Tax Account 0V4-S6A-021

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Owners

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

Account Summary

Account ID	0V4-S6A-021
Account Type	Real Estate
Location	0 W 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	$353.19
Total	$353.19
Paid	$353.19
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	$88.62	$0.00	$88.62	$88.62	$0.00
2	10/07/2024	10/17/2024	Paid	$88.12	$0.00	$88.12	$88.12	$0.00
3	01/06/2025	01/16/2025	Paid	$88.12	$0.00	$88.12	$88.12	$0.00
4	03/03/2025	03/13/2025	Paid	$88.33	$0.00	$88.33	$88.33	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$353.19	$0.00	$353.19	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$353.19	$0.00	$353.19	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$353.19	$0.00	$353.19	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$336.04	$0.00	$336.04	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$336.04	$0.00	$336.04	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$336.04	$0.00	$336.04	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$336.04	$0.00	$336.04	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$336.04	$0.00	$336.04	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$336.04	$0.00	$336.04	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$336.04	$0.00	$336.04	$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	106.37	106.37	.00	.00
2022-2023	S05	Elko Redevelopment	96.00	96.00	.00	.00
2021-2022	S05	Elko Redevelopment	71.30	71.30	.00	.00
2020-2021	S05	Elko Redevelopment	67.77	67.77	.00	.00
2019-2020	S05	Elko Redevelopment	65.23	65.23	.00	.00
2018-2019	S05	Elko Redevelopment	61.36	61.36	.00	.00
2017-2018	S05	Elko Redevelopment	55.37	55.37	.00	.00
2016-2017	S05	Elko Redevelopment	58.42	58.42	.00	.00
2015-2016	S05	Elko Redevelopment	52.23	52.23	.00	.00
2014-2015	S05	Elko Redevelopment	48.72	48.72	.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	$-353.19	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$353.19
08/30/2024	ADJUSTMENT	UP RAILROAD COMPANY CHECK 2444431 VOIDED PAYMENT: 940574. REASON: AMENDMENT TO RE 2025	$353.19	$353.19
08/16/2024	PAYMENT	UP RAILROAD COMPANY CHECK 2444431	$-353.19	$0.00
07/10/2024	BILL	SOUTHERN PACIFIC TRANS	$353.19	$353.19
08/09/2023	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2404895	$-353.19	$0.00
07/12/2023	BILL	SOUTHERN PACIFIC TRANS	$353.19	$353.19
08/12/2022	PAYMENT	UP RAILROAD CO CHECK NUM: 2365180	$-353.19	$0.00
07/12/2022	BILL	SOUTHERN PACIFIC TRANS	$353.19	$353.19
08/10/2021	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2325817	$-353.19	$0.00
07/14/2021	BILL	SOUTHERN PACIFIC TRANS	$353.19	$353.19
08/11/2020	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2282219	$-336.04	$0.00
07/15/2020	BILL	SOUTHERN PACIFIC TRANS	$336.04	$336.04
08/13/2019	PAYMENT	UP PAILROAD COMPANY CHECK NUM: 2229845	$-336.04	$0.00
07/10/2019	BILL	SOUTHERN PACIFIC TRANS	$336.04	$336.04
08/14/2018	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2162947	$-336.04	$0.00
07/09/2018	BILL	SOUTHERN PACIFIC TRANS	$336.04	$336.04
08/11/2017	PAYMENT	UNION PACIFIC UP RAILROAD CO CHECK NUM: 2086891	$-336.04	$0.00
07/07/2017	BILL	SOUTHERN PACIFIC TRANS	$336.04	$336.04
08/17/2016	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2003369	$-336.04	$0.00
07/08/2016	BILL	SOUTHERN PACIFIC TRANS	$336.04	$336.04
08/11/2015	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 1909028	$-336.04	$0.00
07/08/2015	BILL	SOUTHERN PACIFIC TRANS	$336.04	$336.04
08/21/2014	PAYMENT	UNION PACIFIC RAILROAD COMPANY CHECK NUM: 1806735	$-336.04	$0.00
08/20/2014	ADJUSTMENT	Entered incorrect amount NUM: 1806735	$336.04	$336.04
08/20/2014	VOID	UNION PACIFIC RAILROAD COMPANY CHECK NUM: 1806735	$-336.04	$0.00
07/10/2014	BILL	SOUTHERN PACIFIC TRANS	$336.04	$336.04
08/29/2013	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 1686940	$-336.04	$0.00
07/16/2013	BILL	SOUTHERN PACIFIC TRANS	$336.04	$336.04
08/10/2012	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 1554701	$-336.04	$0.00
07/10/2012	BILL	SOUTHERN PACIFIC TRANS	$336.04	$336.04
08/23/2011	PAYMENT	SOUTHERN PACIFIC TRANS CHECK NUM: 1420204	$-336.04	$0.00
07/14/2011	BILL	SOUTHERN PACIFIC TRANS	$336.04	$336.04
08/25/2010	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 1270243	$-337.43	$0.00
07/14/2010	BILL	SOUTHERN PACIFIC TRANS	$337.43	$337.43
09/14/2009	PAYMENT	SOUTHERN PACIFIC TRANS CHECK	$-337.43	$0.00
07/21/2009	BILL	SOUTHERN PACIFIC TRANS	$337.43	$337.43
09/02/2008	PAYMENT	UNION PACIFIC RAILROAD CHECK NUM: 212851	$-337.43	$0.00
07/14/2008	BILL	SOUTHERN PACIFIC TRANS	$337.43	$337.43
08/09/2007	PAYMENT	UNION PACIFIC RR CO CHECK NUM: 918275	$-337.43	$0.00
07/13/2007	BILL	SOUTHERN PACIFIC TRANS	$337.43	$337.43
09/06/2006	PAYMENT	UNION PACIFIC RAILROAD CHECK NUM: 719216	$-337.34	$0.00
07/19/2006	BILL	SOUTHERN PACIFIC TRANS	$337.34	$337.34
08/26/2005	PAYMENT	UNION PACIFIC RAILROAD CHECK NUM: 420733	$-337.05	$0.00
07/21/2005	BILL	SOUTHERN PACIFIC TRANS	$337.05	$337.05
08/16/2004	PAYMENT	@	$-327.78	$0.00
07/01/2004	BILL	SOUTHERN PACIFIC TRANS @	$327.78	$327.78
08/22/2003	PAYMENT	@	$-318.08	$0.00
07/01/2003	BILL	SOUTHERN PACIFIC TRANS @	$318.08	$318.08