Tax Account 000-270-004

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Owners

OREGON SHORTLINE RR COMPANY
1400 DOUGLAS ST STOP 1640
OMAHA, NE 68179-1001

Account Summary

Account ID	000-270-004
Account Type	Real Estate
Location	0 SEC 3 TWP 37N RGE 62E
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	$63.70
Total	$63.70
Paid	$63.70
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	Paid	$63.70	$0.00	$63.70	$63.70	$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	$63.70	$0.00	$63.70	$0.00	$0.00		1.0
2022/2023 REAL ESTATE TAXES	$63.70	$0.00	$63.70	$0.00	$0.00		1.0
2020/2021 REAL ESTATE TAXES	$63.70	$5.74	$69.44	$0.00	$0.00		1.0
2019/2020 REAL ESTATE TAXES	$723.98	$0.00	$723.98	$0.00	$0.00		1.0
2017/2018 REAL ESTATE TAXES	$723.98	$0.00	$723.98	$0.00	$0.00		1.0
2016/2017 REAL ESTATE TAXES	$723.98	$115.60	$839.58	$0.00	$0.00		1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S49	Mary's River Wtr	63.70	63.70	.00	.00
2023-2024	S49	Mary's River Wtr	63.70	63.70	.00	.00
2022-2023	S49	Mary's River Wtr	63.70	63.70	.00	.00
2020-2021	S49	Mary's River Wtr	63.70	63.70	.00	.00
2019-2020	S49	Mary's River Wtr	723.98	723.98	.00	.00
2017-2018	S49	Mary's River Wtr	723.98	723.98	.00	.00
2016-2017	S49	Mary's River Wtr	723.98	723.98	.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	$-63.70	$0.00
07/10/2024	BILL	OREGON SHORTLINE RR COMPANY	$63.70	$63.70
08/09/2023	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2404895	$-63.70	$0.00
07/12/2023	BILL	OREGON SHORTLINE RR COMPANY	$63.70	$63.70
08/12/2022	PAYMENT	UP RAILROAD CO CHECK NUM: 2365180	$-63.70	$0.00
07/12/2022	BILL	OREGON SHORTLINE RR COMPANY	$63.70	$63.70
12/01/2020	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2295773	$-5.74	$0.00
10/26/2020	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2290654	$-63.70	$5.74
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.19	$69.44
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.55	$66.25
07/15/2020	BILL	OREGON SHORTLINE RR COMPANY	$63.70	$63.70
08/29/2019	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2232523	$-723.98	$0.00
07/10/2019	BILL	OREGON SHORTLINE RR COMPANY	$723.98	$723.98
08/04/2017	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2084704	$-723.98	$0.00
07/07/2017	BILL	OREGON SHORTLINE RR COMPANY	$723.98	$723.98
05/22/2017	PAYMENT	UP RAILROAD CO CHECK NUM: 2070658	$-7.00	$0.00
05/08/2017	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2068510	$-832.58	$7.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$839.58
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$50.68	$832.58
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$32.58	$781.90
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.10	$749.32
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.24	$731.22
07/08/2016	BILL	OREGON SHORTLINE RR COMPANY	$723.98	$723.98