Tax Account 0V3-30A-011

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Owners

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

Account Summary

Account ID	0V3-30A-011
Account Type	Real Estate
Location
Balance	$46.42
Currently Due	$46.42

$46.42 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $46.42 (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	$1,277.17
Total	$1,277.17
Paid	$1,230.75
Balance	$46.42
Due	$46.42
Ad Valorem Tax Rate	3.6066
Tax District	10.0 (City of Carlin)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$307.86	$0.00	$0.00	$307.86	$307.86	$0.00
2	10/06/2025	10/16/2025	Paid	$307.63	$0.00	$0.00	$307.63	$307.63	$0.00
3	01/05/2026	01/15/2026	Paid	$307.63	$0.00	$0.00	$307.63	$307.63	$0.00
4	03/02/2026	03/12/2026	Past due	$354.05	$0.00	$0.00	$354.05	$307.63	$46.42	Pay $46.42 Now

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/20/2026	PAYMENT	UP RAILROAD COMPANY SYS (LOCKBOX-LA) - 2481138 ORIG: CHECK	$-1,230.75	$46.42
03/20/2026	AMENDMENT	TRANSFERRED IMP FROM MU00A011	$46.42	$1,277.17
03/20/2026	ADJUSTMENT	UP RAILROAD COMPANY SYS (LOCKBOX-LA) - 2481138 VOIDED PAYMENT: 1118205. REASON: TRANSFERRED IMP FROM MU00A011	$1,230.75	$1,230.75
08/14/2025	PAYMENT	UP RAILROAD COMPANY CHECK (LOCKBOX-LA) - 2481138	$-1,230.75	$0.00
07/11/2025	BILL	SOUTHERN PACIFIC TRANS	$1,230.75	$1,230.75