Tax Account 0V4-S6B-043

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Owners

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

Account Summary

Account ID	0V4-S6B-043
Account Type	Real Estate
Location	0 1200 BLOCK OF IDAHO ST 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	$590.18
Total	$590.18
Paid	$590.18
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	$147.86	$0.00	$147.86	$147.86	$0.00
2	10/07/2024	10/17/2024	Paid	$147.35	$0.00	$147.35	$147.35	$0.00
3	01/06/2025	01/16/2025	Paid	$147.35	$0.00	$147.35	$147.35	$0.00
4	03/03/2025	03/13/2025	Paid	$147.62	$0.00	$147.62	$147.62	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$590.18	$0.00	$590.18	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$590.18	$0.00	$590.18	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$590.18	$0.00	$590.18	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$561.52	$0.00	$561.52	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$561.52	$0.00	$561.52	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$561.52	$0.00	$561.52	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$561.52	$0.00	$561.52	$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	177.76	177.76	.00	.00
2022-2023	S05	Elko Redevelopment	160.44	160.44	.00	.00
2021-2022	S05	Elko Redevelopment	119.07	119.07	.00	.00
2020-2021	S05	Elko Redevelopment	113.24	113.24	.00	.00
2019-2020	S05	Elko Redevelopment	108.99	108.99	.00	.00
2018-2019	S05	Elko Redevelopment	102.53	102.53	.00	.00
2017-2018	S05	Elko Redevelopment	92.52	92.52	.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	$-590.18	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$590.18
08/30/2024	ADJUSTMENT	UP RAILROAD COMPANY CHECK 2444431 VOIDED PAYMENT: 940555. REASON: AMENDMENT TO RE 2025	$590.18	$590.18
08/16/2024	PAYMENT	UP RAILROAD COMPANY CHECK 2444431	$-590.18	$0.00
07/10/2024	BILL	SOUTHERN PACIFIC TRANS	$590.18	$590.18
08/09/2023	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2404895	$-590.18	$0.00
07/12/2023	BILL	SOUTHERN PACIFIC TRANS	$590.18	$590.18
08/12/2022	PAYMENT	UP RAILROAD CO CHECK NUM: 2365180	$-590.18	$0.00
07/12/2022	BILL	SOUTHERN PACIFIC TRANS	$590.18	$590.18
08/10/2021	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2325817	$-590.18	$0.00
07/14/2021	BILL	SOUTHERN PACIFIC TRANS	$590.18	$590.18
08/11/2020	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2282219	$-561.52	$0.00
07/15/2020	BILL	SOUTHERN PACIFIC TRANS	$561.52	$561.52
08/13/2019	PAYMENT	UP PAILROAD COMPANY CHECK NUM: 2229845	$-561.52	$0.00
07/10/2019	BILL	SOUTHERN PACIFIC TRANS	$561.52	$561.52
08/14/2018	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2162947	$-561.52	$0.00
07/09/2018	BILL	SOUTHERN PACIFIC TRANS	$561.52	$561.52
08/11/2017	PAYMENT	UNION PACIFIC UP RAILROAD CO CHECK NUM: 2086891	$-561.52	$0.00
07/07/2017	BILL	SOUTHERN PACIFIC TRANS	$561.52	$561.52