Tax Account 002-900-13

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Owners

SOUTHERN PAC TRANS CO
UNION PAC CORP PROPERTY TAX CO
1400 DOUGLAS, STOP 1640
OMAHA, NE 68179-1640

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-900-13
Account Type	Real Estate
Location	730 N 1ST STREET BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-900-13

Account Type

Real Estate

Location

730 N 1ST STREET
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$416.60
Total	$416.60
Paid	$416.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$416.60

Total

$416.60

Paid

$416.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

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	$104.60	$0.00	$104.60	$104.60	$0.00
2	10/07/2024	10/17/2024	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
3	01/06/2025	01/16/2025	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
4	03/03/2025	03/13/2025	Paid	$104.00	$0.00	$104.00	$104.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$385.74	$0.00	$385.74	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$357.17	$0.00	$357.17	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$353.63	$0.00	$353.63	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$251.00	$0.00	$251.00	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$242.69	$0.00	$242.69	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$294.65	$0.00	$294.65	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$293.56	$0.00	$293.56	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$289.00	$0.00	$289.00	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$272.04	$0.00	$272.04	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$273.13	$0.00	$273.13	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S33	Improvement Dist. #1	60.00	60.00	.00	.00
2017-2018	S33	Improvement Dist. #1	60.00	60.00	.00	.00
2016-2017	S33	Improvement Dist. #1	60.00	60.00	.00	.00
2015-2016	S33	Improvement Dist. #1	60.00	60.00	.00	.00
2014-2015	S33	Improvement Dist. #1	60.00	60.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	UP RAILROAD COMPANY CHECK 2444434	$-416.60	$0.00
07/15/2024	BILL	SOUTHERN PAC TRANS CO	$416.60	$416.60
08/11/2023	PAYMENT	UP RAILROAD COMPANY CHECK BANK: 56-503 NUM: 2404898	$-385.74	$0.00
07/11/2023	BILL	SOUTHERN PAC TRANS CO	$385.74	$385.74
08/16/2022	PAYMENT	UP RAILROAD COMPANY CHECK BANK: 56503 NUM: 2365183	$-357.17	$0.00
07/14/2022	BILL	SOUTHERN PAC TRANS CO	$357.17	$357.17
08/19/2021	PAYMENT	UP RAILROAD COMPANY CHECK BANK: 56503 NUM: 2325821	$-353.63	$0.00
07/19/2021	BILL	SOUTHERN PAC TRANS CO	$353.63	$353.63
08/17/2020	PAYMENT	UNION PACIFIC RAILROAD CO CHECK BANK: 56503 NUM: 2282222	$-251.00	$0.00
07/08/2020	BILL	SOUTHERN PAC TRANS CO	$251.00	$251.00
08/14/2019	PAYMENT	UP RAILROAD COMPANY CHECK BANK: 56503 NUM: 2229848	$-242.69	$0.00
07/14/2019	BILL	SOUTHERN PAC TRANS CO	$242.69	$242.69
08/14/2018	PAYMENT	UNION PACIFIC CHECK BANK: 56503 NUM: 2162950	$-294.65	$0.00
07/11/2018	BILL	SOUTHERN PAC TRANS CO	$294.65	$294.65
08/14/2017	PAYMENT	UNION PACIFIC CHECK BANK: 56503 NUM: 2087444	$-293.56	$0.00
07/19/2017	BILL	SOUTHERN PAC TRANS CO	$293.56	$293.56
08/17/2016	PAYMENT	UP RAILROAD COMPANY CHECK BANK: 56-503 NUM: 2003373	$-289.00	$0.00
07/14/2016	BILL	SOUTHERN PAC TRANS CO	$289.00	$289.00
08/17/2015	PAYMENT	UP RAILROAD COMPANY CHECK BANK: 56-503 NUM: 1909031	$-272.04	$0.00
07/09/2015	BILL	SOUTHERN PAC TRANS CO	$272.04	$272.04
08/21/2014	PAYMENT	UP RAILROAD COMPANY CHECK BANK: 00-00 NUM: 1806740	$-273.13	$0.00
07/09/2014	BILL	SOUTHERN PAC TRANS CO	$273.13	$273.13
08/16/2013	PAYMENT	UP RAILROAD COMPANY CHECK BANK: 56-503 NUM: 1686943	$-272.14	$0.00
07/11/2013	BILL	SOUTHERN PAC TRANS CO	$272.14	$272.14
08/14/2012	PAYMENT	UP RAILROAD COMPANY CHECK BANK: 56-503 NUM: 1554704	$-269.08	$0.00
07/13/2012	BILL	SOUTHERN PAC TRANS CO	$269.08	$269.08
08/16/2011	PAYMENT	UP RAILROAD COMPANY CHECK BANK: 56-503 NUM: 1420207	$-256.55	$0.00
07/13/2011	BILL	SOUTHERN PAC TRANS CO	$256.55	$256.55
08/17/2010	PAYMENT	UP RAILROAD COMPANY CHECK BANK: 56-503 NUM: 1270248	$-277.05	$0.00
07/08/2010	BILL	SOUTHERN PAC TRANS CO	$277.05	$277.05
08/20/2009	PAYMENT	UP RAILROAD COMPANY CHECK BANK: 56-503 NUM: 1103673	$-280.35	$0.00
07/13/2009	BILL	SOUTHERN PAC TRANS CO	$280.35	$280.35
08/20/2008	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 56-503 NUM: 212856	$-276.03	$0.00
07/14/2008	BILL	SOUTHERN PAC TRANS CO	$276.03	$276.03
08/10/2007	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 56-503 NUM: 918279	$-268.87	$0.00
07/13/2007	BILL	SOUTHERN PAC TRANS CO	$268.87	$268.87
08/28/2006	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 56-503 NUM: 719221	$-265.88	$0.00
07/16/2006	BILL	SOUTHERN PAC TRANS CO	$265.88	$265.88
08/12/2005	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 420737	$-273.78	$0.00
07/26/2005	BILL	SOUTHERN PAC TRANS CO	$273.78	$273.78
08/11/2004	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 187711	$-273.78	$0.00
07/13/2004	BILL	SOUTHERN PAC TRANS CO	$273.78	$273.78
08/20/2003	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 838854	$-271.74	$0.00
07/22/2003	BILL	SOUTHERN PAC TRANS CO	$271.74	$271.74
08/22/2002	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 051366	$-254.88	$0.00
07/11/2002	BILL	SOUTHERN PAC TRANS CO	$254.88	$254.88
08/22/2001	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 280768	$-251.07	$0.00
07/13/2001	BILL	SOUTHERN PAC TRANS CO	$251.07	$251.07
08/21/2000	PAYMENT	DIAZ, JULIO & MARIA CREDIT: B BANK: 94-7074 NUM: 309	$-211.03	$0.00
07/10/2000	BILL	GONZALEZ, JOSE & SHEILA	$211.03	$211.03
05/15/2000	PAYMENT	GONZALEZ, SHEILA CASH	$-229.15	$0.00
05/05/2000	INTEREST	Monthly Interest	$0.73	$229.15
04/06/2000	INTEREST	Monthly Interest	$0.73	$228.42
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.09	$227.69
02/15/2000	INTEREST	Monthly Interest	$0.73	$221.60
02/10/2000	INTEREST	Monthly Interest	$0.73	$220.87
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.22	$220.14
01/24/2000	INTEREST	Monthly Interest	$0.73	$214.92
12/13/1999	INTEREST	Monthly Interest	$0.73	$214.19
12/13/1999	INTEREST	Monthly Interest	$0.73	$213.46
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.35	$212.73
10/21/1999	INTEREST	Monthly Interest	$0.73	$208.38
09/02/1999	INTEREST	Monthly Interest	$0.73	$207.65
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.48	$206.92
08/03/1999	INTEREST	Monthly Interest	$0.73	$203.44
07/25/1999	INTEREST	Monthly Interest	$0.73	$202.71
07/17/1999	BILL	GONZALEZ, JOSE	$86.98	$201.98
06/08/1999	INTEREST	Monthly Interest	$0.73	$115.00
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$114.27
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$109.27
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.15	$107.27
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.28	$101.12
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.40	$95.84
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.52	$91.44
07/10/1998	BILL	GONZALEZ, JOSE	$87.92	$87.92
04/17/1998	PAYMENT	GONZALEZ CHECK BANK: 94-72 NUM: 147	$-53.69	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$53.69
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.97	$51.69
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.54	$48.72
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.12	$46.18
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.69	$44.06
07/20/1997	BILL	SCHULTZ, ROBIN	$42.37	$42.37
05/12/1997	PAYMENT	SCHULTZ, ROBIN CHECK BANK: 76-157 NUM: 0439228	$-52.42	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$52.42
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.89	$50.42
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.48	$47.53
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.07	$45.05
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.65	$42.98
07/15/1996	BILL	SCHULTZ, ROBIN	$41.33	$41.33