Tax Account LY098103

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Owners

COUNTRY CENTER LLC
1550 PYRAMID WAY SUITE 100
SPARKS, NV 89431

Account Summary

Account ID	LY098103
Account Type	Personal Property
Location	95 MAIN ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

LY098103

Account Type

Personal Property

Location

95 MAIN ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$23.30
Total	$23.30
Paid	$23.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$23.30

Total

$23.30

Paid

$23.30

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	10/05/2026	10/16/2026	Paid	$23.30	$0.00	$0.00	$23.30	$23.30	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$24.36	$0.00	$0.00	$24.36	$0.00	$0.00	3.6579	6.0
2024/2025 PERSONAL PROPERTY TAXES	$25.30	$0.00	$0.00	$25.30	$0.00	$0.00	3.6566	6.0
2023/2024 PERSONAL PROPERTY TAXES	$25.85	$2.58	$0.00	$28.43	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$14.31	$0.00	$0.00	$14.31	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$14.54	$0.00	$0.00	$14.54	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$14.63	$0.00	$0.00	$14.63	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$24.95	$0.00	$0.00	$24.95	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$35.41	$0.00	$0.00	$35.41	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$43.95	$0.00	$0.00	$43.95	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$54.90	$0.00	$0.00	$54.90	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2026	PAYMENT	BUNTHIN CHHETH PNP 204650698	$-23.30	$0.00
09/02/2026	BILL	COUNTRY CENTER LLC	$23.30	$23.30
09/08/2025	PAYMENT	CENTER LLC COUNTRY PNP WF - 182114107	$-24.36	$0.00
08/28/2025	BILL	COUNTRY CENTER LLC	$24.36	$24.36
10/01/2024	PAYMENT	BUNTHIN CHHETH PNP PNP - 163465522	$-25.30	$0.00
09/17/2024	BILL	COUNTRY CENTER LLC	$25.30	$25.30
03/15/2024	PAYMENT	BUNTHIN CHHETH PNP PNP - 152795686	$-28.43	$0.00
10/25/2023	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.58	$28.43
09/07/2023	BILL	BCD INVESTMENTS LLC	$25.85	$25.85
08/22/2022	PAYMENT	BCD INVESTMENTS, LLC CHECK 3568	$-14.31	$0.00
08/22/2022	ADJUST	BCD INVESTMENTS LLC CHECK 3568 VOIDED PAYMENT: 702387. REASON: VOID TO CORRECT CK AMOUNT	$14.31	$14.31
08/22/2022	PAYMENT	BCD INVESTMENTS LLC CHECK 3568	$-14.31	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.01	$14.31
07/14/2022	BILL	BCD INVESTMENTS LLC	$14.30	$14.30
12/08/2021	PAYMENT	BCD INVESTMENTS LLC CHECK 3517	$-14.54	$0.00
11/19/2021	BILL	BCD INVESTMENTS LLC	$14.54	$14.54
10/13/2020	PAYMENT	BCD INVESTMENTS LLC CHECK NUM: 3442	$-14.63	$0.00
08/28/2020	BILL	BCD INVESTMENTS LLC	$14.63	$14.63
09/11/2019	PAYMENT	BCD INVESTMENTS LLC CHECK NUM: 3371	$-24.95	$0.00
08/21/2019	BILL	BCD INVESTMENTS LLC	$24.95	$24.95
09/25/2018	PAYMENT	BCD INVESTMENTS LLC CHECK NUM: 3305	$-35.41	$0.00
08/23/2018	AMENDMENT	create bill	$35.41	$35.41
09/12/2017	PAYMENT	BCD INVESTMENTS LLC CHECK NUM: 3245	$-43.95	$0.00
08/24/2017	BILL	BCD INVESTMENTS LLC	$43.95	$43.95
09/23/2016	PAYMENT	BCD INVESTMENTS LLC CHECK NUM: 3178	$-54.90	$0.00
09/07/2016	BILL	BCD INVESTMENTS LLC	$54.90	$54.90
09/21/2015	PAYMENT	BCD INVESTMENTS LLC CHECK NUM: 1006	$-64.78	$0.00
08/31/2015	BILL	BCD INVESTMENTS LLC	$64.78	$64.78
09/15/2014	PAYMENT	BCD INVESTMENTS LLC CHECK NUM: 3065	$-74.48	$0.00
09/04/2014	BILL	BCD INVESTMENTS LLC	$74.48	$74.48
10/23/2013	PAYMENT	BCD INVESTMENTS LLC CHECK NUM: 2984	$-80.93	$0.00
10/08/2013	BILL	BCD INVESTMENTS LLC	$80.93	$80.93
10/29/2012	PAYMENT	BCD INVESTMENTS LLC CHECK NUM: 2813	$-87.27	$0.00
10/09/2012	BILL	BCD INVESTMENTS LLC	$87.27	$87.27
10/14/2011	PAYMENT	BCD INVESTMENTS LLC CHECK NUM: 2646	$-96.65	$0.00
10/04/2011	BILL	BCD INVESTMENTS LLC	$96.65	$96.65
10/14/2010	PAYMENT	BCD INVESTMENTS LLC CHECK BANK: 62-38 NUM: 2485	$-106.58	$0.00
09/29/2010	BILL	BCD INVESTMENTS LLC	$106.58	$106.58
11/12/2009	PAYMENT	BCD INVESTMENTS LLC CHECK BANK: 62-38 NUM: 2339	$-114.18	$0.00
10/08/2009	BILL	BCD INVESTMENTS LLC	$114.18	$114.18
11/14/2008	PAYMENT	BCD INVESTMENTS LLC CHECK BANK: 62-38 NUM: 2161	$-130.08	$0.00
10/27/2008	BILL	BCD INVESTMENTS LLC	$130.08	$130.08
01/03/2008	PAYMENT	BCD INVESTMENTS LLC CHECK BANK: 62-38 NUM: 2012	$-180.66	$0.00
12/12/2007	BILL	BCD INVESTMENTS LLC	$180.66	$180.66