Tax Account 15-0101-13
Owners
UNION PACIFIC RAILROAD CO
1400 DOUGLAS ST - STOP 1640
OMAHA, NE 68179-1640
Account Summary
| Account ID | 15-0101-13 |
|---|---|
| Account Type | Real Estate |
| Location | SE OF JUNGO RD/WPRR WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $45.80 |
| Total | $45.80 |
| Paid | $45.80 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.2716 |
| Tax District | 1.0 (City of Winnemucca) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $44.40 | $0.00 | $0.00 | $44.40 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2023/2024 REAL ESTATE TAXES | $44.40 | $0.00 | $0.00 | $44.40 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2022/2023 SECURED TAXES | $44.40 | $0.00 | $0.00 | $44.40 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2021/2022 SECURED TAXES | $44.40 | $0.00 | $0.00 | $44.40 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2020/2021 SECURED TAXES | $44.40 | $0.00 | $0.00 | $44.40 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2019/2020 SECURED TAXES | $44.40 | $0.00 | $0.00 | $44.40 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2018/2019 SECURED TAXES | $44.40 | $0.00 | $0.00 | $44.40 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2017/2018 SECURED TAXES | $44.40 | $0.00 | $0.00 | $44.40 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2016/2017 SECURED TAXES | $44.40 | $0.00 | $0.00 | $44.40 | $0.00 | $0.00 | 3.1311 | 1.0 |
| 2015/2016 SECURED TAXES | $44.40 | $0.00 | $0.00 | $44.40 | $0.00 | $0.00 | 3.1716 | 1.0 |
| 2014/2015 SECURED TAXES | $44.40 | $0.00 | $0.00 | $44.40 | $0.00 | $0.00 | 3.1716 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/11/2025 | PAYMENT | UNION PACIFIC RAILROAD CO CHECK 2481141 | $-45.80 | $0.00 |
| 07/03/2025 | BILL | UNION PACIFIC RAILROAD CO | $45.80 | $45.80 |
| 08/13/2024 | PAYMENT | UP RAILROAD COMPANY CHECK 2444433 | $-44.40 | $0.00 |
| 07/05/2024 | BILL | UNION PACIFIC RAILROAD CO | $44.40 | $44.40 |
| 08/10/2023 | PAYMENT | UNION PACIFIC RAILROAD CO CHECK 2404897 | $-44.40 | $0.00 |
| 07/06/2023 | BILL | UNION PACIFIC RAILROAD CO | $44.40 | $44.40 |
| 08/09/2022 | PAYMENT | UP RAILROAD COMPANY CHECK 2365182 | $-44.40 | $0.00 |
| 07/07/2022 | BILL | UNION PACIFIC RAILROAD CO | $44.40 | $44.40 |
| 08/09/2021 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2325819 | $-44.40 | $0.00 |
| 07/08/2021 | BILL | UNION PACIFIC RAILROAD CO | $44.40 | $44.40 |
| 08/10/2020 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2282221 | $-44.40 | $0.00 |
| 07/10/2020 | BILL | UNION PACIFIC RAILROAD CO | $44.40 | $44.40 |
| 08/12/2019 | PAYMENT | UP RAILRAOD COMPANY CHECK NUM: 2229847 | $-44.40 | $0.00 |
| 07/08/2019 | BILL | UNION PACIFIC RAILROAD CO | $44.40 | $44.40 |
| 08/13/2018 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2162949 | $-44.40 | $0.00 |
| 07/05/2018 | BILL | UNION PACIFIC RAILROAD CO | $44.40 | $44.40 |
| 08/10/2017 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2086893 | $-44.40 | $0.00 |
| 07/11/2017 | BILL | UNION PACIFIC RAILROAD CO | $44.40 | $44.40 |
| 08/15/2016 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 2003372 | $-44.40 | $0.00 |
| 07/07/2016 | BILL | UNION PACIFIC RAILROAD CO | $44.40 | $44.40 |
| 08/10/2015 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1909030 | $-44.40 | $0.00 |
| 07/02/2015 | BILL | UNION PACIFIC RAILROAD CO | $44.40 | $44.40 |
| 08/15/2014 | PAYMENT | UP RAILROAD COMPANY CHECK NUM: 1806738 | $-44.40 | $0.00 |
| 07/23/2014 | AMENDMENT | Floodway value reduction..gsr | $-233.12 | $44.40 |
| 07/03/2014 | BILL | UNION PACIFIC RAILROAD CO | $277.52 | $277.52 |