Tax Account 0V4-S6B-034

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Owners

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

Account Summary

Account ID	0V4-S6B-034
Account Type	Real Estate
Location	1251 RAILROAD ST ELKO CITY
Balance	$666.05
Currently Due	$166.82

$166.82 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $666.05 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$666.05
Total	$666.05
Paid	$0.00
Balance	$666.05
Due	$166.82
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Due	$166.82	$0.00	$166.82	$0.00	$166.82	Pay $166.82 Now
2	10/06/2025	10/16/2025	Due	$166.41	$0.00	$166.41	$0.00	$333.23	Pay $333.23 Now
3	01/05/2026	01/15/2026	Due	$166.41	$0.00	$166.41	$0.00	$499.64	Pay $499.64 Now
4	03/02/2026	03/12/2026	Due	$166.41	$0.00	$166.41	$0.00	$666.05	Pay $666.05 Now

Past Years

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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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