Tax Account 0V4-100-007

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Owners

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

Account Summary

Account ID	0V4-100-007
Account Type	Real Estate
Location	3263 OLD HWY 40 CARLIN
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	$165.22
Total	$165.22
Paid	$165.22
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	$41.56	$0.00	$41.56	$41.56	$0.00
2	10/07/2024	10/17/2024	Paid	$41.22	$0.00	$41.22	$41.22	$0.00
3	01/06/2025	01/16/2025	Paid	$41.22	$0.00	$41.22	$41.22	$0.00
4	03/03/2025	03/13/2025	Paid	$41.22	$0.00	$41.22	$41.22	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$165.22	$0.00	$165.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$165.22	$0.00	$165.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$176.20	$0.00	$176.20	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$174.19	$0.00	$174.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$174.19	$0.00	$174.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$173.58	$37.39	$210.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$158.15	$50.52	$208.67	$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	$-165.22	$0.00
07/10/2024	BILL	SOUTHERN PACIFIC TRANS	$165.22	$165.22
08/09/2023	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2404895	$-165.22	$0.00
07/12/2023	BILL	SOUTHERN PACIFIC TRANS	$165.22	$165.22
08/12/2022	PAYMENT	UP RAILROAD CO CHECK NUM: 2365180	$-165.22	$0.00
07/12/2022	BILL	SOUTHERN PACIFIC TRANS	$165.22	$165.22
08/10/2021	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2325817	$-176.20	$0.00
07/14/2021	BILL	SOUTHERN PACIFIC TRANS	$176.20	$176.20
08/11/2020	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2282219	$-174.19	$0.00
07/15/2020	BILL	SOUTHERN PACIFIC TRANS	$174.19	$174.19
08/13/2019	PAYMENT	UP PAILROAD COMPANY CHECK NUM: 2229845	$-593.83	$0.00
08/01/2019	INTEREST	Monthly Interest	$2.77	$593.83
07/10/2019	BILL	SOUTHERN PACIFIC TRANS	$174.19	$591.06
07/01/2019	INTEREST	Monthly Interest	$2.77	$416.87
06/03/2019	INTEREST	Monthly Interest	$2.77	$414.10
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$411.33
05/01/2019	INTEREST	Monthly Interest	$1.32	$404.33
04/01/2019	INTEREST	Monthly Interest	$1.32	$403.01
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.15	$401.69
03/01/2019	INTEREST	Monthly Interest	$1.32	$389.54
02/01/2019	INTEREST	Monthly Interest	$1.32	$388.22
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.81	$386.90
01/10/2019	INTEREST	Monthly Interest	$1.32	$379.09
01/10/2019	INTEREST	Monthly Interest	$1.32	$377.77
11/01/2018	INTEREST	Monthly Interest	$1.32	$376.45
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.34	$375.13
10/01/2018	INTEREST	Monthly Interest	$1.32	$370.79
09/04/2018	INTEREST	Monthly Interest	$1.32	$369.47
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.74	$368.15
08/01/2018	INTEREST	Monthly Interest	$1.32	$366.41
07/09/2018	BILL	SOUTHERN PACIFIC TRANS	$173.58	$365.09
07/02/2018	INTEREST	Monthly Interest	$1.32	$191.51
06/01/2018	INTEREST	Monthly Interest	$1.32	$190.19
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$188.87
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.07	$181.87
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.12	$170.80
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.95	$163.68
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.58	$159.73
07/07/2017	BILL	SOUTHERN PACIFIC TRANS	$158.15	$158.15