Tax Account FE002414

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Owners

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