Tax Account 015-511-04

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Owners

SOUTHERN PACIFIC TRANSPORTATION
1400 DOUGLAS, STOP 1640
OMAHA, NE 68179-1640

Account Summary

Account ID	015-511-04
Account Type	Real Estate
Location	0 STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-511-04

Account Type

Real Estate

Location

0
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4.61
Total	$4.61
Paid	$4.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$4.61

Total

$4.61

Paid

$4.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$4.61	$0.00	$4.61	$4.61	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4.57	$0.00	$4.57	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$4.57	$0.00	$4.57	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$3.68	$0.00	$3.68	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$3.68	$0.00	$3.68	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$3.68	$0.00	$3.68	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$3.66	$0.00	$3.66	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$3.61	$0.00	$3.61	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/25/2023	PAYMENT	UP RAILROAD COMPANY CHECK 2404901	$-4.61	$0.00
07/17/2023	BILL	SOUTHERN PACIFIC TRANSPORTATION	$4.61	$4.61
08/22/2022	PAYMENT	SOUTHERN PACIFIC TRANSPORTATION CHECK 2365607	$-4.57	$0.00
07/15/2022	BILL	SOUTHERN PACIFIC TRANSPORTATION	$4.57	$4.57
08/10/2021	PAYMENT	US RAILROAD COMPANY CHECK 2325823	$-4.57	$0.00
07/14/2021	BILL	SOUTHERN PACIFIC TRANSPORTATION	$4.57	$4.57
08/21/2020	PAYMENT	UP RAILROAD CO CHECK NUM: 2282224	$-3.68	$0.00
07/09/2020	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$3.68	$3.68
08/14/2019	PAYMENT	UNION PACIFIC RAILROAD CO CHECK NUM: 2229850	$-3.68	$0.00
07/10/2019	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$3.68	$3.68
08/16/2018	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2162952	$-3.68	$0.00
07/10/2018	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$3.68	$3.68
08/15/2017	PAYMENT	UP RAILROAD CHECK NUM: 2086897	$-3.66	$0.00
07/10/2017	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$3.66	$3.66
08/18/2016	PAYMENT	UNION PACIFIC RAILROAD CO CHECK NUM: 2003375	$-3.61	$0.00
07/11/2016	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$3.61	$3.61
08/14/2015	PAYMENT	US RAILROAD COMPANY CHECK NUM: 1909033	$-3.51	$0.00
07/07/2015	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$3.51	$3.51
08/22/2014	PAYMENT	UNION PACIFIC RAILROAD CO CHECK NUM: 1806742	$-3.36	$0.00
07/08/2014	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$3.36	$3.36
08/21/2013	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 1686946	$-3.26	$0.00
07/08/2013	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$3.26	$3.26
08/17/2012	PAYMENT	UP RAILROAD CO CHECK NUM: 1554706	$-4.97	$0.00
07/10/2012	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$4.97	$4.97
08/19/2011	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 1420209	$-5.35	$0.00
07/08/2011	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$5.35	$5.35
08/17/2010	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 56-503 NUM: 1270250	$-4.56	$0.00
07/08/2010	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$4.56	$4.56
08/19/2009	PAYMENT	UP RAILROAD COMPANY CHECK BANK: 56-503 NUM: 1103675	$-4.03	$0.00
07/06/2009	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$4.03	$4.03
08/21/2008	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 56-503 NUM: 190	$-5.16	$0.00
07/15/2008	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$5.16	$5.16
08/13/2007	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 56-503 NUM: 918281	$-5.16	$0.00
07/12/2007	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$5.16	$5.16
08/29/2006	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 56-503 NUM: 719229	$-4.95	$0.00
07/12/2006	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$4.95	$4.95
08/23/2005	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 420739	$-4.91	$0.00
07/15/2005	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$4.91	$4.91
08/12/2004	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 75-157 NUM: 187715	$-4.56	$0.00
07/08/2004	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$4.56	$4.56
08/21/2003	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 838858	$-4.51	$0.00
07/18/2003	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$4.51	$4.51
08/22/2002	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 571369	$-4.36	$0.00
07/12/2002	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$4.36	$4.36
08/21/2001	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 280772	$-4.30	$0.00
07/12/2001	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$4.30	$4.30
08/30/2000	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-167 NUM: 854745	$-4.21	$0.00
07/17/2000	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$4.21	$4.21
08/27/1999	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 493696	$-4.46	$0.00
07/17/1999	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$4.46	$4.46
08/25/1998	PAYMENT	UNION PACIFIC RAILROAD CHECK	$-4.52	$0.00
07/13/1998	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$4.52	$4.52
08/20/1997	PAYMENT	SOUTHERN PACIFIC TRANSP CO CHECK	$-4.48	$0.00
07/14/1997	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$4.48	$4.48
09/10/1996	PAYMENT	SOUTHERN PACIFIC TRANSPORTATIO	$-4.46	$0.00
07/18/1996	BILL	SOUTHERN PACIFIC TRANSPORTATIO	$4.46	$4.46