Tax Account 002-220-012

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Owners

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

Account Summary

Account ID	002-220-012
Account Type	Real Estate
Location	1200 MAIN ST CARLIN CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-220-012

Account Type

Real Estate

Location

1200 MAIN ST
CARLIN CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$460.41
Total	$460.41
Paid	$460.41
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$460.41

Total

$460.41

Paid

$460.41

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$115.32	$0.00	$115.32	$115.32	$0.00
2	10/07/2024	10/17/2024	Paid	$115.03	$0.00	$115.03	$115.03	$0.00
3	01/06/2025	01/16/2025	Paid	$115.03	$0.00	$115.03	$115.03	$0.00
4	03/03/2025	03/13/2025	Paid	$115.03	$0.00	$115.03	$115.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$460.40	$0.00	$460.40	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$460.34	$0.00	$460.34	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$466.55	$0.00	$466.55	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$466.55	$0.00	$466.55	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$465.45	$0.00	$465.45	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$465.52	$0.00	$465.52	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$465.47	$0.00	$465.47	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$465.46	$0.00	$465.46	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$469.82	$0.00	$469.82	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$464.40	$0.00	$464.40	$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	S34	Maggie Creek Gr Wtr	1.00	1.00	.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
08/16/2024	PAYMENT	UP RAILROAD COMPANY CHECK 2444431	$-460.41	$0.00
07/10/2024	BILL	SOUTHERN PACIFIC TRANS	$460.41	$460.41
08/09/2023	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2404895	$-460.40	$0.00
07/12/2023	BILL	SOUTHERN PACIFIC TRANS	$460.40	$460.40
08/12/2022	PAYMENT	UP RAILROAD CO CHECK NUM: 2365180	$-460.34	$0.00
07/12/2022	BILL	SOUTHERN PACIFIC TRANS	$460.34	$460.34
08/10/2021	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2325817	$-466.55	$0.00
07/14/2021	BILL	SOUTHERN PACIFIC TRANS	$466.55	$466.55
08/11/2020	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2282219	$-466.55	$0.00
07/15/2020	BILL	SOUTHERN PACIFIC TRANS	$466.55	$466.55
08/13/2019	PAYMENT	UP PAILROAD COMPANY CHECK NUM: 2229845	$-465.45	$0.00
07/10/2019	BILL	SOUTHERN PACIFIC TRANS	$465.45	$465.45
08/14/2018	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2162947	$-465.52	$0.00
07/09/2018	BILL	SOUTHERN PACIFIC TRANS	$465.52	$465.52
08/11/2017	PAYMENT	UNION PACIFIC UP RAILROAD CO CHECK NUM: 2086891	$-465.47	$0.00
07/07/2017	BILL	SOUTHERN PACIFIC TRANS	$465.47	$465.47
08/17/2016	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2003369	$-465.46	$0.00
07/08/2016	BILL	SOUTHERN PACIFIC TRANS	$465.46	$465.46
08/11/2015	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 1909028	$-469.82	$0.00
07/08/2015	BILL	SOUTHERN PACIFIC TRANS	$469.82	$469.82
08/21/2014	PAYMENT	UNION PACIFIC RAILROAD COMPANY CHECK NUM: 1806735	$-464.40	$0.00
08/20/2014	ADJUSTMENT	Entered incorrect amount NUM: 1806735	$464.40	$464.40
08/20/2014	VOID	UNION PACIFIC RAILROAD COMPANY CHECK NUM: 1806735	$-464.40	$0.00
07/10/2014	BILL	SOUTHERN PACIFIC TRANS	$464.40	$464.40
08/29/2013	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 1686940	$-464.40	$0.00
07/16/2013	BILL	SOUTHERN PACIFIC TRANS	$464.40	$464.40
08/10/2012	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 1554701	$-464.40	$0.00
07/10/2012	BILL	SOUTHERN PACIFIC TRANS	$464.40	$464.40
08/23/2011	PAYMENT	SOUTHERN PACIFIC TRANS CHECK NUM: 1420204	$-464.40	$0.00
07/14/2011	BILL	SOUTHERN PACIFIC TRANS	$464.40	$464.40
08/25/2010	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 1270243	$-464.40	$0.00
07/14/2010	BILL	SOUTHERN PACIFIC TRANS	$464.40	$464.40
09/14/2009	PAYMENT	SOUTHERN PACIFIC TRANS CHECK	$-464.40	$0.00
07/21/2009	BILL	SOUTHERN PACIFIC TRANS	$464.40	$464.40
09/02/2008	PAYMENT	UNION PACIFIC RAILROAD CHECK NUM: 212851	$-464.40	$0.00
07/14/2008	BILL	SOUTHERN PACIFIC TRANS	$464.40	$464.40
08/09/2007	PAYMENT	UNION PACIFIC RR CO CHECK NUM: 918275	$-464.40	$0.00
07/13/2007	BILL	SOUTHERN PACIFIC TRANS	$464.40	$464.40
09/06/2006	PAYMENT	UNION PACIFIC RAILROAD CHECK NUM: 719216	$-464.40	$0.00
07/19/2006	BILL	SOUTHERN PACIFIC TRANS	$464.40	$464.40
08/26/2005	PAYMENT	UNION PACIFIC RAILROAD CHECK NUM: 420733	$-464.40	$0.00
07/21/2005	BILL	SOUTHERN PACIFIC TRANS	$464.40	$464.40
08/16/2004	PAYMENT	@	$-464.82	$0.00
07/01/2004	BILL	SOUTHERN PACIFIC TRANS @	$464.82	$464.82
08/22/2003	PAYMENT	@	$-464.82	$0.00
07/01/2003	BILL	SOUTHERN PACIFIC TRANS @	$464.82	$464.82