Tax Account 0V3-30A-010

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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

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	$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 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$11.43	$0.00	$11.43	$11.43	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.43	$0.00	$11.43	$0.00	$0.00	3.6066	10.0
2022/2023 REAL ESTATE TAXES	$11.43	$0.00	$11.43	$0.00	$0.00	3.6066	10.0
2021/2022 REAL ESTATE TAXES	$11.59	$0.00	$11.59	$0.00	$0.00	3.6566	10.0
2020/2021 REAL ESTATE TAXES	$11.59	$0.00	$11.59	$0.00	$0.00	3.6566	10.0
2019/2020 REAL ESTATE TAXES	$11.59	$0.00	$11.59	$0.00	$0.00	3.6566	10.0
2018/2019 REAL ESTATE TAXES	$11.59	$0.00	$11.59	$0.00	$0.00	3.6566	10.0
2017/2018 REAL ESTATE TAXES	$11.59	$0.00	$11.59	$0.00	$0.00	3.6566	10.0
2016/2017 REAL ESTATE TAXES	$11.59	$0.00	$11.59	$0.00	$0.00	3.6566	10.0
2015/2016 REAL ESTATE TAXES	$11.59	$0.00	$11.59	$0.00	$0.00	3.6566	10.0
2014/2015 REAL ESTATE TAXES	$11.59	$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
08/16/2024	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