Tax Account 0V4-100-002

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Owners

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

Account Summary

Account ID	0V4-100-002
Account Type	Real Estate
Location	0 HWY 40/CHESTNUT ST
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	$74.39
Total	$74.39
Paid	$74.39
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	$74.39	$0.00	$74.39	$74.39	$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	$74.39	$0.00	$74.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$74.39	$0.00	$74.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$79.33	$0.00	$79.33	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$78.43	$0.00	$78.43	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$78.43	$0.00	$78.43	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$78.15	$0.00	$78.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$71.21	$0.00	$71.21	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$71.21	$0.00	$71.21	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$71.21	$0.00	$71.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$71.21	$0.00	$71.21	$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	$-74.39	$0.00
07/10/2024	BILL	SOUTHERN PACIFIC TRANS	$74.39	$74.39
08/09/2023	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2404895	$-74.39	$0.00
07/12/2023	BILL	SOUTHERN PACIFIC TRANS	$74.39	$74.39
08/12/2022	PAYMENT	UP RAILROAD CO CHECK NUM: 2365180	$-74.39	$0.00
07/12/2022	BILL	SOUTHERN PACIFIC TRANS	$74.39	$74.39
08/10/2021	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2325817	$-79.33	$0.00
07/14/2021	BILL	SOUTHERN PACIFIC TRANS	$79.33	$79.33
08/11/2020	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2282219	$-78.43	$0.00
07/15/2020	BILL	SOUTHERN PACIFIC TRANS	$78.43	$78.43
08/13/2019	PAYMENT	UP PAILROAD COMPANY CHECK NUM: 2229845	$-78.43	$0.00
07/10/2019	BILL	SOUTHERN PACIFIC TRANS	$78.43	$78.43
08/14/2018	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2162947	$-78.15	$0.00
07/09/2018	BILL	SOUTHERN PACIFIC TRANS	$78.15	$78.15
08/11/2017	PAYMENT	UNION PACIFIC UP RAILROAD CO CHECK NUM: 2086891	$-71.21	$0.00
07/07/2017	BILL	SOUTHERN PACIFIC TRANS	$71.21	$71.21
08/17/2016	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2003369	$-71.21	$0.00
07/08/2016	BILL	SOUTHERN PACIFIC TRANS	$71.21	$71.21
08/11/2015	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 1909028	$-71.21	$0.00
07/08/2015	BILL	SOUTHERN PACIFIC TRANS	$71.21	$71.21
08/21/2014	PAYMENT	UNION PACIFIC RAILROAD COMPANY CHECK NUM: 1806735	$-71.21	$0.00
08/20/2014	ADJUSTMENT	Entered incorrect amount NUM: 1806735	$71.21	$71.21
08/20/2014	VOID	UNION PACIFIC RAILROAD COMPANY CHECK NUM: 1806735	$-71.21	$0.00
07/10/2014	BILL	SOUTHERN PACIFIC TRANS	$71.21	$71.21
08/29/2013	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 1686940	$-71.21	$0.00
07/16/2013	BILL	SOUTHERN PACIFIC TRANS	$71.21	$71.21
08/10/2012	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 1554701	$-71.21	$0.00
07/10/2012	BILL	SOUTHERN PACIFIC TRANS	$71.21	$71.21
08/23/2011	PAYMENT	SOUTHERN PACIFIC TRANS CHECK NUM: 1420204	$-71.21	$0.00
07/14/2011	BILL	SOUTHERN PACIFIC TRANS	$71.21	$71.21
08/25/2010	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 1270243	$-71.61	$0.00
07/14/2010	BILL	SOUTHERN PACIFIC TRANS	$71.61	$71.61
09/14/2009	PAYMENT	SOUTHERN PACIFIC TRANS CHECK	$-71.61	$0.00
07/21/2009	BILL	SOUTHERN PACIFIC TRANS	$71.61	$71.61
09/02/2008	PAYMENT	UNION PACIFIC RAILROAD CHECK NUM: 212851	$-71.61	$0.00
07/14/2008	BILL	SOUTHERN PACIFIC TRANS	$71.61	$71.61
08/09/2007	PAYMENT	UNION PACIFIC RR CO CHECK NUM: 918275	$-71.61	$0.00
07/13/2007	BILL	SOUTHERN PACIFIC TRANS	$71.61	$71.61
09/06/2006	PAYMENT	UNION PACIFIC RAILROAD CHECK NUM: 719216	$-71.58	$0.00
07/19/2006	BILL	SOUTHERN PACIFIC TRANS	$71.58	$71.58
08/26/2005	PAYMENT	UNION PACIFIC RAILROAD CHECK NUM: 420733	$-71.26	$0.00
07/21/2005	BILL	SOUTHERN PACIFIC TRANS	$71.26	$71.26
08/16/2004	PAYMENT	@	$-71.37	$0.00
07/01/2004	BILL	SOUTHERN PACIFIC TRANS @	$71.37	$71.37
08/22/2003	PAYMENT	@	$-71.36	$0.00
07/01/2003	BILL	SOUTHERN PACIFIC TRANS @	$71.36	$71.36