Tax Account 0V4-100-003
Owners
				SOUTHERN PACIFIC TRANS
								
				1400 DOUGLAS ST STOP 1640
OMAHA, NE 68179-1001
			
Account Summary
| Account ID | 0V4-100-003 | 
|---|---|
| Account Type | Real Estate | 
| Location | 0 HWY 40/CHESTNUT ST | 
| Balance | $0.00 | 
| Currently Due | $0.00 | 
Current Year
| Description | 2025/2026 REAL ESTATE TAXES | 
|---|---|
| Original | $27.17 | 
| Total | $27.17 | 
| Paid | $27.17 | 
| Balance | $0.00 | 
| Due | $0.00 | 
| Ad Valorem Tax Rate | 2.6770 | 
| Tax District | 3.0 (TV/Civic Auditorium District) | 
| 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 | $27.17 | $0.00 | $0.00 | $27.17 | $0.00 | $0.00 | 2.6770 | 3.0 | 
| 2023/2024 REAL ESTATE TAXES | $27.17 | $0.00 | $0.00 | $27.17 | $0.00 | $0.00 | 2.6770 | 3.0 | 
| 2022/2023 REAL ESTATE TAXES | $27.17 | $0.00 | $0.00 | $27.17 | $0.00 | $0.00 | 2.6770 | 3.0 | 
| 2021/2022 REAL ESTATE TAXES | $28.98 | $0.00 | $0.00 | $28.98 | $0.00 | $0.00 | 2.8548 | 3.0 | 
| 2020/2021 REAL ESTATE TAXES | $28.65 | $0.00 | $0.00 | $28.65 | $0.00 | $0.00 | 2.8223 | 3.0 | 
| 2019/2020 REAL ESTATE TAXES | $28.65 | $0.00 | $0.00 | $28.65 | $0.00 | $0.00 | 2.8223 | 3.0 | 
| 2018/2019 REAL ESTATE TAXES | $28.54 | $0.00 | $0.00 | $28.54 | $0.00 | $0.00 | 2.8123 | 3.0 | 
| 2017/2018 REAL ESTATE TAXES | $26.01 | $0.00 | $0.00 | $26.01 | $0.00 | $0.00 | 2.5623 | 3.0 | 
| 2016/2017 REAL ESTATE TAXES | $26.01 | $0.00 | $0.00 | $26.01 | $0.00 | $0.00 | 2.5623 | 3.0 | 
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 | $-27.17 | $0.00 | 
| 07/11/2025 | BILL | SOUTHERN PACIFIC TRANS | $27.17 | $27.17 | 
| 08/16/2024 | PAYMENT | UP RAILROAD COMPANY CHECK 2444431 | $-27.17 | $0.00 | 
| 07/10/2024 | BILL | SOUTHERN PACIFIC TRANS | $27.17 | $27.17 | 
| 08/09/2023 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2404895 | $-27.17 | $0.00 | 
| 07/12/2023 | BILL | SOUTHERN PACIFIC TRANS | $27.17 | $27.17 | 
| 08/12/2022 | PAYMENT | UP RAILROAD CO CHECK NUM: 2365180 | $-27.17 | $0.00 | 
| 07/12/2022 | BILL | SOUTHERN PACIFIC TRANS | $27.17 | $27.17 | 
| 08/10/2021 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2325817 | $-28.98 | $0.00 | 
| 07/14/2021 | BILL | SOUTHERN PACIFIC TRANS | $28.98 | $28.98 | 
| 08/11/2020 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2282219 | $-28.65 | $0.00 | 
| 07/15/2020 | BILL | SOUTHERN PACIFIC TRANS | $28.65 | $28.65 | 
| 08/13/2019 | PAYMENT | UP PAILROAD COMPANY CHECK NUM: 2229845 | $-28.65 | $0.00 | 
| 07/10/2019 | BILL | SOUTHERN PACIFIC TRANS | $28.65 | $28.65 | 
| 08/14/2018 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2162947 | $-28.54 | $0.00 | 
| 07/09/2018 | BILL | SOUTHERN PACIFIC TRANS | $28.54 | $28.54 | 
| 08/11/2017 | PAYMENT | UNION PACIFIC UP RAILROAD CO CHECK NUM: 2086891 | $-26.01 | $0.00 | 
| 07/07/2017 | BILL | SOUTHERN PACIFIC TRANS | $26.01 | $26.01 | 
| 08/17/2016 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2003369 | $-26.01 | $0.00 | 
| 07/08/2016 | BILL | SOUTHERN PACIFIC TRANS | $26.01 | $26.01 | 
