Tax Account 021-071-19

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	021-071-19
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-071-19

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$200.23
Total	$200.23
Paid	$200.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$200.23

Total

$200.23

Paid

$200.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$50.23	$0.00	$50.23	$50.23	$0.00
2	10/07/2024	10/17/2024	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
3	01/06/2025	01/16/2025	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
4	03/03/2025	03/13/2025	Paid	$50.00	$0.00	$50.00	$50.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$200.81	$0.00	$200.81	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$198.36	$0.00	$198.36	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$198.33	$0.00	$198.33	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$196.33	$0.00	$196.33	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$196.10	$0.00	$196.10	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$195.88	$0.00	$195.88	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$195.14	$0.00	$195.14	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$195.05	$0.00	$195.05	$0.00	$0.00	3.6131	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
2024-2025	S33	Fernley Groundwater	1.05	1.05	.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	$-200.23	$0.00
07/16/2024	BILL	SOUTHERN PACIFIC TRANSPORTATION	$200.23	$200.23
08/25/2023	PAYMENT	UP RAILROAD COMPANY CHECK 2404901	$-200.81	$0.00
07/17/2023	BILL	SOUTHERN PACIFIC TRANSPORTATION	$200.81	$200.81
08/22/2022	PAYMENT	SOUTHERN PACIFIC TRANSPORTATION CHECK 2365607	$-198.36	$0.00
07/15/2022	BILL	SOUTHERN PACIFIC TRANSPORTATION	$198.36	$198.36
08/10/2021	PAYMENT	US RAILROAD COMPANY CHECK 2325823	$-198.33	$0.00
07/14/2021	BILL	SOUTHERN PACIFIC TRANSPORTATION	$198.33	$198.33
08/21/2020	PAYMENT	UP RAILROAD CO CHECK NUM: 2282224	$-196.33	$0.00
07/09/2020	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$196.33	$196.33
08/14/2019	PAYMENT	UNION PACIFIC RAILROAD CO CHECK NUM: 2229850	$-196.10	$0.00
07/10/2019	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$196.10	$196.10
08/16/2018	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2162952	$-195.88	$0.00
07/10/2018	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$195.88	$195.88
08/15/2017	PAYMENT	UP RAILROAD CHECK NUM: 2086897	$-195.14	$0.00
07/10/2017	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$195.14	$195.14
08/18/2016	PAYMENT	UNION PACIFIC RAILROAD CO CHECK NUM: 2003375	$-195.05	$0.00
07/11/2016	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$195.05	$195.05
08/14/2015	PAYMENT	US RAILROAD COMPANY CHECK NUM: 1909033	$-194.94	$0.00
07/07/2015	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$194.94	$194.94
08/22/2014	PAYMENT	UNION PACIFIC RAILROAD CO CHECK NUM: 1806742	$-191.66	$0.00
07/08/2014	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$191.66	$191.66
08/21/2013	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 1686946	$-182.82	$0.00
07/08/2013	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$182.82	$182.82
08/17/2012	PAYMENT	UP RAILROAD CO CHECK NUM: 1554706	$-175.61	$0.00
07/10/2012	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$175.61	$175.61
08/19/2011	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 1420209	$-213.78	$0.00
07/08/2011	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$213.78	$213.78
08/17/2010	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 56-503 NUM: 1270250	$-199.52	$0.00
07/08/2010	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$199.52	$199.52
08/19/2009	PAYMENT	UP RAILROAD COMPANY CHECK BANK: 56-503 NUM: 1103675	$-182.88	$0.00
07/06/2009	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$182.88	$182.88
08/21/2008	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 56-503 NUM: 190	$-169.44	$0.00
07/15/2008	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$169.44	$169.44
08/13/2007	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 56-503 NUM: 918281	$-155.49	$0.00
07/12/2007	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$155.49	$155.49
08/29/2006	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 56-503 NUM: 719229	$-143.95	$0.00
07/12/2006	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$143.95	$143.95
08/23/2005	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 420739	$-133.29	$0.00
07/15/2005	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$133.29	$133.29
08/12/2004	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 75-157 NUM: 187715	$-126.87	$0.00
07/08/2004	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$126.87	$126.87
08/21/2003	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 838858	$-125.15	$0.00
07/18/2003	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$125.15	$125.15
08/22/2002	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 571369	$-97.50	$0.00
07/12/2002	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$97.50	$97.50
08/21/2001	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 280772	$-96.18	$0.00
07/12/2001	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$96.18	$96.18
08/30/2000	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-167 NUM: 854745	$-95.06	$0.00
07/17/2000	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$95.06	$95.06
08/27/1999	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 493696	$-100.32	$0.00
07/17/1999	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$100.32	$100.32
08/25/1998	PAYMENT	UNION PACIFIC RAILROAD CHECK	$-102.02	$0.00
07/13/1998	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$102.02	$102.02
08/20/1997	PAYMENT	SOUTHERN PACIFIC TRANSP CO CHECK	$-70.32	$0.00
07/14/1997	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$70.32	$70.32
09/10/1996	PAYMENT	SOUTHERN PACIFIC TRANSPORTATIO	$-70.17	$0.00
07/18/1996	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$70.17	$70.17