Tax Account 021-071-10

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Owners

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

Account Summary

Account ID	021-071-10
Account Type	Real Estate
Location	0 FRONT ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-071-10

Account Type

Real Estate

Location

0 FRONT ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,547.17
Total	$2,547.17
Paid	$2,547.17
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

$2,547.17

Total

$2,547.17

Paid

$2,547.17

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	$639.17	$0.00	$639.17	$639.17	$0.00
2	10/02/2023	10/13/2023	Paid	$636.00	$0.00	$636.00	$636.00	$0.00
3	01/02/2024	01/13/2024	Paid	$636.00	$0.00	$636.00	$636.00	$0.00
4	03/04/2024	03/15/2024	Paid	$636.00	$0.00	$636.00	$636.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,582.30	$0.00	$2,582.30	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,704.31	$0.00	$2,704.31	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,681.29	$0.00	$2,681.29	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,757.13	$0.00	$2,757.13	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,228.62	$0.00	$3,228.62	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,088.72	$0.00	$3,088.72	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,248.77	$0.00	$2,248.77	$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.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	2078.88	2078.88	.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
2022-2023	S36	Water Ancillary Fee	2119.56	2119.56	.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
2021-2022	S36	Water Ancillary Fee	2241.36	2241.36	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	1776.36	1776.36	.00	.00
2020-2021	S36A	Fernley Water Ancillary Fee Amendment	444.12	444.12	.00	.00
2020-2021	S46	Postage Fee*	1.00	.00	1.00	1.00
2020-2021	S46	Postage Fee*	-1.00	.00	-1.00	-1.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	2296.68	2296.68	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	2768.52	2768.52	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	2629.44	2629.44	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	1789.68	1789.68	.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	$-2,547.17	$0.00
07/17/2023	BILL	SOUTHERN PACIFIC TRANSPORTATION	$2,547.17	$2,547.17
08/22/2022	PAYMENT	SOUTHERN PACIFIC TRANSPORTATION CHECK 2365607	$-2,582.30	$0.00
07/15/2022	BILL	SOUTHERN PACIFIC TRANSPORTATION	$2,582.30	$2,582.30
08/10/2021	PAYMENT	US RAILROAD COMPANY CHECK 2325823	$-2,704.31	$0.00
07/14/2021	BILL	SOUTHERN PACIFIC TRANSPORTATION	$2,704.31	$2,704.31
04/26/2021	PAYMENT	SOUTHERN PACIFIC TRANSPORTATION CHECK 2314064	$-444.12	$0.00
04/14/2021	AMENDMENT	REMOVE POSTAGE FEE	$-1.00	$444.12
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$445.12
04/03/2021	AMENDMENT	FERNLEY WATER ANCILLARY FEE AMENDMENT	$444.12	$444.12
08/21/2020	PAYMENT	UP RAILROAD CO CHECK NUM: 2282224	$-2,237.17	$0.00
07/09/2020	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$2,237.17	$2,237.17
08/14/2019	PAYMENT	UNION PACIFIC RAILROAD CO CHECK NUM: 2229850	$-2,757.13	$0.00
07/10/2019	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$2,757.13	$2,757.13
08/16/2018	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2162952	$-3,228.62	$0.00
07/10/2018	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$3,228.62	$3,228.62
08/15/2017	PAYMENT	UP RAILROAD CHECK NUM: 2086897	$-3,088.72	$0.00
07/10/2017	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$3,088.72	$3,088.72
08/18/2016	PAYMENT	UNION PACIFIC RAILROAD CO CHECK NUM: 2003375	$-2,248.77	$0.00
07/11/2016	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$2,248.77	$2,248.77
08/14/2015	PAYMENT	US RAILROAD COMPANY CHECK NUM: 1909033	$-2,447.35	$0.00
07/07/2015	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$2,447.35	$2,447.35
08/22/2014	PAYMENT	UNION PACIFIC RAILROAD CO CHECK NUM: 1806742	$-2,439.17	$0.00
07/08/2014	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$2,439.17	$2,439.17
08/21/2013	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 1686946	$-2,419.92	$0.00
07/08/2013	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$2,419.92	$2,419.92
08/17/2012	PAYMENT	UP RAILROAD CO CHECK NUM: 1554706	$-2,029.61	$0.00
07/10/2012	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$2,029.61	$2,029.61
08/19/2011	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 1420209	$-505.53	$0.00
07/08/2011	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$505.53	$505.53
08/17/2010	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 56-503 NUM: 1270250	$-471.42	$0.00
07/08/2010	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$471.42	$471.42
08/19/2009	PAYMENT	UP RAILROAD COMPANY CHECK BANK: 56-503 NUM: 1103675	$-435.11	$0.00
07/06/2009	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$435.11	$435.11
08/21/2008	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 56-503 NUM: 190	$-403.00	$0.00
07/15/2008	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$403.00	$403.00
08/13/2007	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 56-503 NUM: 918281	$-371.76	$0.00
07/12/2007	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$371.76	$371.76
08/29/2006	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 56-503 NUM: 719229	$-344.23	$0.00
07/12/2006	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$344.23	$344.23
08/23/2005	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 420739	$-318.73	$0.00
07/15/2005	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$318.73	$318.73
08/12/2004	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 75-157 NUM: 187715	$-303.55	$0.00
07/08/2004	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$303.55	$303.55
08/21/2003	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 838858	$-299.43	$0.00
07/18/2003	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$299.43	$299.43
08/22/2002	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 571369	$-233.06	$0.00
07/12/2002	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$233.06	$233.06
08/21/2001	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 280772	$-229.92	$0.00
07/12/2001	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$229.92	$229.92
08/30/2000	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-167 NUM: 854745	$-227.22	$0.00
07/17/2000	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$227.22	$227.22
08/27/1999	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 493696	$-239.80	$0.00
07/17/1999	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$239.80	$239.80
08/25/1998	PAYMENT	UNION PACIFIC RAILROAD CHECK	$-243.84	$0.00
07/13/1998	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$243.84	$243.84
08/20/1997	PAYMENT	SOUTHERN PACIFIC TRANSP CO CHECK	$-151.07	$0.00
07/14/1997	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$151.07	$151.07
09/10/1996	PAYMENT	SOUTHERN PACIFIC TRANSPORTATIO	$-150.77	$0.00
07/18/1996	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$150.77	$150.77