Tax Account 1320-07-002-003

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Owners

UHART FAMILY TRUST
PO BOX 351
MINDEN, NV 89423

UHART, CAROL J TTEE

Account Summary

Account ID	1320-07-002-003
Account Type	Real Estate
Location	950 AIRPORT RD GEN CO/CWS/MOSQ
Balance	$1,807.04
Currently Due	$0.00

Account ID

1320-07-002-003

Account Type

Real Estate

Location

950 AIRPORT RD
GEN CO/CWS/MOSQ

Balance

$1,807.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,614.41
Total	$3,614.41
Paid	$1,807.37
Balance	$1,807.04
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,614.41

Total

$3,614.41

Paid

$1,807.37

Balance

$1,807.04

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$903.85	$0.00	$903.85	$903.85	$0.00
2	10/07/2024	10/17/2024	Paid	$903.52	$0.00	$903.52	$903.52	$0.00
3	01/06/2025	01/16/2025	Due	$903.52	$0.00	$903.52	$0.00	$903.52
4	03/03/2025	03/13/2025	Due	$903.52	$0.00	$903.52	$0.00	$1,807.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,509.13	$0.00	$3,509.13	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,406.93	$0.00	$3,406.93	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,307.70	$0.00	$3,307.70	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,211.36	$0.00	$3,211.36	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,117.84	$0.00	$3,117.84	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,027.03	$0.00	$3,027.03	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,938.86	$0.00	$2,938.86	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,864.40	$0.00	$2,864.40	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,858.68	$28.59	$2,887.27	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,775.42	$0.00	$2,775.42	$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	$-903.52	$1,807.04
08/07/2024	PAYMENT	UHART, CAROL CHECK 210	$-903.85	$2,710.56
07/15/2024	BILL	UHART FAMILY TRUST	$3,614.41	$3,614.41
02/27/2024	PAYMENT	UHART FAMILY TRUST CHECK 110	$-877.22	$0.00
12/22/2023	PAYMENT	UHART FAMILY & DECENDENTS TRUST CHECK 969	$-877.22	$877.22
09/29/2023	PAYMENT	UHART FAMILY TRUST CHECK 911	$-877.22	$1,754.44
07/25/2023	PAYMENT	UHART, CAROL CHECK 874	$-877.47	$2,631.66
07/14/2023	BILL	UHART FAMILY TRUST	$3,509.13	$3,509.13
03/03/2023	PAYMENT	UHART, CAROL J TTEE CHECK 794	$-851.73	$0.00
01/03/2023	PAYMENT	UHART, CAROL J CHECK 762	$-851.73	$851.73
10/03/2022	PAYMENT	UHART, CAROL J TTEE CHECK 703	$-851.73	$1,703.46
08/01/2022	PAYMENT	UHART, CAROL J TTEE CHECK 678	$-851.74	$2,555.19
07/19/2022	BILL	UHART, CAROL J TTEE	$3,406.93	$3,406.93
03/02/2022	PAYMENT	UHART, CAROL J TTEE CHECK	$-826.92	$0.00
12/29/2021	PAYMENT	CAROL UHART CHECK	$-826.92	$826.92
09/30/2021	PAYMENT	UHART, CAROL J TTEE CHECK	$-826.92	$1,653.84
07/27/2021	PAYMENT	CAROL UHART CHECK	$-826.94	$2,480.76
07/14/2021	BILL	UHART, CAROL J TTEE	$3,307.70	$3,307.70
03/01/2021	PAYMENT	UHART, CAROL J TTEE CHECK	$-802.84	$0.00
12/30/2020	PAYMENT	CAROL UHART CHECK	$-802.84	$802.84
09/28/2020	PAYMENT	CAROL UHART CHECK	$-802.84	$1,605.68
08/10/2020	PAYMENT	UHART FAMILY TRUST CHECK	$-802.84	$2,408.52
07/13/2020	BILL	UHART, CAROL J TTEE	$3,211.36	$3,211.36
02/11/2020	PAYMENT	UHART, LORAN & CAROL J TTEES CHECK	$-779.46	$0.00
01/06/2020	PAYMENT	CAROL UHART CHECK	$-779.46	$779.46
10/01/2019	PAYMENT	THE UHART FAMILY TRUST CHECK	$-779.46	$1,558.92
08/06/2019	PAYMENT	UHART, LORAN & CAROL J TTEES CHECK	$-779.46	$2,338.38
07/15/2019	BILL	UHART, LORAN & CAROL J TTEES	$3,117.84	$3,117.84
02/21/2019	PAYMENT	UHART, LORAN & CAROL J TTEES CHECK	$-756.75	$0.00
01/02/2019	PAYMENT	CAROL UHART CHECK	$-756.75	$756.75
09/13/2018	PAYMENT	UHARY FAMILY TRUST CHECK	$-756.75	$1,513.50
08/03/2018	PAYMENT	THE UHART FAMILY TRUST CHECK	$-756.78	$2,270.25
07/12/2018	BILL	UHART, LORAN & CAROL J TTEES	$3,027.03	$3,027.03
03/01/2018	PAYMENT	UHART, LORAN & CAROL J TTEES CHECK	$-734.71	$0.00
12/11/2017	PAYMENT	UHART FAMILY TRUST CHECK	$-734.71	$734.71
09/28/2017	PAYMENT	UHART, LORAN & CAROL J TTEES CHECK	$-734.71	$1,469.42
07/28/2017	PAYMENT	UHART, LORAN & CAROL J TTEES CHECK	$-734.73	$2,204.13
07/14/2017	BILL	UHART, LORAN & CAROL J TTEES	$2,938.86	$2,938.86
03/08/2017	PAYMENT	UHART, LORAN & CAROL J TTEES CHECK	$-716.10	$0.00
01/04/2017	PAYMENT	UHART, LORAN & CAROL J TTEES CHECK	$-716.10	$716.10
10/05/2016	PAYMENT	UHART, LORAN & CAROL J TTEES CHECK	$-716.10	$1,432.20
08/16/2016	PAYMENT	UHART, LORAN & CAROL J TTEES CHECK	$-716.10	$2,148.30
07/12/2016	BILL	UHART, LORAN & CAROL J TTEES	$2,864.40	$2,864.40
04/14/2016	PAYMENT	UHART, LORAN & CAROL J TTEES CHECK	$-743.26	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$28.59	$743.26
01/05/2016	PAYMENT	UHART, LORAN & CAROL J TTEES CHECK	$-714.67	$714.67
10/08/2015	PAYMENT	UHART, LORAN & CAROL J TTEES CHECK	$-714.67	$1,429.34
08/20/2015	PAYMENT	UHART, LORAN & CAROL J TTEES CHECK	$-714.67	$2,144.01
07/14/2015	BILL	UHART, LORAN & CAROL J TTEES	$2,858.68	$2,858.68
02/26/2015	PAYMENT	UHART, LORAN & CAROL J TTEES CHECK	$-693.85	$0.00
12/19/2014	PAYMENT	UHART, LORAN & CAROL J TTEES CHECK	$-693.85	$693.85
10/03/2014	PAYMENT	UHART, LORAN & CAROL J TTEES CHECK	$-693.85	$1,387.70
08/19/2014	PAYMENT	UHART, LORAN & CAROL J TTEES CHECK	$-693.87	$2,081.55
07/17/2014	BILL	UHART, LORAN & CAROL J TTEES	$2,775.42	$2,775.42
04/08/2014	PAYMENT	UHART, LORAN & CAROL J CHECK	$-700.59	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$26.95	$700.59
01/03/2014	PAYMENT	UHART, LORAN & CAROL J CHECK	$-673.64	$673.64
10/11/2013	PAYMENT	UHART, LORAN & CAROL J CHECK	$-673.64	$1,347.28
07/29/2013	PAYMENT	UHART, LORAN & CAROL J CHECK	$-673.65	$2,020.92
07/16/2013	BILL	UHART, LORAN & CAROL J	$2,694.57	$2,694.57
03/05/2013	PAYMENT	UHART, LORAN & CAROL J CHECK	$-654.02	$0.00
02/06/2013	PAYMENT	UHART, LORAN & CAROL J CHECK	$-680.18	$654.02
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$26.16	$1,334.20
10/04/2012	PAYMENT	UHART, LORAN & CAROL J CHECK	$-654.02	$1,308.04
07/26/2012	PAYMENT	UHART, LORAN & CAROL J CHECK	$-654.03	$1,962.06
07/13/2012	BILL	UHART, LORAN & CAROL J	$2,616.09	$2,616.09
03/06/2012	PAYMENT	UHART, LORAN & CAROL J CHECK	$-634.97	$0.00
01/04/2012	PAYMENT	UHART, LORAN & CAROL J CHECK	$-634.97	$634.97
10/05/2011	PAYMENT	UHART, LORAN & CAROL J CHECK	$-634.97	$1,269.94
08/03/2011	PAYMENT	UHART, LORAN & CAROL J CHECK	$-634.98	$1,904.91
07/15/2011	BILL	UHART, LORAN & CAROL J	$2,539.89	$2,539.89
03/03/2011	PAYMENT	UHART, LORAN & CAROL J CHECK	$-616.48	$0.00
01/04/2011	PAYMENT	UHART, LORAN & CAROL J CHECK	$-616.48	$616.48
10/05/2010	PAYMENT	UHART, LORAN & CAROL J CHECK	$-616.48	$1,232.96
08/20/2010	PAYMENT	UHART, LORAN & CAROL J CHECK	$-616.48	$1,849.44
07/14/2010	BILL	UHART, LORAN & CAROL J	$2,465.92	$2,465.92
03/02/2010	PAYMENT	UHART, LORAN & CAROL J CHECK	$-598.52	$0.00
01/08/2010	PAYMENT	UHART, LORAN & CAROL J CHECK	$-598.52	$598.52
12/02/2009	PAYMENT	UHART, LORAN & CAROL J CHECK	$-622.46	$1,197.04
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$23.94	$1,819.50
08/17/2009	PAYMENT	UHART, LORAN & CAROL J CHECK	$-598.54	$1,795.56
07/13/2009	BILL	UHART, LORAN & CAROL J	$2,394.10	$2,394.10
03/02/2009	PAYMENT	UHART, LORAN & CAROL J CHECK	$-581.09	$0.00
01/09/2009	PAYMENT	UHART, LORAN & CAROL J CHECK	$-581.09	$581.09
10/09/2008	PAYMENT	UHART, LORAN & CAROL J CHECK	$-581.09	$1,162.18
08/13/2008	PAYMENT	UHART, LORAN & CAROL J CHECK	$-581.09	$1,743.27
07/18/2008	BILL	UHART, LORAN & CAROL J	$2,324.36	$2,324.36
03/05/2008	PAYMENT	UHART, LORAN & CAROL	$-564.15	$0.00
01/08/2008	PAYMENT	UHART, LORAN & CAROL	$-564.12	$564.15
10/01/2007	PAYMENT	UHART, LORAN & CAROL	$-564.12	$1,128.27
08/02/2007	PAYMENT	UHART, LORAN & CAROL	$-564.12	$1,692.39
07/01/2007	BILL	UHART, LORAN & CAROL J	$2,256.51	$2,256.51
03/06/2007	PAYMENT	UHART, LORAN & CAROL	$-547.76	$0.00
01/03/2007	PAYMENT	UHART, LORAN & CAROL	$-547.73	$547.76
10/04/2006	PAYMENT	UHART, LORAN & CAROL	$-547.73	$1,095.49
08/17/2006	PAYMENT	UHART, LORAN & CAROL	$-547.73	$1,643.22
07/01/2006	BILL	UHART, LORAN & CAROL J	$2,190.95	$2,190.95
01/04/2006	PAYMENT	UHART, LORAN & CAROL	$-2,201.59	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$53.18	$2,201.59
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$21.27	$2,148.41
07/01/2005	BILL	UHART, LORAN & CAROL J	$2,127.14	$2,127.14
01/04/2005	PAYMENT	UHART, LORAN & CAROL	$-1,074.49	$0.00
11/03/2004	PAYMENT	UHART, LORAN & CAROL	$-558.73	$1,074.49
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$21.49	$1,633.22
08/17/2004	PAYMENT	UHART, LORAN & CAROL	$-537.24	$1,611.73
07/01/2004	BILL	UHART, LORAN & CAROL J	$2,148.97	$2,148.97
03/02/2004	PAYMENT	UHART, LORAN & CAROL	$-172.64	$0.00
01/06/2004	PAYMENT	UHART, LORAN & CAROL	$-172.62	$172.64
10/20/2003	PAYMENT	UHART, LORAN & CAROL	$-179.52	$345.26
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.90	$524.78
08/19/2003	PAYMENT	UHART, LORAN & CAROL	$-172.62	$517.88
07/01/2003	BILL	UHART, LORAN & CAROL J	$690.50	$690.50
03/04/2003	PAYMENT	UHART, LORAN & CAROL	$-172.91	$0.00
01/09/2003	PAYMENT	UHART, LORAN & CAROL	$-172.89	$172.91
10/15/2002	PAYMENT	UHART, LORAN & CAROL	$-172.89	$345.80
08/13/2002	PAYMENT	UHART, LORAN & CAROL	$-172.89	$518.69
07/01/2002	BILL	UHART, LORAN & CAROL J	$691.58	$691.58
03/04/2002	PAYMENT	UHART, LORAN & CAROL	$-144.08	$0.00
01/08/2002	PAYMENT	UHART, LORAN & CAROL	$-293.88	$144.08
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.76	$437.96
08/13/2001	PAYMENT	UHART, LORAN & CAROL	$-144.06	$432.20
07/01/2001	BILL	UHART, LORAN & CAROL J	$576.26	$576.26
03/05/2001	PAYMENT	UHART, LORAN & CAROL	$-142.66	$0.00
01/03/2001	PAYMENT	UHART, LORAN & CAROL	$-142.66	$142.66
10/03/2000	PAYMENT	UHART, LORAN & CAROL	$-142.66	$285.32
08/15/2000	PAYMENT	UHART, LORAN & CAROL	$-142.66	$427.98
07/01/2000	BILL	UHART, LORAN & CAROL J	$570.64	$570.64
03/16/2000	PAYMENT	LORAN UHART	$-445.74	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.20	$445.74
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.68	$431.54
08/06/1999	PAYMENT	A B C & J INVESTMENT	$-141.95	$425.86
07/01/1999	BILL	A B C & J INVESTMENT CO	$567.81	$567.81
02/05/1999	PAYMENT	A B C & J INVESTMENT	$-144.05	$0.00
12/24/1998	PAYMENT	A B C & J INVESTMENT	$-144.04	$144.05
10/07/1998	PAYMENT	A B C & J INVESTMENT	$-144.04	$288.09
08/07/1998	PAYMENT	A B C & J INVESTMENT	$-144.04	$432.13
07/01/1998	BILL	A B C & J INVESTMENT CO	$576.17	$576.17
02/25/1998	PAYMENT	A B C & J INVESTMENT	$-144.94	$0.00
01/06/1998	PAYMENT	A B C & J INVESTMENT	$-144.94	$144.94
10/07/1997	PAYMENT	A B C & J INVESTMENT	$-144.94	$289.88
08/11/1997	PAYMENT	A B C & J INVESTMENT	$-144.94	$434.82
07/01/1997	BILL	A B C & J INVESTMENT CO	$579.76	$579.76
02/26/1997	PAYMENT	A B C & J INVESTMENT	$-118.34	$0.00
12/18/1996	PAYMENT	A B C & J INVESTMENT	$-118.31	$118.34
09/25/1996	PAYMENT	A B C & J INVESTMENT	$-118.31	$236.65
08/05/1996	PAYMENT	A B C & J INVESTMENT	$-118.31	$354.96
07/01/1996	BILL	A B C & J INVESTMENT CO	$473.27	$473.27
02/05/1996	PAYMENT		$-123.29	$0.00
01/04/1996	PAYMENT		$-123.29	$123.29
11/01/1995	PAYMENT		$-128.22	$246.58
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$4.93	$374.80
08/07/1995	PAYMENT		$-123.29	$369.87
07/01/1995	BILL	A B C & J INVESTMENT CO	$493.16	$493.16
02/06/1995	PAYMENT		$-124.81	$0.00
12/05/1994	PAYMENT		$-124.79	$124.81
10/05/1994	PAYMENT		$-124.79	$249.60
08/04/1994	PAYMENT		$-124.79	$374.39
07/01/1994	BILL	A B C & J INVESTMENT CO	$499.18	$499.18
03/03/1994	PAYMENT		$-123.70	$0.00
12/02/1993	PAYMENT		$-123.67	$123.70
10/07/1993	PAYMENT		$-123.67	$247.37
08/04/1993	PAYMENT		$-123.67	$371.04
07/01/1993	BILL	A B C & J INVESTMENT CO	$494.71	$494.71
02/04/1993	PAYMENT		$-123.69	$0.00
01/07/1993	PAYMENT		$-123.67	$123.69
10/09/1992	PAYMENT		$-123.67	$247.36
08/10/1992	PAYMENT		$-123.67	$371.03
07/01/1992	BILL	A B C & J INVESTMENT CO	$494.70	$494.70
03/05/1992	PAYMENT		$-119.41	$0.00
01/07/1992	PAYMENT		$-119.39	$119.41
10/03/1991	PAYMENT		$-119.39	$238.80
08/08/1991	PAYMENT		$-119.39	$358.19
07/01/1991	BILL	A B C & J INVESTMENT CO	$477.58	$477.58
03/08/1991	PAYMENT		$-118.65	$0.00
01/14/1991	PAYMENT		$-118.62	$118.65
09/25/1990	PAYMENT		$-118.62	$237.27
08/14/1990	PAYMENT		$-118.62	$355.89
07/01/1990	BILL	A B C & J INVESTMENT CO	$474.51	$474.51
03/02/1990	PAYMENT		$-116.09	$0.00
12/28/1989	PAYMENT		$-116.08	$116.09
10/04/1989	PAYMENT		$-116.08	$232.17
09/27/1989	PAYMENT		$-120.72	$348.25
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$4.64	$468.97
07/01/1989	BILL	A B C & J INVESTMENT CO	$464.33	$464.33
03/07/1989	PAYMENT		$-111.13	$0.00
01/04/1989	PAYMENT		$-111.10	$111.13
10/04/1988	PAYMENT		$-111.10	$222.23
07/28/1988	PAYMENT		$-111.10	$333.33
07/01/1988	BILL	A B C & J INVESTMENT CO	$444.43	$444.43
03/07/1988	PAYMENT		$-107.92	$0.00
01/04/1988	PAYMENT		$-107.89	$107.92
10/08/1987	PAYMENT		$-107.89	$215.81
08/26/1987	PAYMENT		$-107.89	$323.70
07/01/1987	BILL	A B C & J INVESTMENT CO	$431.59	$431.59
03/05/1987	PAYMENT		$-106.98	$0.00
01/09/1987	PAYMENT		$-106.98	$106.98
10/06/1986	PAYMENT		$-106.98	$213.96
08/01/1986	PAYMENT		$-106.98	$320.94
07/01/1986	BILL	A B C & J INVESTMENT CO	$427.92	$427.92