Tax Account 002-181-006

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Owners

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

Account Summary

Account ID	002-181-006
Account Type	Real Estate
Location	423 MAIN ST CARLIN 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	$35.97
Total	$35.97
Paid	$35.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
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	$35.97	$0.00	$0.00	$35.97	$35.97	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$34.11	$0.00	$0.00	$34.11	$0.00	$0.00	3.6066	10.0
2023/2024 REAL ESTATE TAXES	$34.10	$0.00	$0.00	$34.10	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$34.04	$0.00	$0.00	$34.04	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$34.34	$0.00	$0.00	$34.34	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$34.34	$0.00	$0.00	$34.34	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$33.24	$0.00	$0.00	$33.24	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$33.31	$0.00	$0.00	$33.31	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$33.26	$0.00	$0.00	$33.26	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$33.25	$0.00	$0.00	$33.25	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$36.61	$0.00	$0.00	$36.61	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$36.62	$0.00	$0.00	$36.62	$0.00	$0.00	3.6567	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S44	Mary's Creek Area Wtr	2.39	2.39	.00	.00
2024-2025	S44	Mary's Creek Area Wt	2.37	2.37	.00	.00
2023-2024	S44	Marys Creek Area Wtr	2.36	2.36	.00	.00
2022-2023	S44	Marys Creek Area Wtr	2.30	2.30	.00	.00
2021-2022	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2020-2021	S44	Marys Creek Area Wtr	2.16	2.16	.00	.00
2019-2020	S44	Marys Creek Area Wtr	1.06	1.06	.00	.00
2018-2019	S44	Marys Creek Area Wtr	1.13	1.13	.00	.00
2017-2018	S44	Marys Creek Area Wtr	1.08	1.08	.00	.00
2016-2017	S44	Marys Creek Area Wtr	1.07	1.07	.00	.00
2015-2016	S44	Marys Creek Area Wtr	4.43	4.43	.00	.00
2014-2015	S44	Marys Creek Area Wtr	4.44	4.44	.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	$-35.97	$0.00
07/11/2025	BILL	SOUTHERN PACIFIC TRANS	$35.97	$35.97
08/16/2024	PAYMENT	UP RAILROAD COMPANY CHECK 2444431	$-34.11	$0.00
07/10/2024	BILL	SOUTHERN PACIFIC TRANS	$34.11	$34.11
08/09/2023	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2404895	$-34.10	$0.00
07/12/2023	BILL	SOUTHERN PACIFIC TRANS	$34.10	$34.10
08/12/2022	PAYMENT	UP RAILROAD CO CHECK NUM: 2365180	$-34.04	$0.00
07/12/2022	BILL	SOUTHERN PACIFIC TRANS	$34.04	$34.04
08/10/2021	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2325817	$-34.34	$0.00
07/14/2021	BILL	SOUTHERN PACIFIC TRANS	$34.34	$34.34
08/11/2020	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2282219	$-34.34	$0.00
07/15/2020	BILL	SOUTHERN PACIFIC TRANS	$34.34	$34.34
08/13/2019	PAYMENT	UP PAILROAD COMPANY CHECK NUM: 2229845	$-33.24	$0.00
07/10/2019	BILL	SOUTHERN PACIFIC TRANS	$33.24	$33.24
08/14/2018	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2162947	$-33.31	$0.00
07/09/2018	BILL	SOUTHERN PACIFIC TRANS	$33.31	$33.31
08/11/2017	PAYMENT	UNION PACIFIC UP RAILROAD CO CHECK NUM: 2086891	$-33.26	$0.00
07/07/2017	BILL	SOUTHERN PACIFIC TRANS	$33.26	$33.26
08/17/2016	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2003369	$-33.25	$0.00
07/08/2016	BILL	SOUTHERN PACIFIC TRANS	$33.25	$33.25
08/11/2015	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 1909028	$-36.61	$0.00
07/08/2015	BILL	SOUTHERN PACIFIC TRANS	$36.61	$36.61
08/21/2014	PAYMENT	UNION PACIFIC RAILROAD COMPANY CHECK NUM: 1806735	$-36.62	$0.00
08/20/2014	ADJUSTMENT	Entered incorrect amount NUM: 1806735	$36.62	$36.62
08/20/2014	VOID	UNION PACIFIC RAILROAD COMPANY CHECK NUM: 1806735	$-36.62	$0.00
07/10/2014	BILL	SOUTHERN PACIFIC TRANS	$36.62	$36.62
08/29/2013	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 1686940	$-32.18	$0.00
07/16/2013	BILL	SOUTHERN PACIFIC TRANS	$32.18	$32.18
08/10/2012	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 1554701	$-32.18	$0.00
07/10/2012	BILL	SOUTHERN PACIFIC TRANS	$32.18	$32.18
08/23/2011	PAYMENT	SOUTHERN PACIFIC TRANS CHECK NUM: 1420204	$-32.18	$0.00
07/14/2011	BILL	SOUTHERN PACIFIC TRANS	$32.18	$32.18
08/25/2010	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 1270243	$-32.18	$0.00
07/14/2010	BILL	SOUTHERN PACIFIC TRANS	$32.18	$32.18
09/14/2009	PAYMENT	SOUTHERN PACIFIC TRANS CHECK	$-32.18	$0.00
07/21/2009	BILL	SOUTHERN PACIFIC TRANS	$32.18	$32.18
09/02/2008	PAYMENT	UNION PACIFIC RAILROAD CHECK NUM: 212851	$-32.18	$0.00
07/14/2008	BILL	SOUTHERN PACIFIC TRANS	$32.18	$32.18
08/09/2007	PAYMENT	UNION PACIFIC RR CO CHECK NUM: 918275	$-32.18	$0.00
07/13/2007	BILL	SOUTHERN PACIFIC TRANS	$32.18	$32.18
09/06/2006	PAYMENT	UNION PACIFIC RAILROAD CHECK NUM: 719216	$-32.18	$0.00
07/19/2006	BILL	SOUTHERN PACIFIC TRANS	$32.18	$32.18
08/26/2005	PAYMENT	UNION PACIFIC RAILROAD CHECK NUM: 420733	$-39.13	$0.00
07/21/2005	BILL	SOUTHERN PACIFIC TRANS	$39.13	$39.13
08/16/2004	PAYMENT	@	$-39.16	$0.00
07/01/2004	BILL	SOUTHERN PACIFIC TRANS @	$39.16	$39.16
08/22/2003	PAYMENT	@	$-39.16	$0.00
07/01/2003	BILL	SOUTHERN PACIFIC TRANS @	$39.16	$39.16