Tax Account 003-132-10

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Owners

LA & SALT LAKE RAILROAD CO
1400 DOUGLAS STOP 1640
OMAHA, NE 68179

Account Summary

Account ID	003-132-10
Account Type	Real Estate
Location	749 HOLT AVENUE CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-132-10

Account Type

Real Estate

Location

749 HOLT AVENUE
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,073.95
Total	$1,073.95
Paid	$1,073.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,073.95

Total

$1,073.95

Paid

$1,073.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

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	$296.95	$0.00	$296.95	$296.95	$0.00
2	10/07/2024	10/17/2024	Paid	$259.00	$0.00	$259.00	$259.00	$0.00
3	01/06/2025	01/16/2025	Paid	$259.00	$0.00	$259.00	$259.00	$0.00
4	03/03/2025	03/13/2025	Paid	$259.00	$0.00	$259.00	$259.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$996.99	$0.00	$996.99	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$931.04	$0.00	$931.04	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$934.99	$0.00	$934.99	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$964.86	$0.00	$964.86	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$953.78	$0.00	$953.78	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$927.02	$0.00	$927.02	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$931.00	$0.00	$931.00	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$931.99	$0.00	$931.99	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$956.26	$0.00	$956.26	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$974.85	$0.00	$974.85	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	UNION PACIFIC CORP. CHECK 2444435	$-1,073.95	$0.00
07/03/2024	BILL	LA & SALT LAKE RAILROAD CO	$1,073.95	$1,073.95
08/08/2023	PAYMENT	UP RAILROAD COMPANY CHECK 2404899	$-996.99	$0.00
07/13/2023	BILL	LA & SALT LAKE RAILROAD CO	$996.99	$996.99
08/08/2022	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2365184	$-931.04	$0.00
07/07/2022	BILL	LA & SALT LAKE RAILROAD CO	$931.04	$931.04
08/09/2021	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2325822	$-934.99	$0.00
07/12/2021	BILL	LA & SALT LAKE RAILROAD CO	$934.99	$934.99
11/18/2020	PAYMENT	UP RAINROAD COMPANY CHECK NUM: 2282223	$-964.86	$0.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$89.34	$964.86
10/21/2020	BILL	LA & SALT LAKE RAILROAD CO	$875.52	$875.52
08/13/2019	PAYMENT	UNION PACIFIC RAILROAD COMPANY CHECK NUM: 2229849	$-953.78	$0.00
07/03/2019	BILL	LA & SALT LAKE RAILROAD CO	$953.78	$953.78
08/14/2018	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2162951	$-927.02	$0.00
07/03/2018	BILL	LA & SALT LAKE RAILROAD CO	$927.02	$927.02
08/10/2017	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2086896	$-931.00	$0.00
07/03/2017	BILL	LA & SALT LAKE RAILROAD CO	$931.00	$931.00
08/15/2016	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2003374	$-931.99	$0.00
07/01/2016	BILL	LA & SALT LAKE RAILROAD CO	$931.99	$931.99
08/10/2015	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 1909032	$-956.26	$0.00
07/01/2015	BILL	LA & SALT LAKE RAILROAD CO	$956.26	$956.26
08/18/2014	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 1806741	$-974.85	$0.00
07/07/2014	BILL	LA & SALT LAKE RAILROAD CO	$974.85	$974.85
08/16/2013	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 1686944	$-959.30	$0.00
07/01/2013	BILL	LA & SALT LAKE RAILROAD CO	$959.30	$959.30
08/10/2012	PAYMENT	UP RAILROAD COMPANY CHECK BANK: 56-503/422 NUM: 1554705	$-956.74	$0.00
07/06/2012	BILL	LA & SALT LAKE RAILROAD CO	$956.74	$956.74
08/15/2011	PAYMENT	UP RAILROAD COMPANY CHECK BANK: 56-503/422 NUM: 1420208	$-980.45	$0.00
07/06/2011	BILL	LA & SALT LAKE RAILROAD CO	$980.45	$980.45
08/16/2010	PAYMENT	UP RAILROAD CHECK BANK: 56-503/422 NUM: 1270249	$-999.73	$0.00
07/08/2010	BILL	LA & SALT LAKE RAILROAD CO	$999.73	$999.73
08/17/2009	PAYMENT	UP RAILROAD COMPANY CHECK BANK: 56-503/422 NUM: 1103674	$-1,122.47	$0.00
07/09/2009	BILL	LA & SALT LAKE RAILROAD CO	$1,122.47	$1,122.47
08/15/2008	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 56-503/422 NUM: 212857	$-1,070.40	$0.00
07/10/2008	BILL	LA & SALT LAKE RAILROAD CO	$1,070.40	$1,070.40
08/13/2007	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 56-503/422 NUM: 918280	$-994.00	$0.00
07/05/2007	BILL	LA & SALT LAKE RAILROAD CO	$994.00	$994.00
08/21/2006	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 56-503/422 NUM: 719227	$-923.24	$0.00
07/25/2006	AMENDMENT	rental adjustment	$-38.64	$923.24
07/11/2006	BILL	LA & SALT LAKE RAILROAD CO	$961.88	$961.88
08/15/2005	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-157/1041 NUM: 420738	$-897.49	$0.00
07/15/2005	BILL	LA & SALT LAKE RAILROAD CO	$897.49	$897.49
08/09/2004	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 187713	$-870.26	$0.00
07/07/2004	BILL	LA & SALT LAKE RAILROAD CO	$870.26	$870.26
08/18/2003	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-157/1041 NUM: 838857	$-823.90	$0.00
07/09/2003	BILL	LA & SALT LAKE RAILROAD CO	$823.90	$823.90
08/19/2002	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-157/1041 NUM: 571367	$-808.03	$0.00
07/08/2002	BILL	LA & SALT LAKE RAILROAD CO	$808.03	$808.03
08/21/2001	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-157/1041 NUM: 280770	$-784.05	$0.00
07/10/2001	BILL	LA & SALT LAKE RAILROAD CO	$784.05	$784.05
08/17/2000	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-157/1041 NUM: 854741	$-784.05	$0.00
07/11/2000	BILL	LA & SALT LAKE RAILROAD CO	$784.05	$784.05
08/13/1999	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-157/1041 NUM: 493693	$-798.26	$0.00
07/13/1999	BILL	LA & SALT LAKE RAILROAD CO	$798.26	$798.26
08/17/1998	PAYMENT	UNION PACIFIC RAILROAD CHECK	$-787.67	$0.00
07/14/1998	BILL	LA & SALT LAKE RAILROAD CO	$787.67	$787.67
08/18/1997	PAYMENT	UNION PACIFIC RAILROAD CHECK	$-764.35	$0.00
07/14/1997	BILL	LA & SALT LAKE RAILROAD CO	$764.35	$764.35
08/22/1996	PAYMENT	UNION PACIFIC RAILROAD	$-746.53	$0.00
07/15/1996	BILL	LA & SALT LAKE RAILROAD CO	$746.53	$746.53