Tax Account 0V4-S6A-013

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Owners

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

Account Summary

Account ID	0V4-S6A-013
Account Type	Real Estate
Location	0 COMMERCIAL ST ELKO CITY
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	$554.38
Total	$554.38
Paid	$554.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
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	$138.97	$0.00	$138.97	$138.97	$0.00
2	10/07/2024	10/17/2024	Paid	$138.40	$0.00	$138.40	$138.40	$0.00
3	01/06/2025	01/16/2025	Paid	$138.40	$0.00	$138.40	$138.40	$0.00
4	03/03/2025	03/13/2025	Paid	$138.61	$0.00	$138.61	$138.61	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$553.25	$0.00	$553.25	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$543.88	$0.00	$543.88	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$543.88	$0.00	$543.88	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$517.47	$0.00	$517.47	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$517.47	$0.00	$517.47	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$517.47	$0.00	$517.47	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$517.47	$0.00	$517.47	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$517.47	$0.00	$517.47	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$517.47	$0.00	$517.47	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$517.47	$0.00	$517.47	$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	166.66	166.66	.00	.00
2022-2023	S05	Elko Redevelopment	147.84	147.84	.00	.00
2021-2022	S05	Elko Redevelopment	109.76	109.76	.00	.00
2020-2021	S05	Elko Redevelopment	104.33	104.33	.00	.00
2019-2020	S05	Elko Redevelopment	100.45	100.45	.00	.00
2018-2019	S05	Elko Redevelopment	94.53	94.53	.00	.00
2017-2018	S05	Elko Redevelopment	85.27	85.27	.00	.00
2016-2017	S05	Elko Redevelopment	89.95	89.95	.00	.00
2015-2016	S05	Elko Redevelopment	80.45	80.45	.00	.00
2014-2015	S05	Elko Redevelopment	74.99	74.99	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	UP RAILROAD COMPANY SYS 2444431 ORIG: CHECK	$-554.38	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$554.38
08/30/2024	ADJUSTMENT	UP RAILROAD COMPANY CHECK 2444431 VOIDED PAYMENT: 940578. REASON: AMENDMENT TO RE 2025	$554.38	$554.38
08/16/2024	PAYMENT	UP RAILROAD COMPANY CHECK 2444431	$-554.38	$0.00
07/10/2024	BILL	SOUTHERN PACIFIC TRANS	$554.38	$554.38
08/09/2023	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2404895	$-553.25	$0.00
07/12/2023	BILL	SOUTHERN PACIFIC TRANS	$553.25	$553.25
08/12/2022	PAYMENT	UP RAILROAD CO CHECK NUM: 2365180	$-543.88	$0.00
07/12/2022	BILL	SOUTHERN PACIFIC TRANS	$543.88	$543.88
08/10/2021	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2325817	$-543.88	$0.00
07/14/2021	BILL	SOUTHERN PACIFIC TRANS	$543.88	$543.88
08/11/2020	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2282219	$-517.47	$0.00
07/15/2020	BILL	SOUTHERN PACIFIC TRANS	$517.47	$517.47
08/13/2019	PAYMENT	UP PAILROAD COMPANY CHECK NUM: 2229845	$-517.47	$0.00
07/10/2019	BILL	SOUTHERN PACIFIC TRANS	$517.47	$517.47
08/14/2018	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2162947	$-517.47	$0.00
07/09/2018	BILL	SOUTHERN PACIFIC TRANS	$517.47	$517.47
08/11/2017	PAYMENT	UNION PACIFIC UP RAILROAD CO CHECK NUM: 2086891	$-517.47	$0.00
07/07/2017	BILL	SOUTHERN PACIFIC TRANS	$517.47	$517.47
08/17/2016	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2003369	$-517.47	$0.00
07/08/2016	BILL	SOUTHERN PACIFIC TRANS	$517.47	$517.47
08/11/2015	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 1909028	$-517.47	$0.00
07/08/2015	BILL	SOUTHERN PACIFIC TRANS	$517.47	$517.47
08/21/2014	PAYMENT	UNION PACIFIC RAILROAD COMPANY CHECK NUM: 1806735	$-517.47	$0.00
08/20/2014	ADJUSTMENT	Entered incorrect amount NUM: 1806735	$517.47	$517.47
08/20/2014	VOID	UNION PACIFIC RAILROAD COMPANY CHECK NUM: 1806735	$-517.47	$0.00
07/10/2014	BILL	SOUTHERN PACIFIC TRANS	$517.47	$517.47
08/29/2013	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 1686940	$-517.47	$0.00
07/16/2013	BILL	SOUTHERN PACIFIC TRANS	$517.47	$517.47
08/10/2012	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 1554701	$-517.47	$0.00
07/10/2012	BILL	SOUTHERN PACIFIC TRANS	$517.47	$517.47
08/23/2011	PAYMENT	SOUTHERN PACIFIC TRANS CHECK NUM: 1420204	$-517.47	$0.00
07/14/2011	BILL	SOUTHERN PACIFIC TRANS	$517.47	$517.47
08/25/2010	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 1270243	$-519.61	$0.00
07/14/2010	BILL	SOUTHERN PACIFIC TRANS	$519.61	$519.61
09/14/2009	PAYMENT	SOUTHERN PACIFIC TRANS CHECK	$-519.61	$0.00
07/21/2009	BILL	SOUTHERN PACIFIC TRANS	$519.61	$519.61
09/02/2008	PAYMENT	UNION PACIFIC RAILROAD CHECK NUM: 212851	$-519.61	$0.00
07/14/2008	BILL	SOUTHERN PACIFIC TRANS	$519.61	$519.61
08/09/2007	PAYMENT	UNION PACIFIC RR CO CHECK NUM: 918275	$-519.61	$0.00
07/13/2007	BILL	SOUTHERN PACIFIC TRANS	$519.61	$519.61
09/06/2006	PAYMENT	UNION PACIFIC RAILROAD CHECK NUM: 719216	$-519.46	$0.00
07/19/2006	BILL	SOUTHERN PACIFIC TRANS	$519.46	$519.46
08/26/2005	PAYMENT	UNION PACIFIC RAILROAD CHECK NUM: 420733	$-519.02	$0.00
07/21/2005	BILL	SOUTHERN PACIFIC TRANS	$519.02	$519.02
08/16/2004	PAYMENT	@	$-504.75	$0.00
07/01/2004	BILL	SOUTHERN PACIFIC TRANS @	$504.75	$504.75
08/22/2003	PAYMENT	@	$-489.82	$0.00
07/01/2003	BILL	SOUTHERN PACIFIC TRANS @	$489.82	$489.82