Tax Account 0V4-S6B-033

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

Account Summary

Account ID	0V4-S6B-033
Account Type	Real Estate
Location	0 ELKO 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	$2,209.69
Total	$2,209.69
Paid	$2,209.69
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	$552.79	$0.00	$552.79	$552.79	$0.00
2	10/07/2024	10/17/2024	Paid	$552.19	$0.00	$552.19	$552.19	$0.00
3	01/06/2025	01/16/2025	Paid	$552.19	$0.00	$552.19	$552.19	$0.00
4	03/03/2025	03/13/2025	Paid	$552.52	$0.00	$552.52	$552.52	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,209.69	$0.00	$2,209.69	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$2,209.69	$0.00	$2,209.69	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$2,209.69	$0.00	$2,209.69	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$2,102.40	$0.00	$2,102.40	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$2,102.40	$0.00	$2,102.40	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$2,102.40	$0.00	$2,102.40	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$2,102.40	$0.00	$2,102.40	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$2,102.40	$0.00	$2,102.40	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$2,102.40	$0.00	$2,102.40	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$2,102.40	$0.00	$2,102.40	$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	665.57	665.57	.00	.00
2022-2023	S05	Elko Redevelopment	600.63	600.63	.00	.00
2021-2022	S05	Elko Redevelopment	445.86	445.86	.00	.00
2020-2021	S05	Elko Redevelopment	423.95	423.95	.00	.00
2019-2020	S05	Elko Redevelopment	408.04	408.04	.00	.00
2018-2019	S05	Elko Redevelopment	383.88	383.88	.00	.00
2017-2018	S05	Elko Redevelopment	346.40	346.40	.00	.00
2016-2017	S05	Elko Redevelopment	365.52	365.52	.00	.00
2015-2016	S05	Elko Redevelopment	326.84	326.84	.00	.00
2014-2015	S05	Elko Redevelopment	304.79	304.79	.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	$-2,209.69	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$2,209.69
08/30/2024	ADJUSTMENT	UP RAILROAD COMPANY CHECK 2444431 VOIDED PAYMENT: 940561. REASON: AMENDMENT TO RE 2025	$2,209.69	$2,209.69
08/16/2024	PAYMENT	UP RAILROAD COMPANY CHECK 2444431	$-2,209.69	$0.00
07/10/2024	BILL	SOUTHERN PACIFIC TRANS	$2,209.69	$2,209.69
08/09/2023	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2404895	$-2,209.69	$0.00
07/12/2023	BILL	SOUTHERN PACIFIC TRANS	$2,209.69	$2,209.69
08/12/2022	PAYMENT	UP RAILROAD CO CHECK NUM: 2365180	$-2,209.69	$0.00
07/12/2022	BILL	SOUTHERN PACIFIC TRANS	$2,209.69	$2,209.69
08/10/2021	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2325817	$-2,209.69	$0.00
07/14/2021	BILL	SOUTHERN PACIFIC TRANS	$2,209.69	$2,209.69
08/11/2020	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2282219	$-2,102.40	$0.00
07/15/2020	BILL	SOUTHERN PACIFIC TRANS	$2,102.40	$2,102.40
08/13/2019	PAYMENT	UP PAILROAD COMPANY CHECK NUM: 2229845	$-2,102.40	$0.00
07/10/2019	BILL	SOUTHERN PACIFIC TRANS	$2,102.40	$2,102.40
08/14/2018	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2162947	$-2,102.40	$0.00
07/09/2018	BILL	SOUTHERN PACIFIC TRANS	$2,102.40	$2,102.40
08/11/2017	PAYMENT	UNION PACIFIC UP RAILROAD CO CHECK NUM: 2086891	$-2,102.40	$0.00
07/07/2017	BILL	SOUTHERN PACIFIC TRANS	$2,102.40	$2,102.40
08/17/2016	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2003369	$-2,102.40	$0.00
07/08/2016	BILL	SOUTHERN PACIFIC TRANS	$2,102.40	$2,102.40
08/11/2015	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 1909028	$-2,102.40	$0.00
07/08/2015	BILL	SOUTHERN PACIFIC TRANS	$2,102.40	$2,102.40
08/21/2014	PAYMENT	UNION PACIFIC RAILROAD COMPANY CHECK NUM: 1806735	$-2,102.40	$0.00
08/20/2014	ADJUSTMENT	Entered incorrect amount NUM: 1806735	$2,102.40	$2,102.40
08/20/2014	VOID	UNION PACIFIC RAILROAD COMPANY CHECK NUM: 1806735	$-2,102.40	$0.00
07/10/2014	BILL	SOUTHERN PACIFIC TRANS	$2,102.40	$2,102.40
08/29/2013	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 1686940	$-2,088.36	$0.00
07/16/2013	BILL	SOUTHERN PACIFIC TRANS	$2,088.36	$2,088.36
08/10/2012	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 1554701	$-1,935.47	$0.00
07/10/2012	BILL	SOUTHERN PACIFIC TRANS	$1,935.47	$1,935.47
08/23/2011	PAYMENT	SOUTHERN PACIFIC TRANS CHECK NUM: 1420204	$-1,817.33	$0.00
07/14/2011	BILL	SOUTHERN PACIFIC TRANS	$1,817.33	$1,817.33
08/25/2010	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 1270243	$-1,724.24	$0.00
07/14/2010	BILL	SOUTHERN PACIFIC TRANS	$1,724.24	$1,724.24
09/14/2009	PAYMENT	SOUTHERN PACIFIC TRANS CHECK	$-1,635.89	$0.00
07/21/2009	BILL	SOUTHERN PACIFIC TRANS	$1,635.89	$1,635.89
09/02/2008	PAYMENT	UNION PACIFIC RAILROAD CHECK NUM: 212851	$-1,518.93	$0.00
07/14/2008	BILL	SOUTHERN PACIFIC TRANS	$1,518.93	$1,518.93
08/09/2007	PAYMENT	UNION PACIFIC RR CO CHECK NUM: 918275	$-1,432.95	$0.00
07/13/2007	BILL	SOUTHERN PACIFIC TRANS	$1,432.95	$1,432.95
09/06/2006	PAYMENT	UNION PACIFIC RAILROAD CHECK NUM: 719216	$-1,432.54	$0.00
07/19/2006	BILL	SOUTHERN PACIFIC TRANS	$1,432.54	$1,432.54
08/26/2005	PAYMENT	UNION PACIFIC RAILROAD CHECK NUM: 420733	$-1,431.31	$0.00
07/21/2005	BILL	SOUTHERN PACIFIC TRANS	$1,431.31	$1,431.31
08/16/2004	PAYMENT	@	$-1,391.97	$0.00
07/01/2004	BILL	SOUTHERN PACIFIC TRANS @	$1,391.97	$1,391.97
08/22/2003	PAYMENT	@	$-1,350.78	$0.00
07/01/2003	BILL	SOUTHERN PACIFIC TRANS @	$1,350.78	$1,350.78