Tax Account 010-160-01

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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	010-160-01
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$594.82
Total	$594.82
Paid	$594.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$594.82

Total

$594.82

Paid

$594.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$150.82	$0.00	$150.82	$150.82	$0.00
2	10/07/2024	10/17/2024	Paid	$148.00	$0.00	$148.00	$148.00	$0.00
3	01/06/2025	01/16/2025	Paid	$148.00	$0.00	$148.00	$148.00	$0.00
4	03/03/2025	03/13/2025	Paid	$148.00	$0.00	$148.00	$148.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$550.76	$0.00	$550.76	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$550.76	$0.00	$550.76	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$550.76	$0.00	$550.76	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$550.76	$0.00	$550.76	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$550.76	$0.00	$550.76	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$550.76	$0.00	$550.76	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$550.76	$0.00	$550.76	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$517.16	$0.00	$517.16	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$478.86	$0.00	$478.86	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$443.38	$0.00	$443.38	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	UP RAILROAD COMPANY CHECK 2444434	$-594.82	$0.00
07/15/2024	BILL	SOUTHERN PAC TRANS CO	$594.82	$594.82
08/11/2023	PAYMENT	UP RAILROAD COMPANY CHECK BANK: 56-503 NUM: 2404898	$-550.76	$0.00
07/11/2023	BILL	SOUTHERN PAC TRANS CO	$550.76	$550.76
08/16/2022	PAYMENT	UP RAILROAD COMPANY CHECK BANK: 56503 NUM: 2365183	$-550.76	$0.00
07/14/2022	BILL	SOUTHERN PAC TRANS CO	$550.76	$550.76
08/19/2021	PAYMENT	UP RAILROAD COMPANY CHECK BANK: 56503 NUM: 2325821	$-550.76	$0.00
07/19/2021	BILL	SOUTHERN PAC TRANS CO	$550.76	$550.76
08/17/2020	PAYMENT	UNION PACIFIC RAILROAD CO CHECK BANK: 56503 NUM: 2282222	$-550.76	$0.00
07/08/2020	BILL	SOUTHERN PAC TRANS CO	$550.76	$550.76
08/14/2019	PAYMENT	UP RAILROAD COMPANY CHECK BANK: 56503 NUM: 2229848	$-550.76	$0.00
07/14/2019	BILL	SOUTHERN PAC TRANS CO	$550.76	$550.76
08/14/2018	PAYMENT	UNION PACIFIC CHECK BANK: 56503 NUM: 2162950	$-550.76	$0.00
07/11/2018	BILL	SOUTHERN PAC TRANS CO	$550.76	$550.76
08/14/2017	PAYMENT	UNION PACIFIC CHECK BANK: 56503 NUM: 2087444	$-550.76	$0.00
07/19/2017	BILL	SOUTHERN PAC TRANS CO	$550.76	$550.76
08/17/2016	PAYMENT	UP RAILROAD COMPANY CHECK BANK: 56-503 NUM: 2003373	$-517.16	$0.00
07/14/2016	BILL	SOUTHERN PAC TRANS CO	$517.16	$517.16
08/17/2015	PAYMENT	UP RAILROAD COMPANY CHECK BANK: 56-503 NUM: 1909031	$-478.86	$0.00
07/09/2015	BILL	SOUTHERN PAC TRANS CO	$478.86	$478.86
08/21/2014	PAYMENT	UP RAILROAD COMPANY CHECK BANK: 00-00 NUM: 1806740	$-443.38	$0.00
07/09/2014	BILL	SOUTHERN PAC TRANS CO	$443.38	$443.38
08/16/2013	PAYMENT	UP RAILROAD COMPANY CHECK BANK: 56-503 NUM: 1686943	$-410.55	$0.00
07/11/2013	BILL	SOUTHERN PAC TRANS CO	$410.55	$410.55
08/14/2012	PAYMENT	UP RAILROAD COMPANY CHECK BANK: 56-503 NUM: 1554704	$-380.15	$0.00
07/13/2012	BILL	SOUTHERN PAC TRANS CO	$380.15	$380.15
08/16/2011	PAYMENT	UP RAILROAD COMPANY CHECK BANK: 56-503 NUM: 1420207	$-351.99	$0.00
07/13/2011	BILL	SOUTHERN PAC TRANS CO	$351.99	$351.99
08/17/2010	PAYMENT	UP RAILROAD COMPANY CHECK BANK: 56-503 NUM: 1270248	$-325.94	$0.00
07/08/2010	BILL	SOUTHERN PAC TRANS CO	$325.94	$325.94
08/20/2009	PAYMENT	UP RAILROAD COMPANY CHECK BANK: 56-503 NUM: 1103673	$-301.81	$0.00
07/13/2009	BILL	SOUTHERN PAC TRANS CO	$301.81	$301.81
08/20/2008	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 56-503 NUM: 212856	$-279.45	$0.00
07/14/2008	BILL	SOUTHERN PAC TRANS CO	$279.45	$279.45
08/10/2007	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 56-503 NUM: 918279	$-279.45	$0.00
07/13/2007	BILL	SOUTHERN PAC TRANS CO	$279.45	$279.45
08/28/2006	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 56-503 NUM: 719221	$-266.13	$0.00
07/16/2006	BILL	SOUTHERN PAC TRANS CO	$266.13	$266.13
08/12/2005	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 420737	$-266.13	$0.00
07/26/2005	BILL	SOUTHERN PAC TRANS CO	$266.13	$266.13
08/11/2004	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 187711	$-266.13	$0.00
07/13/2004	BILL	SOUTHERN PAC TRANS CO	$266.13	$266.13
08/20/2003	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 838854	$-266.13	$0.00
07/22/2003	BILL	SOUTHERN PAC TRANS CO	$266.13	$266.13
08/22/2002	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 051366	$-249.48	$0.00
07/11/2002	BILL	SOUTHERN PAC TRANS CO	$249.48	$249.48
08/22/2001	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 280768	$-249.41	$0.00
07/13/2001	BILL	SOUTHERN PAC TRANS CO	$249.41	$249.41
08/23/2000	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 0854740	$-249.35	$0.00
07/10/2000	BILL	SOUTHERN PAC TRANS CO	$249.35	$249.35
08/25/1999	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 493691	$-248.99	$0.00
07/17/1999	BILL	SOUTHERN PAC TRANS CO	$248.99	$248.99
08/31/1998	PAYMENT	UNION PAC CORP CREDIT: B	$-276.44	$0.00
07/10/1998	BILL	SOUTHERN PAC TRANS CO	$276.44	$276.44
08/26/1997	PAYMENT	SOUTHERN PAC CHECK	$-276.41	$0.00
07/20/1997	BILL	SOUTHERN PAC TRANS CO	$276.41	$276.41
08/23/1996	PAYMENT	SOUTHERN PACIFIC	$-263.66	$0.00
07/15/1996	BILL	SOUTHERN PAC TRANS CO	$263.66	$263.66