Tax Account 001-314-001

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Owners

STANDARD REALTY & DEV
1400 DOUGLAS ST STOP 1640
OMAHA, NE 68179-1001

Account Summary

Account ID	001-314-001
Account Type	Real Estate
Location	0 NEW MAIN ST 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	2025/2026 REAL ESTATE TAXES
Original	$270.37
Total	$270.37
Paid	$270.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$67.87	$0.00	$0.00	$67.87	$67.87	$0.00
2	10/06/2025	10/16/2025	Paid	$67.50	$0.00	$0.00	$67.50	$67.50	$0.00
3	01/05/2026	01/15/2026	Paid	$67.50	$0.00	$0.00	$67.50	$67.50	$0.00
4	03/02/2026	03/12/2026	Paid	$67.50	$0.00	$0.00	$67.50	$67.50	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$271.36	$0.00	$0.00	$271.36	$0.00	$0.00	3.6600	11.5
2023/2024 REAL ESTATE TAXES	$271.36	$0.00	$0.00	$271.36	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$271.37	$0.00	$0.00	$271.37	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$271.34	$0.00	$0.00	$271.34	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$257.59	$0.00	$0.00	$257.59	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$257.30	$0.00	$0.00	$257.30	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$257.29	$0.00	$0.00	$257.29	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$257.30	$0.00	$0.00	$257.30	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$257.27	$0.00	$0.00	$257.27	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$256.30	$0.00	$0.00	$256.30	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$257.30	$0.00	$0.00	$257.30	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S05	Elko Redevelopment	81.15	81.15	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	73.23	73.23	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	54.35	54.35	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	51.69	51.69	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	49.74	49.74	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	46.79	46.79	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	42.23	42.23	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	44.56	44.56	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	39.82	39.82	.00	.00
2014-2015	S05	Elko Redevelopment	37.15	37.15	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2025	PAYMENT	UP RAILROAD COMPANY CHECK (LOCKBOX-LA) - 2481138	$-270.37	$0.00
07/11/2025	BILL	STANDARD REALTY & DEV	$270.37	$270.37
08/30/2024	PAYMENT	UP RAILROAD COMPANY SYS 2444431 ORIG: CHECK	$-271.36	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$271.36
08/30/2024	ADJUSTMENT	UP RAILROAD COMPANY CHECK 2444431 VOIDED PAYMENT: 940592. REASON: AMENDMENT TO RE 2025	$271.36	$271.36
08/16/2024	PAYMENT	UP RAILROAD COMPANY CHECK 2444431	$-271.36	$0.00
07/10/2024	BILL	STANDARD REALTY & DEV	$271.36	$271.36
08/09/2023	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2404895	$-271.36	$0.00
07/12/2023	BILL	STANDARD REALTY & DEV	$271.36	$271.36
08/12/2022	PAYMENT	UP RAILROAD CO CHECK NUM: 2365180	$-271.37	$0.00
07/12/2022	BILL	STANDARD REALTY & DEV	$271.37	$271.37
08/10/2021	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2325817	$-271.34	$0.00
07/14/2021	BILL	STANDARD REALTY & DEV	$271.34	$271.34
08/11/2020	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2282219	$-257.59	$0.00
07/15/2020	BILL	STANDARD REALTY & DEV	$257.59	$257.59
08/13/2019	PAYMENT	UP PAILROAD COMPANY CHECK NUM: 2229845	$-257.30	$0.00
07/10/2019	BILL	STANDARD REALTY & DEV	$257.30	$257.30
08/14/2018	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2162947	$-257.29	$0.00
07/09/2018	BILL	STANDARD REALTY & DEV	$257.29	$257.29
08/11/2017	PAYMENT	UNION PACIFIC UP RAILROAD CO CHECK NUM: 2086891	$-257.30	$0.00
07/07/2017	BILL	STANDARD REALTY & DEV	$257.30	$257.30
08/17/2016	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2003369	$-257.27	$0.00
07/08/2016	BILL	STANDARD REALTY & DEV	$257.27	$257.27
08/11/2015	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 1909028	$-256.30	$0.00
07/08/2015	BILL	STANDARD REALTY & DEV	$256.30	$256.30
01/27/2015	PAYMENT	UNION PACIFIC CREDIT: B NUM: 5861/1806735	$-257.30	$0.00
01/27/2015	AMENDMENT	ATTEMPTED TO PAY IN AUG 2014	$-20.58	$257.30
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.58	$277.88
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.43	$266.30
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.57	$259.87
07/10/2014	BILL	STANDARD REALTY & DEV	$257.30	$257.30
08/29/2013	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 1686940	$-256.30	$0.00
07/16/2013	BILL	STANDARD REALTY & DEV	$256.30	$256.30
08/10/2012	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 1554701	$-256.30	$0.00
07/10/2012	BILL	STANDARD REALTY & DEVELOPMENT	$256.30	$256.30
08/23/2011	PAYMENT	SOUTHERN PACIFIC TRANS CHECK NUM: 1420204	$-256.30	$0.00
07/14/2011	BILL	STANDARD REALTY & DEVELOPMENT	$256.30	$256.30
08/25/2010	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 1270243	$-257.36	$0.00
07/14/2010	BILL	STANDARD REALTY & DEVELOPMENT	$257.36	$257.36
09/14/2009	PAYMENT	SOUTHERN PACIFIC TRANS CHECK	$-257.36	$0.00
07/21/2009	BILL	STANDARD REALTY & DEVELOPMENT	$257.36	$257.36
09/02/2008	PAYMENT	UNION PACIFIC RAILROAD CHECK NUM: 212851	$-257.36	$0.00
07/14/2008	BILL	STANDARD REALTY & DEVELOPMENT	$257.36	$257.36
08/09/2007	PAYMENT	UNION PACIFIC RR CO CHECK NUM: 918275	$-257.36	$0.00
07/13/2007	BILL	STANDARD REALTY & DEVELOPMENT	$257.36	$257.36
09/06/2006	PAYMENT	UNION PACIFIC RAILROAD CHECK NUM: 719216	$-257.28	$0.00
07/19/2006	BILL	STANDARD REALTY & DEVELOPMENT	$257.28	$257.28
08/26/2005	PAYMENT	UNION PACIFIC RAILROAD CHECK NUM: 420733	$-257.06	$0.00
07/21/2005	BILL	STANDARD REALTY & DEV	$257.06	$257.06
08/16/2004	PAYMENT	@	$-250.00	$0.00
07/01/2004	BILL	STANDARD REALTY & DEV @	$250.00	$250.00
08/22/2003	PAYMENT	@	$-242.60	$0.00
07/01/2003	BILL	STANDARD REALTY & DEV @	$242.60	$242.60