Tax Account 004-023-07

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Owners

SOUTHERN PACIFIC TRANSPORTATION
1400 DOUGLAS, STOP 1640
OMAHA, NE 68179-1640

Account Summary

Account ID	004-023-07
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-023-07

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$60.03
Total	$60.03
Paid	$60.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$60.03

Total

$60.03

Paid

$60.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$60.03	$0.00	$60.03	$60.03	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$60.03	$0.00	$60.03	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$60.03	$0.00	$60.03	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$60.03	$0.00	$60.03	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$60.03	$0.00	$60.03	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$60.03	$0.00	$60.03	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$59.90	$0.00	$59.90	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$59.51	$0.00	$59.51	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	1.36	1.36	.00	.00
2022-2023	S21	Weed Tax	1.36	1.36	.00	.00
2021-2022	S21	Weed Tax	1.36	1.36	.00	.00
2020-2021	S21	Weed Tax	1.36	1.36	.00	.00
2019-2020	S21	Weed Tax	1.36	1.36	.00	.00
2018-2019	S21	Weed Tax	1.36	1.36	.00	.00
2017-2018	S21	Weed Tax	1.36	1.36	.00	.00
2016-2017	S21	Weed Tax	1.36	1.36	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/25/2023	PAYMENT	UP RAILROAD COMPANY CHECK 2404901	$-60.03	$0.00
07/17/2023	BILL	SOUTHERN PACIFIC TRANSPORTATION	$60.03	$60.03
08/22/2022	PAYMENT	SOUTHERN PACIFIC TRANSPORTATION CHECK 2365607	$-60.03	$0.00
07/15/2022	BILL	SOUTHERN PACIFIC TRANSPORTATION	$60.03	$60.03
08/10/2021	PAYMENT	US RAILROAD COMPANY CHECK 2325823	$-60.03	$0.00
07/14/2021	BILL	SOUTHERN PACIFIC TRANSPORTATION	$60.03	$60.03
08/21/2020	PAYMENT	UP RAILROAD CO CHECK NUM: 2282224	$-60.03	$0.00
07/09/2020	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$60.03	$60.03
08/14/2019	PAYMENT	UNION PACIFIC RAILROAD CO CHECK NUM: 2229850	$-60.03	$0.00
07/10/2019	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$60.03	$60.03
08/16/2018	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2162952	$-60.03	$0.00
07/10/2018	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$60.03	$60.03
08/15/2017	PAYMENT	UP RAILROAD CHECK NUM: 2086897	$-59.90	$0.00
07/10/2017	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$59.90	$59.90
08/18/2016	PAYMENT	UNION PACIFIC RAILROAD CO CHECK NUM: 2003375	$-59.51	$0.00
07/11/2016	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$59.51	$59.51
08/14/2015	PAYMENT	US RAILROAD COMPANY CHECK NUM: 1909033	$-59.47	$0.00
07/07/2015	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$59.47	$59.47
08/22/2014	PAYMENT	UNION PACIFIC RAILROAD CO CHECK NUM: 1806742	$-59.18	$0.00
07/08/2014	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$59.18	$59.18
08/21/2013	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 1686946	$-59.05	$0.00
07/08/2013	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$59.05	$59.05
08/17/2012	PAYMENT	UP RAILROAD CO CHECK NUM: 1554706	$-57.85	$0.00
07/10/2012	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$57.85	$57.85
08/19/2011	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 1420209	$-57.74	$0.00
07/08/2011	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$57.74	$57.74
08/17/2010	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 56-503 NUM: 1270250	$-57.32	$0.00
07/08/2010	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$57.32	$57.32
08/19/2009	PAYMENT	UP RAILROAD COMPANY CHECK BANK: 56-503 NUM: 1103675	$-63.16	$0.00
07/06/2009	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$63.16	$63.16
08/21/2008	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 56-503 NUM: 190	$-60.90	$0.00
07/15/2008	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$60.90	$60.90
08/13/2007	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 56-503 NUM: 918281	$-56.44	$0.00
07/12/2007	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$56.44	$56.44
08/29/2006	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 56-503 NUM: 719229	$-52.30	$0.00
07/12/2006	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$52.30	$52.30
08/23/2005	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 420739	$-48.29	$0.00
07/15/2005	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$48.29	$48.29
08/12/2004	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 75-157 NUM: 187715	$-48.16	$0.00
07/08/2004	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$48.16	$48.16
08/21/2003	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 838858	$-47.64	$0.00
07/18/2003	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$47.64	$47.64
08/22/2002	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 571369	$-44.60	$0.00
07/12/2002	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$44.60	$44.60
08/21/2001	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 280772	$-44.00	$0.00
07/12/2001	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$44.00	$44.00
08/30/2000	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-167 NUM: 854745	$-43.37	$0.00
07/17/2000	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$43.37	$43.37
08/27/1999	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 493696	$-45.09	$0.00
07/17/1999	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$45.09	$45.09
08/25/1998	PAYMENT	UNION PACIFIC RAILROAD CHECK	$-45.12	$0.00
07/13/1998	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$45.12	$45.12
08/20/1997	PAYMENT	SOUTHERN PACIFIC TRANSP CO CHECK	$-44.98	$0.00
07/14/1997	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$44.98	$44.98
09/10/1996	PAYMENT	SOUTHERN PACIFIC TRANSPORTATIO	$-44.86	$0.00
07/18/1996	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$44.86	$44.86