Tax Account 021-042-02

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Owners

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

Account Summary

Account ID	021-042-02
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-042-02

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$949.32
Total	$949.32
Paid	$949.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$949.32

Total

$949.32

Paid

$949.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

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	$238.32	$0.00	$238.32	$238.32	$0.00
2	10/02/2023	10/13/2023	Paid	$237.00	$0.00	$237.00	$237.00	$0.00
3	01/02/2024	01/13/2024	Paid	$237.00	$0.00	$237.00	$237.00	$0.00
4	03/04/2024	03/15/2024	Paid	$237.00	$0.00	$237.00	$237.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$937.60	$0.00	$937.60	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$937.66	$0.00	$937.66	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$922.74	$0.00	$922.74	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$922.03	$0.00	$922.03	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$932.71	$0.00	$932.71	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$929.67	$0.00	$929.67	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$919.31	$0.00	$919.31	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	26.24	26.24	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	25.16	25.16	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	24.40	24.40	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	22.80	22.80	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	20.00	20.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.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
08/25/2023	PAYMENT	UP RAILROAD COMPANY CHECK 2404901	$-949.32	$0.00
07/17/2023	BILL	SOUTHERN PACIFIC TRANSPORTATION	$949.32	$949.32
08/22/2022	PAYMENT	SOUTHERN PACIFIC TRANSPORTATION CHECK 2365607	$-937.60	$0.00
07/15/2022	BILL	SOUTHERN PACIFIC TRANSPORTATION	$937.60	$937.60
08/10/2021	PAYMENT	US RAILROAD COMPANY CHECK 2325823	$-937.66	$0.00
07/14/2021	BILL	SOUTHERN PACIFIC TRANSPORTATION	$937.66	$937.66
08/21/2020	PAYMENT	UP RAILROAD CO CHECK NUM: 2282224	$-922.74	$0.00
07/09/2020	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$922.74	$922.74
08/14/2019	PAYMENT	UNION PACIFIC RAILROAD CO CHECK NUM: 2229850	$-922.03	$0.00
07/10/2019	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$922.03	$922.03
08/16/2018	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2162952	$-932.71	$0.00
07/10/2018	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$932.71	$932.71
08/15/2017	PAYMENT	UP RAILROAD CHECK NUM: 2086897	$-929.67	$0.00
07/10/2017	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$929.67	$929.67
08/18/2016	PAYMENT	UNION PACIFIC RAILROAD CO CHECK NUM: 2003375	$-919.31	$0.00
07/11/2016	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$919.31	$919.31
08/14/2015	PAYMENT	US RAILROAD COMPANY CHECK NUM: 1909033	$-923.46	$0.00
07/07/2015	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$923.46	$923.46
08/22/2014	PAYMENT	UNION PACIFIC RAILROAD CO CHECK NUM: 1806742	$-895.03	$0.00
07/08/2014	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$895.03	$895.03
08/21/2013	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 1686946	$-906.25	$0.00
07/08/2013	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$906.25	$906.25
08/17/2012	PAYMENT	UP RAILROAD CO CHECK NUM: 1554706	$-860.37	$0.00
07/10/2012	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$860.37	$860.37
08/19/2011	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 1420209	$-1,067.03	$0.00
07/08/2011	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$1,067.03	$1,067.03
08/17/2010	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 56-503 NUM: 1270250	$-999.90	$0.00
07/08/2010	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$999.90	$999.90
08/19/2009	PAYMENT	UP RAILROAD COMPANY CHECK BANK: 56-503 NUM: 1103675	$-1,085.32	$0.00
07/06/2009	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$1,085.32	$1,085.32
08/21/2008	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 56-503 NUM: 190	$-1,085.28	$0.00
07/15/2008	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$1,085.28	$1,085.28
08/13/2007	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 56-503 NUM: 918281	$-1,167.32	$0.00
07/12/2007	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$1,167.32	$1,167.32
08/29/2006	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 56-503 NUM: 719229	$-1,080.86	$0.00
07/12/2006	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$1,080.86	$1,080.86
08/23/2005	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 420739	$-1,000.80	$0.00
07/15/2005	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$1,000.80	$1,000.80
08/12/2004	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 75-157 NUM: 187715	$-952.66	$0.00
07/08/2004	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$952.66	$952.66
08/21/2003	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 838858	$-939.73	$0.00
07/18/2003	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$939.73	$939.73
08/22/2002	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 571369	$-913.62	$0.00
07/12/2002	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$913.62	$913.62
08/21/2001	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 280772	$-901.32	$0.00
07/12/2001	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$901.32	$901.32
08/30/2000	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-167 NUM: 854745	$-890.72	$0.00
07/17/2000	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$890.72	$890.72
08/27/1999	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 493696	$-940.01	$0.00
07/17/1999	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$940.01	$940.01
08/25/1998	PAYMENT	UNION PACIFIC RAILROAD CHECK	$-955.87	$0.00
07/13/1998	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$955.87	$955.87
08/20/1997	PAYMENT	SOUTHERN PACIFIC TRANSP CO CHECK	$-247.24	$0.00
07/14/1997	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$247.24	$247.24
09/10/1996	PAYMENT	SOUTHERN PACIFIC TRANSPORTATIO	$-246.76	$0.00
07/18/1996	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$246.76	$246.76