Tax Account 010-090-002

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Owners

STANDARD REALTY & DEV
1400 DOUGLAS ST STOP 1640
OMAHA, NE 68179-1001

Account Summary

Account ID	010-090-002
Account Type	Real Estate
Location	0 SEC 6 TWP 34N RGE 67E MDB&M
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	$501.35
Total	$501.35
Paid	$501.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$125.63	$0.00	$125.63	$125.63	$0.00
2	10/07/2024	10/17/2024	Paid	$125.24	$0.00	$125.24	$125.24	$0.00
3	01/06/2025	01/16/2025	Paid	$125.24	$0.00	$125.24	$125.24	$0.00
4	03/03/2025	03/13/2025	Paid	$125.24	$0.00	$125.24	$125.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$501.35	$0.00	$501.35	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$501.35	$0.00	$501.35	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$544.41	$0.00	$544.41	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$523.27	$0.00	$523.27	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$523.27	$0.00	$523.27	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$521.38	$0.00	$521.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$474.13	$0.00	$474.13	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$489.06	$0.00	$489.06	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$474.13	$0.00	$474.13	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$474.13	$0.00	$474.13	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2016-2017	S53	Goshute Vly GW	14.93	14.93	.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	$-501.35	$0.00
07/10/2024	BILL	STANDARD REALTY & DEV	$501.35	$501.35
08/09/2023	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2404895	$-501.35	$0.00
07/12/2023	BILL	STANDARD REALTY & DEV	$501.35	$501.35
08/12/2022	PAYMENT	UP RAILROAD CO CHECK NUM: 2365180	$-501.35	$0.00
07/12/2022	BILL	STANDARD REALTY & DEV	$501.35	$501.35
08/10/2021	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2325817	$-544.41	$0.00
07/14/2021	BILL	STANDARD REALTY & DEV	$544.41	$544.41
08/11/2020	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2282219	$-523.27	$0.00
07/15/2020	BILL	STANDARD REALTY & DEV	$523.27	$523.27
08/13/2019	PAYMENT	UP PAILROAD COMPANY CHECK NUM: 2229845	$-523.27	$0.00
07/10/2019	BILL	STANDARD REALTY & DEV	$523.27	$523.27
08/14/2018	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2162947	$-521.38	$0.00
07/09/2018	BILL	STANDARD REALTY & DEV	$521.38	$521.38
08/11/2017	PAYMENT	UNION PACIFIC UP RAILROAD CO CHECK NUM: 2086891	$-474.13	$0.00
07/07/2017	BILL	STANDARD REALTY & DEV	$474.13	$474.13
08/17/2016	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2003369	$-489.06	$0.00
07/08/2016	BILL	STANDARD REALTY & DEV	$489.06	$489.06
08/11/2015	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 1909028	$-474.13	$0.00
07/08/2015	BILL	STANDARD REALTY & DEV	$474.13	$474.13
01/27/2015	PAYMENT	UNION PACIFIC CHECK NUM: 5861/1806735	$-474.13	$0.00
01/27/2015	AMENDMENT	ATTEMPTED TO PAY IN AUG 2014	$-37.93	$474.13
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.34	$512.06
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.85	$490.72
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.74	$478.87
07/10/2014	BILL	STANDARD REALTY & DEV	$474.13	$474.13
08/29/2013	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 1686940	$-474.13	$0.00
07/16/2013	BILL	STANDARD REALTY & DEV	$474.13	$474.13
08/10/2012	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 1554701	$-474.13	$0.00
07/10/2012	BILL	STANDARD REALTY & DEV	$474.13	$474.13
08/23/2011	PAYMENT	SOUTHERN PACIFIC TRANS CHECK NUM: 1420204	$-474.13	$0.00
07/14/2011	BILL	STANDARD REALTY & DEV	$474.13	$474.13
08/25/2010	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 1270243	$-474.13	$0.00
07/14/2010	BILL	STANDARD REALTY & DEV	$474.13	$474.13
09/14/2009	PAYMENT	SOUTHERN PACIFIC TRANS CHECK	$-474.13	$0.00
07/21/2009	BILL	STANDARD REALTY & DEV	$474.13	$474.13
09/02/2008	PAYMENT	UNION PACIFIC RAILROAD CHECK NUM: 212851	$-474.13	$0.00
07/14/2008	BILL	STANDARD REALTY & DEV	$474.13	$474.13
08/09/2007	PAYMENT	UNION PACIFIC RR CO CHECK NUM: 918275	$-474.13	$0.00
07/13/2007	BILL	STANDARD REALTY & DEV	$474.13	$474.13
09/06/2006	PAYMENT	UNION PACIFIC RAILROAD CHECK NUM: 719216	$-474.13	$0.00
07/19/2006	BILL	STANDARD REALTY & DEV	$474.13	$474.13
08/26/2005	PAYMENT	UNION PACIFIC RAILROAD CHECK NUM: 420733	$-474.13	$0.00
07/21/2005	BILL	STANDARD REALTY & DEV	$474.13	$474.13
08/16/2004	PAYMENT	@	$-474.75	$0.00
07/01/2004	BILL	STANDARD REALTY & DEV @	$474.75	$474.75
08/22/2003	PAYMENT	@	$-474.75	$0.00
07/01/2003	BILL	STANDARD REALTY & DEV @	$474.75	$474.75