Tax Account 0V3-30A-010
Owners
SOUTHERN PACIFIC TRANS
1400 DOUGLAS ST STOP 1640
OMAHA, NE 68179-1001
Account Summary
| Account ID | 0V3-30A-010 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 26,27 TWP 33N RGE 52 E MDB&M CARLIN CITY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $11.43 |
| Total | $11.43 |
| Paid | $11.43 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6066 |
| Tax District | 10.0 (City of Carlin) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $11.43 | $0.00 | $0.00 | $11.43 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2023/2024 REAL ESTATE TAXES | $11.43 | $0.00 | $0.00 | $11.43 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2022/2023 REAL ESTATE TAXES | $11.43 | $0.00 | $0.00 | $11.43 | $0.00 | $0.00 | 3.6066 | 10.0 |
| 2021/2022 REAL ESTATE TAXES | $11.59 | $0.00 | $0.00 | $11.59 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2020/2021 REAL ESTATE TAXES | $11.59 | $0.00 | $0.00 | $11.59 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2019/2020 REAL ESTATE TAXES | $11.59 | $0.00 | $0.00 | $11.59 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2018/2019 REAL ESTATE TAXES | $11.59 | $0.00 | $0.00 | $11.59 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2017/2018 REAL ESTATE TAXES | $11.59 | $0.00 | $0.00 | $11.59 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2016/2017 REAL ESTATE TAXES | $11.59 | $0.00 | $0.00 | $11.59 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2015/2016 REAL ESTATE TAXES | $11.59 | $0.00 | $0.00 | $11.59 | $0.00 | $0.00 | 3.6566 | 10.0 |
| 2014/2015 REAL ESTATE TAXES | $11.59 | $0.00 | $0.00 | $11.59 | $0.00 | $0.00 | 3.6567 | 10.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2025 | PAYMENT | UP RAILROAD COMPANY CHECK (LOCKBOX-LA) - 2481138 | $-11.43 | $0.00 |
| 07/11/2025 | BILL | SOUTHERN PACIFIC TRANS | $11.43 | $11.43 |
| 08/16/2024 | PAYMENT | UP RAILROAD COMPANY CHECK 2444431 | $-11.43 | $0.00 |
| 07/10/2024 | BILL | SOUTHERN PACIFIC TRANS | $11.43 | $11.43 |
| 08/09/2023 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2404895 | $-11.43 | $0.00 |
| 07/12/2023 | BILL | SOUTHERN PACIFIC TRANS | $11.43 | $11.43 |
| 08/12/2022 | PAYMENT | UP RAILROAD CO CHECK NUM: 2365180 | $-11.43 | $0.00 |
| 07/12/2022 | BILL | SOUTHERN PACIFIC TRANS | $11.43 | $11.43 |
| 08/10/2021 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2325817 | $-11.59 | $0.00 |
| 07/14/2021 | BILL | SOUTHERN PACIFIC TRANS | $11.59 | $11.59 |
| 08/11/2020 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2282219 | $-11.59 | $0.00 |
| 07/15/2020 | BILL | SOUTHERN PACIFIC TRANS | $11.59 | $11.59 |
| 08/13/2019 | PAYMENT | UP PAILROAD COMPANY CHECK NUM: 2229845 | $-11.59 | $0.00 |
| 07/10/2019 | BILL | SOUTHERN PACIFIC TRANS | $11.59 | $11.59 |
| 08/14/2018 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2162947 | $-11.59 | $0.00 |
| 07/09/2018 | BILL | SOUTHERN PACIFIC TRANS | $11.59 | $11.59 |
| 08/11/2017 | PAYMENT | UNION PACIFIC UP RAILROAD CO CHECK NUM: 2086891 | $-11.59 | $0.00 |
| 07/07/2017 | BILL | SOUTHERN PACIFIC TRANS | $11.59 | $11.59 |
| 08/17/2016 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2003369 | $-11.59 | $0.00 |
| 07/08/2016 | BILL | SOUTHERN PACIFIC TRANS | $11.59 | $11.59 |
| 08/11/2015 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1909028 | $-11.59 | $0.00 |
| 07/08/2015 | BILL | SOUTHERN PACIFIC TRANS | $11.59 | $11.59 |
| 08/21/2014 | PAYMENT | UNION PACIFIC RAILROAD COMPANY CHECK NUM: 1806735 | $-11.59 | $0.00 |
| 08/20/2014 | ADJUSTMENT | Entered incorrect amount NUM: 1806735 | $11.59 | $11.59 |
| 08/20/2014 | VOID | UNION PACIFIC RAILROAD COMPANY CHECK NUM: 1806735 | $-11.59 | $0.00 |
| 07/10/2014 | BILL | SOUTHERN PACIFIC TRANS | $11.59 | $11.59 |
