Tax Account 002-200-006
Owners
SOUTHERN PACIFIC TRANS
1400 DOUGLAS ST STOP 1640
OMAHA, NE 68179-1001
Account Summary
| Account ID | 002-200-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 28 TWP 33N RGE 52E MDB&M CARLIN CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $425.24 |
| Total | $425.24 |
| Paid | $425.24 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6066 |
| Tax District | 10.0 (City of Carlin) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $425.23 | $0.00 | $425.23 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2022/2023 REAL ESTATE TAXES | $425.17 | $0.00 | $425.17 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2021/2022 REAL ESTATE TAXES | $430.90 | $0.00 | $430.90 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2020/2021 REAL ESTATE TAXES | $430.90 | $0.00 | $430.90 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2019/2020 REAL ESTATE TAXES | $429.80 | $0.00 | $429.80 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2018/2019 REAL ESTATE TAXES | $429.87 | $0.00 | $429.87 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2017/2018 REAL ESTATE TAXES | $429.82 | $0.00 | $429.82 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2016/2017 REAL ESTATE TAXES | $429.81 | $0.00 | $429.81 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2015/2016 REAL ESTATE TAXES | $433.17 | $0.00 | $433.17 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2014/2015 REAL ESTATE TAXES | $433.19 | $0.00 | $433.19 | $0.00 | $0.00 | 3.6567 | 10.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | UP RAILROAD COMPANY CHECK 2444431 | $-425.24 | $0.00 |
| 07/10/2024 | BILL | SOUTHERN PACIFIC TRANS | $425.24 | $425.24 |
| 08/09/2023 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2404895 | $-425.23 | $0.00 |
| 07/12/2023 | BILL | SOUTHERN PACIFIC TRANS | $425.23 | $425.23 |
| 08/12/2022 | PAYMENT | UP RAILROAD CO CHECK NUM: 2365180 | $-425.17 | $0.00 |
| 07/12/2022 | BILL | SOUTHERN PACIFIC TRANS | $425.17 | $425.17 |
| 08/10/2021 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2325817 | $-430.90 | $0.00 |
| 07/14/2021 | BILL | SOUTHERN PACIFIC TRANS | $430.90 | $430.90 |
| 08/11/2020 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2282219 | $-430.90 | $0.00 |
| 07/15/2020 | BILL | SOUTHERN PACIFIC TRANS | $430.90 | $430.90 |
| 08/13/2019 | PAYMENT | UP PAILROAD COMPANY CHECK NUM: 2229845 | $-429.80 | $0.00 |
| 07/10/2019 | BILL | SOUTHERN PACIFIC TRANS | $429.80 | $429.80 |
| 08/14/2018 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2162947 | $-429.87 | $0.00 |
| 07/09/2018 | BILL | SOUTHERN PACIFIC TRANS | $429.87 | $429.87 |
| 08/11/2017 | PAYMENT | UNION PACIFIC UP RAILROAD CO CHECK NUM: 2086891 | $-429.82 | $0.00 |
| 07/07/2017 | BILL | SOUTHERN PACIFIC TRANS | $429.82 | $429.82 |
| 08/17/2016 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2003369 | $-429.81 | $0.00 |
| 07/08/2016 | BILL | SOUTHERN PACIFIC TRANS | $429.81 | $429.81 |
| 08/11/2015 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1909028 | $-433.17 | $0.00 |
| 07/08/2015 | BILL | SOUTHERN PACIFIC TRANS | $433.17 | $433.17 |
| 08/21/2014 | PAYMENT | UNION PACIFIC RAILROAD COMPANY CHECK NUM: 1806735 | $-433.19 | $0.00 |
| 08/20/2014 | ADJUSTMENT | Entered incorrect amount NUM: 1806735 | $433.19 | $433.19 |
| 08/20/2014 | VOID | UNION PACIFIC RAILROAD COMPANY CHECK NUM: 1806735 | $-433.19 | $0.00 |
| 07/10/2014 | BILL | SOUTHERN PACIFIC TRANS | $433.19 | $433.19 |
| 08/29/2013 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1686940 | $-428.75 | $0.00 |
| 07/16/2013 | BILL | SOUTHERN PACIFIC TRANS | $428.75 | $428.75 |
| 08/10/2012 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1554701 | $-428.75 | $0.00 |
| 07/10/2012 | BILL | SOUTHERN PACIFIC TRANS | $428.75 | $428.75 |
| 08/23/2011 | PAYMENT | SOUTHERN PACIFIC TRANS CHECK NUM: 1420204 | $-428.75 | $0.00 |
| 07/14/2011 | BILL | SOUTHERN PACIFIC TRANS | $428.75 | $428.75 |
