Tax Account 10-0042-04

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Owners

UNION PACIFIC RAILROAD CO
1400 DOUGLAS ST - STOP 1640
OMAHA, NE 68179-1640

Account Summary

Account ID	10-0042-04
Account Type	Real Estate
Location	WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

10-0042-04

Account Type

Real Estate

Location

WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$177.59
Total	$177.59
Paid	$177.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$177.59

Total

$177.59

Paid

$177.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$45.59	$0.00	$45.59	$45.59	$0.00
2	10/07/2024	10/17/2024	Paid	$44.00	$0.00	$44.00	$44.00	$0.00
3	01/06/2025	01/16/2025	Paid	$44.00	$0.00	$44.00	$44.00	$0.00
4	03/03/2025	03/13/2025	Paid	$44.00	$0.00	$44.00	$44.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$177.59	$0.00	$177.59	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$177.59	$0.00	$177.59	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$177.59	$0.00	$177.59	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$177.59	$0.00	$177.59	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$177.59	$0.00	$177.59	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$177.59	$0.00	$177.59	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$177.59	$0.00	$177.59	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$177.59	$0.00	$177.59	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$177.59	$0.00	$177.59	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$177.59	$0.00	$177.59	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	UP RAILROAD COMPANY CHECK 2444433	$-177.59	$0.00
07/05/2024	BILL	UNION PACIFIC RAILROAD CO	$177.59	$177.59
08/10/2023	PAYMENT	UNION PACIFIC RAILROAD CO CHECK 2404897	$-177.59	$0.00
07/06/2023	BILL	UNION PACIFIC RAILROAD CO	$177.59	$177.59
08/09/2022	PAYMENT	UP RAILROAD COMPANY CHECK 2365182	$-177.59	$0.00
07/07/2022	BILL	UNION PACIFIC RAILROAD CO	$177.59	$177.59
08/09/2021	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2325819	$-177.59	$0.00
07/08/2021	BILL	UNION PACIFIC RAILROAD CO	$177.59	$177.59
08/10/2020	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2282221	$-177.59	$0.00
07/10/2020	BILL	UNION PACIFIC RAILROAD CO	$177.59	$177.59
08/12/2019	PAYMENT	UP RAILRAOD COMPANY CHECK NUM: 2229847	$-177.59	$0.00
07/08/2019	BILL	UNION PACIFIC RAILROAD CO	$177.59	$177.59
08/13/2018	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2162949	$-177.59	$0.00
07/05/2018	BILL	UNION PACIFIC RAILROAD CO	$177.59	$177.59
08/10/2017	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2086893	$-177.59	$0.00
07/11/2017	BILL	UNION PACIFIC RAILROAD CO	$177.59	$177.59
08/15/2016	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2003372	$-177.59	$0.00
07/07/2016	BILL	UNION PACIFIC RAILROAD CO	$177.59	$177.59
08/10/2015	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 1909030	$-177.59	$0.00
07/02/2015	BILL	UNION PACIFIC RAILROAD CO	$177.59	$177.59
08/15/2014	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 1806738	$-177.59	$0.00
07/03/2014	BILL	UNION PACIFIC RAILROAD CO	$177.59	$177.59
08/20/2013	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 1686942	$-177.59	$0.00
07/02/2013	BILL	UNION PACIFIC RAILROAD CO	$177.59	$177.59
08/09/2012	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 1554703	$-177.59	$0.00
07/10/2012	BILL	UNION PACIFIC RAILROAD CO	$177.59	$177.59
08/15/2011	PAYMENT	UP RAILROAD CO CHECK NUM: 1420206	$-177.59	$0.00
07/11/2011	BILL	UNION PACIFIC RAILROAD CO	$177.59	$177.59
08/16/2010	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 1270247	$-177.59	$0.00
07/09/2010	BILL	UNION PACIFIC RAILROAD CO	$177.59	$177.59
08/17/2009	PAYMENT	UP RAILROAD CO CHECK BANK: 56 503 NUM: 1103671	$-435.08	$0.00
07/10/2009	BILL	UNION PACIFIC RAILROAD CO	$435.08	$435.08
08/14/2008	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 56 53 NUM: 212854	$-435.08	$0.00
07/10/2008	BILL	WESTERN PACIFIC RAILROAD CO	$435.08	$435.08
08/13/2007	PAYMENT	UNION PACIFIC RAOLROAD CHECK BANK: 56 503 NUM: 918278	$-435.08	$0.00
07/12/2007	BILL	WESTERN PACIFIC RAILROAD CO	$435.08	$435.08
08/22/2006	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 56503 NUM: 719218	$-437.33	$0.00
07/06/2006	BILL	WESTERN PACIFIC RAILROAD CO	$437.33	$437.33
08/15/2005	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76*157 NUM: 420735	$-437.33	$0.00
07/18/2005	BILL	WESTERN PACIFIC RAILROAD CO	$437.33	$437.33
08/12/2004	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 187706	$-435.69	$0.00
07/06/2004	BILL	WESTERN PACIFIC RAILROAD CO	$435.69	$435.69
08/18/2003	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 838853	$-971.60	$0.00
07/18/2003	BILL	WESTERN PACIFIC RAILROAD CO	$971.60	$971.60
08/20/2002	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 0571365	$-918.09	$0.00
07/08/2002	BILL	WESTERN PACIFIC RAILROAD CO	$918.09	$918.09
08/21/2001	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 281870	$-936.18	$0.00
07/11/2001	BILL	WESTERN PACIFIC RAILROAD CO	$936.18	$936.18
08/21/2000	PAYMENT	UNION PACIFIC RAILROAD CHECK NUM: 854738	$-926.65	$0.00
07/06/2000	BILL	WESTERN PACIFIC RAILROAD CO	$926.65	$926.65
08/13/1999	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 493686	$-1,017.66	$0.00
07/12/1999	BILL	WESTERN PACIFIC RAILROAD CO	$1,017.66	$1,017.66
08/19/1998	PAYMENT	SOUTHERN PACIFIC COMPANY CHECK	$-1,209.49	$0.00
07/09/1998	BILL	WESTERN PACIFIC RAILROAD CO	$1,209.49	$1,209.49
08/20/1997	PAYMENT	UNION PACIFIC RAILROAD	$-1,246.32	$0.00
07/23/1997	BILL	WESTERN PACIFIC RAILROAD CO	$1,246.32	$1,246.32
08/26/1996	PAYMENT	UNION PACIFIC RAILROAD	$-1,307.85	$0.00
07/11/1996	BILL	WESTERN PACIFIC RAILROAD CO	$1,307.85	$1,307.85

Tax Account 10-0042-04

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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