Tax Account 0V4-S6B-039

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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

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	$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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$474.72	$0.00	$474.72	$474.72	$0.00
2	10/07/2024	10/17/2024	Paid	$474.08	$0.00	$474.08	$474.08	$0.00
3	01/06/2025	01/16/2025	Paid	$474.08	$0.00	$474.08	$474.08	$0.00
4	03/03/2025	03/13/2025	Paid	$474.32	$0.00	$474.32	$474.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,897.20	$0.00	$1,897.20	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$1,897.20	$0.00	$1,897.20	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$1,897.20	$0.00	$1,897.20	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$1,805.09	$0.00	$1,805.09	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$1,805.09	$0.00	$1,805.09	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$1,805.09	$0.00	$1,805.09	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$1,805.09	$0.00	$1,805.09	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$1,805.09	$0.00	$1,805.09	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$1,805.09	$0.00	$1,805.09	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$1,805.09	$0.00	$1,805.09	$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	571.45	571.45	.00	.00
2022-2023	S05	Elko Redevelopment	515.69	515.69	.00	.00
2021-2022	S05	Elko Redevelopment	382.80	382.80	.00	.00
2020-2021	S05	Elko Redevelopment	363.98	363.98	.00	.00
2019-2020	S05	Elko Redevelopment	350.31	350.31	.00	.00
2018-2019	S05	Elko Redevelopment	329.61	329.61	.00	.00
2017-2018	S05	Elko Redevelopment	297.39	297.39	.00	.00
2016-2017	S05	Elko Redevelopment	313.80	313.80	.00	.00
2015-2016	S05	Elko Redevelopment	280.61	280.61	.00	.00
2014-2015	S05	Elko Redevelopment	261.69	261.69	.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	$-1,897.20	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$1,897.20
08/30/2024	ADJUSTMENT	UP RAILROAD COMPANY CHECK 2444431 VOIDED PAYMENT: 940559. REASON: AMENDMENT TO RE 2025	$1,897.20	$1,897.20
08/16/2024	PAYMENT	UP RAILROAD COMPANY CHECK 2444431	$-1,897.20	$0.00
07/10/2024	BILL	SOUTHERN PACIFIC TRANS	$1,897.20	$1,897.20
08/09/2023	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2404895	$-1,897.20	$0.00
07/12/2023	BILL	SOUTHERN PACIFIC TRANS	$1,897.20	$1,897.20
08/12/2022	PAYMENT	UP RAILROAD CO CHECK NUM: 2365180	$-1,897.20	$0.00
07/12/2022	BILL	SOUTHERN PACIFIC TRANS	$1,897.20	$1,897.20
08/10/2021	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2325817	$-1,897.20	$0.00
07/14/2021	BILL	SOUTHERN PACIFIC TRANS	$1,897.20	$1,897.20
08/11/2020	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2282219	$-1,805.09	$0.00
07/15/2020	BILL	SOUTHERN PACIFIC TRANS	$1,805.09	$1,805.09
08/13/2019	PAYMENT	UP PAILROAD COMPANY CHECK NUM: 2229845	$-1,805.09	$0.00
07/10/2019	BILL	SOUTHERN PACIFIC TRANS	$1,805.09	$1,805.09
08/14/2018	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2162947	$-1,805.09	$0.00
07/09/2018	BILL	SOUTHERN PACIFIC TRANS	$1,805.09	$1,805.09
08/11/2017	PAYMENT	UNION PACIFIC UP RAILROAD CO CHECK NUM: 2086891	$-1,805.09	$0.00
07/07/2017	BILL	SOUTHERN PACIFIC TRANS	$1,805.09	$1,805.09
08/17/2016	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2003369	$-1,805.09	$0.00
07/08/2016	BILL	SOUTHERN PACIFIC TRANS	$1,805.09	$1,805.09
08/11/2015	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 1909028	$-1,805.09	$0.00
07/08/2015	BILL	SOUTHERN PACIFIC TRANS	$1,805.09	$1,805.09
08/21/2014	PAYMENT	UNION PACIFIC RAILROAD COMPANY CHECK NUM: 1806735	$-1,805.09	$0.00
08/20/2014	ADJUSTMENT	Entered incorrect amount NUM: 1806735	$1,805.09	$1,805.09
08/20/2014	VOID	UNION PACIFIC RAILROAD COMPANY CHECK NUM: 1806735	$-1,805.09	$0.00
07/10/2014	BILL	SOUTHERN PACIFIC TRANS	$1,805.09	$1,805.09
08/29/2013	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 1686940	$-1,805.09	$0.00
07/16/2013	BILL	SOUTHERN PACIFIC TRANS	$1,805.09	$1,805.09
08/10/2012	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 1554701	$-1,805.09	$0.00
07/10/2012	BILL	SOUTHERN PACIFIC TRANS	$1,805.09	$1,805.09
08/23/2011	PAYMENT	SOUTHERN PACIFIC TRANS CHECK NUM: 1420204	$-1,805.09	$0.00
07/14/2011	BILL	SOUTHERN PACIFIC TRANS	$1,805.09	$1,805.09
08/25/2010	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 1270243	$-1,767.98	$0.00
07/14/2010	BILL	SOUTHERN PACIFIC TRANS	$1,767.98	$1,767.98
09/14/2009	PAYMENT	SOUTHERN PACIFIC TRANS CHECK	$-1,677.40	$0.00
07/21/2009	BILL	SOUTHERN PACIFIC TRANS	$1,677.40	$1,677.40
09/02/2008	PAYMENT	UNION PACIFIC RAILROAD CHECK NUM: 212851	$-1,557.47	$0.00
07/14/2008	BILL	SOUTHERN PACIFIC TRANS	$1,557.47	$1,557.47
08/09/2007	PAYMENT	UNION PACIFIC RR CO CHECK NUM: 918275	$-1,469.31	$0.00
07/13/2007	BILL	SOUTHERN PACIFIC TRANS	$1,469.31	$1,469.31
09/06/2006	PAYMENT	UNION PACIFIC RAILROAD CHECK NUM: 719216	$-1,468.89	$0.00
07/19/2006	BILL	SOUTHERN PACIFIC TRANS	$1,468.89	$1,468.89
08/26/2005	PAYMENT	UNION PACIFIC RAILROAD CHECK NUM: 420733	$-1,467.63	$0.00
07/21/2005	BILL	SOUTHERN PACIFIC TRANS	$1,467.63	$1,467.63
08/16/2004	PAYMENT	@	$-1,427.29	$0.00
07/01/2004	BILL	SOUTHERN PACIFIC TRANS @	$1,427.29	$1,427.29
08/22/2003	PAYMENT	@	$-1,385.06	$0.00
07/01/2003	BILL	SOUTHERN PACIFIC TRANS @	$1,385.06	$1,385.06