Tax Account 0V4-600-004
Owners
SOUTHERN PACIFIC TRANS
1400 DOUGLAS ST STOP 1640
OMAHA, NB 68179-1007
Account Summary
| Account ID | 0V4-600-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 1500 BLOCK OF IDAHO ST ELKO CITY |
| Balance | $571.14 |
| Currently Due | $142.80 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $571.14 |
| Total | $571.14 |
| Paid | $0.00 |
| Balance | $571.14 |
| Due | $142.80 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.5 (Elko GID - Redevelopment) |
| 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 | $571.14 | $0.00 | $0.00 | $571.14 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2024/2025 REAL ESTATE TAXES | $571.14 | $0.00 | $0.00 | $571.14 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2023/2024 REAL ESTATE TAXES | $571.14 | $0.00 | $0.00 | $571.14 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2022/2023 REAL ESTATE TAXES | $571.14 | $0.00 | $0.00 | $571.14 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2021/2022 REAL ESTATE TAXES | $571.14 | $0.00 | $0.00 | $571.14 | $0.00 | $0.00 | 3.6600 | 11.5 |
| 2020/2021 REAL ESTATE TAXES | $543.41 | $0.00 | $0.00 | $543.41 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2019/2020 REAL ESTATE TAXES | $543.41 | $0.00 | $0.00 | $543.41 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2018/2019 REAL ESTATE TAXES | $543.41 | $0.00 | $0.00 | $543.41 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2017/2018 REAL ESTATE TAXES | $543.41 | $0.00 | $0.00 | $543.41 | $0.00 | $0.00 | 3.4823 | 11.5 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S05 | Elko Redevelopment | 172.02 | 172.02 | .00 | .00 |
| 2022-2023 | S05 | Elko Redevelopment | 155.25 | 155.25 | .00 | .00 |
| 2021-2022 | S05 | Elko Redevelopment | 115.23 | 115.23 | .00 | .00 |
| 2020-2021 | S05 | Elko Redevelopment | 109.57 | 109.57 | .00 | .00 |
| 2019-2020 | S05 | Elko Redevelopment | 105.47 | 105.47 | .00 | .00 |
| 2018-2019 | S05 | Elko Redevelopment | 99.21 | 99.21 | .00 | .00 |
| 2017-2018 | S05 | Elko Redevelopment | 89.54 | 89.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/06/2026 | BILL | SOUTHERN PACIFIC TRANS | $571.14 | $571.14 |
| 11/22/2025 | PAYMENT | UP RAILROAD COMPANY SYS (LOCKBOX-LA) - 2481138 ORIG: CHECK | $-571.14 | $0.00 |
| 11/22/2025 | AMENDMENT | AMENDMENT TO RE 2026 | $0.00 | $571.14 |
| 11/22/2025 | ADJUSTMENT | UP RAILROAD COMPANY SYS (LOCKBOX-LA) - 2481138 VOIDED PAYMENT: 1118256. REASON: AMENDMENT TO RE 2026 | $571.14 | $571.14 |
| 08/14/2025 | PAYMENT | UP RAILROAD COMPANY CHECK (LOCKBOX-LA) - 2481138 | $-571.14 | $0.00 |
| 07/11/2025 | BILL | SOUTHERN PACIFIC TRANS | $571.14 | $571.14 |
| 08/30/2024 | PAYMENT | UP RAILROAD COMPANY SYS 2444431 ORIG: CHECK | $-571.14 | $0.00 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $0.00 | $571.14 |
| 08/30/2024 | ADJUSTMENT | UP RAILROAD COMPANY CHECK 2444431 VOIDED PAYMENT: 940588. REASON: AMENDMENT TO RE 2025 | $571.14 | $571.14 |
| 08/16/2024 | PAYMENT | UP RAILROAD COMPANY CHECK 2444431 | $-571.14 | $0.00 |
| 07/10/2024 | BILL | SOUTHERN PACIFIC TRANS | $571.14 | $571.14 |
| 08/09/2023 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2404895 | $-571.14 | $0.00 |
| 07/12/2023 | BILL | SOUTHERN PACIFIC TRANS | $571.14 | $571.14 |
| 08/12/2022 | PAYMENT | UP RAILROAD CO CHECK NUM: 2365180 | $-571.14 | $0.00 |
| 07/12/2022 | BILL | SOUTHERN PACIFIC TRANS | $571.14 | $571.14 |
| 08/10/2021 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2325817 | $-571.14 | $0.00 |
| 07/14/2021 | BILL | SOUTHERN PACIFIC TRANS | $571.14 | $571.14 |
| 08/11/2020 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2282219 | $-543.41 | $0.00 |
| 07/15/2020 | BILL | SOUTHERN PACIFIC TRANS | $543.41 | $543.41 |
| 08/13/2019 | PAYMENT | UP PAILROAD COMPANY CHECK NUM: 2229845 | $-543.41 | $0.00 |
| 07/10/2019 | BILL | SOUTHERN PACIFIC TRANS | $543.41 | $543.41 |
| 08/14/2018 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2162947 | $-543.41 | $0.00 |
| 07/09/2018 | BILL | SOUTHERN PACIFIC TRANS | $543.41 | $543.41 |
| 08/11/2017 | PAYMENT | UNION PACIFIC UP RAILROAD CO CHECK NUM: 2086891 | $-543.41 | $0.00 |
| 07/07/2017 | BILL | SOUTHERN PACIFIC TRANS | $543.41 | $543.41 |
