Tax Account 0V4-151-428
Owners
SOUTHERN PACIFIC TRANS
1400 DOUGLAS ST STOP 1640
OMAHA, NE 68179-1001
Account Summary
| Account ID | 0V4-151-428 |
|---|---|
| Account Type | Real Estate |
| Location | 320 UNION PACIFIC WAY ELKO CITY |
| Balance | $2,745.66 |
| Currently Due | $686.43 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $2,745.66 |
| Total | $2,745.66 |
| Paid | $0.00 |
| Balance | $2,745.66 |
| Due | $686.43 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $2,745.66 | $0.00 | $0.00 | $2,745.66 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2024/2025 REAL ESTATE TAXES | $2,745.66 | $0.00 | $0.00 | $2,745.66 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 REAL ESTATE TAXES | $2,745.66 | $0.00 | $0.00 | $2,745.66 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $2,745.66 | $0.00 | $0.00 | $2,745.66 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $2,745.66 | $0.00 | $0.00 | $2,745.66 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $2,612.35 | $0.00 | $0.00 | $2,612.35 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $2,612.35 | $0.00 | $0.00 | $2,612.35 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $2,612.35 | $0.00 | $0.00 | $2,612.35 | $0.00 | $0.00 | 3.4823 | 11.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/06/2026 | BILL | SOUTHERN PACIFIC TRANS | $2,745.66 | $2,745.66 |
| 08/14/2025 | PAYMENT | UP RAILROAD COMPANY CHECK (LOCKBOX-LA) - 2481138 | $-2,745.66 | $0.00 |
| 07/11/2025 | BILL | SOUTHERN PACIFIC TRANS | $2,745.66 | $2,745.66 |
| 08/16/2024 | PAYMENT | UP RAILROAD COMPANY CHECK 2444431 | $-2,745.66 | $0.00 |
| 07/10/2024 | BILL | SOUTHERN PACIFIC TRANS | $2,745.66 | $2,745.66 |
| 08/09/2023 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2404895 | $-2,745.66 | $0.00 |
| 07/12/2023 | BILL | SOUTHERN PACIFIC TRANS | $2,745.66 | $2,745.66 |
| 08/12/2022 | PAYMENT | UP RAILROAD CO CHECK NUM: 2365180 | $-2,745.66 | $0.00 |
| 07/12/2022 | BILL | SOUTHERN PACIFIC TRANS | $2,745.66 | $2,745.66 |
| 08/10/2021 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2325817 | $-2,745.66 | $0.00 |
| 07/14/2021 | BILL | SOUTHERN PACIFIC TRANS | $2,745.66 | $2,745.66 |
| 08/11/2020 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2282219 | $-2,612.35 | $0.00 |
| 07/15/2020 | BILL | SOUTHERN PACIFIC TRANS | $2,612.35 | $2,612.35 |
| 08/13/2019 | PAYMENT | UP PAILROAD COMPANY CHECK NUM: 2229845 | $-2,612.35 | $0.00 |
| 07/10/2019 | BILL | SOUTHERN PACIFIC TRANS | $2,612.35 | $2,612.35 |
| 08/14/2018 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2162947 | $-2,612.35 | $0.00 |
| 07/09/2018 | BILL | SOUTHERN PACIFIC TRANS | $2,612.35 | $2,612.35 |
