Tax Account 021-101-20

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Owners

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

Account Summary

Account ID	021-101-20
Account Type	Real Estate
Location	0 FERNLEY
Balance	$27.36
Currently Due	$27.36

Account ID

021-101-20

Account Type

Real Estate

Location

0
FERNLEY

Balance

$27.36

Currently Due

$27.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$27.36
Total	$27.36
Paid	$0.00
Balance	$27.36
Due	$27.36
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 REAL ESTATE TAXES

Original

$27.36

Total

$27.36

Paid

$0.00

Balance

$27.36

Due

$27.36

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$27.36	$0.00	$27.36	$0.00	$27.36
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$27.36
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$27.36
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$27.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.23	$0.00	$28.23	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$27.20	$0.00	$27.20	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$26.43	$0.00	$26.43	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$24.16	$0.00	$24.16	$0.00	$0.00		6.3
2019/2020 SECURED TAXES	$11.98	$0.00	$11.98	$0.00	$0.00		6.0
2018/2019 SECURED TAXES	$23.12	$0.00	$23.12	$0.00	$0.00		6.0
2017/2018 SECURED TAXES	$20.33	$0.00	$20.33	$0.00	$0.00		6.0
2016/2017 SECURED TAXES	$10.32	$0.00	$10.32	$0.00	$0.00		6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	27.36	.00	27.36	27.36
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.	23.84	23.84	.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
07/16/2024	BILL	SOUTHERN PACIFIC TRANSPORTATION	$27.36	$27.36
08/25/2023	PAYMENT	UP RAILROAD COMPANY CHECK 2404901	$-28.23	$0.00
07/17/2023	BILL	SOUTHERN PACIFIC TRANSPORTATION	$28.23	$28.23
08/22/2022	PAYMENT	SOUTHERN PACIFIC TRANSPORTATION CHECK 2365607	$-27.20	$0.00
07/15/2022	BILL	SOUTHERN PACIFIC TRANSPORTATION	$27.20	$27.20
08/10/2021	PAYMENT	US RAILROAD COMPANY CHECK 2325823	$-26.43	$0.00
07/14/2021	BILL	SOUTHERN PACIFIC TRANSPORTATION	$26.43	$26.43
08/21/2020	PAYMENT	UP RAILROAD CO CHECK NUM: 2282224	$-24.16	$0.00
07/09/2020	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$24.16	$24.16
08/14/2019	PAYMENT	UNION PACIFIC RAILROAD CO CHECK NUM: 2229850	$-11.98	$0.00
07/10/2019	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$11.98	$11.98
08/16/2018	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2162952	$-23.12	$0.00
07/10/2018	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$23.12	$23.12
08/15/2017	PAYMENT	UP RAILROAD CHECK NUM: 2086897	$-20.33	$0.00
07/10/2017	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$20.33	$20.33
08/18/2016	PAYMENT	UNION PACIFIC RAILROAD CO CHECK NUM: 2003375	$-10.32	$0.00
07/11/2016	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$10.32	$10.32
08/14/2015	PAYMENT	US RAILROAD COMPANY CHECK NUM: 1909033	$-20.32	$0.00
07/07/2015	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$20.32	$20.32
08/22/2014	PAYMENT	UNION PACIFIC RAILROAD CO CHECK NUM: 1806742	$-16.57	$0.00
07/08/2014	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$16.57	$16.57
08/21/2013	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 1686946	$-13.00	$0.00
07/08/2013	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$13.00	$13.00
08/17/2012	PAYMENT	UP RAILROAD CO CHECK NUM: 1554706	$-4.00	$0.00
07/10/2012	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$4.00	$4.00
08/19/2011	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 1420209	$-538.41	$0.00
07/08/2011	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$538.41	$538.41
08/17/2010	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 56-503 NUM: 1270250	$-511.04	$0.00
07/08/2010	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$511.04	$511.04
08/19/2009	PAYMENT	UP RAILROAD COMPANY CHECK BANK: 56-503 NUM: 1103675	$-466.88	$0.00
07/06/2009	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$466.88	$466.88
08/21/2008	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 56-503 NUM: 190	$-431.78	$0.00
07/15/2008	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$431.78	$431.78
08/13/2007	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 56-503 NUM: 918281	$-396.09	$0.00
07/12/2007	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$396.09	$396.09
08/29/2006	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 56-503 NUM: 719229	$-366.76	$0.00
07/12/2006	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$366.76	$366.76
08/23/2005	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 420739	$-339.59	$0.00
07/15/2005	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$339.59	$339.59
08/12/2004	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 75-157 NUM: 187715	$-323.25	$0.00
07/08/2004	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$323.25	$323.25
08/21/2003	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 838858	$-318.86	$0.00
07/18/2003	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$318.86	$318.86
08/22/2002	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 571369	$-191.39	$0.00
07/12/2002	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$191.39	$191.39
08/21/2001	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 280772	$-188.81	$0.00
07/12/2001	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$188.81	$188.81
08/30/2000	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-167 NUM: 854745	$-186.60	$0.00
07/17/2000	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$186.60	$186.60
08/27/1999	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 493696	$-196.94	$0.00
07/17/1999	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$196.94	$196.94
08/25/1998	PAYMENT	UNION PACIFIC RAILROAD CHECK	$-200.25	$0.00
07/13/1998	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$200.25	$200.25
08/01/1996	AMENDMENT	stricken/commissioners 8/1/96	$-199.80	$0.00
07/18/1996	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$199.80	$199.80