Tax Account FE003461
Owners
FERNLEY BONANZA CORP DBA
562 N MAINE ST
FALLON, NV 89406-0000
JACKPOT CROSSING
Account Summary
| Account ID | FE003461 |
|---|---|
| Account Type | Personal Property |
| Location | 206 LOGAN LN FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $1,146.31 |
| Total | $1,146.31 |
| Paid | $1,146.31 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6551 |
| Tax District | 6.0 (City of Fernley) |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $1,183.87 | $0.00 | $1,183.87 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $985.40 | $0.00 | $985.40 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $571.12 | $0.00 | $571.12 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 UNSECURED TAXES | $683.11 | $0.00 | $683.11 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $720.85 | $0.00 | $720.85 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $902.85 | $0.00 | $902.85 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 UNSECURED TAXES | $1,150.02 | $0.00 | $1,150.02 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/02/2024 | PAYMENT | FERNLEY BONANZA CORP DBA CHECK 11349 | $-1,146.31 | $0.00 |
| 12/05/2023 | BILL | FERNLEY BONANZA CORP DBA | $1,146.31 | $1,146.31 |
| 09/23/2022 | PAYMENT | FERNLEY BONANZA CORP DBA CHECK 10148 | $-1,183.87 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $1,183.87 |
| 09/06/2022 | BILL | FERNLEY BONANZA CORP DBA | $1,183.87 | $1,183.87 |
| 01/03/2022 | PAYMENT | FERNLEY BONANZA CORP DBA CHECK 9489 | $-985.40 | $0.00 |
| 11/19/2021 | BILL | FERNLEY BONANZA CORP DBA | $985.40 | $985.40 |
| 01/08/2021 | PAYMENT | FERNLEY BONANZA CORP CHECK 8583 | $-571.12 | $0.00 |
| 11/20/2020 | BILL | FERNLEY BONANZA CORP DBA | $571.12 | $571.12 |
| 10/04/2019 | PAYMENT | FERNLEY BONANZA CORPORATION CHECK NUM: 7447 | $-683.11 | $0.00 |
| 08/21/2019 | BILL | FERNLEY BONANZA CORP DBA | $683.11 | $683.11 |
| 10/02/2018 | PAYMENT | FERNLEY BONANZA CORP CHECK NUM: 5923 | $-720.85 | $0.00 |
| 08/22/2018 | BILL | FERNLEY BONANZA CORP DBA | $720.85 | $720.85 |
| 10/09/2017 | PAYMENT | FERNLEY BONANZA CORP CHECK NUM: 4890 | $-902.85 | $0.00 |
| 08/24/2017 | BILL | FERNLEY BONANZA CORP DBA | $902.85 | $902.85 |
| 09/23/2016 | PAYMENT | FERNLEY BONANZA CORP CHECK NUM: 3761 | $-1,150.02 | $0.00 |
| 09/07/2016 | BILL | FERNLEY BONANZA CORP DBA | $1,150.02 | $1,150.02 |
| 09/30/2015 | PAYMENT | FERNLEY BONANZA CORP CHECK NUM: 3166 | $-1,508.91 | $0.00 |
| 08/31/2015 | BILL | FERNLEY BONANZA CORP DBA | $1,508.91 | $1,508.91 |