Tax Account 0V4-S6B-039

Owners

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

Account Summary

Account ID 0V4-S6B-039
Account Type Real Estate
Location 332 VFW DR
ELKO CITY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,897.20
Total $1,897.20
Paid $1,897.20
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$474.72$0.00$474.72$474.72$0.00
210/07/202410/17/2024Paid$474.08$0.00$474.08$474.08$0.00
301/06/202501/16/2025Paid$474.08$0.00$474.08$474.08$0.00
403/03/202503/13/2025Paid$474.32$0.00$474.32$474.32$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,897.20$0.00$1,897.20$0.00$0.003.660011.5
2022/2023 REAL ESTATE TAXES$1,897.20$0.00$1,897.20$0.00$0.003.660011.5
2021/2022 REAL ESTATE TAXES$1,897.20$0.00$1,897.20$0.00$0.003.660011.5
2020/2021 REAL ESTATE TAXES$1,805.09$0.00$1,805.09$0.00$0.003.482311.5
2019/2020 REAL ESTATE TAXES$1,805.09$0.00$1,805.09$0.00$0.003.482311.5
2018/2019 REAL ESTATE TAXES$1,805.09$0.00$1,805.09$0.00$0.003.482311.5
2017/2018 REAL ESTATE TAXES$1,805.09$0.00$1,805.09$0.00$0.003.482311.5
2016/2017 REAL ESTATE TAXES$1,805.09$0.00$1,805.09$0.00$0.003.482311.5
2015/2016 REAL ESTATE TAXES$1,805.09$0.00$1,805.09$0.00$0.003.482311.5
2014/2015 REAL ESTATE TAXES$1,805.09$0.00$1,805.09$0.00$0.003.482311.5

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2023-2024S05Elko Redevelopment571.45571.45.00.00
2022-2023S05Elko Redevelopment515.69515.69.00.00
2021-2022S05Elko Redevelopment382.80382.80.00.00
2020-2021S05Elko Redevelopment363.98363.98.00.00
2019-2020S05Elko Redevelopment350.31350.31.00.00
2018-2019S05Elko Redevelopment329.61329.61.00.00
2017-2018S05Elko Redevelopment297.39297.39.00.00
2016-2017S05Elko Redevelopment313.80313.80.00.00
2015-2016S05Elko Redevelopment280.61280.61.00.00
2014-2015S05Elko Redevelopment261.69261.69.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/30/2024PAYMENTUP RAILROAD COMPANY SYS 2444431 ORIG: CHECK$-1,897.20$0.00
08/30/2024AMENDMENTAMENDMENT TO RE 2025$0.00$1,897.20
08/30/2024ADJUSTMENTUP RAILROAD COMPANY CHECK 2444431 VOIDED PAYMENT: 940559. REASON: AMENDMENT TO RE 2025$1,897.20$1,897.20
08/16/2024PAYMENTUP RAILROAD COMPANY CHECK 2444431$-1,897.20$0.00
07/10/2024BILLSOUTHERN PACIFIC TRANS$1,897.20$1,897.20
08/09/2023PAYMENTUP RAILROAD COMPANY CHECK NUM: 2404895$-1,897.20$0.00
07/12/2023BILLSOUTHERN PACIFIC TRANS$1,897.20$1,897.20
08/12/2022PAYMENTUP RAILROAD CO CHECK NUM: 2365180$-1,897.20$0.00
07/12/2022BILLSOUTHERN PACIFIC TRANS$1,897.20$1,897.20
08/10/2021PAYMENTUP RAILROAD COMPANY CHECK NUM: 2325817$-1,897.20$0.00
07/14/2021BILLSOUTHERN PACIFIC TRANS$1,897.20$1,897.20
08/11/2020PAYMENTUP RAILROAD COMPANY CHECK NUM: 2282219$-1,805.09$0.00
07/15/2020BILLSOUTHERN PACIFIC TRANS$1,805.09$1,805.09
08/13/2019PAYMENTUP PAILROAD COMPANY CHECK NUM: 2229845$-1,805.09$0.00
07/10/2019BILLSOUTHERN PACIFIC TRANS$1,805.09$1,805.09
08/14/2018PAYMENTUP RAILROAD COMPANY CHECK NUM: 2162947$-1,805.09$0.00
07/09/2018BILLSOUTHERN PACIFIC TRANS$1,805.09$1,805.09
08/11/2017PAYMENTUNION PACIFIC UP RAILROAD CO CHECK NUM: 2086891$-1,805.09$0.00
07/07/2017BILLSOUTHERN PACIFIC TRANS$1,805.09$1,805.09
08/17/2016PAYMENTUP RAILROAD COMPANY CHECK NUM: 2003369$-1,805.09$0.00
07/08/2016BILLSOUTHERN PACIFIC TRANS$1,805.09$1,805.09
08/11/2015PAYMENTUP RAILROAD COMPANY CHECK NUM: 1909028$-1,805.09$0.00
07/08/2015BILLSOUTHERN PACIFIC TRANS$1,805.09$1,805.09
08/21/2014PAYMENTUNION PACIFIC RAILROAD COMPANY CHECK NUM: 1806735$-1,805.09$0.00
08/20/2014ADJUSTMENTEntered incorrect amount NUM: 1806735$1,805.09$1,805.09
08/20/2014VOIDUNION PACIFIC RAILROAD COMPANY CHECK NUM: 1806735$-1,805.09$0.00
07/10/2014BILLSOUTHERN PACIFIC TRANS$1,805.09$1,805.09
08/29/2013PAYMENTUP RAILROAD COMPANY CHECK NUM: 1686940$-1,805.09$0.00
07/16/2013BILLSOUTHERN PACIFIC TRANS$1,805.09$1,805.09
08/10/2012PAYMENTUP RAILROAD COMPANY CHECK NUM: 1554701$-1,805.09$0.00
07/10/2012BILLSOUTHERN PACIFIC TRANS$1,805.09$1,805.09
08/23/2011PAYMENTSOUTHERN PACIFIC TRANS CHECK NUM: 1420204$-1,805.09$0.00
07/14/2011BILLSOUTHERN PACIFIC TRANS$1,805.09$1,805.09
08/25/2010PAYMENTUP RAILROAD COMPANY CHECK NUM: 1270243$-1,767.98$0.00
07/14/2010BILLSOUTHERN PACIFIC TRANS$1,767.98$1,767.98
09/14/2009PAYMENTSOUTHERN PACIFIC TRANS CHECK$-1,677.40$0.00
07/21/2009BILLSOUTHERN PACIFIC TRANS$1,677.40$1,677.40
09/02/2008PAYMENTUNION PACIFIC RAILROAD CHECK NUM: 212851$-1,557.47$0.00
07/14/2008BILLSOUTHERN PACIFIC TRANS$1,557.47$1,557.47
08/09/2007PAYMENTUNION PACIFIC RR CO CHECK NUM: 918275$-1,469.31$0.00
07/13/2007BILLSOUTHERN PACIFIC TRANS$1,469.31$1,469.31
09/06/2006PAYMENTUNION PACIFIC RAILROAD CHECK NUM: 719216$-1,468.89$0.00
07/19/2006BILLSOUTHERN PACIFIC TRANS$1,468.89$1,468.89
08/26/2005PAYMENTUNION PACIFIC RAILROAD CHECK NUM: 420733$-1,467.63$0.00
07/21/2005BILLSOUTHERN PACIFIC TRANS$1,467.63$1,467.63
08/16/2004PAYMENT@$-1,427.29$0.00
07/01/2004BILLSOUTHERN PACIFIC TRANS @$1,427.29$1,427.29
08/22/2003PAYMENT@$-1,385.06$0.00
07/01/2003BILLSOUTHERN PACIFIC TRANS @$1,385.06$1,385.06