Tax Account FE004419

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Owners

FRONTIER FUN CENTER
480 W MAIN ST
FERNLEY, NV 89408

Account Summary

Account ID	FE004419
Account Type	Personal Property
Location	480 W MAIN ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

FE004419

Account Type

Personal Property

Location

480 W MAIN ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$1,026.77
Total	$1,026.77
Paid	$1,026.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$1,026.77

Total

$1,026.77

Paid

$1,026.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	01/05/2026	01/16/2026	Paid	$1,026.77	$0.00	$0.00	$1,026.77	$1,026.77	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$1,137.39	$0.00	$0.00	$1,137.39	$0.00	$0.00	3.6566	6.0
2023/2024 PERSONAL PROPERTY TAXES	$1,295.62	$0.00	$0.00	$1,295.62	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$1,303.25	$0.00	$0.00	$1,303.25	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$1,390.79	$0.00	$0.00	$1,390.79	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$154.28	$0.00	$0.00	$154.28	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$178.07	$0.00	$0.00	$178.07	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$191.74	$19.17	$0.00	$210.91	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$191.21	$0.00	$0.00	$191.21	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$228.51	$0.00	$0.00	$228.51	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/29/2025	PAYMENT	ENTERTAIN NEVADA LLC PNP WF - 188836363	$-1,026.77	$0.00
12/03/2025	BILL	FRONTIER FUN CENTER	$1,026.77	$1,026.77
10/01/2024	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY NATIONAL CHECK 1601134568	$-1,137.39	$0.00
09/17/2024	BILL	FRONTIER FUN CENTER	$1,137.39	$1,137.39
10/10/2023	PAYMENT	FRONTIER FUN CENTER CHECK 21555	$-1,295.62	$0.00
09/07/2023	BILL	FRONTIER FUN CENTER	$1,295.62	$1,295.62
01/10/2023	PAYMENT	FRONTIER FUN CENTER CHECK 21486	$-1,303.25	$0.00
11/18/2022	BILL	FRONTIER FUN CENTER	$1,303.25	$1,303.25
01/06/2022	PAYMENT	FRONTIER FUN CENTER CHECK 21373	$-1,390.79	$0.00
11/19/2021	BILL	FRONTIER FUN CENTER	$1,390.79	$1,390.79
12/15/2020	PAYMENT	FRONTIER FUN CENTER CHECK NUM: 21343	$-154.28	$0.00
11/20/2020	BILL	FRONTIER FUN CENTER	$154.28	$154.28
10/07/2019	PAYMENT	FRONTIER FUN CENTER CHECK NUM: 21265	$-178.07	$0.00
08/21/2019	BILL	FRONTIER FUN CENTER	$178.07	$178.07
11/27/2018	PAYMENT	FRONTIER FUN CENTER CHECK NUM: 21196	$-19.17	$0.00
10/12/2018	PAYMENT	FRONTIER FUN CENTER CHECK NUM: 21180	$-191.74	$19.17
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$19.17	$210.91
08/22/2018	BILL	FRONTIER FUN CENTER	$191.74	$191.74
10/02/2017	PAYMENT	FRONTIER FUN CENTER CHECK NUM: 21080	$-191.21	$0.00
08/24/2017	BILL	FRONTIER FUN CENTER	$191.21	$191.21
09/27/2016	PAYMENT	FRONTIER FUN CENTER CHECK NUM: 20887	$-228.51	$0.00
09/07/2016	BILL	FRONTIER FUN CENTER	$228.51	$228.51
10/15/2015	PAYMENT	FRONTIER FUN CENTER CHECK NUM: 20635	$-281.41	$0.00
08/31/2015	BILL	FRONTIER FUN CENTER	$281.41	$281.41
01/07/2015	PAYMENT	FRONTIER FUN CENTER CHECK NUM: 20436	$-334.82	$0.00
12/04/2014	BILL	FRONTIER FUN CENTER	$334.82	$334.82