Tax Account 021-071-11

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Owners

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

Account Summary

Account ID	021-071-11
Account Type	Real Estate
Location	0 WINSTON ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-071-11

Account Type

Real Estate

Location

0 WINSTON ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,883.37
Total	$2,883.37
Paid	$2,883.37
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

$2,883.37

Total

$2,883.37

Paid

$2,883.37

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	$723.37	$0.00	$723.37	$723.37	$0.00
2	10/02/2023	10/13/2023	Paid	$720.00	$0.00	$720.00	$720.00	$0.00
3	01/02/2024	01/13/2024	Paid	$720.00	$0.00	$720.00	$720.00	$0.00
4	03/04/2024	03/15/2024	Paid	$720.00	$0.00	$720.00	$720.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,848.83	$0.00	$2,848.83	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,850.25	$0.00	$2,850.25	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,845.63	$0.00	$2,845.63	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,831.79	$0.00	$2,831.79	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,841.27	$0.00	$2,841.27	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,836.30	$0.00	$2,836.30	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,825.20	$0.00	$2,825.20	$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.	39.36	39.36	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S25	TCID District Gen.	37.74	37.74	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S25	TCID District Gen.	36.60	36.60	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S25	TCID District Gen.	35.76	35.76	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S25	TCID District Gen.	23.32	23.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S25	TCID District Gen.	34.20	34.20	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S25	TCID District Gen.	30.00	30.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S25	TCID District Gen.	20.00	20.00	.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	$-2,883.37	$0.00
07/17/2023	BILL	SOUTHERN PACIFIC TRANSPORTATION	$2,883.37	$2,883.37
08/22/2022	PAYMENT	SOUTHERN PACIFIC TRANSPORTATION CHECK 2365607	$-2,848.83	$0.00
07/15/2022	BILL	SOUTHERN PACIFIC TRANSPORTATION	$2,848.83	$2,848.83
08/10/2021	PAYMENT	US RAILROAD COMPANY CHECK 2325823	$-2,850.25	$0.00
07/14/2021	BILL	SOUTHERN PACIFIC TRANSPORTATION	$2,850.25	$2,850.25
08/21/2020	PAYMENT	UP RAILROAD CO CHECK NUM: 2282224	$-2,845.63	$0.00
07/09/2020	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$2,845.63	$2,845.63
08/14/2019	PAYMENT	UNION PACIFIC RAILROAD CO CHECK NUM: 2229850	$-2,831.79	$0.00
07/10/2019	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$2,831.79	$2,831.79
08/16/2018	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2162952	$-2,841.27	$0.00
07/10/2018	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$2,841.27	$2,841.27
08/15/2017	PAYMENT	UP RAILROAD CHECK NUM: 2086897	$-2,836.30	$0.00
07/10/2017	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$2,836.30	$2,836.30
08/18/2016	PAYMENT	UNION PACIFIC RAILROAD CO CHECK NUM: 2003375	$-2,825.20	$0.00
07/11/2016	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$2,825.20	$2,825.20
08/14/2015	PAYMENT	US RAILROAD COMPANY CHECK NUM: 1909033	$-2,833.57	$0.00
07/07/2015	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$2,833.57	$2,833.57
08/22/2014	PAYMENT	UNION PACIFIC RAILROAD CO CHECK NUM: 1806742	$-2,787.62	$0.00
07/08/2014	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$2,787.62	$2,787.62
08/21/2013	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 1686946	$-2,780.27	$0.00
07/08/2013	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$2,780.27	$2,780.27
08/17/2012	PAYMENT	UP RAILROAD CO CHECK NUM: 1554706	$-2,662.50	$0.00
07/10/2012	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$2,662.50	$2,662.50
08/19/2011	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 1420209	$-3,271.33	$0.00
07/08/2011	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$3,271.33	$3,271.33
08/17/2010	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 56-503 NUM: 1270250	$-3,056.24	$0.00
07/08/2010	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$3,056.24	$3,056.24
08/19/2009	PAYMENT	UP RAILROAD COMPANY CHECK BANK: 56-503 NUM: 1103675	$-2,823.85	$0.00
07/06/2009	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$2,823.85	$2,823.85
08/21/2008	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 56-503 NUM: 190	$-2,614.58	$0.00
07/15/2008	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$2,614.58	$2,614.58
08/13/2007	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 56-503 NUM: 918281	$-2,414.43	$0.00
07/12/2007	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$2,414.43	$2,414.43
08/29/2006	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 56-503 NUM: 719229	$-2,235.57	$0.00
07/12/2006	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$2,235.57	$2,235.57
08/23/2005	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 420739	$-2,069.97	$0.00
07/15/2005	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$2,069.97	$2,069.97
08/12/2004	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 75-157 NUM: 187715	$-1,970.78	$0.00
07/08/2004	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$1,970.78	$1,970.78
08/21/2003	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 838858	$-1,944.04	$0.00
07/18/2003	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$1,944.04	$1,944.04
08/22/2002	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 571369	$-1,295.84	$0.00
07/12/2002	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$1,295.84	$1,295.84
08/21/2001	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 280772	$-1,278.37	$0.00
07/12/2001	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$1,278.37	$1,278.37
08/30/2000	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-167 NUM: 854745	$-1,263.34	$0.00
07/17/2000	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$1,263.34	$1,263.34
08/27/1999	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 493696	$-1,333.28	$0.00
07/17/1999	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$1,333.28	$1,333.28
08/25/1998	PAYMENT	UNION PACIFIC RAILROAD CHECK	$-1,355.76	$0.00
07/13/1998	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$1,355.76	$1,355.76
08/20/1997	PAYMENT	SOUTHERN PACIFIC TRANSP CO CHECK	$-454.96	$0.00
07/14/1997	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$454.96	$454.96
09/10/1996	PAYMENT	SOUTHERN PACIFIC TRANSPORTATIO	$-454.08	$0.00
07/18/1996	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$454.08	$454.08