK BANK: 94-7074 NUM: 138	$-818.84	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$49.84	$818.84
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$32.04	$769.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$17.80	$736.96
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$7.12	$719.16
07/13/1998	BILL	KREJCI, BILL F	$712.04	$712.04
02/27/1998	PAYMENT	KREJCI, BILL F CHECK	$-381.67	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.16	$381.67
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.86	$369.51
07/31/1997	PAYMENT	KREJCI, BILL F CHECK	$-121.69	$364.65
07/14/1997	BILL	KREJCI, BILL F	$486.34	$486.34
08/02/1996	PAYMENT	T S & E	$-485.40	$0.00
07/18/1996	BILL	CRAIG, JAMES R TRUSTEE ET AL	$485.40	$485.40