Tax Account 0V4-S6B-034

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SOUTHERN PACIFIC TRANS
1400 DOUGLAS ST STOP 1640
OMAHA, NE 68179-1000

Account ID

Account Type

Real Estate

Location

1251 RAILROAD ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Description

2026/2027 REAL ESTATE TAXES

Original

$666.05

Total

$666.05

Paid

$666.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

Tax Cap

100% High 5.4%

Tax Cap Type

Other

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$166.52	$0.00	$0.00	$166.52	$166.52	$0.00
2	10/05/2026	10/15/2026	Paid	$166.51	$0.00	$0.00	$166.51	$166.51	$0.00
3	01/04/2027	01/14/2027	Paid	$166.51	$0.00	$0.00	$166.51	$166.51	$0.00
4	03/01/2027	03/11/2027	Paid	$166.51	$0.00	$0.00	$166.51	$166.51	$0.00

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$666.05	$0.00	$0.00	$666.05	$0.00	$0.00	3.6600	11.5
2024/2025 REAL ESTATE TAXES	$666.05	$0.00	$0.00	$666.05	$0.00	$0.00	3.6600	11.5
2023/2024 REAL ESTATE TAXES	$666.05	$0.00	$0.00	$666.05	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$666.05	$0.00	$0.00	$666.05	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$666.05	$0.00	$0.00	$666.05	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$633.71	$0.00	$0.00	$633.71	$0.00	$0.00	3.4823	11.5

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S05	Elko Redevelopment	200.60	200.60	.00	.00
2022-2023	S05	Elko Redevelopment	181.04	181.04	.00	.00
2021-2022	S05	Elko Redevelopment	134.38	134.38	.00	.00
2020-2021	S05	Elko Redevelopment	127.78	127.78	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2026	PAYMENT	UP RAILROAD COMPANY CHECK 2517471	$-666.05	$0.00
07/06/2026	BILL	SOUTHERN PACIFIC TRANS	$666.05	$666.05
11/22/2025	PAYMENT	UP RAILROAD COMPANY SYS (LOCKBOX-LA) - 2481138 ORIG: CHECK	$-666.05	$0.00
11/22/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$666.05
11/22/2025	ADJUSTMENT	UP RAILROAD COMPANY SYS (LOCKBOX-LA) - 2481138 VOIDED PAYMENT: 1118232. REASON: AMENDMENT TO RE 2026	$666.05	$666.05
08/14/2025	PAYMENT	UP RAILROAD COMPANY CHECK (LOCKBOX-LA) - 2481138	$-666.05	$0.00
07/11/2025	BILL	SOUTHERN PACIFIC TRANS	$666.05	$666.05
08/30/2024	PAYMENT	UP RAILROAD COMPANY SYS 2444431 ORIG: CHECK	$-666.05	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$666.05
08/30/2024	ADJUSTMENT	UP RAILROAD COMPANY CHECK 2444431 VOIDED PAYMENT: 940560. REASON: AMENDMENT TO RE 2025	$666.05	$666.05
08/16/2024	PAYMENT	UP RAILROAD COMPANY CHECK 2444431	$-666.05	$0.00
07/10/2024	BILL	SOUTHERN PACIFIC TRANS	$666.05	$666.05
08/09/2023	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2404895	$-666.05	$0.00
07/12/2023	BILL	SOUTHERN PACIFIC TRANS	$666.05	$666.05
08/12/2022	PAYMENT	UP RAILROAD CO CHECK NUM: 2365180	$-666.05	$0.00
07/12/2022	BILL	SOUTHERN PACIFIC TRANS	$666.05	$666.05
08/10/2021	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2325817	$-666.05	$0.00
07/14/2021	BILL	SOUTHERN PACIFIC TRANS	$666.05	$666.05
06/16/2021	PAYMENT	ECT CASH	$-633.71	$0.00
07/15/2020	BILL	SOUTHERN PACIFIC TRANS	$633.71	$633.71