Tax Account 021-392-18

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Owners

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

Account Summary

Account ID	021-392-18
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-392-18

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	$6.74	$7.07	$0.00	$0.00		6.0
2015/2016 SECURED TAXES	$0.32	$6.10	$6.42	$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
2015-2016	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	GEOTHERMAL RAIL INDUST DEV LLC	$0.00	$0.00
09/25/2023	PAYMENT	RAIL INDUST DEV LLC GEOTHERMAL PNP PNP - 142974146	$-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: 59262623	$-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	$-13.49	$0.00
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$13.49
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.02	$6.82
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.02	$6.80
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.02	$6.78
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.01	$6.76
07/10/2017	BILL	GEOTHERMAL RAIL INDUST DEV LLC	$0.33	$6.75
06/01/2016	INTEREST	Monthly Interest	$0.03	$6.42
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$6.39
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$4.70
04/04/2016	PENALTY	POSTAGE	$1.00	$1.39
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.02	$0.39
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.02	$0.37
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.02	$0.35
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.01	$0.33
07/07/2015	BILL	GEOTHERMAL RAIL INDUST DEV LLC	$0.32	$0.32
03/16/2015	PAYMENT	GEOTHERMAL RAIL INDUSTRIAL CHECK NUM: 985129	$-1,286.85	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.02	$1,286.85
03/02/2015	INTEREST	Monthly Interest	$8.47	$1,286.83
02/02/2015	INTEREST	Monthly Interest	$8.47	$1,278.36
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.02	$1,269.89
01/02/2015	INTEREST	Monthly Interest	$8.47	$1,269.87
12/01/2014	INTEREST	Monthly Interest	$8.47	$1,261.40
11/03/2014	INTEREST	Monthly Interest	$8.47	$1,252.93
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.02	$1,244.46
10/01/2014	INTEREST	Monthly Interest	$8.47	$1,244.44
09/02/2014	INTEREST	Monthly Interest	$8.47	$1,235.97
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.01	$1,227.50
07/08/2014	BILL	GEOTHERMAL RAIL INDUST DEV LLC	$0.32	$1,227.49
07/07/2014	INTEREST	Monthly Interest	$8.47	$1,227.17
07/01/2014	INTEREST	Monthly Interest	$8.47	$1,218.70
06/02/2014	INTEREST	Monthly Interest	$84.75	$1,210.23
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$61.02	$1,125.48
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$33.90	$1,064.46
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.56	$1,030.56
08/13/2013	PAYMENT	PATUA PROJECT LLC CHECK NUM: 5837	$-1,134.02	$1,017.00
07/08/2013	BILL	GEOTHERMAL RAIL INDUST DEV LLC	$1,357.63	$2,151.02
07/08/2013	INTEREST	Monthly Interest	$5.42	$793.39
07/01/2013	INTEREST	Monthly Interest	$5.42	$787.97
06/04/2013	AMENDMENT	Trust Reconveyance	$15.00	$782.55
06/01/2013	INTEREST	Monthly Interest	$54.17	$767.55
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$713.38
04/01/2013	PENALTY	Mailing Fees	$2.00	$707.27
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$39.00	$705.27
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.25	$666.27
12/14/2012	PAYMENT	STEWART TITLE CHECK NUM: 6-121684	$-3,654.64	$650.02
12/03/2012	INTEREST	Monthly Interest	$18.74	$4,304.66
11/01/2012	INTEREST	Monthly Interest	$18.74	$4,285.92
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$32.65	$4,267.18
10/01/2012	INTEREST	Monthly Interest	$18.74	$4,234.53
08/31/2012	INTEREST	Monthly Interest	$18.74	$4,215.79
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.12	$4,197.05
07/10/2012	BILL	GEOTHERMAL RAIL INDUST DEV LLC	$1,302.91	$4,183.93
07/10/2012	INTEREST	Monthly Interest	$18.74	$2,881.02
07/02/2012	INTEREST	Monthly Interest	$18.74	$2,862.28
06/01/2012	INTEREST	Monthly Interest	$140.05	$2,843.54
05/03/2012	INTEREST	Monthly Interest	$5.26	$2,703.49
03/30/2012	INTEREST	Monthly Interest	$5.26	$2,698.23
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$113.22	$2,692.97
03/01/2012	INTEREST	Monthly Interest	$5.26	$2,579.75
01/31/2012	INTEREST	Monthly Interest	$5.26	$2,574.49
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$72.81	$2,569.23
01/03/2012	INTEREST	Monthly Interest	$5.26	$2,496.42
12/01/2011	INTEREST	Monthly Interest	$5.26	$2,491.16
11/01/2011	INTEREST	Monthly Interest	$5.26	$2,485.90
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$40.47	$2,480.64
10/03/2011	INTEREST	Monthly Interest	$5.26	$2,440.17
09/01/2011	INTEREST	Monthly Interest	$5.26	$2,434.91
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$16.22	$2,429.65
07/08/2011	BILL	GEOTHERMAL RAIL INDUST DEV LLC	$1,617.49	$2,413.43
07/08/2011	INTEREST	Monthly Interest	$5.26	$795.94
07/05/2011	INTEREST	Monthly Interest	$5.26	$790.68
06/06/2011	INTEREST	Monthly Interest	$52.61	$785.42
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$732.81
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$44.20	$726.31
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$28.46	$682.11
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.87	$653.65
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.41	$637.78
07/08/2010	BILL	GEOTHERMAL RAIL INDUST DEV LLC	$631.37	$631.37
05/03/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 16-1606 NUM: 9171	$-268.32	$0.00
05/03/2010	AMENDMENT	publication fee removed	$-6.50	$268.32
05/03/2010	ADJUST	Amend: Auto Adj Out Payment BANK: 16-1606 NUM: 9171	$268.32	$274.82
04/29/2010	VOID	NORTHERN NV TITLE CO CHECK BANK: 16-1606 NUM: 9171	$-268.32	$6.50
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$274.82
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.32	$268.32
01/05/2010	PAYMENT	WESTER NEVADA TITLE CO CHECK BANK: 94-169 NUM: 83768	$-810.43	$258.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$25.81	$1,068.43
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.33	$1,042.62
07/06/2009	BILL	GEOTHERMAL RAIL INDUST DEV LLC	$1,032.29	$1,032.29
03/13/2009	PAYMENT	GEOTHERMAL RAIL CHECK BANK: 16-1606 NUM: 1709	$-262.00	$0.00
01/16/2009	PAYMENT	CHECK BANK: 90-78 NUM: 1004	$-262.00	$262.00
10/17/2008	PAYMENT	GEOTHERMAL RAIL IND. DEV., LLC CHECK BANK: 16-1606 NUM: 1670	$-262.00	$524.00
08/29/2008	PAYMENT	GEOTHERMAL RAIL CHECK BANK: 16-1606 NUM: 1647	$-263.39	$786.00
07/15/2008	BILL	GEOTHERMAL RAIL INDUST DEV LLC	$1,049.39	$1,049.39