Tax Account 099-315-04

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Owners

SOUTHERN PAC TRANS CO
UNION PAC CORP PROPERTY TAX CO
1700 FARNAM ST 10TH FLOOR SO
OMAHA, NE 68102

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

Account Summary

Account ID	099-315-04
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$135.65
Total	$135.65
Paid	$135.65
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

$135.65

Total

$135.65

Paid

$135.65

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	$36.65	$0.00	$36.65	$36.65	$0.00
2	10/07/2024	10/17/2024	Paid	$33.00	$0.00	$33.00	$33.00	$0.00
3	01/06/2025	01/16/2025	Paid	$33.00	$0.00	$33.00	$33.00	$0.00
4	03/03/2025	03/13/2025	Paid	$33.00	$0.00	$33.00	$33.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$135.65	$0.00	$135.65	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$135.65	$0.00	$135.65	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$135.65	$0.00	$135.65	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$135.65	$0.00	$135.65	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$135.65	$0.00	$135.65	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$135.65	$0.00	$135.65	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$135.65	$0.00	$135.65	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$135.65	$0.00	$135.65	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$135.65	$0.00	$135.65	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$135.65	$0.00	$135.65	$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	$-135.65	$0.00
07/15/2024	BILL	SOUTHERN PAC TRANS CO	$135.65	$135.65
08/11/2023	PAYMENT	UP RAILROAD COMPANY CHECK BANK: 56-503 NUM: 2404898	$-135.65	$0.00
07/11/2023	BILL	SOUTHERN PAC TRANS CO	$135.65	$135.65
08/16/2022	PAYMENT	UP RAILROAD COMPANY CHECK BANK: 56503 NUM: 2365183	$-135.65	$0.00
07/14/2022	BILL	SOUTHERN PAC TRANS CO	$135.65	$135.65
08/19/2021	PAYMENT	UP RAILROAD COMPANY CHECK BANK: 56503 NUM: 2325821	$-135.65	$0.00
07/19/2021	BILL	SOUTHERN PAC TRANS CO	$135.65	$135.65
08/17/2020	PAYMENT	UNION PACIFIC RAILROAD CO CHECK BANK: 56503 NUM: 2282222	$-135.65	$0.00
07/08/2020	BILL	SOUTHERN PAC TRANS CO	$135.65	$135.65
08/14/2019	PAYMENT	UP RAILROAD COMPANY CHECK BANK: 56503 NUM: 2229848	$-135.65	$0.00
07/14/2019	BILL	SOUTHERN PAC TRANS CO	$135.65	$135.65
08/14/2018	PAYMENT	UNION PACIFIC CHECK BANK: 56503 NUM: 2162950	$-135.65	$0.00
07/11/2018	BILL	SOUTHERN PAC TRANS CO	$135.65	$135.65
08/14/2017	PAYMENT	UNION PACIFIC CHECK BANK: 56503 NUM: 2087444	$-135.65	$0.00
07/19/2017	BILL	SOUTHERN PAC TRANS CO	$135.65	$135.65
08/17/2016	PAYMENT	UP RAILROAD COMPANY CHECK BANK: 56-503 NUM: 2003373	$-135.65	$0.00
07/14/2016	BILL	SOUTHERN PAC TRANS CO	$135.65	$135.65
08/17/2015	PAYMENT	UP RAILROAD COMPANY CHECK BANK: 56-503 NUM: 1909031	$-135.65	$0.00
07/09/2015	BILL	SOUTHERN PAC TRANS CO	$135.65	$135.65
08/21/2014	PAYMENT	UP RAILROAD COMPANY CHECK BANK: 00-00 NUM: 1806740	$-135.65	$0.00
07/09/2014	BILL	SOUTHERN PAC TRANS CO	$135.65	$135.65
08/16/2013	PAYMENT	UP RAILROAD COMPANY CHECK BANK: 56-503 NUM: 1686943	$-135.65	$0.00
07/11/2013	BILL	SOUTHERN PAC TRANS CO	$135.65	$135.65
08/14/2012	PAYMENT	UP RAILROAD COMPANY CHECK BANK: 56-503 NUM: 1554704	$-135.65	$0.00
07/13/2012	BILL	SOUTHERN PAC TRANS CO	$135.65	$135.65
08/16/2011	PAYMENT	UP RAILROAD COMPANY CHECK BANK: 56-503 NUM: 1420207	$-135.65	$0.00
07/13/2011	BILL	SOUTHERN PAC TRANS CO	$135.65	$135.65
08/17/2010	PAYMENT	UP RAILROAD COMPANY CHECK BANK: 56-503 NUM: 1270248	$-135.65	$0.00
07/08/2010	BILL	SOUTHERN PAC TRANS CO	$135.65	$135.65
08/20/2009	PAYMENT	UP RAILROAD COMPANY CHECK BANK: 56-503 NUM: 1103673	$-135.65	$0.00
07/13/2009	BILL	SOUTHERN PAC TRANS CO	$135.65	$135.65
08/20/2008	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 56-503 NUM: 212856	$-135.65	$0.00
07/14/2008	BILL	SOUTHERN PAC TRANS CO	$135.65	$135.65
08/10/2007	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 56-503 NUM: 918279	$-135.65	$0.00
07/13/2007	BILL	SOUTHERN PAC TRANS CO	$135.65	$135.65
08/28/2006	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 56-503 NUM: 719221	$-129.18	$0.00
07/16/2006	BILL	SOUTHERN PAC TRANS CO	$129.18	$129.18
08/12/2005	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 420737	$-129.18	$0.00
07/26/2005	BILL	SOUTHERN PAC TRANS CO	$129.18	$129.18
08/11/2004	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 187711	$-129.18	$0.00
07/13/2004	BILL	SOUTHERN PAC TRANS CO	$129.18	$129.18
08/20/2003	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 838854	$-37.58	$0.00
07/22/2003	BILL	SOUTHERN PAC TRANS CO	$37.58	$37.58
08/22/2002	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 051366	$-35.23	$0.00
07/11/2002	BILL	SOUTHERN PAC TRANS CO	$35.23	$35.23
08/22/2001	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 280768	$-35.21	$0.00
07/13/2001	BILL	SOUTHERN PAC TRANS CO	$35.21	$35.21
08/23/2000	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 0854740	$-35.21	$0.00
07/10/2000	BILL	SOUTHERN PAC TRANS CO	$35.21	$35.21
08/25/1999	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 493691	$-35.16	$0.00
07/17/1999	BILL	SOUTHERN PAC TRANS CO	$35.16	$35.16
08/31/1998	PAYMENT	UNION PAC CORP CHECK	$-38.00	$0.00
07/10/1998	BILL	SOUTHERN PAC TRANS CO	$38.00	$38.00
08/26/1997	PAYMENT	SOUTHERN PAC CHECK	$-37.98	$0.00
07/20/1997	BILL	SOUTHERN PAC TRANS CO	$37.98	$37.98
08/23/1996	PAYMENT	SOUTHERN PACIFIC	$-36.23	$0.00
07/15/1996	BILL	SOUTHERN PAC TRANS CO	$36.23	$36.23