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 | 2024/2025 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 8.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $27.17 | $0.00 | $27.17 | $0.00 | $0.00 | 2.6770 | 3.0 |
2022/2023 REAL ESTATE TAXES | $27.17 | $0.00 | $27.17 | $0.00 | $0.00 | 2.6770 | 3.0 |
2021/2022 REAL ESTATE TAXES | $28.98 | $0.00 | $28.98 | $0.00 | $0.00 | 2.8548 | 3.0 |
2020/2021 REAL ESTATE TAXES | $28.65 | $0.00 | $28.65 | $0.00 | $0.00 | 2.8223 | 3.0 |
2019/2020 REAL ESTATE TAXES | $28.65 | $0.00 | $28.65 | $0.00 | $0.00 | 2.8223 | 3.0 |
2018/2019 REAL ESTATE TAXES | $28.54 | $0.00 | $28.54 | $0.00 | $0.00 | 2.8123 | 3.0 |
2017/2018 REAL ESTATE TAXES | $26.01 | $0.00 | $26.01 | $0.00 | $0.00 | 2.5623 | 3.0 |
2016/2017 REAL ESTATE TAXES | $26.01 | $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 |
---|---|---|---|---|
08/16/2024 | 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 |