Tax Account 002-720-005

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Owners

WESTERN PACIFIC RAILROAD CO
1400 DOUGLAS ST STOP 1640
OMAHA, NE 68179-1001

Account Summary

Account ID	002-720-005
Account Type	Real Estate
Location	0 SEC 9 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	$261.68
Total	$261.68
Paid	$261.68
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	$55.79	$0.00	$55.79	$55.79	$0.00
2	10/07/2024	10/17/2024	Paid	$68.63	$0.00	$68.63	$68.63	$0.00
3	01/06/2025	01/16/2025	Paid	$68.63	$0.00	$68.63	$68.63	$0.00
4	03/03/2025	03/13/2025	Paid	$68.63	$0.00	$68.63	$68.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$205.88	$0.00	$205.88	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$194.47	$0.00	$194.47	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$195.63	$0.00	$195.63	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$186.57	$0.00	$186.57	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$189.73	$0.00	$189.73	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$194.57	$0.00	$194.57	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$186.92	$0.00	$186.92	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$176.51	$0.00	$176.51	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$176.51	$0.00	$176.51	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$177.20	$0.00	$177.20	$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	$-39.33	$0.00
08/30/2024	PAYMENT	UP RAILROAD COMPANY SYS 2444431 ORIG: CHECK	$-222.35	$39.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$39.33	$261.68
08/30/2024	ADJUSTMENT	UP RAILROAD COMPANY CHECK 2444431 VOIDED PAYMENT: 940546. REASON: AMENDMENT TO RE 2025	$222.35	$222.35
08/16/2024	PAYMENT	UP RAILROAD COMPANY CHECK 2444431	$-222.35	$0.00
07/10/2024	BILL	WESTERN PACIFIC RAILROAD CO	$222.35	$222.35
08/09/2023	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2404895	$-205.88	$0.00
07/12/2023	BILL	WESTERN PACIFIC RAILROAD CO	$205.88	$205.88
08/12/2022	PAYMENT	UP RAILROAD CO CHECK NUM: 2365180	$-194.47	$0.00
07/12/2022	BILL	WESTERN PACIFIC RAILROAD CO	$194.47	$194.47
08/10/2021	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2325817	$-195.63	$0.00
07/14/2021	BILL	WESTERN PACIFIC RAILROAD CO	$195.63	$195.63
08/11/2020	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2282219	$-186.57	$0.00
07/15/2020	BILL	WESTERN PACIFIC RAILROAD CO	$186.57	$186.57
08/13/2019	PAYMENT	UP PAILROAD COMPANY CHECK NUM: 2229845	$-189.73	$0.00
07/10/2019	BILL	WESTERN PACIFIC RAILROAD CO	$189.73	$189.73
08/14/2018	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2162947	$-194.57	$0.00
07/09/2018	BILL	WESTERN PACIFIC RAILROAD CO	$194.57	$194.57
08/11/2017	PAYMENT	UNION PACIFIC UP RAILROAD CO CHECK NUM: 2086891	$-186.92	$0.00
07/07/2017	BILL	WESTERN PACIFIC RAILROAD CO	$186.92	$186.92
08/17/2016	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2003369	$-176.51	$0.00
07/08/2016	BILL	WESTERN PACIFIC RAILROAD CO	$176.51	$176.51
08/11/2015	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 1909028	$-176.51	$0.00
07/08/2015	BILL	WESTERN PACIFIC RAILROAD CO	$176.51	$176.51
01/27/2015	PAYMENT	UNION PACIFIC CHECK NUM: 5861/1806735	$-177.20	$0.00
01/27/2015	AMENDMENT	ATTEMPTED TO PAY IN AUG 2014	$-14.17	$177.20
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.97	$191.37
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.43	$183.40
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.77	$178.97
07/10/2014	BILL	WESTERN PACIFIC RAILROAD CO	$177.20	$177.20
08/29/2013	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 1686940	$-177.76	$0.00
07/16/2013	BILL	WESTERN PACIFIC RAILROAD CO	$177.76	$177.76
08/10/2012	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 1554701	$-186.81	$0.00
07/10/2012	BILL	WESTERN PACIFIC RAILROAD CO	$186.81	$186.81
08/23/2011	PAYMENT	SOUTHERN PACIFIC TRANS CHECK NUM: 1420204	$-186.60	$0.00
07/14/2011	BILL	WESTERN PACIFIC RAILROAD CO	$186.60	$186.60
08/25/2010	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 1270243	$-180.29	$0.00
07/14/2010	BILL	WESTERN PACIFIC RAILROAD CO	$180.29	$180.29
09/14/2009	PAYMENT	SOUTHERN PACIFIC TRANS CHECK	$-174.46	$0.00
07/21/2009	BILL	WESTERN PACIFIC RAILROAD CO	$174.46	$174.46
09/02/2008	PAYMENT	UNION PACIFIC RAILROAD CHECK NUM: 212851	$-198.09	$0.00
07/14/2008	BILL	WESTERN PACIFIC RAILROAD CO	$198.09	$198.09
08/09/2007	PAYMENT	UNION PACIFIC RR CO CHECK NUM: 918275	$-195.07	$0.00
07/13/2007	BILL	WESTERN PACIFIC RAILROAD CO	$195.07	$195.07
09/06/2006	PAYMENT	UNION PACIFIC RAILROAD CHECK NUM: 719216	$-193.75	$0.00
07/19/2006	BILL	WESTERN PACIFIC RAILROAD CO	$193.75	$193.75
08/26/2005	PAYMENT	UNION PACIFIC RAILROAD CHECK NUM: 420733	$-185.60	$0.00
07/21/2005	BILL	WESTERN PACIFIC RAILROAD CO	$185.60	$185.60
08/16/2004	PAYMENT	@	$-185.43	$0.00
07/01/2004	BILL	WESTERN PACIFIC RAILRO @	$185.43	$185.43
08/22/2003	PAYMENT	@	$-191.33	$0.00
07/01/2003	BILL	WESTERN PACIFIC RAILRO @	$191.33	$191.33