Tax Account 1320-08-001-012

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Owners

DECENDENTS TRUST 2014
PO BOX 351
MINDEN, NV 89423

UHART, CAROL J TTEE

Account Summary

Account ID	1320-08-001-012
Account Type	Real Estate
Location	2360 HEYBOURNE RD GEN CO/CWS/MOSQ
Balance	$586.56
Currently Due	$0.00

Account ID

1320-08-001-012

Account Type

Real Estate

Location

2360 HEYBOURNE RD
GEN CO/CWS/MOSQ

Balance

$586.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,346.43
Total	$2,346.43
Paid	$1,759.87
Balance	$586.56
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	18% High 8.0%, 82% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,346.43

Total

$2,346.43

Paid

$1,759.87

Balance

$586.56

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

18% High 8.0%, 82% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$586.75	$0.00	$586.75	$586.75	$0.00
2	10/07/2024	10/17/2024	Paid	$586.56	$0.00	$586.56	$586.56	$0.00
3	01/06/2025	01/16/2025	Paid	$586.56	$0.00	$586.56	$586.56	$0.00
4	03/03/2025	03/13/2025	Due	$586.56	$0.00	$586.56	$0.00	$586.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,258.35	$0.00	$2,258.35	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,173.59	$0.00	$2,173.59	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,094.02	$0.00	$2,094.02	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,031.06	$0.00	$2,031.06	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,969.98	$0.00	$1,969.98	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,907.06	$0.00	$1,907.06	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,847.92	$0.00	$1,847.92	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,801.10	$0.00	$1,801.10	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,797.51	$17.97	$1,815.48	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,745.16	$0.00	$1,745.16	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	UHART TRUST CHECK 299	$-586.56	$586.56
09/12/2024	PAYMENT	UHART FAMILY TRUST DATED 2014 CHECK 229	$-586.56	$1,173.12
08/07/2024	PAYMENT	UHART, CAROL CHECK 210	$-586.75	$1,759.68
07/15/2024	BILL	DECENDENTS TRUST 2014	$2,346.43	$2,346.43
02/27/2024	PAYMENT	UHART FAMILY TRUST CHECK 110	$-564.52	$0.00
12/22/2023	PAYMENT	UHART FAMILY & DECENDENTS TRUST CHECK 969	$-564.52	$564.52
09/29/2023	PAYMENT	UHART FAMILY TRUST CHECK 911	$-564.52	$1,129.04
07/25/2023	PAYMENT	UHART, CAROL CHECK 874	$-564.79	$1,693.56
07/14/2023	BILL	DECENDENTS TRUST 2014	$2,258.35	$2,258.35
03/03/2023	PAYMENT	UHART, CAROL J TTEE CHECK 794	$-543.39	$0.00
01/03/2023	PAYMENT	UHART, CAROL J CHECK 762	$-543.39	$543.39
10/03/2022	PAYMENT	UHART, CAROL J TTEE CHECK 703	$-543.39	$1,086.78
08/01/2022	PAYMENT	UHART, CAROL J TTEE CHECK 678	$-543.42	$1,630.17
07/19/2022	BILL	UHART, CAROL J TTEE	$2,173.59	$2,173.59
03/02/2022	PAYMENT	UHART, CAROL J TTEE CHECK	$-523.50	$0.00
12/29/2021	PAYMENT	CAROL UHART CHECK	$-523.50	$523.50
09/30/2021	PAYMENT	UHART, CAROL J TTEE CHECK	$-523.50	$1,047.00
07/27/2021	PAYMENT	CAROL UHART CHECK	$-523.52	$1,570.50
07/14/2021	BILL	UHART, CAROL J TTEE	$2,094.02	$2,094.02
03/01/2021	PAYMENT	UHART, CAROL J TTEE CHECK	$-507.76	$0.00
12/30/2020	PAYMENT	CAROL UHART CHECK	$-507.76	$507.76
09/28/2020	PAYMENT	CAROL UHART CHECK	$-507.76	$1,015.52
08/10/2020	PAYMENT	UHART FAMILY TRUST CHECK	$-507.78	$1,523.28
07/13/2020	BILL	UHART, CAROL J TTEE	$2,031.06	$2,031.06
02/11/2020	PAYMENT	UHART, LORAN & CAROL J TTEES CHECK	$-492.49	$0.00
01/06/2020	PAYMENT	CAROL UHART CHECK	$-492.49	$492.49
10/01/2019	PAYMENT	THE UHART FAMILY TRUST CHECK	$-492.49	$984.98
08/06/2019	PAYMENT	UHART, LORAN & CAROL J TTEES CHECK	$-492.51	$1,477.47
07/15/2019	BILL	UHART, LORAN & CAROL J TTEES	$1,969.98	$1,969.98
02/21/2019	PAYMENT	UHART, LORAN & CAROL J TTEES CHECK	$-476.76	$0.00
01/02/2019	PAYMENT	CAROL UHART CHECK	$-476.76	$476.76
09/13/2018	PAYMENT	UHARY FAMILY TRUST CHECK	$-476.76	$953.52
08/03/2018	PAYMENT	THE UHART FAMILY TRUST CHECK	$-476.78	$1,430.28
07/12/2018	BILL	UHART, LORAN & CAROL J TTEES	$1,907.06	$1,907.06
03/01/2018	PAYMENT	UHART, LORAN & CAROL J TTEES CHECK	$-461.98	$0.00
12/11/2017	PAYMENT	UHART FAMILY TRUST CHECK	$-461.98	$461.98
09/28/2017	PAYMENT	UHART, LORAN & CAROL J TTEES CHECK	$-461.98	$923.96
07/28/2017	PAYMENT	UHART, LORAN & CAROL J TTEES CHECK	$-461.98	$1,385.94
07/14/2017	BILL	UHART, LORAN & CAROL J TTEES	$1,847.92	$1,847.92
03/08/2017	PAYMENT	UHART, LORAN & CAROL J TTEES CHECK	$-450.27	$0.00
01/04/2017	PAYMENT	UHART, LORAN & CAROL J TTEES CHECK	$-450.27	$450.27
10/05/2016	PAYMENT	UHART, LORAN & CAROL J TTEES CHECK	$-450.27	$900.54
08/16/2016	PAYMENT	UHART, LORAN & CAROL J TTEES CHECK	$-450.29	$1,350.81
07/12/2016	BILL	UHART, LORAN & CAROL J TTEES	$1,801.10	$1,801.10
04/14/2016	PAYMENT	UHART, LORAN & CAROL J TTEES CHECK	$-467.34	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.97	$467.34
01/05/2016	PAYMENT	UHART, LORAN & CAROL J TTEES CHECK	$-449.37	$449.37
10/08/2015	PAYMENT	UHART, LORAN & CAROL J TTEES CHECK	$-449.37	$898.74
08/20/2015	PAYMENT	UHART, LORAN & CAROL J TTEES CHECK	$-449.40	$1,348.11
07/14/2015	BILL	UHART, LORAN & CAROL J TTEES	$1,797.51	$1,797.51
02/26/2015	PAYMENT	UHART, LORAN & CAROL J TTEES CHECK	$-436.29	$0.00
12/19/2014	PAYMENT	UHART, LORAN & CAROL J TTEES CHECK	$-436.29	$436.29
10/03/2014	PAYMENT	UHART, LORAN & CAROL J TTEES CHECK	$-436.29	$872.58
08/19/2014	PAYMENT	UHART, LORAN & CAROL J TTEES CHECK	$-436.29	$1,308.87
07/17/2014	BILL	UHART, LORAN & CAROL J TTEES	$1,745.16	$1,745.16
04/08/2014	PAYMENT	UHART, LORAN & CAROL J CHECK	$-440.52	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.94	$440.52
01/03/2014	PAYMENT	UHART, LORAN & CAROL J CHECK	$-423.58	$423.58
10/11/2013	PAYMENT	UHART, LORAN & CAROL J CHECK	$-423.58	$847.16
07/29/2013	PAYMENT	UHART, LORAN & CAROL J CHECK	$-423.58	$1,270.74
07/16/2013	BILL	UHART, LORAN & CAROL J	$1,694.32	$1,694.32
03/05/2013	PAYMENT	UHART, LORAN & CAROL J CHECK	$-410.43	$0.00
02/06/2013	PAYMENT	UHART, LORAN & CAROL J CHECK	$-426.85	$410.43
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.42	$837.28
10/04/2012	PAYMENT	UHART, LORAN & CAROL J CHECK	$-410.43	$820.86
07/26/2012	PAYMENT	UHART, LORAN & CAROL J CHECK	$-410.45	$1,231.29
07/13/2012	BILL	UHART, LORAN & CAROL J	$1,641.74	$1,641.74
03/06/2012	PAYMENT	UHART, LORAN & CAROL J CHECK	$-396.56	$0.00
01/04/2012	PAYMENT	UHART, LORAN & CAROL J CHECK	$-396.56	$396.56
10/05/2011	PAYMENT	UHART, LORAN & CAROL J CHECK	$-396.56	$793.12
08/03/2011	PAYMENT	UHART, LORAN & CAROL J CHECK	$-396.57	$1,189.68
07/15/2011	BILL	UHART, LORAN & CAROL J	$1,586.25	$1,586.25
03/03/2011	PAYMENT	UHART, LORAN & CAROL J CHECK	$-383.52	$0.00
01/04/2011	PAYMENT	UHART, LORAN & CAROL J CHECK	$-383.52	$383.52
10/05/2010	PAYMENT	UHART, LORAN & CAROL J CHECK	$-383.52	$767.04
08/20/2010	PAYMENT	UHART, LORAN & CAROL J CHECK	$-383.52	$1,150.56
07/14/2010	BILL	UHART, LORAN & CAROL J	$1,534.08	$1,534.08
03/02/2010	PAYMENT	UHART, LORAN & CAROL J CHECK	$-369.83	$0.00
01/08/2010	PAYMENT	UHART, LORAN & CAROL J CHECK	$-369.83	$369.83
12/02/2009	PAYMENT	UHART, LORAN & CAROL J CHECK	$-384.62	$739.66
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.79	$1,124.28
08/17/2009	PAYMENT	UHART, LORAN & CAROL J CHECK	$-369.85	$1,109.49
07/13/2009	BILL	UHART, LORAN & CAROL J	$1,479.34	$1,479.34
03/02/2009	PAYMENT	UHART, LORAN & CAROL J CHECK	$-356.29	$0.00
01/09/2009	PAYMENT	UHART, LORAN & CAROL J CHECK	$-356.29	$356.29
10/09/2008	PAYMENT	UHART, LORAN & CAROL J CHECK	$-356.29	$712.58
08/13/2008	PAYMENT	UHART, LORAN & CAROL J CHECK	$-356.32	$1,068.87
07/18/2008	BILL	UHART, LORAN & CAROL J	$1,425.19	$1,425.19
03/05/2008	PAYMENT	UHART, LORAN & CAROL	$-337.71	$0.00
01/08/2008	PAYMENT	UHART, LORAN & CAROL	$-337.70	$337.71
10/01/2007	PAYMENT	UHART, LORAN & CAROL	$-337.70	$675.41
09/13/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$1,013.11
08/02/2007	PAYMENT	UHART, LORAN & CAROL	$-359.93	$1,013.11
07/01/2007	BILL	UHART, LORAN & CAROL J	$1,373.04	$1,373.04
03/06/2007	PAYMENT	UHART, LORAN & CAROL	$-333.28	$0.00
01/03/2007	PAYMENT	UHART, LORAN & CAROL	$-333.27	$333.28
10/04/2006	PAYMENT	UHART, LORAN & CAROL	$-333.27	$666.55
08/17/2006	PAYMENT	UHART, LORAN & CAROL	$-333.27	$999.82
07/01/2006	BILL	UHART, LORAN & CAROL J	$1,333.09	$1,333.09
01/04/2006	PAYMENT	UHART, LORAN & CAROL	$-1,339.56	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$32.36	$1,339.56
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.94	$1,307.20
07/01/2005	BILL	UHART, LORAN & CAROL J	$1,294.26	$1,294.26
01/04/2005	PAYMENT	UHART, LORAN & CAROL	$-653.27	$0.00
11/03/2004	PAYMENT	UHART, LORAN & CAROL	$-339.70	$653.27
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.07	$992.97
08/17/2004	PAYMENT	UHART, LORAN & CAROL	$-326.63	$979.90
07/01/2004	BILL	UHART, LORAN & CAROL J	$1,306.53	$1,306.53
03/02/2004	PAYMENT	UHART, LORAN & CAROL	$-325.88	$0.00
01/06/2004	PAYMENT	UHART, LORAN & CAROL	$-325.85	$325.88
10/20/2003	PAYMENT	UHART, LORAN & CAROL	$-338.88	$651.73
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.03	$990.61
08/19/2003	PAYMENT	UHART, LORAN & CAROL	$-325.85	$977.58
07/01/2003	BILL	UHART, LORAN & CAROL J	$1,303.43	$1,303.43
03/04/2003	PAYMENT	UHART, LORAN & CAROL	$-331.84	$0.00
01/09/2003	PAYMENT	UHART, LORAN & CAROL	$-331.81	$331.84
10/15/2002	PAYMENT	UHART, LORAN & CAROL	$-331.81	$663.65
08/13/2002	PAYMENT	UHART, LORAN & CAROL	$-331.81	$995.46
07/01/2002	BILL	UHART, LORAN & CAROL J	$1,327.27	$1,327.27
03/04/2002	PAYMENT	UHART, LORAN & CAROL	$-338.43	$0.00
01/08/2002	PAYMENT	UHART, LORAN & CAROL	$-690.36	$338.43
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.54	$1,028.79
08/13/2001	PAYMENT	UHART, LORAN & CAROL	$-338.41	$1,015.25
07/01/2001	BILL	UHART, LORAN & CAROL J	$1,353.66	$1,353.66
03/05/2001	PAYMENT	UHART, LORAN & CAROL	$-338.00	$0.00
01/03/2001	PAYMENT	UHART, LORAN & CAROL	$-337.99	$338.00
10/03/2000	PAYMENT	UHART, LORAN & CAROL	$-337.99	$675.99
08/15/2000	PAYMENT	UHART, LORAN & CAROL	$-337.99	$1,013.98
07/01/2000	BILL	UHART, LORAN & CAROL J	$1,351.97	$1,351.97
03/15/2000	PAYMENT	UHART, LORAN & CAROL	$-336.24	$0.00
01/06/2000	PAYMENT	UHART, LORAN & CAROL	$-336.22	$336.24
10/05/1999	PAYMENT	UHART, LORAN & CAROL	$-336.22	$672.46
08/11/1999	PAYMENT	UHART, LORAN & CAROL	$-336.22	$1,008.68
07/01/1999	BILL	UHART, LORAN & CAROL J	$1,344.90	$1,344.90
03/08/1999	PAYMENT	UHART, LORAN & CAROL	$-352.23	$0.00
12/28/1998	PAYMENT	UHART, LORAN & CAROL	$-352.22	$352.23
10/19/1998	PAYMENT	UHART, LORAN & CAROL	$-366.31	$704.45
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$14.09	$1,070.76
08/25/1998	PAYMENT	UHART, LORAN & CAROL	$-352.22	$1,056.67
07/01/1998	BILL	UHART, LORAN & CAROL J	$1,408.89	$1,408.89
03/03/1998	PAYMENT	UHART, LORAN & CAROL	$-350.89	$0.00
01/08/1998	PAYMENT	UHART, LORAN & CAROL	$-350.86	$350.89
09/25/1997	PAYMENT	UHART, LORAN & CAROL	$-350.86	$701.75
07/29/1997	PAYMENT	UHART, LORAN & CAROL	$-350.86	$1,052.61
07/01/1997	BILL	UHART, LORAN & CAROL J	$1,403.47	$1,403.47
02/28/1997	PAYMENT	UHART, LORAN & CAROL	$-378.71	$0.00
01/14/1997	PAYMENT	UHART, LORAN & CAROL	$-378.71	$378.71
10/07/1996	PAYMENT	UHART, LORAN & CAROL	$-378.71	$757.42
08/19/1996	PAYMENT	UHART, LORAN & CAROL	$-378.71	$1,136.13
07/01/1996	BILL	UHART, LORAN & CAROL J	$1,514.84	$1,514.84
03/01/1996	PAYMENT		$-388.34	$0.00
01/03/1996	PAYMENT		$-388.34	$388.34
10/05/1995	PAYMENT		$-388.34	$776.68
08/15/1995	PAYMENT		$-388.34	$1,165.02
07/01/1995	BILL	UHART, LORAN & CAROL J	$1,553.36	$1,553.36
03/03/1995	PAYMENT		$-383.87	$0.00
01/04/1995	PAYMENT		$-383.86	$383.87
10/04/1994	PAYMENT		$-383.86	$767.73
08/12/1994	PAYMENT		$-383.86	$1,151.59
07/01/1994	BILL	UHART, LORAN & CAROL J	$1,535.45	$1,535.45
07/26/1993	PAYMENT		$-1,484.45	$0.00
07/01/1993	BILL	UHART, LORAN & CAROL J	$1,484.45	$1,484.45
02/26/1993	PAYMENT		$-369.80	$0.00
12/31/1992	PAYMENT		$-369.78	$369.80
10/02/1992	PAYMENT		$-369.78	$739.58
08/12/1992	PAYMENT		$-369.78	$1,109.36
07/01/1992	BILL	UHART, LORAN & CAROL J	$1,479.14	$1,479.14