Tax Account 002-193-005

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Owners

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

Account Summary

Account ID	002-193-005
Account Type	Real Estate
Location	1003 MAIN ST CARLIN CITY
Balance	$79.01
Currently Due	$79.01

$79.01 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $79.01 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$79.01
Total	$79.01
Paid	$0.00
Balance	$79.01
Due	$79.01
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$79.01	$0.00	$79.01	$0.00	$79.01	Pay $79.01 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$79.01
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$79.01
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$79.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$74.79	$0.00	$74.79	$0.00	$0.00	3.6066	10.0
2023/2024 REAL ESTATE TAXES	$74.78	$0.00	$74.78	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$74.72	$0.00	$74.72	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$75.58	$0.00	$75.58	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$75.58	$0.00	$75.58	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$74.48	$0.00	$74.48	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$74.55	$0.00	$74.55	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$74.50	$0.00	$74.50	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$77.85	$0.00	$77.85	$0.00	$0.00	3.6566	10.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S44	Mary's Creek Area Wtr	2.39	.00	2.39	2.39
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	SOUTHERN PACIFIC TRANS	$79.01	$79.01
08/16/2024	PAYMENT	UP RAILROAD COMPANY CHECK 2444431	$-74.79	$0.00
07/10/2024	BILL	SOUTHERN PACIFIC TRANS	$74.79	$74.79
08/09/2023	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2404895	$-74.78	$0.00
07/12/2023	BILL	SOUTHERN PACIFIC TRANS	$74.78	$74.78
08/12/2022	PAYMENT	UP RAILROAD CO CHECK NUM: 2365180	$-74.72	$0.00
07/12/2022	BILL	SOUTHERN PACIFIC TRANS	$74.72	$74.72
08/10/2021	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2325817	$-75.58	$0.00
07/14/2021	BILL	SOUTHERN PACIFIC TRANS	$75.58	$75.58
08/11/2020	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2282219	$-75.58	$0.00
07/15/2020	BILL	SOUTHERN PACIFIC TRANS	$75.58	$75.58
08/13/2019	PAYMENT	UP PAILROAD COMPANY CHECK NUM: 2229845	$-74.48	$0.00
07/10/2019	BILL	SOUTHERN PACIFIC TRANS	$74.48	$74.48
08/14/2018	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2162947	$-74.55	$0.00
07/09/2018	BILL	SOUTHERN PACIFIC TRANS	$74.55	$74.55
08/11/2017	PAYMENT	UNION PACIFIC UP RAILROAD CO CHECK NUM: 2086891	$-74.50	$0.00
07/07/2017	BILL	SOUTHERN PACIFIC TRANS	$74.50	$74.50
08/17/2016	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2003369	$-74.49	$0.00
07/08/2016	BILL	SOUTHERN PACIFIC TRANS	$74.49	$74.49
08/11/2015	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 1909028	$-77.85	$0.00
07/08/2015	BILL	SOUTHERN PACIFIC TRANS	$77.85	$77.85