Tax Account 000-030-002

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Owners

SOUTHERN PACIFIC TRANSPORTATION
1400 DOUGLAS ST STOP 1640
OMAHA, NE 68179-1001

Account Summary

Account ID	000-030-002
Account Type	Real Estate
Location	0 MAGGIE CRK WATER RIGHTS S27
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

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	2.5733
Tax District	1.0 (County of Elko)

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
2014/2015 REAL ESTATE TAXES	$48.43	$0.60	$49.03	$0.00	$0.00		1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2014-2015	S34	Maggie Creek Gr Wtr	48.43	48.43	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/10/2024	BILL	SOUTHERN PACIFIC TRANSPORTATION	$0.00	$0.00
08/21/2014	PAYMENT	UNION PACIFIC RAILROAD COMPANY CHECK NUM: 1806735	$-49.03	$0.00
08/20/2014	ADJUSTMENT	Entered incorrect amount NUM: 1806735	$49.03	$49.03
08/20/2014	VOID	UNION PACIFIC RAILROAD COMPANY CHECK NUM: 1806735	$-49.03	$0.00
08/20/2014	AMENDMENT	Adjusted to amount paid	$0.60	$49.03
07/10/2014	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$48.43	$48.43
08/29/2013	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 1686940	$-32.29	$0.00
07/16/2013	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$32.29	$32.29
08/10/2012	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 1554701	$-32.29	$0.00
07/10/2012	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$32.29	$32.29
08/23/2011	PAYMENT	SOUTHERN PACIFIC TRANS CHECK NUM: 1420204	$-24.21	$0.00
07/14/2011	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$24.21	$24.21
08/25/2010	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 1270243	$-24.21	$0.00
07/14/2010	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$24.21	$24.21
09/14/2009	PAYMENT	SOUTHERN PACIFIC TRANS CHECK	$-24.21	$0.00
07/21/2009	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$24.21	$24.21
09/02/2008	PAYMENT	UNION PACIFIC RAILROAD CHECK NUM: 212851	$-54.30	$0.00
07/14/2008	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$54.30	$54.30
08/09/2007	PAYMENT	UNION PACIFIC RR CO CHECK NUM: 918275	$-54.30	$0.00
07/13/2007	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$54.30	$54.30
09/06/2006	PAYMENT	UNION PACIFIC RAILROAD CHECK NUM: 719216	$-54.30	$0.00
07/19/2006	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$54.30	$54.30
08/26/2005	PAYMENT	UNION PACIFIC RAILROAD CHECK NUM: 420733	$-54.30	$0.00
07/21/2005	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$54.30	$54.30
08/16/2004	PAYMENT	@	$-54.30	$0.00
07/01/2004	BILL	SOUTHERN PACIFIC TRANS @	$54.30	$54.30
08/22/2003	PAYMENT	@	$-54.30	$0.00
07/01/2003	BILL	SOUTHERN PACIFIC TRANS @	$54.30	$54.30