Tax Account 002-900-15

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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	002-900-15
Account Type	Real Estate
Location	730 N 1ST STREET BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-900-15

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	$131.65
Total	$131.65
Paid	$131.65
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

$131.65

Total

$131.65

Paid

$131.65

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	$35.65	$0.00	$35.65	$35.65	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$124.49	$0.00	$124.49	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$586.61	$7.86	$594.47	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$536.55	$7.02	$543.57	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$85.27	$0.00	$85.27	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$540.37	$6.50	$546.87	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$119.72	$0.00	$119.72	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$119.34	$0.00	$119.34	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$116.64	$0.00	$116.64	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$110.96	$0.00	$110.96	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$111.34	$0.00	$111.34	$0.00	$0.00	3.4052	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S44	B M Water/Sewer Lien	471.34	471.34	.00	.00
2021-2022	S44	B M Water/Sewer Lien	420.71	420.71	.00	.00
2019-2020	S44	B M Water/Sewer Lien	457.93	457.93	.00	.00
2018-2019	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2017-2018	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2016-2017	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2015-2016	S33	Improvement Dist. #1	40.00	40.00	.00	.00
2014-2015	S33	Improvement Dist. #1	40.00	40.00	.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	$-131.65	$0.00
07/15/2024	BILL	SOUTHERN PAC TRANS CO	$131.65	$131.65
08/11/2023	PAYMENT	UP RAILROAD COMPANY CHECK BANK: 56-503 NUM: 2404898	$-603.69	$0.00
08/01/2023	INTEREST	Monthly Interest	$3.93	$603.69
07/11/2023	BILL	SOUTHERN PAC TRANS CO	$124.49	$599.76
07/03/2023	INTEREST	Monthly Interest	$3.93	$475.27
06/22/2023	AMENDMENT	22/23 W/S LIEN TO TAX ROLL JJ	$471.34	$471.34
08/16/2022	PAYMENT	UP RAILROAD COMPANY CHECK BANK: 56503 NUM: 2365183	$-543.00	$0.00
07/14/2022	INTEREST	Monthly Interest	$3.51	$543.00
07/14/2022	BILL	SOUTHERN PAC TRANS CO	$115.27	$539.49
07/01/2022	INTEREST	Monthly Interest	$3.51	$424.22
06/23/2022	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$420.71	$420.71
08/19/2021	PAYMENT	UP RAILROAD COMPANY CHECK BANK: 56503 NUM: 2325821	$-115.84	$0.00
07/19/2021	BILL	SOUTHERN PAC TRANS CO	$115.84	$115.84
08/17/2020	PAYMENT	UNION PACIFIC RAILROAD CO CHECK BANK: 56503 NUM: 2282222	$-249.70	$0.00
08/12/2020	INTEREST	Monthly Interest	$1.34	$249.70
08/03/2020	INTEREST	Monthly Interest	$1.34	$248.36
07/08/2020	BILL	SOUTHERN PAC TRANS CO	$85.27	$247.02
07/06/2020	PAYMENT	GONZALES, JUAN CREDIT: D BANK: CC NUM: CC	$-300.00	$161.75
07/01/2020	INTEREST	Monthly Interest	$3.82	$461.75
06/25/2020	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$457.93	$457.93
08/14/2019	PAYMENT	UP RAILROAD COMPANY CHECK BANK: 56503 NUM: 2229848	$-82.44	$0.00
07/14/2019	BILL	SOUTHERN PAC TRANS CO	$82.44	$82.44
08/14/2018	PAYMENT	UNION PACIFIC CHECK BANK: 56503 NUM: 2162950	$-119.72	$0.00
07/11/2018	BILL	SOUTHERN PAC TRANS CO	$119.72	$119.72
08/14/2017	PAYMENT	UNION PACIFIC CHECK BANK: 56503 NUM: 2087444	$-119.34	$0.00
07/19/2017	BILL	SOUTHERN PAC TRANS CO	$119.34	$119.34
08/17/2016	PAYMENT	UP RAILROAD COMPANY CHECK BANK: 56-503 NUM: 2003373	$-116.64	$0.00
07/14/2016	BILL	SOUTHERN PAC TRANS CO	$116.64	$116.64
08/17/2015	PAYMENT	UP RAILROAD COMPANY CHECK BANK: 56-503 NUM: 1909031	$-110.96	$0.00
07/09/2015	BILL	SOUTHERN PAC TRANS CO	$110.96	$110.96
08/21/2014	PAYMENT	UP RAILROAD COMPANY CHECK BANK: 00-00 NUM: 1806740	$-111.34	$0.00
07/09/2014	BILL	SOUTHERN PAC TRANS CO	$111.34	$111.34
08/16/2013	PAYMENT	UP RAILROAD COMPANY CHECK BANK: 56-503 NUM: 1686943	$-111.00	$0.00
07/11/2013	BILL	SOUTHERN PAC TRANS CO	$111.00	$111.00
08/14/2012	PAYMENT	UP RAILROAD COMPANY CHECK BANK: 56-503 NUM: 1554704	$-109.98	$0.00
07/13/2012	BILL	SOUTHERN PAC TRANS CO	$109.98	$109.98
08/16/2011	PAYMENT	UP RAILROAD COMPANY CHECK BANK: 56-503 NUM: 1420207	$-105.79	$0.00
07/13/2011	BILL	SOUTHERN PAC TRANS CO	$105.79	$105.79
08/17/2010	PAYMENT	UP RAILROAD COMPANY CHECK BANK: 56-503 NUM: 1270248	$-103.66	$0.00
07/08/2010	BILL	SOUTHERN PAC TRANS CO	$103.66	$103.66
08/20/2009	PAYMENT	UP RAILROAD COMPANY CHECK BANK: 56-503 NUM: 1103673	$-98.96	$0.00
07/13/2009	BILL	SOUTHERN PAC TRANS CO	$98.96	$98.96
08/20/2008	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 56-503 NUM: 212856	$-94.58	$0.00
07/14/2008	BILL	SOUTHERN PAC TRANS CO	$94.58	$94.58
08/10/2007	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 56-503 NUM: 918279	$-91.59	$0.00
07/13/2007	BILL	SOUTHERN PAC TRANS CO	$91.59	$91.59
08/28/2006	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 56-503 NUM: 719221	$-88.48	$0.00
07/16/2006	BILL	SOUTHERN PAC TRANS CO	$88.48	$88.48
08/12/2005	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 420737	$-85.39	$0.00
07/26/2005	BILL	SOUTHERN PAC TRANS CO	$85.39	$85.39
08/11/2004	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 187711	$-87.71	$0.00
07/13/2004	BILL	SOUTHERN PAC TRANS CO	$87.71	$87.71
08/20/2003	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 838854	$-87.26	$0.00
07/22/2003	BILL	SOUTHERN PAC TRANS CO	$87.26	$87.26
08/22/2002	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 051366	$-83.49	$0.00
07/11/2002	BILL	SOUTHERN PAC TRANS CO	$83.49	$83.49
08/22/2001	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 280768	$-82.63	$0.00
07/13/2001	BILL	SOUTHERN PAC TRANS CO	$82.63	$82.63
08/21/2000	PAYMENT	DIAZ, JULIO & MARIA CASH BANK: 94-7074 NUM: 309	$-62.62	$0.00
07/10/2000	BILL	GONZALES, JOSE & SHEILA	$62.62	$62.62
05/15/2000	PAYMENT	GONZALEZ, SHIELA/ LCT CASH	$-109.97	$0.00
05/15/2000	PAYMENT	GONZALEZ, ANGELA & JORGE CHECK BANK: 94-72 NUM: 2353	$-233.02	$109.97
05/15/2000	PAYMENT	DIAZ, JULIO A. AND MARIA CHECK BANK: 94-7074 NUM: 194	$-233.00	$342.99
05/05/2000	INTEREST	Monthly Interest	$2.70	$575.99
04/06/2000	INTEREST	Monthly Interest	$2.70	$573.29
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.46	$570.59
02/15/2000	INTEREST	Monthly Interest	$2.70	$567.13
02/10/2000	INTEREST	Monthly Interest	$2.70	$564.43
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.96	$561.73
01/24/2000	INTEREST	Monthly Interest	$2.70	$558.77
12/13/1999	INTEREST	Monthly Interest	$2.70	$556.07
12/13/1999	INTEREST	Monthly Interest	$2.70	$553.37
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.47	$550.67
10/21/1999	INTEREST	Monthly Interest	$2.70	$548.20
09/02/1999	INTEREST	Monthly Interest	$2.70	$545.50
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.97	$542.80
08/03/1999	INTEREST	Monthly Interest	$2.70	$540.83
07/25/1999	INTEREST	Monthly Interest	$2.70	$538.13
07/17/1999	BILL	LANDER COUNTY TREASURER	$49.37	$535.43
06/08/1999	INTEREST	Monthly Interest	$2.70	$486.06
05/03/1999	INTEREST	Monthly Interest	$2.28	$483.36
04/07/1999	INTEREST	Monthly Interest	$2.28	$481.08
03/17/1999	INTEREST	Monthly Interest	$2.28	$478.80
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.50	$476.52
02/08/1999	INTEREST	Monthly Interest	$2.28	$473.02
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.00	$470.74
01/20/1999	INTEREST	Monthly Interest	$2.28	$467.74
12/08/1998	INTEREST	Monthly Interest	$2.28	$465.46
11/04/1998	INTEREST	Monthly Interest	$2.28	$463.18
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.50	$460.90
10/02/1998	INTEREST	Monthly Interest	$2.28	$458.40
09/16/1998	INTEREST	Monthly Interest	$2.28	$456.12
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.00	$453.84
09/08/1998	INTEREST	Monthly Interest	$2.28	$451.84
07/16/1998	INTEREST	Monthly Interest	$2.28	$449.56
07/10/1998	BILL	LANDER COUNTY TREASURER	$49.93	$447.28
06/01/1998	INTEREST	Monthly Interest	$2.28	$397.35
05/06/1998	INTEREST	Monthly Interest	$1.87	$395.07
04/14/1998	INTEREST	Monthly Interest	$1.87	$393.20
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.47	$391.33
03/06/1998	INTEREST	Monthly Interest	$1.87	$387.86
02/20/1998	INTEREST	Monthly Interest	$1.87	$385.99
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.97	$384.12
01/05/1998	INTEREST	Monthly Interest	$1.87	$381.15
12/03/1997	INTEREST	Monthly Interest	$1.87	$379.28
11/03/1997	INTEREST	Monthly Interest	$1.87	$377.41
10/21/1997	INTEREST	Monthly Interest	$1.87	$375.54
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.48	$373.67
09/09/1997	INTEREST	Monthly Interest	$1.87	$371.19
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.98	$369.32
08/07/1997	INTEREST	Monthly Interest	$1.87	$367.34
07/20/1997	BILL	LANDER COUNTY TREASURER	$49.55	$365.47
07/15/1997	INTEREST	Monthly Interest	$1.87	$315.92
06/16/1997	INTEREST	Monthly Interest	$1.87	$314.05
05/02/1997	INTEREST	Monthly Interest	$1.47	$312.18
04/07/1997	INTEREST	Monthly Interest	$1.47	$310.71
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.37	$309.24
03/05/1997	INTEREST	Monthly Interest	$1.47	$305.87
02/05/1997	INTEREST	Monthly Interest	$1.47	$304.40
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.89	$302.93
12/02/1996	INTEREST	Monthly Interest	$1.47	$300.04
12/02/1996	INTEREST	Monthly Interest	$1.47	$298.57
11/20/1996	INTEREST	Monthly Interest	$1.47	$297.10
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.41	$295.63
10/02/1996	INTEREST	Monthly Interest	$1.47	$293.22
09/10/1996	INTEREST	Monthly Interest	$1.47	$291.75
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.93	$290.28
08/12/1996	INTEREST	Monthly Interest	$1.47	$288.35
08/12/1996	INTEREST	Monthly Interest	$1.47	$286.88
07/15/1996	BILL	LANDER COUNTY TREASURER	$48.21	$285.41
07/11/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$8.54	$237.20
07/11/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$19.47	$228.66
07/11/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$15.45	$209.19
07/11/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$18.83	$193.74
07/01/1995	BILL	LANDER COUNTY TREASURER	$47.52	$174.91
07/01/1994	BILL	LANDER COUNTY TREASURER	$42.68	$127.39
07/01/1993	BILL	LANDER COUNTY TREASURER	$41.52	$84.71
07/01/1992	BILL	LANDER COUNTY TREASURER	$43.19	$43.19