Tax Account 0V4-033-001

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Owners

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

Account Summary

Account ID	0V4-033-001
Account Type	Real Estate
Location	0 MONTELLO
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	$24.63
Total	$24.63
Paid	$24.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$24.63	$0.00	$24.63	$24.63	$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	$24.63	$0.00	$24.63	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$24.63	$0.00	$24.63	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$26.26	$0.00	$26.26	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$25.97	$0.00	$25.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.97	$0.00	$25.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$25.87	$0.00	$25.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$23.57	$0.00	$23.57	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.57	$0.00	$23.57	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$23.57	$0.00	$23.57	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$23.57	$0.00	$23.57	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	UP RAILROAD COMPANY CHECK 2444431	$-24.63	$0.00
07/10/2024	BILL	SOUTHERN PACIFIC TRANS	$24.63	$24.63
08/09/2023	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2404895	$-24.63	$0.00
07/12/2023	BILL	SOUTHERN PACIFIC TRANS	$24.63	$24.63
08/12/2022	PAYMENT	UP RAILROAD CO CHECK NUM: 2365180	$-24.63	$0.00
07/12/2022	BILL	SOUTHERN PACIFIC TRANS	$24.63	$24.63
08/10/2021	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2325817	$-26.26	$0.00
07/14/2021	BILL	SOUTHERN PACIFIC TRANS	$26.26	$26.26
08/11/2020	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2282219	$-25.97	$0.00
07/15/2020	BILL	SOUTHERN PACIFIC TRANS	$25.97	$25.97
08/13/2019	PAYMENT	UP PAILROAD COMPANY CHECK NUM: 2229845	$-25.97	$0.00
07/10/2019	BILL	SOUTHERN PACIFIC TRANS	$25.97	$25.97
08/14/2018	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2162947	$-25.87	$0.00
07/09/2018	BILL	SOUTHERN PACIFIC TRANS	$25.87	$25.87
08/11/2017	PAYMENT	UNION PACIFIC UP RAILROAD CO CHECK NUM: 2086891	$-23.57	$0.00
07/07/2017	BILL	SOUTHERN PACIFIC TRANS	$23.57	$23.57
08/17/2016	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2003369	$-23.57	$0.00
07/08/2016	BILL	SOUTHERN PACIFIC TRANS	$23.57	$23.57
08/11/2015	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 1909028	$-23.57	$0.00
07/08/2015	BILL	SOUTHERN PACIFIC TRANS	$23.57	$23.57
08/21/2014	PAYMENT	UNION PACIFIC RAILROAD COMPANY CHECK NUM: 1806735	$-23.57	$0.00
08/20/2014	ADJUSTMENT	Entered incorrect amount NUM: 1806735	$23.57	$23.57
08/20/2014	VOID	UNION PACIFIC RAILROAD COMPANY CHECK NUM: 1806735	$-23.57	$0.00
07/10/2014	BILL	SOUTHERN PACIFIC TRANS	$23.57	$23.57
08/29/2013	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 1686940	$-23.57	$0.00
07/16/2013	BILL	SOUTHERN PACIFIC TRANS	$23.57	$23.57
08/10/2012	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 1554701	$-23.57	$0.00
07/10/2012	BILL	SOUTHERN PACIFIC TRANS	$23.57	$23.57
08/23/2011	PAYMENT	SOUTHERN PACIFIC TRANS CHECK NUM: 1420204	$-23.57	$0.00
07/14/2011	BILL	SOUTHERN PACIFIC TRANS	$23.57	$23.57
08/25/2010	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 1270243	$-23.71	$0.00
07/14/2010	BILL	SOUTHERN PACIFIC TRANS	$23.71	$23.71
09/14/2009	PAYMENT	SOUTHERN PACIFIC TRANS CHECK	$-23.71	$0.00
07/21/2009	BILL	SOUTHERN PACIFIC TRANS	$23.71	$23.71
09/02/2008	PAYMENT	UNION PACIFIC RAILROAD CHECK NUM: 212851	$-23.71	$0.00
07/14/2008	BILL	SOUTHERN PACIFIC TRANS	$23.71	$23.71
08/09/2007	PAYMENT	UNION PACIFIC RR CO CHECK NUM: 918275	$-23.71	$0.00
07/13/2007	BILL	SOUTHERN PACIFIC TRANS	$23.71	$23.71
09/06/2006	PAYMENT	UNION PACIFIC RAILROAD CHECK NUM: 719216	$-23.70	$0.00
07/19/2006	BILL	SOUTHERN PACIFIC TRANS	$23.70	$23.70
08/26/2005	PAYMENT	UNION PACIFIC RAILROAD CHECK NUM: 420733	$-23.67	$0.00
07/21/2005	BILL	SOUTHERN PACIFIC TRANS	$23.67	$23.67
08/16/2004	PAYMENT	@	$-23.71	$0.00
07/01/2004	BILL	SOUTHERN PACIFIC TRANS @	$23.71	$23.71
08/22/2003	PAYMENT	@	$-23.70	$0.00
07/01/2003	BILL	SOUTHERN PACIFIC TRANS @	$23.70	$23.70