Tax Account 020-022-12
Owners
SOUTHERN PACIFIC TRANSPORTATION
1400 DOUGLAS ST STOP 1640
OMAHA, NE 68102-1640
Account Summary
| Account ID | 020-022-12 |
|---|---|
| Account Type | Real Estate |
| Location | 300 E MAIN ST FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6.84 |
| Total | $6.84 |
| Paid | $6.84 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $8.55 | $0.00 | $8.55 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $8.33 | $0.00 | $8.33 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $8.13 | $0.00 | $8.13 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $6.28 | $0.00 | $6.28 | $0.00 | $0.00 | 6.3 | |
| 2019/2020 SECURED TAXES | $6.15 | $0.00 | $6.15 | $0.00 | $0.00 | 6.0 | |
| 2018/2019 SECURED TAXES | $6.02 | $0.00 | $6.02 | $0.00 | $0.00 | 6.0 | |
| 2017/2018 SECURED TAXES | $5.33 | $0.00 | $5.33 | $0.00 | $0.00 | 6.0 | |
| 2016/2017 SECURED TAXES | $5.32 | $0.00 | $5.32 | $0.00 | $0.00 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S25 | TCID District Gen. | 6.84 | 6.84 | .00 | .00 |
| 2023-2024 | S25 | TCID District Gen. | 6.56 | 6.56 | .00 | .00 |
| 2023-2024 | S33 | Fernley Groundwater | 1.99 | 1.99 | .00 | .00 |
| 2022-2023 | S25 | TCID District Gen. | 6.29 | 6.29 | .00 | .00 |
| 2022-2023 | S33 | Fernley Groundwater | 2.04 | 2.04 | .00 | .00 |
| 2021-2022 | S25 | TCID District Gen. | 6.10 | 6.10 | .00 | .00 |
| 2021-2022 | S33 | Fernley Groundwater | 2.03 | 2.03 | .00 | .00 |
| 2020-2021 | S25 | TCID District Gen. | 5.96 | 5.96 | .00 | .00 |
| 2020-2021 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
| 2019-2020 | S25 | TCID District Gen. | 5.83 | 5.83 | .00 | .00 |
| 2019-2020 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
| 2018-2019 | S25 | TCID District Gen. | 5.70 | 5.70 | .00 | .00 |
| 2018-2019 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
| 2017-2018 | S25 | TCID District Gen. | 5.00 | 5.00 | .00 | .00 |
| 2017-2018 | S33 | Fernley Groundwater | .33 | .33 | .00 | .00 |
| 2016-2017 | S25 | TCID District Gen. | 5.00 | 5.00 | .00 | .00 |
| 2016-2017 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/23/2024 | PAYMENT | UP RAILROAD COMPANY CHECK 2444436 | $-6.84 | $0.00 |
| 07/16/2024 | BILL | SOUTHERN PACIFIC TRANSPORTATION | $6.84 | $6.84 |
| 08/25/2023 | PAYMENT | UP RAILROAD COMPANY CHECK 2404901 | $-8.55 | $0.00 |
| 07/17/2023 | BILL | SOUTHERN PACIFIC TRANSPORTATION | $8.55 | $8.55 |
| 08/22/2022 | PAYMENT | SOUTHERN PACIFIC TRANSPORTATION CHECK 2365607 | $-8.33 | $0.00 |
| 07/15/2022 | BILL | SOUTHERN PACIFIC TRANSPORTATION | $8.33 | $8.33 |
| 08/10/2021 | PAYMENT | US RAILROAD COMPANY CHECK 2325823 | $-8.13 | $0.00 |
| 07/14/2021 | BILL | SOUTHERN PACIFIC TRANSPORTATION | $8.13 | $8.13 |
| 08/21/2020 | PAYMENT | UP RAILROAD CO CHECK NUM: 2282224 | $-6.28 | $0.00 |
| 07/09/2020 | BILL | SOUTHERN PACIFIC TRANSPORTATIO | $6.28 | $6.28 |
| 08/14/2019 | PAYMENT | UNION PACIFIC RAILROAD CO CHECK NUM: 2229850 | $-6.15 | $0.00 |
| 07/10/2019 | BILL | SOUTHERN PACIFIC TRANSPORTATIO | $6.15 | $6.15 |
| 08/16/2018 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2162952 | $-6.02 | $0.00 |
| 07/10/2018 | BILL | SOUTHERN PACIFIC TRANSPORTATIO | $6.02 | $6.02 |
| 08/15/2017 | PAYMENT | UP RAILROAD CHECK NUM: 2086897 | $-5.33 | $0.00 |
| 07/10/2017 | BILL | SOUTHERN PACIFIC TRANSPORTATIO | $5.33 | $5.33 |
| 08/18/2016 | PAYMENT | UNION PACIFIC RAILROAD CO CHECK NUM: 2003375 | $-5.32 | $0.00 |
| 07/11/2016 | BILL | SOUTHERN PACIFIC TRANSPORTATIO | $5.32 | $5.32 |
| 08/14/2015 | PAYMENT | US RAILROAD COMPANY CHECK NUM: 1909033 | $-5.32 | $0.00 |
| 07/07/2015 | BILL | SOUTHERN PACIFIC TRANSPORTATIO | $5.32 | $5.32 |
| 08/22/2014 | PAYMENT | UNION PACIFIC RAILROAD CO CHECK NUM: 1806742 | $-5.32 | $0.00 |
| 07/08/2014 | BILL | SOUTHERN PACIFIC TRANSPORTATIO | $5.32 | $5.32 |
| 08/21/2013 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1686946 | $-4.00 | $0.00 |
| 07/08/2013 | BILL | SOUTHERN PACIFIC TRANSPORTATIO | $4.00 | $4.00 |
| 08/17/2012 | PAYMENT | UP RAILROAD CO CHECK NUM: 1554706 | $-377.08 | $0.00 |
| 07/10/2012 | BILL | SOUTHERN PACIFIC TRANSPORTATIO | $377.08 | $377.08 |
| 08/19/2011 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1420209 | $-4.00 | $0.00 |
| 07/08/2011 | BILL | SOUTHERN PACIFIC TRANSPORTATIO | $4.00 | $4.00 |
| 08/17/2010 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 56-503 NUM: 1270250 | $-4.00 | $0.00 |
| 07/08/2010 | BILL | SOUTHERN PACIFIC TRANSPORTATIO | $4.00 | $4.00 |
| 08/19/2009 | PAYMENT | UP RAILROAD COMPANY CHECK BANK: 56-503 NUM: 1103675 | $-1.50 | $0.00 |
| 07/06/2009 | BILL | SOUTHERN PACIFIC TRANSPORTATIO | $1.50 | $1.50 |
| 08/21/2008 | PAYMENT | UNION PACIFIC RAILROAD CHECK BANK: 56-503 NUM: 190 | $-1.50 | $0.00 |
| 07/15/2008 | BILL | SOUTHERN PACIFIC TRANSPORTATIO | $1.50 | $1.50 |