Tax Account 0V3-30A-006

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

Account Summary

Account ID	0V3-30A-006
Account Type	Real Estate
Location	0 7TH/HAMILTON ST CARLIN CITY
Balance	$719.88
Currently Due	$180.21

$180.21 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $719.88 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$719.88
Total	$719.88
Paid	$0.00
Balance	$719.88
Due	$180.21
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$180.21	$0.00	$180.21	$0.00	$180.21	Pay $180.21 Now
2	10/06/2025	10/16/2025	Due	$179.89	$0.00	$179.89	$0.00	$360.10	Pay $360.10 Now
3	01/05/2026	01/15/2026	Due	$179.89	$0.00	$179.89	$0.00	$539.99	Pay $539.99 Now
4	03/02/2026	03/12/2026	Due	$179.89	$0.00	$179.89	$0.00	$719.88	Pay $719.88 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$719.88	$0.00	$719.88	$0.00	$0.00	3.6066	10.0
2023/2024 REAL ESTATE TAXES	$719.88	$0.00	$719.88	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$719.88	$0.00	$719.88	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$729.86	$0.00	$729.86	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$729.86	$0.00	$729.86	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$729.86	$0.00	$729.86	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$729.86	$0.00	$729.86	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$729.86	$0.00	$729.86	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$729.86	$0.00	$729.86	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$729.86	$0.00	$729.86	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$729.88	$0.00	$729.88	$0.00	$0.00	3.6567	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	SOUTHERN PACIFIC TRANS	$719.88	$719.88
08/16/2024	PAYMENT	UP RAILROAD COMPANY CHECK 2444431	$-719.88	$0.00
07/10/2024	BILL	SOUTHERN PACIFIC TRANS	$719.88	$719.88
08/09/2023	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2404895	$-719.88	$0.00
07/12/2023	BILL	SOUTHERN PACIFIC TRANS	$719.88	$719.88
08/12/2022	PAYMENT	UP RAILROAD CO CHECK NUM: 2365180	$-719.88	$0.00
07/12/2022	BILL	SOUTHERN PACIFIC TRANS	$719.88	$719.88
08/10/2021	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2325817	$-729.86	$0.00
07/14/2021	BILL	SOUTHERN PACIFIC TRANS	$729.86	$729.86
08/11/2020	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2282219	$-729.86	$0.00
07/15/2020	BILL	SOUTHERN PACIFIC TRANS	$729.86	$729.86
08/13/2019	PAYMENT	UP PAILROAD COMPANY CHECK NUM: 2229845	$-729.86	$0.00
07/10/2019	BILL	SOUTHERN PACIFIC TRANS	$729.86	$729.86
08/14/2018	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2162947	$-729.86	$0.00
07/09/2018	BILL	SOUTHERN PACIFIC TRANS	$729.86	$729.86
08/11/2017	PAYMENT	UNION PACIFIC UP RAILROAD CO CHECK NUM: 2086891	$-729.86	$0.00
07/07/2017	BILL	SOUTHERN PACIFIC TRANS	$729.86	$729.86
08/17/2016	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2003369	$-729.86	$0.00
07/08/2016	BILL	SOUTHERN PACIFIC TRANS	$729.86	$729.86
08/11/2015	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 1909028	$-729.86	$0.00
07/08/2015	BILL	SOUTHERN PACIFIC TRANS	$729.86	$729.86
08/21/2014	PAYMENT	UNION PACIFIC RAILROAD COMPANY CHECK NUM: 1806735	$-729.88	$0.00
08/20/2014	ADJUSTMENT	Entered incorrect amount NUM: 1806735	$729.88	$729.88
08/20/2014	VOID	UNION PACIFIC RAILROAD COMPANY CHECK NUM: 1806735	$-729.88	$0.00
07/10/2014	BILL	SOUTHERN PACIFIC TRANS	$729.88	$729.88
08/29/2013	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 1686940	$-729.88	$0.00
07/16/2013	BILL	SOUTHERN PACIFIC TRANS	$729.88	$729.88
08/10/2012	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 1554701	$-729.88	$0.00
07/10/2012	BILL	SOUTHERN PACIFIC TRANS	$729.88	$729.88
08/23/2011	PAYMENT	SOUTHERN PACIFIC TRANS CHECK NUM: 1420204	$-729.88	$0.00
07/14/2011	BILL	SOUTHERN PACIFIC TRANS	$729.88	$729.88
08/25/2010	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 1270243	$-729.88	$0.00
07/14/2010	BILL	SOUTHERN PACIFIC TRANS	$729.88	$729.88
09/14/2009	PAYMENT	SOUTHERN PACIFIC TRANS CHECK	$-729.88	$0.00
07/21/2009	BILL	SOUTHERN PACIFIC TRANS	$729.88	$729.88
09/02/2008	PAYMENT	UNION PACIFIC RAILROAD CHECK NUM: 212851	$-729.88	$0.00
07/14/2008	BILL	SOUTHERN PACIFIC TRANS	$729.88	$729.88
08/09/2007	PAYMENT	UNION PACIFIC RR CO CHECK NUM: 918275	$-729.88	$0.00
07/13/2007	BILL	SOUTHERN PACIFIC TRANS	$729.88	$729.88
09/06/2006	PAYMENT	UNION PACIFIC RAILROAD CHECK NUM: 719216	$-729.88	$0.00
07/19/2006	BILL	SOUTHERN PACIFIC TRANS	$729.88	$729.88
08/26/2005	PAYMENT	UNION PACIFIC RAILROAD CHECK NUM: 420733	$-729.88	$0.00
07/21/2005	BILL	SOUTHERN PACIFIC TRANS	$729.88	$729.88
08/16/2004	PAYMENT	@	$-730.54	$0.00
07/01/2004	BILL	SOUTHERN PACIFIC TRANS @	$730.54	$730.54
08/22/2003	PAYMENT	@	$-730.54	$0.00
07/01/2003	BILL	SOUTHERN PACIFIC TRANS @	$730.54	$730.54