Tax Account 002-710-002

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Owners

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

Account Summary

Account ID	002-710-002
Account Type	Real Estate
Location	0 SEC 3 TWP 37N RGE 62E MDB&M WELLS CITY
Balance	$59.03
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $59.03 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,468.48
Total	$1,468.48
Paid	$1,409.45
Balance	$59.03
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$352.61	$0.00	$352.61	$352.61	$0.00
2	10/07/2024	10/17/2024	Paid	$371.94	$0.00	$371.94	$371.94	$0.00
3	01/06/2025	01/16/2025	Paid	$371.94	$0.00	$371.94	$371.94	$0.00
4	03/03/2025	03/13/2025	Due	$371.99	$0.00	$371.99	$312.96	$59.03	Pay $59.03 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,305.05	$0.00	$1,305.05	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$1,305.05	$0.00	$1,305.05	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$1,323.13	$0.00	$1,323.13	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$1,254.11	$0.00	$1,254.11	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$1,254.11	$0.00	$1,254.11	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$1,259.23	$0.00	$1,259.23	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$1,254.11	$0.00	$1,254.11	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$1,254.11	$0.00	$1,254.11	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$1,254.11	$0.00	$1,254.11	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$1,254.11	$0.00	$1,254.11	$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
08/30/2024	PAYMENT	UP RAILROAD COMPANY SYS 2444431 ORIG: CHECK	$-1,409.45	$59.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$59.03	$1,468.48
08/30/2024	ADJUSTMENT	UP RAILROAD COMPANY CHECK 2444431 VOIDED PAYMENT: 940547. REASON: AMENDMENT TO RE 2025	$1,409.45	$1,409.45
08/16/2024	PAYMENT	UP RAILROAD COMPANY CHECK 2444431	$-1,409.45	$0.00
07/10/2024	BILL	SOUTHERN PACIFIC TRANS	$1,409.45	$1,409.45
08/09/2023	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2404895	$-1,305.05	$0.00
07/12/2023	BILL	SOUTHERN PACIFIC TRANS	$1,305.05	$1,305.05
08/12/2022	PAYMENT	UP RAILROAD CO CHECK NUM: 2365180	$-1,305.05	$0.00
07/12/2022	BILL	SOUTHERN PACIFIC TRANS	$1,305.05	$1,305.05
08/10/2021	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2325817	$-1,323.13	$0.00
07/14/2021	BILL	SOUTHERN PACIFIC TRANS	$1,323.13	$1,323.13
08/11/2020	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2282219	$-1,254.11	$0.00
07/15/2020	BILL	SOUTHERN PACIFIC TRANS	$1,254.11	$1,254.11
08/13/2019	PAYMENT	UP PAILROAD COMPANY CHECK NUM: 2229845	$-1,254.11	$0.00
07/10/2019	BILL	SOUTHERN PACIFIC TRANS	$1,254.11	$1,254.11
08/14/2018	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2162947	$-1,259.23	$0.00
07/09/2018	BILL	SOUTHERN PACIFIC TRANS	$1,259.23	$1,259.23
08/11/2017	PAYMENT	UNION PACIFIC UP RAILROAD CO CHECK NUM: 2086891	$-1,254.11	$0.00
07/07/2017	BILL	SOUTHERN PACIFIC TRANS	$1,254.11	$1,254.11
08/17/2016	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2003369	$-1,254.11	$0.00
07/08/2016	BILL	SOUTHERN PACIFIC TRANS	$1,254.11	$1,254.11
08/11/2015	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 1909028	$-1,254.11	$0.00
07/08/2015	BILL	SOUTHERN PACIFIC TRANS	$1,254.11	$1,254.11
08/21/2014	PAYMENT	UNION PACIFIC RAILROAD COMPANY CHECK NUM: 1806735	$-1,254.11	$0.00
08/20/2014	ADJUSTMENT	Entered incorrect amount NUM: 1806735	$1,254.11	$1,254.11
08/20/2014	VOID	UNION PACIFIC RAILROAD COMPANY CHECK NUM: 1806735	$-1,254.11	$0.00
07/10/2014	BILL	SOUTHERN PACIFIC TRANS	$1,254.11	$1,254.11
08/29/2013	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 1686940	$-1,254.11	$0.00
07/16/2013	BILL	SOUTHERN PACIFIC TRANS	$1,254.11	$1,254.11
08/10/2012	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 1554701	$-1,254.11	$0.00
07/10/2012	BILL	SOUTHERN PACIFIC TRANS	$1,254.11	$1,254.11
08/23/2011	PAYMENT	SOUTHERN PACIFIC TRANS CHECK NUM: 1420204	$-1,254.11	$0.00
07/14/2011	BILL	SOUTHERN PACIFIC TRANS	$1,254.11	$1,254.11
08/25/2010	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 1270243	$-1,254.11	$0.00
07/14/2010	BILL	SOUTHERN PACIFIC TRANS	$1,254.11	$1,254.11
09/14/2009	PAYMENT	SOUTHERN PACIFIC TRANS CHECK	$-1,254.11	$0.00
07/21/2009	BILL	SOUTHERN PACIFIC TRANS	$1,254.11	$1,254.11
09/02/2008	PAYMENT	UNION PACIFIC RAILROAD CHECK NUM: 212851	$-1,254.08	$0.00
07/14/2008	BILL	SOUTHERN PACIFIC TRANS	$1,254.08	$1,254.08
08/09/2007	PAYMENT	UNION PACIFIC RR CO CHECK NUM: 918275	$-1,254.08	$0.00
07/13/2007	BILL	SOUTHERN PACIFIC TRANS	$1,254.08	$1,254.08
09/06/2006	PAYMENT	UNION PACIFIC RAILROAD CHECK NUM: 719216	$-1,254.08	$0.00
07/19/2006	BILL	SOUTHERN PACIFIC TRANS	$1,254.08	$1,254.08
08/26/2005	PAYMENT	UNION PACIFIC RAILROAD CHECK NUM: 420733	$-1,254.08	$0.00
07/21/2005	BILL	SOUTHERN PACIFIC TRANS	$1,254.08	$1,254.08
08/16/2004	PAYMENT	@	$-1,255.27	$0.00
07/01/2004	BILL	SOUTHERN PACIFIC TRANS @	$1,255.27	$1,255.27
08/22/2003	PAYMENT	@	$-1,255.27	$0.00
07/01/2003	BILL	SOUTHERN PACIFIC TRANS @	$1,255.27	$1,255.27