Tax Account 021-392-16

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Owners

GEOTHERMAL RAIL INDUST DEV LLC
310 FOOTHILL RD
GARDNERVILLE, NV 89460-0000

Account Summary

Account ID	021-392-16
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-392-16

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

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

Description

2024/2025 REAL ESTATE TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

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	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2.04	$0.44	$2.71	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$6.03	$0.08	$6.58	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$0.32	$0.07	$0.39	$0.00	$0.00		6.0
2019/2020 SECURED TAXES	$0.32	$1.07	$1.39	$0.00	$0.00		6.0
2018/2019 SECURED TAXES	$0.32	$6.07	$6.39	$0.00	$0.00		6.0
2017/2018 SECURED TAXES	$0.33	$6.07	$6.40	$0.00	$0.00		6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	GEOTHERMAL RAIL INDUST DEV LLC	$0.00	$0.00
09/25/2023	PAYMENT	RAIL INDUST DEV LLC GEOTHERMAL PNP PNP - 142973695	$-9.29	$0.00
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.04	$9.29
07/17/2023	BILL	GEOTHERMAL RAIL INDUST DEV LLC	$0.00	$9.25
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.02	$9.25
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.04	$9.23
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.02	$9.19
06/05/2023	INTEREST	INTEREST FOR 06/2023	$0.17	$9.17
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.02	$9.00
05/01/2023	INTEREST	INTEREST FOR 05/2023	$0.02	$8.98
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.02	$8.96
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.14	$8.94
03/03/2023	INTEREST	INTEREST FOR 03/2023	$0.02	$8.80
02/01/2023	INTEREST	INTEREST FOR 02/2023	$0.02	$8.78
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.12	$8.76
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.02	$8.64
12/05/2022	INTEREST	INTEREST FOR 12/2022	$0.02	$8.62
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.02	$8.60
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.10	$8.58
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.02	$8.48
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.02	$8.46
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.08	$8.44
07/15/2022	BILL	GEOTHERMAL RAIL INDUST DEV LLC	$2.04	$8.36
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.02	$6.32
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.02	$6.30
06/06/2022	INTEREST	INTEREST FOR 06/2022	$0.17	$6.28
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$6.11
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3.11
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.08	$2.11
08/13/2021	PAYMENT	LYON COUNTY ADJ 153370	$-0.39	$2.03
08/13/2021	ADJUST	LYON COUNTY CHECK 153370 VOIDED PAYMENT: 513617. REASON: PENALTY ADJUSTMENT	$0.39	$2.42
07/14/2021	BILL	GEOTHERMAL RAIL INDUST DEV LLC	$2.03	$2.03
04/11/2021	PAYMENT	LYON COUNTY CHECK 153370	$-0.39	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.02	$0.39
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.02	$0.37
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.02	$0.35
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.01	$0.33
07/09/2020	BILL	GEOTHERMAL RAIL INDUST DEV LLC	$0.32	$0.32
04/30/2020	AMENDMENT	REMOVE PUB COST PYMT RCVD	$-3.00	$0.00
04/30/2020	PAYMENT	GEOTHERMAL RAIL INDUSTRIAL DEV CHECK NUM: 99001	$-1.39	$3.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$4.39
03/19/2020	PENALTY	POSTAGE	$1.00	$1.39
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.02	$0.39
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.02	$0.37
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.02	$0.35
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.01	$0.33
07/10/2019	BILL	GEOTHERMAL RAIL INDUST DEV LLC	$0.32	$0.32
05/31/2019	PAYMENT	MARCO FIORELLO CORK: D BANK: PNP INTERNET NUM: 59263114	$-6.39	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$6.39
04/04/2019	PENALTY	Postage	$1.00	$1.39
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.02	$0.39
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.02	$0.37
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.02	$0.35
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.01	$0.33
07/10/2018	BILL	GEOTHERMAL RAIL INDUST DEV LLC	$0.32	$0.32
05/02/2018	PAYMENT	MARCO FIORELLO CORK: D BANK: PNP INTERNET NUM: 43603408	$-6.40	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$6.40
03/30/2018	PENALTY	Postage	$1.00	$1.40
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.02	$0.40
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.02	$0.38
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.02	$0.36
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.01	$0.34
07/10/2017	BILL	GEOTHERMAL RAIL INDUST DEV LLC	$0.33	$0.33
03/16/2015	PAYMENT	GEOTHERMAL RAIL INDUSTRIAL CORK: B NUM: 985129	$-6,097.32	$0.00
03/02/2015	INTEREST	Monthly Interest	$38.61	$6,097.32
02/02/2015	INTEREST	Monthly Interest	$38.61	$6,058.71
01/02/2015	INTEREST	Monthly Interest	$38.61	$6,020.10
12/01/2014	INTEREST	Monthly Interest	$38.61	$5,981.49
11/03/2014	INTEREST	Monthly Interest	$38.61	$5,942.88
10/01/2014	INTEREST	Monthly Interest	$38.61	$5,904.27
09/02/2014	INTEREST	Monthly Interest	$38.61	$5,865.66
07/07/2014	INTEREST	Monthly Interest	$38.61	$5,827.05
07/01/2014	INTEREST	Monthly Interest	$38.61	$5,788.44
06/02/2014	INTEREST	Monthly Interest	$273.37	$5,749.83
05/01/2014	INTEREST	Monthly Interest	$12.52	$5,476.46
03/31/2014	AMENDMENT	REMOVE CERTIFIED MAILING	$-6.48	$5,463.94
03/26/2014	AMENDMENT	CERTIFIED MAILING	$6.48	$5,470.42
03/25/2014	INTEREST	Monthly Interest	$12.52	$5,463.94
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$219.12	$5,451.42
03/03/2014	INTEREST	Monthly Interest	$12.52	$5,232.30
02/03/2014	INTEREST	Monthly Interest	$12.52	$5,219.78
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$140.89	$5,207.26
01/01/2014	INTEREST	Monthly Interest	$12.52	$5,066.37
12/02/2013	INTEREST	Monthly Interest	$12.52	$5,053.85
11/01/2013	INTEREST	Monthly Interest	$12.52	$5,041.33
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$78.31	$5,028.81
10/01/2013	INTEREST	Monthly Interest	$12.52	$4,950.50
09/03/2013	INTEREST	Monthly Interest	$12.52	$4,937.98
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$31.37	$4,925.46
07/08/2013	BILL	GEOTHERMAL RAIL INDUST DEV LLC	$3,130.24	$4,894.09
07/08/2013	INTEREST	Monthly Interest	$12.52	$1,763.85
07/01/2013	INTEREST	Monthly Interest	$12.52	$1,751.33
06/01/2013	INTEREST	Monthly Interest	$125.17	$1,738.81
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$1,613.64
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$75.10	$1,607.14
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$30.04	$1,532.04
12/14/2012	PAYMENT	STEWART TITLE CHECK NUM: 6-121685	$-8,413.27	$1,502.00
12/03/2012	INTEREST	Monthly Interest	$43.21	$9,915.27
11/01/2012	INTEREST	Monthly Interest	$43.21	$9,872.06
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$75.11	$9,828.85
10/01/2012	INTEREST	Monthly Interest	$43.21	$9,753.74
08/31/2012	INTEREST	Monthly Interest	$43.21	$9,710.53
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$30.04	$9,667.32
07/10/2012	BILL	GEOTHERMAL RAIL INDUST DEV LLC	$3,004.10	$9,637.28
07/10/2012	INTEREST	Monthly Interest	$43.21	$6,633.18
07/02/2012	INTEREST	Monthly Interest	$43.21	$6,589.97
06/01/2012	INTEREST	Monthly Interest	$322.88	$6,546.76
05/03/2012	INTEREST	Monthly Interest	$12.13	$6,223.88
03/30/2012	INTEREST	Monthly Interest	$12.13	$6,211.75
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$261.03	$6,199.62
03/01/2012	INTEREST	Monthly Interest	$12.13	$5,938.59
01/31/2012	INTEREST	Monthly Interest	$12.13	$5,926.46
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$167.82	$5,914.33
01/03/2012	INTEREST	Monthly Interest	$12.13	$5,746.51
12/01/2011	INTEREST	Monthly Interest	$12.13	$5,734.38
11/01/2011	INTEREST	Monthly Interest	$12.13	$5,722.25
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$93.25	$5,710.12
10/03/2011	INTEREST	Monthly Interest	$12.13	$5,616.87
09/01/2011	INTEREST	Monthly Interest	$12.13	$5,604.74
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$37.32	$5,592.61
07/08/2011	BILL	GEOTHERMAL RAIL INDUST DEV LLC	$3,729.04	$5,555.29
07/08/2011	INTEREST	Monthly Interest	$12.13	$1,826.25
07/05/2011	INTEREST	Monthly Interest	$12.13	$1,814.12
06/06/2011	INTEREST	Monthly Interest	$121.30	$1,801.99
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,680.69
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$101.89	$1,674.19
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$65.56	$1,572.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$36.48	$1,506.74
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.66	$1,470.26
07/08/2010	BILL	GEOTHERMAL RAIL INDUST DEV LLC	$1,455.60	$1,455.60
05/03/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 16-1606 NUM: 9169	$-617.76	$0.00
05/03/2010	AMENDMENT	publication fee removed	$-6.50	$617.76
05/03/2010	ADJUST	Amend: Auto Adj Out Payment BANK: 16-1606 NUM: 9169	$617.76	$624.26
04/29/2010	VOID	NORTHERN NV TITLE CO CHECK BANK: 16-1606 NUM: 9169	$-617.76	$6.50
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$624.26
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$23.76	$617.76
01/05/2010	PAYMENT	WESTER NEVADA TITLE CO CHECK BANK: 94-169 NUM: 83768	$-1,869.12	$594.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$59.58	$2,463.12
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$23.91	$2,403.54
07/06/2009	BILL	GEOTHERMAL RAIL INDUST DEV LLC	$2,379.63	$2,379.63
03/13/2009	PAYMENT	GEOTHERMAL RAIL CHECK BANK: 16-1606 NUM: 1709	$-705.00	$0.00
01/16/2009	PAYMENT	CHECK BANK: 90-78 NUM: 1004	$-705.00	$705.00
10/17/2008	PAYMENT	GEOTHERMAL RAIL IND. DEV., LLC CHECK BANK: 16-1606 NUM: 1670	$-705.00	$1,410.00
08/29/2008	PAYMENT	GEOTHERMAL RAIL CHECK BANK: 16-1606 NUM: 1647	$-707.28	$2,115.00
07/15/2008	BILL	GEOTHERMAL RAIL INDUST DEV LLC	$2,822.28	$2,822.28
12/12/2007	PAYMENT	GEOTHERMAL RAIL INDUSTRIAL DEV CHECK BANK: 16-1606 NUM: 1530	$-1,842.00	$0.00
10/12/2007	PAYMENT	GEOTHERMAL RAIL CHECK BANK: 16-1606 NUM: 1507	$-921.00	$1,842.00
10/12/2007	AMENDMENT	postmarked 10/11/07	$-36.84	$2,763.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$36.84	$2,799.84
08/31/2007	PAYMENT	GEOTHERMAL RAIL CHECK BANK: 16-1606 NUM: 1489	$-924.37	$2,763.00
08/31/2007	AMENDMENT	postmark 8/30/07	$-36.97	$3,687.37
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$36.97	$3,724.34
07/12/2007	BILL	GEOTHERMAL RAIL INDUSTRIAL DEV	$3,687.37	$3,687.37
12/27/2006	PAYMENT	GEOTHERMAL RAIL INDUSTRIAL DEV CHECK BANK: 94-182 NUM: 1276	$-1,706.00	$0.00
10/13/2006	PAYMENT	GEOTHERMAL RAIL CHECK BANK: 94-182 NUM: 1242	$-853.00	$1,706.00
09/01/2006	PAYMENT	GEOTHERMAL RAIL CHECK BANK: 94-182 NUM: 1226	$-855.23	$2,559.00
09/01/2006	AMENDMENT	postmarked 8/31	$-34.21	$3,414.23
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$34.21	$3,448.44
07/12/2006	BILL	GEOTHERMAL RAIL INDUSTRIAL DEV	$3,414.23	$3,414.23
03/22/2006	PAYMENT	GEOTHERMAL RAIL INDUSTRIAL DEV CHECK BANK: 94-182 NUM: 1151	$-748.00	$0.00
03/20/2006	AMENDMENT	removed penaties	$-29.92	$748.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$29.92	$777.92
01/17/2006	PAYMENT	GEOTHERMAL RAIL, ET AL CHECK BANK: 94-182 NUM: 1133	$-748.00	$748.00
01/17/2006	AMENDMENT	postdated 1/12/06	$-29.92	$1,496.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$29.92	$1,525.92
10/14/2005	PAYMENT	GEOTHERMAL RAIL INDUSTRIAL DEV CHECK BANK: 94-182 NUM: 1107	$-748.00	$1,496.00
08/25/2005	PAYMENT	GEOTHERMAL RAIL CHECK BANK: 94-182 NUM: 1100	$-750.60	$2,244.00
07/15/2005	BILL	GEOTHERMAL RAIL INDUSTRIAL DEV	$2,994.60	$2,994.60
03/17/2005	PAYMENT	GEOTHERMAL RAIL INDUSTRIAL CHECK BANK: 94-182 NUM: 1071	$-693.00	$0.00
01/19/2005	PAYMENT	GEOTHERMAL RAIL CHECK BANK: 94-182 NUM: 1063	$-693.00	$693.00
01/19/2005	AMENDMENT	postmarked 1/13/05	$-27.72	$1,386.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$27.72	$1,413.72
10/18/2004	PAYMENT	GEOTHERMAL RAIL CHECK BANK: 63-1224 NUM: 592	$-693.00	$1,386.00
10/18/2004	AMENDMENT	postmarked 10/14/04	$-27.72	$2,079.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$27.72	$2,106.72
08/28/2004	PAYMENT	GEOTHERMAL RAIL CHECK BANK: 94-182 NUM: 1045	$-693.78	$2,079.00
07/08/2004	BILL	GEOTHERMAL RAIL INDUSTRIAL DEV	$2,772.78	$2,772.78
03/09/2004	PAYMENT	GEOTHERMAL RAIL CHECK BANK: 94-182 NUM: 1015	$-683.26	$0.00
01/20/2004	PAYMENT	GEOTHERMAL RAIL CHECK BANK: 94-182 NUM: 1002	$-683.26	$683.26
10/22/2003	PAYMENT	KINGZETT, JAMES CHECK BANK: 63-1224 NUM: 2784	$-683.26	$1,366.52
10/22/2003	AMENDMENT	remove penalty	$-27.33	$2,049.78
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$27.33	$2,077.11
09/02/2003	PAYMENT	KINGZETT, JAMES CHECK BANK: 63-1224 NUM: 2377	$-683.29	$2,049.78
07/18/2003	BILL	GEOTHERMAL RAIL INDUSTRIAL DEV	$2,733.07	$2,733.07
08/23/2002	PAYMENT	NEVADA LAND & RESOURCE CO., LL CHECK BANK: 71-234 NUM: 7146	$-1,510.16	$0.00
07/12/2002	BILL	NEVADA LAND & RESOURCE COMPANY	$1,510.16	$1,510.16
08/16/2001	PAYMENT	NEVADA LAND & RESOURCE CO CHECK BANK: 71-234 NUM: 6488	$-1,808.40	$0.00
07/12/2001	BILL	NEVADA LAND & RESOURCE COMPANY	$1,808.40	$1,808.40
08/23/2000	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 5323	$-1,892.69	$0.00
07/17/2000	BILL	NEVADA LAND & RESOURCE COMPANY	$1,892.69	$1,892.69
08/26/1999	PAYMENT	NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 4717	$-3,488.76	$0.00
07/17/1999	BILL	NEVADA LAND & RESOURCE COMPANY	$3,488.76	$3,488.76
08/18/1998	PAYMENT	NV LAND & RESOURCE CO CHECK	$-3,547.60	$0.00
07/13/1998	BILL	NEVADA LAND & RESOURCE COMPANY	$3,547.60	$3,547.60
08/18/1997	PAYMENT	NEVADA LAND & RESOURCE CHECK	$-470.64	$0.00
07/14/1997	BILL	NEVADA LAND & RESOURCE COMPANY	$470.64	$470.64
09/10/1996	PAYMENT	NEVADA LAND & RESOURCE CO	$-469.73	$0.00
07/18/1996	BILL	SILVER STATE LAND COMPANY LLC	$469.73	$469.73