Tax Account 1320-05-002-007

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Owners

DECENDENTS TRUST 2014
PO BOX 351
MINDEN, NV 89423

UHART, CAROL J TTEE

Account Summary

Account ID	1320-05-002-007
Account Type	Real Estate
Location	2400 HEYBOURNE RD GEN CO/CWS/MOSQ
Balance	$649.96
Currently Due	$0.00

Account ID

1320-05-002-007

Account Type

Real Estate

Location

2400 HEYBOURNE RD
GEN CO/CWS/MOSQ

Balance

$649.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,300.17
Total	$1,300.17
Paid	$650.21
Balance	$649.96
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	8% High 8.0%, 92% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,300.17

Total

$1,300.17

Paid

$650.21

Balance

$649.96

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

8% High 8.0%, 92% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$325.23	$0.00	$325.23	$325.23	$0.00
2	10/07/2024	10/17/2024	Paid	$324.98	$0.00	$324.98	$324.98	$0.00
3	01/06/2025	01/16/2025	Due	$324.98	$0.00	$324.98	$0.00	$324.98
4	03/03/2025	03/13/2025	Due	$324.98	$0.00	$324.98	$0.00	$649.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,257.41	$0.00	$1,257.41	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,216.06	$0.00	$1,216.06	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,174.95	$0.00	$1,174.95	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,140.73	$0.00	$1,140.73	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,106.42	$0.00	$1,106.42	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,072.12	$0.00	$1,072.12	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,039.88	$0.00	$1,039.88	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,013.52	$0.00	$1,013.52	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,011.51	$10.11	$1,021.62	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$982.04	$0.00	$982.04	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2024	PAYMENT	UHART FAMILY TRUST DATED 2014 CHECK 229	$-324.98	$649.96
08/07/2024	PAYMENT	UHART, CAROL CHECK 210	$-325.23	$974.94
07/15/2024	BILL	DECENDENTS TRUST 2014	$1,300.17	$1,300.17
02/27/2024	PAYMENT	UHART FAMILY TRUST CHECK 110	$-314.25	$0.00
12/22/2023	PAYMENT	UHART FAMILY & DECENDENTS TRUST CHECK 969	$-314.25	$314.25
09/29/2023	PAYMENT	UHART FAMILY TRUST CHECK 911	$-314.25	$628.50
07/25/2023	PAYMENT	UHART, CAROL CHECK 874	$-314.66	$942.75
07/14/2023	BILL	DECENDENTS TRUST 2014	$1,257.41	$1,257.41
03/03/2023	PAYMENT	UHART, CAROL J TTEE CHECK 794	$-304.01	$0.00
01/03/2023	PAYMENT	UHART, CAROL J CHECK 762	$-304.01	$304.01
10/03/2022	PAYMENT	UHART, CAROL J TTEE CHECK 703	$-304.01	$608.02
08/01/2022	PAYMENT	UHART, CAROL J TTEE CHECK 678	$-304.03	$912.03
07/19/2022	BILL	UHART, CAROL J TTEE	$1,216.06	$1,216.06
03/02/2022	PAYMENT	UHART, CAROL J TTEE CHECK	$-293.73	$0.00
12/29/2021	PAYMENT	CAROL UHART CHECK	$-293.73	$293.73
09/30/2021	PAYMENT	UHART, CAROL J TTEE CHECK	$-293.73	$587.46
07/27/2021	PAYMENT	CAROL UHART CHECK	$-293.76	$881.19
07/14/2021	BILL	UHART, CAROL J TTEE	$1,174.95	$1,174.95
03/01/2021	PAYMENT	UHART, CAROL J TTEE CHECK	$-285.18	$0.00
12/30/2020	PAYMENT	CAROL UHART CHECK	$-285.18	$285.18
09/28/2020	PAYMENT	CAROL UHART CHECK	$-285.18	$570.36
08/10/2020	PAYMENT	UHART FAMILY TRUST CHECK	$-285.19	$855.54
07/13/2020	BILL	UHART, CAROL J TTEE	$1,140.73	$1,140.73
02/11/2020	PAYMENT	UHART, LORAN & CAROL J TTEES CHECK	$-276.60	$0.00
01/06/2020	PAYMENT	CAROL UHART CHECK	$-276.60	$276.60
10/01/2019	PAYMENT	THE UHART FAMILY TRUST CHECK	$-276.60	$553.20
08/06/2019	PAYMENT	UHART, LORAN & CAROL J TTEES CHECK	$-276.62	$829.80
07/15/2019	BILL	UHART, LORAN & CAROL J TTEES	$1,106.42	$1,106.42
02/21/2019	PAYMENT	UHART, LORAN & CAROL J TTEES CHECK	$-268.03	$0.00
01/02/2019	PAYMENT	CAROL UHART CHECK	$-268.03	$268.03
09/13/2018	PAYMENT	UHARY FAMILY TRUST CHECK	$-268.03	$536.06
08/03/2018	PAYMENT	THE UHART FAMILY TRUST CHECK	$-268.03	$804.09
07/12/2018	BILL	UHART, LORAN & CAROL J TTEES	$1,072.12	$1,072.12
03/01/2018	PAYMENT	UHART, LORAN & CAROL J TTEES CHECK	$-259.97	$0.00
12/11/2017	PAYMENT	UHART FAMILY TRUST CHECK	$-259.97	$259.97
09/28/2017	PAYMENT	UHART, LORAN & CAROL J TTEES CHECK	$-259.97	$519.94
07/28/2017	PAYMENT	UHART, LORAN & CAROL J TTEES CHECK	$-259.97	$779.91
07/14/2017	BILL	UHART, LORAN & CAROL J TTEES	$1,039.88	$1,039.88
03/08/2017	PAYMENT	UHART, LORAN & CAROL J TTEES CHECK	$-253.38	$0.00
01/04/2017	PAYMENT	UHART, LORAN & CAROL J TTEES CHECK	$-253.38	$253.38
10/05/2016	PAYMENT	UHART, LORAN & CAROL J TTEES CHECK	$-253.38	$506.76
08/16/2016	PAYMENT	UHART, LORAN & CAROL J TTEES CHECK	$-253.38	$760.14
07/12/2016	BILL	UHART, LORAN & CAROL J TTEES	$1,013.52	$1,013.52
04/14/2016	PAYMENT	UHART, LORAN & CAROL J TTEES CHECK	$-262.98	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.11	$262.98
01/05/2016	PAYMENT	UHART, LORAN & CAROL J TTEES CHECK	$-252.87	$252.87
10/08/2015	PAYMENT	UHART, LORAN & CAROL J TTEES CHECK	$-252.87	$505.74
08/20/2015	PAYMENT	UHART, LORAN & CAROL J TTEES CHECK	$-252.90	$758.61
07/14/2015	BILL	UHART, LORAN & CAROL J TTEES	$1,011.51	$1,011.51
02/26/2015	PAYMENT	UHART, LORAN & CAROL J TTEES CHECK	$-245.51	$0.00
12/19/2014	PAYMENT	UHART, LORAN & CAROL J TTEES CHECK	$-245.51	$245.51
10/03/2014	PAYMENT	UHART, LORAN & CAROL J TTEES CHECK	$-245.51	$491.02
08/19/2014	PAYMENT	UHART, LORAN & CAROL J TTEES CHECK	$-245.51	$736.53
07/17/2014	BILL	UHART, LORAN & CAROL J TTEES	$982.04	$982.04
04/08/2014	PAYMENT	UHART, LORAN & CAROL J CHECK	$-247.89	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.53	$247.89
01/03/2014	PAYMENT	UHART, LORAN & CAROL J CHECK	$-238.36	$238.36
10/11/2013	PAYMENT	UHART, LORAN & CAROL J CHECK	$-238.36	$476.72
07/29/2013	PAYMENT	UHART, LORAN & CAROL J CHECK	$-238.36	$715.08
07/16/2013	BILL	UHART, LORAN & CAROL J	$953.44	$953.44
03/05/2013	PAYMENT	UHART, LORAN & CAROL J CHECK	$-231.19	$0.00
02/06/2013	PAYMENT	UHART, LORAN & CAROL J CHECK	$-240.44	$231.19
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.25	$471.63
10/04/2012	PAYMENT	UHART, LORAN & CAROL J CHECK	$-231.19	$462.38
07/26/2012	PAYMENT	UHART, LORAN & CAROL J CHECK	$-231.21	$693.57
07/13/2012	BILL	UHART, LORAN & CAROL J	$924.78	$924.78
03/06/2012	PAYMENT	UHART, LORAN & CAROL J CHECK	$-223.80	$0.00
01/04/2012	PAYMENT	UHART, LORAN & CAROL J CHECK	$-223.80	$223.80
10/05/2011	PAYMENT	UHART, LORAN & CAROL J CHECK	$-223.80	$447.60
08/03/2011	PAYMENT	UHART, LORAN & CAROL J CHECK	$-223.83	$671.40
07/15/2011	BILL	UHART, LORAN & CAROL J	$895.23	$895.23
03/03/2011	PAYMENT	UHART, LORAN & CAROL J CHECK	$-216.87	$0.00
01/04/2011	PAYMENT	UHART, LORAN & CAROL J CHECK	$-216.87	$216.87
10/05/2010	PAYMENT	UHART, LORAN & CAROL J CHECK	$-216.87	$433.74
08/20/2010	PAYMENT	UHART, LORAN & CAROL J CHECK	$-216.87	$650.61
07/14/2010	BILL	UHART, LORAN & CAROL J	$867.48	$867.48
03/02/2010	PAYMENT	UHART, LORAN & CAROL J CHECK	$-209.74	$0.00
01/08/2010	PAYMENT	UHART, LORAN & CAROL J CHECK	$-209.74	$209.74
12/02/2009	PAYMENT	UHART, LORAN & CAROL J CHECK	$-218.13	$419.48
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.39	$637.61
08/17/2009	PAYMENT	UHART, LORAN & CAROL J CHECK	$-209.74	$629.22
07/13/2009	BILL	UHART, LORAN & CAROL J	$838.96	$838.96
03/02/2009	PAYMENT	UHART, LORAN & CAROL J CHECK	$-202.65	$0.00
01/09/2009	PAYMENT	UHART, LORAN & CAROL J CHECK	$-202.65	$202.65
10/09/2008	PAYMENT	UHART, LORAN & CAROL J CHECK	$-202.65	$405.30
08/13/2008	PAYMENT	UHART, LORAN & CAROL J CHECK	$-202.65	$607.95
07/18/2008	BILL	UHART, LORAN & CAROL J	$810.60	$810.60
03/05/2008	PAYMENT	UHART, LORAN & CAROL	$-195.81	$0.00
01/08/2008	PAYMENT	UHART, LORAN & CAROL	$-195.78	$195.81
10/01/2007	PAYMENT	UHART, LORAN & CAROL	$-195.78	$391.59
08/02/2007	PAYMENT	UHART, LORAN & CAROL	$-195.78	$587.37
07/01/2007	BILL	UHART, LORAN & CAROL J	$783.15	$783.15
03/06/2007	PAYMENT	UHART, LORAN & CAROL	$-190.10	$0.00
01/03/2007	PAYMENT	UHART, LORAN & CAROL	$-190.09	$190.10
10/04/2006	PAYMENT	UHART, LORAN & CAROL	$-190.09	$380.19
08/17/2006	PAYMENT	UHART, LORAN & CAROL	$-190.09	$570.28
07/01/2006	BILL	UHART, LORAN & CAROL J	$760.37	$760.37
01/04/2006	PAYMENT	UHART, LORAN & CAROL	$-764.06	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.46	$764.06
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.38	$745.60
07/01/2005	BILL	UHART, LORAN & CAROL J	$738.22	$738.22
08/10/2004	PAYMENT	UHART, DARRELL C & A	$-753.16	$0.00
07/01/2004	BILL	UHART, DARRELL C & ADA F	$753.16	$753.16
08/14/2003	PAYMENT	UHART, DARRELL C & A	$-742.92	$0.00
07/01/2003	BILL	UHART, DARRELL C & ADA F	$742.92	$742.92
08/15/2002	PAYMENT	UHART, DARRELL C & A	$-754.06	$0.00
07/01/2002	BILL	UHART, DARRELL C & ADA F	$754.06	$754.06
08/22/2001	PAYMENT	UHART, DARRELL C & A	$-677.90	$0.00
07/01/2001	BILL	UHART, DARRELL C & ADA F	$677.90	$677.90
08/09/2000	PAYMENT	UHART, DARRELL C & A	$-671.34	$0.00
07/01/2000	BILL	UHART, DARRELL C & ADA F	$671.34	$671.34
08/11/1999	PAYMENT	UHART, DARRELL C & A	$-666.62	$0.00
07/01/1999	BILL	UHART, DARRELL C & ADA F	$666.62	$666.62
10/05/1998	PAYMENT	UHART, DARRELL C & A	$-503.27	$0.00
08/13/1998	PAYMENT	ADA	$-167.75	$503.27
07/01/1998	BILL	UHART, DARRELL C & ADA F	$671.02	$671.02
04/23/1998	PAYMENT	UHART, DARRELL C & A	$-772.41	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$47.02	$772.41
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$30.22	$725.39
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$16.79	$695.17
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.72	$678.38
07/01/1997	BILL	UHART, DARRELL C & ADA F	$671.66	$671.66
08/14/1996	PAYMENT	UHART, DARRELL C & A	$-494.54	$0.00
07/01/1996	BILL	UHART, DARRELL C & ADA F	$494.54	$494.54
08/23/1995	PAYMENT		$-510.40	$0.00
07/01/1995	BILL	UHART, DARRELL C	$510.40	$510.40
08/02/1994	PAYMENT		$-510.52	$0.00
07/01/1994	BILL	UHART, DARRELL C	$510.52	$510.52
08/05/1993	PAYMENT		$-501.34	$0.00
07/01/1993	BILL	UHART, DARRELL C	$501.34	$501.34
08/03/1992	PAYMENT		$-589.55	$0.00
07/01/1992	BILL	UHART, DARRELL C	$589.55	$589.55
07/29/1991	PAYMENT		$-469.71	$0.00
07/01/1991	BILL	UHART, DARRELL C	$469.71	$469.71
07/27/1990	PAYMENT		$-461.95	$0.00
07/01/1990	BILL	UHART, ADA F	$461.95	$461.95
08/04/1989	PAYMENT		$-393.19	$0.00
07/01/1989	BILL	UHART, ADA F	$393.19	$393.19