Tax Account LY098190
Owners
FERNLEY BONANZA CORP DBA
562 N MAINE ST
FALLON, NV 89406-0000
FERNLEY BONANZA CORP
WIGMAN RESTAURANT & CASINO
WIGWAM
Account Summary
| Account ID | LY098190 |
|---|---|
| Account Type | Personal Property |
| Location | 255 W MAIN ST FERNLEY |
| Balance | $561.45 |
| Currently Due | $561.45 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $561.45 |
| Total | $561.45 |
| Paid | $0.00 |
| Balance | $561.45 |
| Due | $561.45 |
| Ad Valorem Tax Rate | 3.6579 |
| Tax District | 6.0 (City of Fernley) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $390.59 | $0.00 | $0.00 | $390.59 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $368.04 | $0.00 | $0.00 | $368.04 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $490.92 | $0.00 | $0.00 | $490.92 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $530.27 | $0.00 | $0.00 | $530.27 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $612.33 | $0.00 | $0.00 | $612.33 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $711.74 | $0.00 | $0.00 | $711.74 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 UNSECURED TAXES | $704.78 | $0.00 | $0.00 | $704.78 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $806.00 | $0.00 | $0.00 | $806.00 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $909.59 | $0.00 | $0.00 | $909.59 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 UNSECURED TAXES | $1,041.44 | $0.00 | $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 |
|---|---|---|---|---|
| 09/02/2026 | BILL | FERNLEY BONANZA CORP DBA | $561.45 | $561.45 |
| 09/23/2025 | PAYMENT | FERNLEY BONANZA CORP DBA CHECK 12596 | $-390.59 | $0.00 |
| 08/28/2025 | BILL | FERNLEY BONANZA CORP DBA | $390.59 | $390.59 |
| 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 |