Tax Account LY098190

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Owners

FERNLEY BONANZA CORP DBA
562 N MAINE ST
FALLON, NV 89406-0000

FERNLEY BONANZA CORP

Account Summary

Account ID	LY098190
Account Type	Personal Property
Location	255 W MAIN ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

LY098190

Account Type

Personal Property

Location

255 W MAIN ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$368.04
Total	$368.04
Paid	$368.04
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

$368.04

Total

$368.04

Paid

$368.04

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	$368.04	$0.00	$368.04	$368.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$490.92	$0.00	$490.92	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$530.27	$0.00	$530.27	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$612.33	$0.00	$612.33	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$711.74	$0.00	$711.74	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$704.78	$0.00	$704.78	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$806.00	$0.00	$806.00	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$909.59	$0.00	$909.59	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$1,041.44	$0.00	$1,041.44	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	FERNLEY BONANZA CORP DBA CHECK 11933	$-368.04	$0.00
09/17/2024	BILL	FERNLEY BONANZA CORP DBA	$368.04	$368.04
01/02/2024	PAYMENT	FERNLEY BONANZA CORP DBA CHECK 11349	$-490.92	$0.00
12/05/2023	BILL	FERNLEY BONANZA CORP DBA	$490.92	$490.92
09/23/2022	PAYMENT	FERNLEY BONANZA CORP DBA CHECK 10148	$-530.27	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$530.27
09/06/2022	BILL	FERNLEY BONANZA CORP DBA	$530.27	$530.27
01/03/2022	PAYMENT	FERNLEY BONANZA CORP DBA CHECK 9489	$-612.33	$0.00
11/19/2021	BILL	FERNLEY BONANZA CORP DBA	$612.33	$612.33
01/08/2021	PAYMENT	FERNLEY BONANZA CORP CHECK 8583	$-711.74	$0.00
11/20/2020	BILL	FERNLEY BONANZA CORP DBA	$711.74	$711.74
10/04/2019	PAYMENT	FERNLEY BONANZA CORPORATION CHECK NUM: 7447	$-704.78	$0.00
08/21/2019	BILL	FERNLEY BONANZA CORP DBA	$704.78	$704.78
10/02/2018	PAYMENT	FERNLEY BONANZA CORP CHECK NUM: 5923	$-806.00	$0.00
08/22/2018	BILL	FERNLEY BONANZA CORP DBA	$806.00	$806.00
10/09/2017	PAYMENT	FERNLEY BONANZA CORP CHECK NUM: 4890	$-909.59	$0.00
08/24/2017	BILL	FERNLEY BONANZA CORP DBA	$909.59	$909.59
09/23/2016	PAYMENT	FERNLEY BONANZA CORP CHECK NUM: 3761	$-1,041.44	$0.00
09/07/2016	BILL	FERNLEY BONANZA CORP DBA	$1,041.44	$1,041.44
09/30/2015	PAYMENT	FERNLEY BONANZA CORP CHECK NUM: 3166	$-1,111.75	$0.00
08/31/2015	BILL	FERNLEY BONANZA CORP DBA	$1,111.75	$1,111.75
10/14/2014	PAYMENT	FERNLEY BONANZA CORP CHECK NUM: 2261	$-1,259.97	$0.00
09/04/2014	BILL	FERNLEY BONANZA CORP DBA	$1,259.97	$1,259.97
11/08/2013	PAYMENT	WOODY'S ENTERTAINMENT INC CHECK NUM: 3395	$-1,335.33	$0.00
10/08/2013	BILL	FERNLEY BONANZA CORP DBA	$1,335.33	$1,335.33
11/20/2012	PAYMENT	WOODY'S ENTERTAINMENT INC CHECK NUM: 2225	$-1,445.94	$0.00
10/09/2012	BILL	FERNLEY BONANZA CORP DBA	$1,445.94	$1,445.94
11/04/2011	PAYMENT	FERNLEY BONANZA CORP DBA CHECK NUM: 2397	$-1,526.31	$0.00
10/04/2011	BILL	FERNLEY BONANZA CORP DBA	$1,526.31	$1,526.31
01/03/2011	PAYMENT	FERNLEY BONANZA CORP CHECK BANK: 0 NUM: 1760	$-1,716.05	$0.00
12/09/2010	BILL	FERNLEY BONANZA CORP	$1,716.05	$1,716.05
01/20/2010	PAYMENT	FERNLEY BONANZA CORP CHECK BANK: 94-169 NUM: 1080	$-2,185.82	$0.00
12/08/2009	BILL	FERNLEY BONANZA CORP	$2,185.82	$2,185.82