Tax Account 002-552-004

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Owners

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

Account Summary

Account ID	002-552-004
Account Type	Real Estate
Location	0 SEC 10 TWP 37N RGE 62E MDB&M WELLS 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	2024/2025 REAL ESTATE TAXES
Original	$89.29
Total	$89.29
Paid	$89.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
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	$89.29	$0.00	$89.29	$89.29	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$73.93	$0.00	$73.93	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$73.93	$0.00	$73.93	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$74.96	$0.00	$74.96	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$71.05	$0.00	$71.05	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$71.05	$0.00	$71.05	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$76.17	$0.00	$76.17	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$71.05	$0.00	$71.05	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$71.05	$0.00	$71.05	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$71.05	$0.00	$71.05	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$71.05	$0.00	$71.05	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	UP RAILROAD COMPANY CHECK 2449744	$-9.45	$0.00
08/30/2024	PAYMENT	UP RAILROAD COMPANY SYS 2444431 ORIG: CHECK	$-79.84	$9.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$9.45	$89.29
08/30/2024	ADJUSTMENT	UP RAILROAD COMPANY CHECK 2444431 VOIDED PAYMENT: 940549. REASON: AMENDMENT TO RE 2025	$79.84	$79.84
08/16/2024	PAYMENT	UP RAILROAD COMPANY CHECK 2444431	$-79.84	$0.00
07/10/2024	BILL	SOUTHERN PACIFIC TRANS	$79.84	$79.84
08/09/2023	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2404895	$-73.93	$0.00
07/12/2023	BILL	SOUTHERN PACIFIC TRANS	$73.93	$73.93
08/12/2022	PAYMENT	UP RAILROAD CO CHECK NUM: 2365180	$-73.93	$0.00
07/12/2022	BILL	SOUTHERN PACIFIC TRANS	$73.93	$73.93
08/10/2021	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2325817	$-74.96	$0.00
07/14/2021	BILL	SOUTHERN PACIFIC TRANS	$74.96	$74.96
08/11/2020	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2282219	$-71.05	$0.00
07/15/2020	BILL	SOUTHERN PACIFIC TRANS	$71.05	$71.05
08/13/2019	PAYMENT	UP PAILROAD COMPANY CHECK NUM: 2229845	$-71.05	$0.00
07/10/2019	BILL	SOUTHERN PACIFIC TRANS	$71.05	$71.05
08/14/2018	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2162947	$-76.17	$0.00
07/09/2018	BILL	SOUTHERN PACIFIC TRANS	$76.17	$76.17
08/11/2017	PAYMENT	UNION PACIFIC UP RAILROAD CO CHECK NUM: 2086891	$-71.05	$0.00
07/07/2017	BILL	SOUTHERN PACIFIC TRANS	$71.05	$71.05
08/17/2016	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2003369	$-71.05	$0.00
07/08/2016	BILL	SOUTHERN PACIFIC TRANS	$71.05	$71.05
08/11/2015	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 1909028	$-71.05	$0.00
07/08/2015	BILL	SOUTHERN PACIFIC TRANS	$71.05	$71.05
08/21/2014	PAYMENT	UNION PACIFIC RAILROAD COMPANY CHECK NUM: 1806735	$-71.05	$0.00
08/20/2014	ADJUSTMENT	Entered incorrect amount NUM: 1806735	$71.05	$71.05
08/20/2014	VOID	UNION PACIFIC RAILROAD COMPANY CHECK NUM: 1806735	$-71.05	$0.00
07/10/2014	BILL	SOUTHERN PACIFIC TRANS	$71.05	$71.05
08/29/2013	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 1686940	$-71.05	$0.00
07/16/2013	BILL	SOUTHERN PACIFIC TRANS	$71.05	$71.05
08/10/2012	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 1554701	$-71.05	$0.00
07/10/2012	BILL	SOUTHERN PACIFIC TRANS	$71.05	$71.05
08/23/2011	PAYMENT	SOUTHERN PACIFIC TRANS CHECK NUM: 1420204	$-71.05	$0.00
07/14/2011	BILL	SOUTHERN PACIFIC TRANS	$71.05	$71.05