Tax Account 0V4-S6A-029

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Owners

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

Account Summary

Account ID	0V4-S6A-029
Account Type	Real Estate
Location	651 W IDAHO 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	$3,543.25
Total	$3,543.25
Paid	$3,543.25
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	$886.18	$0.00	$886.18	$886.18	$0.00
2	10/07/2024	10/17/2024	Paid	$885.60	$0.00	$885.60	$885.60	$0.00
3	01/06/2025	01/16/2025	Paid	$885.60	$0.00	$885.60	$885.60	$0.00
4	03/03/2025	03/13/2025	Paid	$885.87	$0.00	$885.87	$885.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,543.25	$0.00	$3,543.25	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$3,543.25	$0.00	$3,543.25	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$3,543.25	$0.00	$3,543.25	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$3,371.21	$0.00	$3,371.21	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$3,371.21	$0.00	$3,371.21	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$3,371.21	$0.00	$3,371.21	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$3,371.21	$0.00	$3,371.21	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$3,371.21	$0.00	$3,371.21	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$3,371.21	$0.00	$3,371.21	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$3,371.21	$0.00	$3,371.21	$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	1067.27	1067.27	.00	.00
2022-2023	S05	Elko Redevelopment	963.11	963.11	.00	.00
2021-2022	S05	Elko Redevelopment	714.92	714.92	.00	.00
2020-2021	S05	Elko Redevelopment	679.83	679.83	.00	.00
2019-2020	S05	Elko Redevelopment	654.28	654.28	.00	.00
2018-2019	S05	Elko Redevelopment	615.58	615.58	.00	.00
2017-2018	S05	Elko Redevelopment	555.48	555.48	.00	.00
2016-2017	S05	Elko Redevelopment	586.11	586.11	.00	.00
2015-2016	S05	Elko Redevelopment	524.03	524.03	.00	.00
2014-2015	S05	Elko Redevelopment	488.73	488.73	.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	$-3,543.25	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$3,543.25
08/30/2024	ADJUSTMENT	UP RAILROAD COMPANY CHECK 2444431 VOIDED PAYMENT: 940570. REASON: AMENDMENT TO RE 2025	$3,543.25	$3,543.25
08/16/2024	PAYMENT	UP RAILROAD COMPANY CHECK 2444431	$-3,543.25	$0.00
07/10/2024	BILL	SOUTHERN PACIFIC TRANS	$3,543.25	$3,543.25
08/09/2023	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2404895	$-3,543.25	$0.00
07/12/2023	BILL	SOUTHERN PACIFIC TRANS	$3,543.25	$3,543.25
08/12/2022	PAYMENT	UP RAILROAD CO CHECK NUM: 2365180	$-3,543.25	$0.00
07/12/2022	BILL	SOUTHERN PACIFIC TRANS	$3,543.25	$3,543.25
08/10/2021	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2325817	$-3,543.25	$0.00
07/14/2021	BILL	SOUTHERN PACIFIC TRANS	$3,543.25	$3,543.25
08/11/2020	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2282219	$-3,371.21	$0.00
07/15/2020	BILL	SOUTHERN PACIFIC TRANS	$3,371.21	$3,371.21
08/13/2019	PAYMENT	UP PAILROAD COMPANY CHECK NUM: 2229845	$-3,371.21	$0.00
07/10/2019	BILL	SOUTHERN PACIFIC TRANS	$3,371.21	$3,371.21
08/14/2018	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2162947	$-3,371.21	$0.00
07/09/2018	BILL	SOUTHERN PACIFIC TRANS	$3,371.21	$3,371.21
08/11/2017	PAYMENT	UNION PACIFIC UP RAILROAD CO CHECK NUM: 2086891	$-3,371.21	$0.00
07/07/2017	BILL	SOUTHERN PACIFIC TRANS	$3,371.21	$3,371.21
08/17/2016	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2003369	$-3,371.21	$0.00
07/08/2016	BILL	SOUTHERN PACIFIC TRANS	$3,371.21	$3,371.21
08/11/2015	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 1909028	$-3,371.21	$0.00
07/08/2015	BILL	SOUTHERN PACIFIC TRANS	$3,371.21	$3,371.21
08/21/2014	PAYMENT	UNION PACIFIC RAILROAD COMPANY CHECK NUM: 1806735	$-3,371.21	$0.00
08/20/2014	ADJUSTMENT	Entered incorrect amount NUM: 1806735	$3,371.21	$3,371.21
08/20/2014	VOID	UNION PACIFIC RAILROAD COMPANY CHECK NUM: 1806735	$-3,371.21	$0.00
07/10/2014	BILL	SOUTHERN PACIFIC TRANS	$3,371.21	$3,371.21
08/29/2013	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 1686940	$-3,371.21	$0.00
07/16/2013	BILL	SOUTHERN PACIFIC TRANS	$3,371.21	$3,371.21
08/10/2012	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 1554701	$-3,371.21	$0.00
07/10/2012	BILL	SOUTHERN PACIFIC TRANS	$3,371.21	$3,371.21
08/23/2011	PAYMENT	SOUTHERN PACIFIC TRANS CHECK NUM: 1420204	$-3,371.21	$0.00
07/14/2011	BILL	SOUTHERN PACIFIC TRANS	$3,371.21	$3,371.21
08/25/2010	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 1270243	$-3,385.16	$0.00
07/14/2010	BILL	SOUTHERN PACIFIC TRANS	$3,385.16	$3,385.16
09/14/2009	PAYMENT	SOUTHERN PACIFIC TRANS CHECK	$-3,385.16	$0.00
07/21/2009	BILL	SOUTHERN PACIFIC TRANS	$3,385.16	$3,385.16
09/02/2008	PAYMENT	UNION PACIFIC RAILROAD CHECK NUM: 212851	$-3,385.16	$0.00
07/14/2008	BILL	SOUTHERN PACIFIC TRANS	$3,385.16	$3,385.16
08/09/2007	PAYMENT	UNION PACIFIC RR CO CHECK NUM: 918275	$-3,385.16	$0.00
07/13/2007	BILL	SOUTHERN PACIFIC TRANS	$3,385.16	$3,385.16
09/06/2006	PAYMENT	UNION PACIFIC RAILROAD CHECK NUM: 719216	$-3,384.19	$0.00
07/19/2006	BILL	SOUTHERN PACIFIC TRANS	$3,384.19	$3,384.19
08/26/2005	PAYMENT	UNION PACIFIC RAILROAD CHECK NUM: 420733	$-3,381.28	$0.00
07/21/2005	BILL	SOUTHERN PACIFIC TRANS	$3,381.28	$3,381.28
08/16/2004	PAYMENT	@	$-3,288.35	$0.00
07/01/2004	BILL	SOUTHERN PACIFIC TRANS @	$3,288.35	$3,288.35
08/22/2003	PAYMENT	@	$-3,191.05	$0.00
07/01/2003	BILL	SOUTHERN PACIFIC TRANS @	$3,191.05	$3,191.05