Tax Account 003-201-05

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Owners

UNION PACIFIC CORP.
PROPERTY TAX DEPT.
1400 DOUGLAS STOP 1640
OMAHA, NE 68179-1640

Account Summary

Account ID	003-201-05
Account Type	Real Estate
Location	25 CLOVER CANYON ROAD CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-201-05

Account Type

Real Estate

Location

25 CLOVER CANYON ROAD
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$596.73
Total	$596.73
Paid	$596.73
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

$596.73

Total

$596.73

Paid

$596.73

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	$149.73	$0.00	$149.73	$149.73	$0.00
2	10/07/2024	10/17/2024	Paid	$149.00	$0.00	$149.00	$149.00	$0.00
3	01/06/2025	01/16/2025	Paid	$149.00	$0.00	$149.00	$149.00	$0.00
4	03/03/2025	03/13/2025	Paid	$149.00	$0.00	$149.00	$149.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$596.73	$0.00	$596.73	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$596.73	$0.00	$596.73	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$596.73	$0.00	$596.73	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$596.73	$0.00	$596.73	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$596.73	$0.00	$596.73	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$568.32	$0.00	$568.32	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$568.32	$0.00	$568.32	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$568.32	$0.00	$568.32	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$568.32	$0.00	$568.32	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$568.32	$0.00	$568.32	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	UNION PACIFIC CORP. CHECK 2444435	$-596.73	$0.00
07/03/2024	BILL	UNION PACIFIC CORP.	$596.73	$596.73
08/08/2023	PAYMENT	UP RAILROAD COMPANY CHECK 2404899	$-596.73	$0.00
07/13/2023	BILL	UNION PACIFIC CORP.	$596.73	$596.73
08/08/2022	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2365184	$-596.73	$0.00
07/07/2022	BILL	UNION PACIFIC CORP.	$596.73	$596.73
08/09/2021	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2325822	$-596.73	$0.00
07/12/2021	BILL	UNION PACIFIC CORP.	$596.73	$596.73
11/18/2020	PAYMENT	UP RAINROAD COMPANY CHECK NUM: 2282223	$-596.73	$0.00
10/21/2020	BILL	UNION PACIFIC CORP.	$596.73	$596.73
08/13/2019	PAYMENT	UNION PACIFIC RAILROAD COMPANY CHECK NUM: 2229849	$-596.73	$0.00
07/03/2019	BILL	UNION PACIFIC CORP.	$596.73	$596.73
08/14/2018	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2162951	$-568.32	$0.00
07/03/2018	BILL	UNION PACIFIC CORP.	$568.32	$568.32
08/10/2017	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2086896	$-568.32	$0.00
07/03/2017	BILL	UNION PACIFIC CORP	$568.32	$568.32
08/15/2016	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 2003374	$-568.32	$0.00
07/01/2016	BILL	UNION PACIFIC CORP	$568.32	$568.32
08/10/2015	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 1909032	$-568.32	$0.00
07/01/2015	BILL	UNION PACIFIC CORP	$568.32	$568.32
08/18/2014	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 1806741	$-568.32	$0.00
07/07/2014	BILL	UNION PACIFIC CORP	$568.32	$568.32
08/16/2013	PAYMENT	UP RAILROAD COMPANY CHECK NUM: 1686944	$-568.32	$0.00
07/01/2013	BILL	UNION PACIFIC CORP	$568.32	$568.32
08/10/2012	PAYMENT	UP RAILROAD COMPANY CHECK BANK: 56-503/422 NUM: 1554705	$-568.32	$0.00
07/06/2012	BILL	UNION PACIFIC CORP	$568.32	$568.32
08/15/2011	PAYMENT	UP RAILROAD COMPANY CHECK BANK: 56-503/422 NUM: 1420208	$-568.32	$0.00
07/06/2011	BILL	UNION PACIFIC CORP	$568.32	$568.32
08/16/2010	PAYMENT	UP RAILROAD CHECK BANK: 56-503/422 NUM: 1270249	$-568.32	$0.00
07/08/2010	BILL	UNION PACIFIC CORP	$568.32	$568.32
08/17/2009	PAYMENT	UP RAILROAD COMPANY CHECK BANK: 56-503/422 NUM: 1103674	$-921.36	$0.00
07/09/2009	BILL	UNION PACIFIC CORP	$921.36	$921.36
08/15/2008	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 56-503/422 NUM: 212857	$-855.49	$0.00
07/10/2008	BILL	UNION PACIFIC CORP	$855.49	$855.49
08/13/2007	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 56-503/422 NUM: 918280	$-855.49	$0.00
07/05/2007	BILL	UNION PACIFIC CORP	$855.49	$855.49
08/21/2006	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 56-503/422 NUM: 719227	$-838.73	$0.00
07/11/2006	BILL	UNION PACIFIC CORP	$838.73	$838.73
08/15/2005	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-157/1041 NUM: 420738	$-822.29	$0.00
07/15/2005	BILL	UNION PACIFIC CORP	$822.29	$822.29
08/09/2004	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-157 NUM: 187713	$-801.47	$0.00
07/07/2004	BILL	UNION PACIFIC CORP	$801.47	$801.47
08/18/2003	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-157/1041 NUM: 838857	$-801.47	$0.00
07/09/2003	BILL	UNION PACIFIC CORP	$801.47	$801.47
08/19/2002	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-157/1041 NUM: 571367	$-796.54	$0.00
07/08/2002	BILL	UNION PACIFIC CORP	$796.54	$796.54
08/21/2001	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-157/1041 NUM: 280770	$-759.13	$0.00
07/10/2001	BILL	UNION PACIFIC CORP	$759.13	$759.13
08/17/2000	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-157/1041 NUM: 854741	$-759.14	$0.00
07/11/2000	BILL	UNION PACIFIC CORP	$759.14	$759.14
08/13/1999	PAYMENT	UNION PACIFIC RAILROAD CHECK BANK: 76-157/1041 NUM: 493693	$-666.84	$0.00
07/13/1999	BILL	UNION PACIFIC CORP	$666.84	$666.84
08/17/1998	PAYMENT	UNION PACIFIC RAILROAD CHECK	$-666.84	$0.00
07/14/1998	BILL	UNION PACIFIC CORP	$666.84	$666.84
08/18/1997	PAYMENT	UNION PACIFIC RAILROAD CHECK	$-656.17	$0.00
07/14/1997	BILL	UNION PACIFIC CORP	$656.17	$656.17
08/22/1996	PAYMENT	UNION PACIFIC RAILROAD	$-640.88	$0.00
07/15/1996	BILL	UNION PACIFIC CORP	$640.88	$640.88