Tax Account 010-580-001
Owners
SOUTHERN PACIFIC LANDCO PROPERT
UNION PACIFIC RR CO, TAX DEPT
1400 DOUGLAS ST STOP 1640
OMAHA, NE 68179-1001
Account Summary
| Account ID | 010-580-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 18 TWP 39N RNG 69E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $7.53 | $0.00 | $7.53 | $0.00 | $0.00 | 1.0 | |
| 2021/2022 REAL ESTATE TAXES | $7.52 | $0.00 | $7.52 | $0.00 | $0.00 | 1.0 | |
| 2020/2021 REAL ESTATE TAXES | $7.52 | $0.00 | $7.52 | $0.00 | $0.00 | 1.0 | |
| 2019/2020 REAL ESTATE TAXES | $5.79 | $0.00 | $5.79 | $0.00 | $0.00 | 1.0 | |
| 2018/2019 REAL ESTATE TAXES | $5.79 | $0.00 | $5.79 | $0.00 | $0.00 | 1.0 | |
| 2017/2018 REAL ESTATE TAXES | $5.79 | $0.00 | $5.79 | $0.00 | $0.00 | 1.0 | |
| 2016/2017 REAL ESTATE TAXES | $5.79 | $0.00 | $5.79 | $0.00 | $0.00 | 1.0 | |
| 2015/2016 REAL ESTATE TAXES | $2.31 | $0.00 | $2.31 | $0.00 | $0.00 | 1.0 | |
| 2014/2015 REAL ESTATE TAXES | $1.74 | $0.00 | $1.74 | $0.00 | $0.00 | 1.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2022-2023 | S46 | Pine Valley Gr Wtr | 7.53 | 7.53 | .00 | .00 |
| 2021-2022 | S46 | Pine Valley Gr Wtr | 7.52 | 7.52 | .00 | .00 |
| 2020-2021 | S46 | Pine Valley Gr Wtr | 7.52 | 7.52 | .00 | .00 |
| 2019-2020 | S46 | Pine Valley Gr Wtr | 5.79 | 5.79 | .00 | .00 |
| 2018-2019 | S46 | Pine Valley Gr Wtr | 5.79 | 5.79 | .00 | .00 |
| 2017-2018 | S46 | Pine Valley Gr Wtr | 5.79 | 5.79 | .00 | .00 |
| 2016-2017 | S46 | Pine Valley Gr Wtr | 5.79 | 5.79 | .00 | .00 |
| 2015-2016 | S46 | Pine Valley Gr Wtr | 2.31 | 2.31 | .00 | .00 |
| 2014-2015 | S46 | Pine Valley Gr Wtr | 1.74 | 1.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/10/2024 | BILL | SOUTHERN PACIFIC LANDCO PROPERT | $0.00 | $0.00 |
| 08/12/2022 | PAYMENT | UP RAILROAD CO CHECK NUM: 2365180 | $-7.53 | $0.00 |
| 07/12/2022 | BILL | SOUTHERN PACIFIC LANDCO PROPER | $7.53 | $7.53 |
| 08/10/2021 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2325817 | $-7.52 | $0.00 |
| 07/14/2021 | BILL | SOUTHERN PACIFIC LANDCO PROPER | $7.52 | $7.52 |
| 08/11/2020 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2282219 | $-7.52 | $0.00 |
| 07/15/2020 | BILL | SOUTHERN PACIFIC LANDCO PROPER | $7.52 | $7.52 |
| 08/13/2019 | PAYMENT | UP PAILROAD COMPANY CHECK NUM: 2229845 | $-5.79 | $0.00 |
| 07/10/2019 | BILL | SOUTHERN PACIFIC LANDCO PROPER | $5.79 | $5.79 |
| 08/14/2018 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2162947 | $-5.79 | $0.00 |
| 07/09/2018 | BILL | SOUTHERN PACIFIC LANDCO PROPER | $5.79 | $5.79 |
| 08/11/2017 | PAYMENT | UNION PACIFIC UP RAILROAD CO CHECK NUM: 2086891 | $-5.79 | $0.00 |
| 07/07/2017 | BILL | SOUTHERN PACIFIC LANDCO PROPER | $5.79 | $5.79 |
| 08/17/2016 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2003369 | $-5.79 | $0.00 |
| 07/08/2016 | BILL | SOUTHERN PACIFIC LANDCO PROPER | $5.79 | $5.79 |
| 08/11/2015 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1909028 | $-2.31 | $0.00 |
| 07/08/2015 | BILL | SOUTHERN PACIFIC LANDCO PROPER | $2.31 | $2.31 |
| 08/21/2014 | PAYMENT | UNION PACIFIC RAILROAD COMPANY CHECK NUM: 1806735 | $-1.74 | $0.00 |
| 08/20/2014 | ADJUSTMENT | Entered incorrect amount NUM: 1806735 | $1.74 | $1.74 |
| 08/20/2014 | VOID | UNION PACIFIC RAILROAD COMPANY CHECK NUM: 1806735 | $-1.74 | $0.00 |
| 07/10/2014 | BILL | SOUTHERN PACIFIC LANDCO PROPER | $1.74 | $1.74 |
| 07/01/2004 | BILL | SOUTHERN PACIFIC LAND @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | SOUTHERN PACIFIC LAND @ | $0.00 | $0.00 |
