Tax Account 021-071-42

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Owners

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

Account Summary

Account ID	021-071-42
Account Type	Real Estate
Location	0 FRONT ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-071-42

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	$3,396.67
Total	$3,396.67
Paid	$3,396.67
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

$3,396.67

Total

$3,396.67

Paid

$3,396.67

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	$849.67	$0.00	$849.67	$849.67	$0.00
2	10/02/2023	10/13/2023	Paid	$849.00	$0.00	$849.00	$849.00	$0.00
3	01/02/2024	01/13/2024	Paid	$849.00	$0.00	$849.00	$849.00	$0.00
4	03/04/2024	03/15/2024	Paid	$849.00	$0.00	$849.00	$849.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,376.87	$0.00	$3,376.87	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,419.55	$0.00	$3,419.55	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,408.38	$0.00	$3,408.38	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$3,431.98	$0.00	$3,431.98	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,433.75	$0.00	$3,433.75	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,483.39	$0.00	$3,483.39	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,219.31	$0.00	$3,219.31	$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
2023-2024	S36	Water Ancillary Fee	695.28	695.28	.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
2022-2023	S36	Water Ancillary Fee	707.52	707.52	.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
2021-2022	S36	Water Ancillary Fee	748.56	748.56	.00	.00
2020-2021	S25	TCID District Gen.	23.84	23.84	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	741.60	741.60	.00	.00
2019-2020	S25	TCID District Gen.	23.32	23.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	767.04	767.04	.00	.00
2018-2019	S25	TCID District Gen.	22.80	22.80	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	770.64	770.64	.00	.00
2017-2018	S25	TCID District Gen.	20.00	20.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	823.80	823.80	.00	.00
2016-2017	S25	TCID District Gen.	20.00	20.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	560.76	560.76	.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	$-3,396.67	$0.00
07/17/2023	BILL	SOUTHERN PACIFIC TRANSPORTATION	$3,396.67	$3,396.67
08/22/2022	PAYMENT	SOUTHERN PACIFIC TRANSPORTATION CHECK 2365607	$-3,376.87	$0.00
07/15/2022	BILL	SOUTHERN PACIFIC TRANSPORTATION	$3,376.87	$3,376.87
08/10/2021	PAYMENT	US RAILROAD COMPANY CHECK 2325823	$-3,419.55	$0.00
07/14/2021	BILL	SOUTHERN PACIFIC TRANSPORTATION	$3,419.55	$3,419.55
08/21/2020	PAYMENT	UP RAILROAD CO CHECK NUM: 2282224	$-3,408.38	$0.00
07/09/2020	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$3,408.38	$3,408.38
08/14/2019	PAYMENT	UNION PACIFIC RAILROAD CO CHECK NUM: 2229850	$-3,431.98	$0.00
07/10/2019	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$3,431.98	$3,431.98
08/16/2018	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2162952	$-3,433.75	$0.00
07/10/2018	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$3,433.75	$3,433.75
08/15/2017	PAYMENT	UP RAILROAD CHECK NUM: 2086897	$-3,483.39	$0.00
07/10/2017	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$3,483.39	$3,483.39
08/18/2016	PAYMENT	UNION PACIFIC RAILROAD CO CHECK NUM: 2003375	$-3,219.31	$0.00
07/11/2016	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$3,219.31	$3,219.31
08/14/2015	PAYMENT	US RAILROAD COMPANY CHECK NUM: 1909033	$-3,280.06	$0.00
07/07/2015	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$3,280.06	$3,280.06
08/22/2014	PAYMENT	UNION PACIFIC RAILROAD CO CHECK NUM: 1806742	$-3,229.94	$0.00
07/08/2014	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$3,229.94	$3,229.94
08/21/2013	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 1686946	$-3,121.99	$0.00
07/08/2013	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$3,121.99	$3,121.99
08/17/2012	PAYMENT	UP RAILROAD CO CHECK NUM: 1554706	$-3,021.72	$0.00
07/10/2012	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$3,021.72	$3,021.72
08/19/2011	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 1420209	$-2,930.90	$0.00
07/08/2011	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$2,930.90	$2,930.90
08/17/2010	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 56-503 NUM: 1270250	$-2,732.44	$0.00
07/08/2010	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$2,732.44	$2,732.44
08/19/2009	PAYMENT	UP RAILROAD COMPANY CHECK BANK: 56-503 NUM: 1103675	$-2,522.87	$0.00
07/06/2009	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$2,522.87	$2,522.87
08/21/2008	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 56-503 NUM: 190	$-1,301.63	$0.00
07/15/2008	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$1,301.63	$1,301.63
08/13/2007	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 56-503 NUM: 918281	$-1,203.82	$0.00
07/12/2007	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$1,203.82	$1,203.82
08/29/2006	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 56-503 NUM: 719229	$-1,114.66	$0.00
07/12/2006	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$1,114.66	$1,114.66
08/23/2005	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 420739	$-1,032.09	$0.00
07/15/2005	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$1,032.09	$1,032.09
08/12/2004	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 75-157 NUM: 187715	$-982.49	$0.00
07/08/2004	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$982.49	$982.49
08/21/2003	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 838858	$-969.16	$0.00
07/18/2003	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$969.16	$969.16
08/22/2002	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 571369	$-753.89	$0.00
07/12/2002	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$753.89	$753.89
08/21/2001	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 280772	$-743.73	$0.00
07/12/2001	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$743.73	$743.73
08/30/2000	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-167 NUM: 854745	$-734.97	$0.00
07/17/2000	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$734.97	$734.97
08/27/1999	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 493696	$-775.66	$0.00
07/17/1999	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$775.66	$775.66
08/25/1998	PAYMENT	UNION PACIFIC RAILROAD CHECK	$-788.75	$0.00
07/13/1998	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$788.75	$788.75
08/20/1997	PAYMENT	SOUTHERN PACIFIC TRANSP CO CHECK	$-293.15	$0.00
07/14/1997	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$293.15	$293.15
09/10/1996	PAYMENT	SOUTHERN PACIFIC TRANSPORTATIO	$-267.07	$0.00
07/18/1996	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$267.07	$267.07