Tax Account 099-150-10

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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	099-150-10
Account Type	Real Estate
Location	0 N 1ST STREET
Balance	$0.00
Currently Due	$0.00

Account ID

099-150-10

Account Type

Real Estate

Location

0 N 1ST STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$143.02
Total	$143.02
Paid	$143.02
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

$143.02

Total

$143.02

Paid

$143.02

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	$38.02	$0.00	$38.02	$38.02	$0.00
2	10/07/2024	10/17/2024	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
3	01/06/2025	01/16/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
4	03/03/2025	03/13/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$143.02	$0.00	$143.02	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$143.02	$0.00	$143.02	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$143.02	$0.00	$143.02	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$143.02	$0.00	$143.02	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$143.02	$0.00	$143.02	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$143.02	$0.00	$143.02	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$143.02	$0.00	$143.02	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$143.02	$0.00	$143.02	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$143.02	$0.00	$143.02	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$143.02	$0.00	$143.02	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	UP RAILROAD COMPANY CHECK 2444434	$-143.02	$0.00
07/15/2024	BILL	SOUTHERN PAC TRANS CO	$143.02	$143.02
08/11/2023	PAYMENT	UP RAILROAD COMPANY CHECK BANK: 56-503 NUM: 2404898	$-143.02	$0.00
07/11/2023	BILL	SOUTHERN PAC TRANS CO	$143.02	$143.02
08/16/2022	PAYMENT	UP RAILROAD COMPANY CHECK BANK: 56503 NUM: 2365183	$-143.02	$0.00
07/14/2022	BILL	SOUTHERN PAC TRANS CO	$143.02	$143.02
08/19/2021	PAYMENT	UP RAILROAD COMPANY CHECK BANK: 56503 NUM: 2325821	$-143.02	$0.00
07/19/2021	BILL	SOUTHERN PAC TRANS CO	$143.02	$143.02
08/17/2020	PAYMENT	UNION PACIFIC RAILROAD CO CHECK BANK: 56503 NUM: 2282222	$-143.02	$0.00
07/08/2020	BILL	SOUTHERN PAC TRANS CO	$143.02	$143.02
08/14/2019	PAYMENT	UP RAILROAD COMPANY CHECK BANK: 56503 NUM: 2229848	$-143.02	$0.00
07/14/2019	BILL	SOUTHERN PAC TRANS CO	$143.02	$143.02
08/14/2018	PAYMENT	UNION PACIFIC CHECK BANK: 56503 NUM: 2162950	$-143.02	$0.00
07/11/2018	BILL	SOUTHERN PAC TRANS CO	$143.02	$143.02
08/14/2017	PAYMENT	UNION PACIFIC CHECK BANK: 56503 NUM: 2087444	$-143.02	$0.00
07/19/2017	BILL	SOUTHERN PAC TRANS CO	$143.02	$143.02
08/17/2016	PAYMENT	UP RAILROAD COMPANY CHECK BANK: 56-503 NUM: 2003373	$-143.02	$0.00
07/14/2016	BILL	SOUTHERN PAC TRANS CO	$143.02	$143.02
08/17/2015	PAYMENT	UP RAILROAD COMPANY CHECK BANK: 56-503 NUM: 1909031	$-143.02	$0.00
07/09/2015	BILL	SOUTHERN PAC TRANS CO	$143.02	$143.02
08/21/2014	PAYMENT	UP RAILROAD COMPANY CHECK BANK: 00-00 NUM: 1806740	$-143.02	$0.00
07/09/2014	BILL	SOUTHERN PAC TRANS CO	$143.02	$143.02
08/16/2013	PAYMENT	UP RAILROAD COMPANY CHECK BANK: 56-503 NUM: 1686943	$-143.02	$0.00
07/11/2013	BILL	SOUTHERN PAC TRANS CO	$143.02	$143.02
08/14/2012	PAYMENT	UP RAILROAD COMPANY CHECK BANK: 56-503 NUM: 1554704	$-143.02	$0.00
07/13/2012	BILL	SOUTHERN PAC TRANS CO	$143.02	$143.02
08/16/2011	PAYMENT	UP RAILROAD COMPANY CHECK BANK: 56-503 NUM: 1420207	$-143.02	$0.00
07/13/2011	BILL	SOUTHERN PAC TRANS CO	$143.02	$143.02
08/17/2010	PAYMENT	UP RAILROAD COMPANY CHECK BANK: 56-503 NUM: 1270248	$-143.02	$0.00
07/08/2010	BILL	SOUTHERN PAC TRANS CO	$143.02	$143.02
08/20/2009	PAYMENT	UP RAILROAD COMPANY CHECK BANK: 56-503 NUM: 1103673	$-143.02	$0.00
07/13/2009	BILL	SOUTHERN PAC TRANS CO	$143.02	$143.02
08/20/2008	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 56-503 NUM: 212856	$-143.02	$0.00
07/14/2008	BILL	SOUTHERN PAC TRANS CO	$143.02	$143.02
08/10/2007	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 56-503 NUM: 918279	$-143.02	$0.00
07/13/2007	BILL	SOUTHERN PAC TRANS CO	$143.02	$143.02
08/28/2006	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 56-503 NUM: 719221	$-143.02	$0.00
07/16/2006	BILL	SOUTHERN PAC TRANS CO	$143.02	$143.02
08/12/2005	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 420737	$-143.02	$0.00
07/26/2005	BILL	SOUTHERN PAC TRANS CO	$143.02	$143.02
08/11/2004	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 187711	$-143.02	$0.00
07/13/2004	BILL	SOUTHERN PAC TRANS CO	$143.02	$143.02
08/20/2003	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 838854	$-143.02	$0.00
07/22/2003	BILL	SOUTHERN PAC TRANS CO	$143.02	$143.02
08/22/2002	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 051366	$-134.20	$0.00
07/11/2002	BILL	SOUTHERN PAC TRANS CO	$134.20	$134.20
08/22/2001	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 280768	$-134.16	$0.00
07/13/2001	BILL	SOUTHERN PAC TRANS CO	$134.16	$134.16
08/23/2000	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 0854740	$-174.38	$0.00
07/10/2000	BILL	SOUTHERN PAC TRANS CO	$174.38	$174.38
08/25/1999	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 493691	$-182.31	$0.00
07/17/1999	BILL	SOUTHERN PAC TRANS CO	$182.31	$182.31
08/31/1998	PAYMENT	UNION PAC CORP CHECK	$-187.68	$0.00
07/10/1998	BILL	SOUTHERN PAC TRANS CO	$187.68	$187.68
08/26/1997	PAYMENT	SOUTHERN PAC CHECK	$-187.67	$0.00
07/20/1997	BILL	SOUTHERN PAC TRANS CO	$187.67	$187.67
08/23/1996	PAYMENT	SOUTHERN PACIFIC	$-179.12	$0.00
07/15/1996	BILL	SOUTHERN PAC TRANS CO	$179.12	$179.12