Tax Account 010-530-04

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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	010-530-04
Account Type	Real Estate
Location	0 PARCEL IN 17/31/47 .23 ACRES
Balance	$0.00
Currently Due	$0.00

Account ID

010-530-04

Account Type

Real Estate

Location

0 PARCEL IN 17/31/47 .23 ACRES

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3.99
Total	$3.99
Paid	$3.99
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

$3.99

Total

$3.99

Paid

$3.99

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	$3.99	$0.00	$3.99	$3.99	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3.69	$0.00	$3.69	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$3.69	$0.00	$3.69	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$3.69	$0.00	$3.69	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$3.69	$0.00	$3.69	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$3.69	$0.00	$3.69	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$3.69	$0.00	$3.69	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$3.69	$0.00	$3.69	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$3.69	$0.00	$3.69	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$3.69	$0.00	$3.69	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$3.69	$0.00	$3.69	$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	$-3.99	$0.00
07/15/2024	BILL	SOUTHERN PAC TRANS CO	$3.99	$3.99
08/11/2023	PAYMENT	UP RAILROAD COMPANY CHECK BANK: 56-503 NUM: 2404898	$-3.69	$0.00
07/11/2023	BILL	SOUTHERN PAC TRANS CO	$3.69	$3.69
08/16/2022	PAYMENT	UP RAILROAD COMPANY CHECK BANK: 56503 NUM: 2365183	$-3.69	$0.00
07/14/2022	BILL	SOUTHERN PAC TRANS CO	$3.69	$3.69
08/19/2021	PAYMENT	UP RAILROAD COMPANY CHECK BANK: 56503 NUM: 2325821	$-3.69	$0.00
07/19/2021	BILL	SOUTHERN PAC TRANS CO	$3.69	$3.69
08/17/2020	PAYMENT	UNION PACIFIC RAILROAD CO CHECK BANK: 56503 NUM: 2282222	$-3.69	$0.00
07/08/2020	BILL	SOUTHERN PAC TRANS CO	$3.69	$3.69
08/14/2019	PAYMENT	UP RAILROAD COMPANY CHECK BANK: 56503 NUM: 2229848	$-3.69	$0.00
07/14/2019	BILL	SOUTHERN PAC TRANS CO	$3.69	$3.69
08/14/2018	PAYMENT	UNION PACIFIC CHECK BANK: 56503 NUM: 2162950	$-3.69	$0.00
07/11/2018	BILL	SOUTHERN PAC TRANS CO	$3.69	$3.69
08/14/2017	PAYMENT	UNION PACIFIC CHECK BANK: 56503 NUM: 2087444	$-3.69	$0.00
07/19/2017	BILL	SOUTHERN PAC TRANS CO	$3.69	$3.69
08/17/2016	PAYMENT	UP RAILROAD COMPANY CHECK BANK: 56-503 NUM: 2003373	$-3.69	$0.00
07/14/2016	BILL	SOUTHERN PAC TRANS CO	$3.69	$3.69
08/17/2015	PAYMENT	UP RAILROAD COMPANY CHECK BANK: 56-503 NUM: 1909031	$-3.69	$0.00
07/09/2015	BILL	SOUTHERN PAC TRANS CO	$3.69	$3.69
08/21/2014	PAYMENT	UP RAILROAD COMPANY CHECK BANK: 00-00 NUM: 1806740	$-3.69	$0.00
07/09/2014	BILL	SOUTHERN PAC TRANS CO	$3.69	$3.69
08/16/2013	PAYMENT	UP RAILROAD COMPANY CHECK BANK: 56-503 NUM: 1686943	$-3.69	$0.00
07/11/2013	BILL	SOUTHERN PAC TRANS CO	$3.69	$3.69
08/14/2012	PAYMENT	UP RAILROAD COMPANY CHECK BANK: 56-503 NUM: 1554704	$-3.69	$0.00
07/13/2012	BILL	SOUTHERN PAC TRANS CO	$3.69	$3.69
08/16/2011	PAYMENT	UP RAILROAD COMPANY CHECK BANK: 56-503 NUM: 1420207	$-3.69	$0.00
07/13/2011	BILL	SOUTHERN PAC TRANS CO	$3.69	$3.69
08/17/2010	PAYMENT	UP RAILROAD COMPANY CHECK BANK: 56-503 NUM: 1270248	$-3.69	$0.00
07/08/2010	BILL	SOUTHERN PAC TRANS CO	$3.69	$3.69
08/20/2009	PAYMENT	UP RAILROAD COMPANY CHECK BANK: 56-503 NUM: 1103673	$-3.69	$0.00
07/13/2009	BILL	SOUTHERN PAC TRANS CO	$3.69	$3.69
08/20/2008	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 56-503 NUM: 212856	$-3.69	$0.00
07/14/2008	BILL	SOUTHERN PAC TRANS CO	$3.69	$3.69
08/10/2007	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 56-503 NUM: 918279	$-3.69	$0.00
07/13/2007	BILL	SOUTHERN PAC TRANS CO	$3.69	$3.69
08/28/2006	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 56-503 NUM: 719221	$-3.52	$0.00
07/16/2006	BILL	SOUTHERN PAC TRANS CO	$3.52	$3.52
08/12/2005	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 420737	$-3.52	$0.00
07/26/2005	BILL	SOUTHERN PAC TRANS CO	$3.52	$3.52
08/11/2004	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 187711	$-3.52	$0.00
07/13/2004	BILL	SOUTHERN PAC TRANS CO	$3.52	$3.52
08/20/2003	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 838854	$-3.52	$0.00
07/22/2003	BILL	SOUTHERN PAC TRANS CO	$3.52	$3.52
08/22/2002	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 051366	$-3.30	$0.00
07/11/2002	BILL	SOUTHERN PAC TRANS CO	$3.30	$3.30
08/22/2001	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 280768	$-3.30	$0.00
07/13/2001	BILL	SOUTHERN PAC TRANS CO	$3.30	$3.30
08/23/2000	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 0854740	$-3.30	$0.00
07/10/2000	BILL	SOUTHERN PAC TRANS CO	$3.30	$3.30
08/25/1999	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 493691	$-3.29	$0.00
07/17/1999	BILL	SOUTHERN PAC TRANS CO	$3.29	$3.29
08/31/1998	PAYMENT	UNION PAC CORP CHECK	$-3.56	$0.00
07/10/1998	BILL	SOUTHERN PAC TRANS CO	$3.56	$3.56
08/26/1997	PAYMENT	SOUTHERN PAC CHECK	$-3.40	$0.00
07/20/1997	BILL	SOUTHERN PAC TRANS CO	$3.40	$3.40
08/23/1996	PAYMENT	SOUTHERN PACIFIC	$-3.23	$0.00
07/15/1996	BILL	SOUTHERN PAC TRANS CO	$3.23	$3.23