Tax Account 0V4-S6B-041

Owners

SOUTHERN PACIFIC TRANS
1400 DOUGLAS ST STOP 1640
OMAHA, NE 68179-1007

Account Summary

Account ID 0V4-S6B-041
Account Type Real Estate
Location 0 1400 BLOCK OF IDAHO ST
ELKO CITY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,279.10
Total $1,279.10
Paid $1,279.10
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$320.18$0.00$320.18$320.18$0.00
210/07/202410/17/2024Paid$319.55$0.00$319.55$319.55$0.00
301/06/202501/16/2025Paid$319.55$0.00$319.55$319.55$0.00
403/03/202503/13/2025Paid$319.82$0.00$319.82$319.82$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,279.10$0.00$1,279.10$0.00$0.003.660011.5
2022/2023 REAL ESTATE TAXES$1,279.10$0.00$1,279.10$0.00$0.003.660011.5
2021/2022 REAL ESTATE TAXES$1,279.10$0.00$1,279.10$0.00$0.003.660011.5
2020/2021 REAL ESTATE TAXES$1,216.99$0.00$1,216.99$0.00$0.003.482311.5
2019/2020 REAL ESTATE TAXES$1,216.99$0.00$1,216.99$0.00$0.003.482311.5
2018/2019 REAL ESTATE TAXES$1,216.99$0.00$1,216.99$0.00$0.003.482311.5
2017/2018 REAL ESTATE TAXES$1,216.99$0.00$1,216.99$0.00$0.003.482311.5

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2023-2024S05Elko Redevelopment385.29385.29.00.00
2022-2023S05Elko Redevelopment347.69347.69.00.00
2021-2022S05Elko Redevelopment258.09258.09.00.00
2020-2021S05Elko Redevelopment245.40245.40.00.00
2019-2020S05Elko Redevelopment236.19236.19.00.00
2018-2019S05Elko Redevelopment222.24222.24.00.00
2017-2018S05Elko Redevelopment200.50200.50.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/30/2024PAYMENTUP RAILROAD COMPANY SYS 2444431 ORIG: CHECK$-1,279.10$0.00
08/30/2024AMENDMENTAMENDMENT TO RE 2025$0.00$1,279.10
08/30/2024ADJUSTMENTUP RAILROAD COMPANY CHECK 2444431 VOIDED PAYMENT: 940557. REASON: AMENDMENT TO RE 2025$1,279.10$1,279.10
08/16/2024PAYMENTUP RAILROAD COMPANY CHECK 2444431$-1,279.10$0.00
07/10/2024BILLSOUTHERN PACIFIC TRANS$1,279.10$1,279.10
08/09/2023PAYMENTUP RAILROAD COMPANY CHECK NUM: 2404895$-1,279.10$0.00
07/12/2023BILLSOUTHERN PACIFIC TRANS$1,279.10$1,279.10
08/12/2022PAYMENTUP RAILROAD CO CHECK NUM: 2365180$-1,279.10$0.00
07/12/2022BILLSOUTHERN PACIFIC TRANS$1,279.10$1,279.10
08/10/2021PAYMENTUP RAILROAD COMPANY CHECK NUM: 2325817$-1,279.10$0.00
07/14/2021BILLSOUTHERN PACIFIC TRANS$1,279.10$1,279.10
08/11/2020PAYMENTUP RAILROAD COMPANY CHECK NUM: 2282219$-1,216.99$0.00
07/15/2020BILLSOUTHERN PACIFIC TRANS$1,216.99$1,216.99
08/13/2019PAYMENTUP PAILROAD COMPANY CHECK NUM: 2229845$-1,216.99$0.00
07/10/2019BILLSOUTHERN PACIFIC TRANS$1,216.99$1,216.99
08/14/2018PAYMENTUP RAILROAD COMPANY CHECK NUM: 2162947$-1,216.99$0.00
07/09/2018BILLSOUTHERN PACIFIC TRANS$1,216.99$1,216.99
08/11/2017PAYMENTUNION PACIFIC UP RAILROAD CO CHECK NUM: 2086891$-1,216.99$0.00
07/07/2017BILLSOUTHERN PACIFIC TRANS$1,216.99$1,216.99