Tax Account 000-036-001

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Owners

UNION PACIFIC RR CO
1400 DOUGLAS ST STOP 1640
OMAHA, NE 68179-1001

Account Summary

Account ID	000-036-001
Account Type	Real Estate
Location	0 HUMBOLDT RIVER WATER RIGHTS ELKO CITY
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	$1.00
Total	$1.00
Paid	$1.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1.00	$0.00	$1.00	$1.00	$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	$1.00	$0.00	$1.00	$0.00	$0.00		11.0
2022/2023 REAL ESTATE TAXES	$1.00	$0.00	$1.00	$0.00	$0.00		11.0
2021/2022 REAL ESTATE TAXES	$1.00	$0.00	$1.00	$0.00	$0.00		11.0
2020/2021 REAL ESTATE TAXES	$1.00	$0.00	$1.00	$0.00	$0.00		11.0
2019/2020 REAL ESTATE TAXES	$1.00	$0.00	$1.00	$0.00	$0.00		11.0
2018/2019 REAL ESTATE TAXES	$1.00	$0.00	$1.00	$0.00	$0.00		11.0
2017/2018 REAL ESTATE TAXES	$1.00	$0.00	$1.00	$0.00	$0.00		11.0
2016/2017 REAL ESTATE TAXES	$1.00	$0.00	$1.00	$0.00	$0.00		11.0
2015/2016 REAL ESTATE TAXES	$290.58	$0.00	$290.58	$0.00	$0.00		11.0
2014/2015 REAL ESTATE TAXES	$1.00	$0.00	$1.00	$0.00	$0.00		11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	1.00	1.00	.00	.00
2023-2024	S31	Humboldt Water	1.00	1.00	.00	.00
2022-2023	S31	Humboldt Water	1.00	1.00	.00	.00
2021-2022	S31	Humboldt Water	1.00	1.00	.00	.00
2020-2021	S31	Humboldt Water	1.00	1.00	.00	.00
2019-2020	S31	Humboldt Water	1.00	1.00	.00	.00
2018-2019	S31	Humboldt Water	1.00	1.00	.00	.00
2017-2018	S31	Humboldt Water	1.00	1.00	.00	.00
2016-2017	S31	Humboldt Water	1.00	1.00	.00	.00
2015-2016	S31	Humboldt Water	1.00	1.00	.00	.00
2015-2016	S49	Mary's River Wtr	289.58	289.58	.00	.00
2014-2015	S31	Humboldt Water	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	UP RAILROAD COMPANY CHECK 2444431	$-1.00	$0.00
07/10/2024	BILL	UNION PACIFIC RR CO	$1.00	$1.00
08/09/2023	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2404895	$-1.00	$0.00
07/12/2023	BILL	UNION PACIFIC RR CO	$1.00	$1.00
08/12/2022	PAYMENT	UP RAILROAD CO CHECK NUM: 2365180	$-1.00	$0.00
07/12/2022	BILL	UNION PACIFIC RR CO	$1.00	$1.00
08/10/2021	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2325817	$-1.00	$0.00
07/14/2021	BILL	UNION PACIFIC RR CO	$1.00	$1.00
08/11/2020	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2282219	$-1.00	$0.00
07/15/2020	BILL	UNION PACIFIC RR CO	$1.00	$1.00
08/13/2019	PAYMENT	UP PAILROAD COMPANY CHECK NUM: 2229845	$-1.00	$0.00
07/10/2019	BILL	UNION PACIFIC RR CO	$1.00	$1.00
08/14/2018	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2162947	$-1.00	$0.00
07/09/2018	BILL	UNION PACIFIC RR CO	$1.00	$1.00
08/11/2017	PAYMENT	UNION PACIFIC UP RAILROAD CO CHECK NUM: 2086891	$-1.00	$0.00
07/07/2017	BILL	UNION PACIFIC RR CO	$1.00	$1.00
08/17/2016	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2003369	$-1.00	$0.00
07/08/2016	BILL	UNION PACIFIC RR CO	$1.00	$1.00
08/11/2015	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 1909028	$-290.58	$0.00
07/08/2015	BILL	UNION PACIFIC RR CO	$290.58	$290.58
01/27/2015	PAYMENT	UNION PACIFIC CHECK NUM: 5861/1806735	$-1.00	$0.00
01/27/2015	AMENDMENT	ATTEMPTED TO PAY IN AUG 2014	$-0.15	$1.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.06	$1.15
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.05	$1.09
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.04	$1.04
07/10/2014	BILL	UNION PACIFIC RR CO	$1.00	$1.00
08/29/2013	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 1686940	$-1.00	$0.00
07/16/2013	BILL	UNION PACIFIC RR CO	$1.00	$1.00
08/10/2012	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 1554701	$-1.00	$0.00
07/10/2012	BILL	UNION PACIFIC RR CO	$1.00	$1.00
08/23/2011	PAYMENT	SOUTHERN PACIFIC TRANS CHECK NUM: 1420204	$-1.00	$0.00
07/14/2011	BILL	UNION PACIFIC RR CO	$1.00	$1.00
08/25/2010	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 1270243	$-1.00	$0.00
07/14/2010	BILL	UNION PACIFIC RR CO	$1.00	$1.00
09/14/2009	PAYMENT	SOUTHERN PACIFIC TRANS CHECK	$-1.00	$0.00
07/21/2009	BILL	UNION PACIFIC RR CO	$1.00	$1.00
09/02/2008	PAYMENT	UNION PACIFIC RAILROAD CHECK NUM: 212851	$-1.00	$0.00
07/14/2008	BILL	UNION PACIFIC RR CO	$1.00	$1.00
08/09/2007	PAYMENT	UNION PACIFIC RR CO CHECK NUM: 918275	$-1.00	$0.00
07/13/2007	BILL	UNION PACIFIC RR CO	$1.00	$1.00
09/06/2006	PAYMENT	UNION PACIFIC RAILROAD CHECK NUM: 719216	$-1.00	$0.00
07/19/2006	BILL	UNION PACIFIC RR CO	$1.00	$1.00
08/26/2005	PAYMENT	UNION PACIFIC RAILROAD CHECK NUM: 420733	$-1.00	$0.00
07/21/2005	BILL	UNION PACIFIC RR CO	$1.00	$1.00
08/16/2004	PAYMENT	@	$-1.00	$0.00
07/01/2004	BILL	UNION PACIFIC RR CO @	$1.00	$1.00
08/22/2003	PAYMENT	@	$-11.50	$0.00
07/01/2003	BILL	UNION PACIFIC RR CO @	$11.50	$11.50