Tax Account FE002414

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Owners

PIONEER CROSSING YERINGTON
PO BOX 160
VERDI, NV 89439

FERNLEY PIONEER GAMING LLC

Account Summary

Account ID	FE002414
Account Type	Personal Property
Location	1705 US HIGHWAY 50 EAST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

FE002414

Account Type

Personal Property

Location

1705 US HIGHWAY 50 EAST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$15,693.18
Total	$15,693.18
Paid	$15,693.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$15,693.18

Total

$15,693.18

Paid

$15,693.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/15/2024	10/26/2024	Paid	$15,693.18	$0.00	$15,693.18	$15,693.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$20,039.01	$0.00	$20,039.01	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$19,446.30	$0.00	$19,446.30	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$22,740.70	$0.00	$22,740.70	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$24,741.71	$0.00	$24,741.71	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$27,438.40	$0.00	$27,438.40	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$30,808.63	$0.00	$30,808.63	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$11,006.36	$275.16	$11,281.52	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$11,888.75	$0.00	$11,888.75	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/11/2024	PAYMENT	PIONEER FERNLEY CHECK 004773	$-15,693.18	$0.00
09/17/2024	BILL	PIONEER CROSSING YERINGTON	$15,693.18	$15,693.18
12/18/2023	PAYMENT	FERNLEY PIONEER GAMING LLC PNP PNP - 147894396	$-20,039.01	$0.00
12/05/2023	BILL	PIONEER CROSSING FERNLEY	$20,039.01	$20,039.01
09/26/2022	PAYMENT	FERNLEY PIONEER GAMING LLC PNP PNP - 121473519	$-19,446.30	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$19,446.30
09/06/2022	BILL	PIONEER CROSSING FERNLEY	$19,446.30	$19,446.30
09/27/2021	PAYMENT	BARBARA RYLEE PIONEER CROSSING FER PNP PNP - 100761924	$-22,740.70	$0.00
08/30/2021	BILL	PIONEER CROSSING FERNLEY	$22,740.70	$22,740.70
12/03/2020	PAYMENT	CROSSING PIONEER CHECK BANK: PNP INTERNET NUM: 85086964	$-24,741.71	$0.00
11/20/2020	BILL	PIONEER CROSSING FERNLEY	$24,741.71	$24,741.71
09/09/2019	PAYMENT	PIONEER CROSSING FERNLEY CASH NUM: 42377*********	$-27,438.40	$0.00
08/21/2019	BILL	PIONEER CROSSING FERNLEY	$27,438.40	$27,438.40
01/08/2019	PAYMENT	PIONEER CROSSING FERNLEY CHECK NUM: 41362	$-33,835.38	$0.00
11/29/2018	BILL	PIONEER CROSSING FERNLEY	$30,808.63	$33,835.38
03/16/2018	INTEREST	Instlmnt4 Interest for 2017-18	$275.16	$3,026.75
12/27/2017	PAYMENT	WESTERN TITLE CASH NUM: *	$-2,751.59	$2,751.59
09/27/2017	PAYMENT	FERNLEY PIONEERS LLC CHECK NUM: 4501	$-5,503.18	$5,503.18
08/10/2017	BILL	PIONEER CROSSING	$11,006.36	$11,006.36
02/10/2017	PAYMENT	FERNLEY PIONEERS LLC CASH NUM: *	$-2,972.18	$0.00
02/07/2017	AMENDMENT	Penalty applied in error	$-297.22	$2,972.18
02/06/2017	INTEREST	Instlmnt4 Interest for 2016-17	$297.22	$3,269.40
12/16/2016	PAYMENT	FERNLEY PIONEERS LLC CASH NUM: *	$-2,972.18	$2,972.18
09/14/2016	PAYMENT	FERNLEY PIONEERS LLC CASH NUM: *	$-5,944.39	$5,944.36
08/22/2016	BILL	PIONEER CROSSING	$11,888.75	$11,888.75
10/13/2015	PAYMENT	FERNLEY PIONEERS LLC CHECK NUM: 1488	$-13,991.80	$0.00
08/31/2015	BILL	PIONEER CROSSING	$13,991.80	$13,991.80
09/26/2014	PAYMENT	PIONEER CROSSING CHECK NUM: 26679	$-14,463.37	$0.00
09/04/2014	BILL	PIONEER CROSSING	$14,463.37	$14,463.37
11/25/2013	PAYMENT	CROSSING PIONEER CHECK BANK: PNP INTERNET NUM: 11992648	$-14,188.08	$0.00
10/08/2013	BILL	PIONEER CROSSING	$14,188.08	$14,188.08
04/29/2013	PAYMENT	CROSSING PIONEER CHECK BANK: PNP INTERNET NUM: 10298015	$-3,578.62	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$325.33	$3,578.62
01/03/2013	PAYMENT	PIONEER CROSSING CHECK NUM: 23922	$-3,253.29	$3,253.29
10/04/2012	PAYMENT	PIONEER CROSSING CASINO CASH NUM: *	$-6,506.60	$6,506.58
08/15/2012	BILL	PIONEER CROSSING	$13,013.18	$13,013.18
03/07/2012	PAYMENT	PIONEER CROSSING CHECK NUM: 22676	$-4,538.93	$0.00
01/11/2012	PAYMENT	PIONEER CROSSING CHECK NUM: 22392	$-4,538.93	$4,538.93
10/11/2011	PAYMENT	PIONEER CROSSING CHECK NUM: 21963	$-9,077.89	$9,077.86
08/08/2011	BILL	PIONEER CROSSING	$18,155.75	$18,155.75
03/10/2011	PAYMENT	PIONEER CROSSING CHECK NUM: 20941	$-5,155.07	$0.00
01/11/2011	PAYMENT	PIONEER CROSSING CHECK BANK: 94-172 NUM: 20568	$-5,155.07	$5,155.07
11/29/2010	AMENDMENT	DEL PEN	$-515.51	$10,310.14
11/29/2010	INTEREST	Instlmnt3 Interest for 2010-11	$515.51	$10,825.65
10/05/2010	PAYMENT	PIONEER CROSSING CHECK BANK: 94-172 NUM: 20087	$-5,155.08	$10,310.14
08/11/2010	BILL	PIONEER CROSSING	$15,465.22	$15,465.22
03/08/2010	PAYMENT	PIONEER CROSSING CHECK BANK: 94-172 NUM: 19009	$-5,322.39	$0.00
01/06/2010	PAYMENT	PIONEER CROSSING CHECK BANK: 94-172 NUM: 18663	$-5,322.39	$5,322.39
10/05/2009	PAYMENT	PIONEER CROSSING CHECK BANK: 94-172 NUM: 18193	$-5,322.41	$10,644.78
08/11/2009	BILL	PIONEER CROSSING	$15,967.19	$15,967.19
03/03/2009	PAYMENT	PIONEER CROSSING CHECK BANK: 94-172 NUM: 17182	$-5,074.41	$0.00
01/13/2009	PAYMENT	PIONEER CROSSING CHECK BANK: 94-172 NUM: 16941	$-5,074.41	$5,074.41
12/19/2008	AMENDMENT	Remove Interest n/a	$-507.44	$10,148.82
12/15/2008	INTEREST	Instlmnt3 Interest for 2008-09	$507.44	$10,656.26
10/17/2008	PAYMENT	PIONEER CROSSING CHECK BANK: 94-172 NUM: 16554	$-5,074.43	$10,148.82
09/09/2008	BILL	PIONEER CROSSING	$15,223.25	$15,223.25
03/07/2008	PAYMENT	PIONEER CROSSING CHECK BANK: 94-172 NUM: 15551	$-5,870.24	$0.00
01/10/2008	PAYMENT	PIONEER CROSSING CHECK BANK: 94-172 NUM: 15291	$-5,870.24	$5,870.24
01/10/2008	AMENDMENT	DEL/INT NOT DUE	$-587.02	$11,740.48
12/11/2007	INTEREST	Instlmnt3 Interest for 2007-08	$587.02	$12,327.50
10/02/2007	PAYMENT	PIONEER CROSSING CHECK BANK: 94-172 NUM: 14900*	$-5,870.25	$11,740.48
08/16/2007	BILL	PIONEER CROSSING	$17,610.73	$17,610.73
10/31/2006	PAYMENT	PIONEER CROSSING CHECK BANK: 94-172 NUM: 13594	$-22,682.23	$0.00
09/27/2006	BILL	PIONEER CROSSING	$22,682.23	$22,682.23
10/13/2005	PAYMENT	PIONEER CROSSING CHECK BANK: 94-172 NUM: 11988	$-24,237.01	$0.00
09/15/2005	BILL	PIONEER CROSSING	$24,237.01	$24,237.01