Tax Account 1320-31-511-019

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Owners

UHLAND, SHAWN WARD LIVING TRUST
1604 BEHIA CI
MINDEN, NV 89423

UHLAND, SHAWN WARD TRUSTEE

Account Summary

Account ID	1320-31-511-019
Account Type	Real Estate
Location	1604 BEHIA CI TOWN OF MINDEN
Balance	$1,382.68
Currently Due	$0.00

Account ID

1320-31-511-019

Account Type

Real Estate

Location

1604 BEHIA CI
TOWN OF MINDEN

Balance

$1,382.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,531.02
Total	$5,531.02
Paid	$4,148.34
Balance	$1,382.68
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,531.02

Total

$5,531.02

Paid

$4,148.34

Balance

$1,382.68

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$1,382.98	$0.00	$1,382.98	$1,382.98	$0.00
2	10/07/2024	10/17/2024	Paid	$1,382.68	$0.00	$1,382.68	$1,382.68	$0.00
3	01/06/2025	01/16/2025	Paid	$1,382.68	$0.00	$1,382.68	$1,382.68	$0.00
4	03/03/2025	03/13/2025	Due	$1,382.68	$0.00	$1,382.68	$0.00	$1,382.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,369.93	$53.70	$5,423.63	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$5,213.52	$0.00	$5,213.52	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$5,061.68	$0.00	$5,061.68	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$4,914.23	$0.00	$4,914.23	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$4,771.09	$0.00	$4,771.09	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$4,632.15	$0.00	$4,632.15	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$4,497.21	$0.00	$4,497.21	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$4,383.26	$0.00	$4,383.26	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$4,374.51	$0.00	$4,374.51	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$4,247.09	$0.00	$4,247.09	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	ACH ACH - 600069	$-1,382.68	$1,382.68
10/09/2024	PAYMENT	ACH ACH - 600011	$-1,382.68	$2,765.36
08/29/2024	PAYMENT	UHLAND, SHAWN WARD LIVING TRUST ACH OV/SH 1 INST.	$-0.30	$4,148.04
08/16/2024	PAYMENT	ACH ACH - 600067	$-1,382.68	$4,148.34
07/15/2024	BILL	UHLAND, SHAWN WARD LIVING TRUST	$5,531.02	$5,531.02
03/14/2024	PAYMENT	UHLAND, SHAWN CHECK 75231143	$-1,342.39	$0.00
01/12/2024	PAYMENT	UHLAND, SHAWN CHECK 1117	$-1,342.39	$1,342.39
11/06/2023	PAYMENT	UHLAND, SHAWN WARD CHECK 0064072096	$-53.70	$2,684.78
10/17/2023	PAYMENT	UHLAND, SHAWN WARD CHECK 1027	$-1,342.39	$2,738.48
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.70	$4,080.87
08/29/2023	PAYMENT	UHLAND, SHAWN WARD CHECK 0057884813	$-1,342.76	$4,027.17
07/14/2023	BILL	UHLAND, SHAWN WARD LIVING TRUST	$5,369.93	$5,369.93
03/21/2023	PAYMENT	UHLAND, SHAWN WARD CHECK 42723749	$-1,303.38	$0.00
01/15/2023	PAYMENT	UHLAND, SHAWN WARD CHECK 0037118634	$-1,303.38	$1,303.38
10/18/2022	PAYMENT	UHLAND, SHAWN WARD CHECK 28511189	$-1,303.38	$2,606.76
08/22/2022	PAYMENT	UHLAND, SHAWN WARD CHECK 0023027570	$-1,303.38	$3,910.14
07/19/2022	BILL	UHLAND, SHAWN WARD TRUSTEE	$5,213.52	$5,213.52
03/15/2022	PAYMENT	UHLAND, SHAWN WARD CHECK	$-1,265.42	$0.00
01/06/2022	PAYMENT	UHLAND, SHAWN WARD CHECK	$-1,265.42	$1,265.42
10/14/2021	PAYMENT	UHLAND, SHAWN WARD CHECK	$-1,265.42	$2,530.84
08/14/2021	PAYMENT	UHLAND, SHAWN WARD CHECK	$-1,265.42	$3,796.26
07/14/2021	BILL	UHLAND, SHAWN WARD TRUSTEE	$5,061.68	$5,061.68
03/11/2021	PAYMENT	UHLAND, SHAWN WARD CHECK	$-1,228.55	$0.00
01/12/2021	PAYMENT	UHLAND, SHAWN WARD CHECK	$-1,228.55	$1,228.55
10/09/2020	PAYMENT	UHLAND, SHAWN WARD CHECK	$-1,228.55	$2,457.10
08/20/2020	PAYMENT	UHLAND, SHAWN WARD CHECK	$-1,228.58	$3,685.65
07/13/2020	BILL	UHLAND, SHAWN WARD TRUSTEE	$4,914.23	$4,914.23
03/09/2020	PAYMENT	UHLAND, SHAWN WARD CHECK	$-1,192.77	$0.00
01/15/2020	PAYMENT	UHLAND, SHAWN WARD CHECK	$-1,192.77	$1,192.77
10/08/2019	PAYMENT	UHLAND, SHAWN WARD CHECK	$-1,192.77	$2,385.54
08/20/2019	PAYMENT	UHLAND, SHAWN WARD CHECK	$-1,192.78	$3,578.31
07/15/2019	BILL	UHLAND, SHAWN WARD TRUSTEE	$4,771.09	$4,771.09
03/08/2019	PAYMENT	UHLAND, SHAWN WARD CHECK	$-1,158.03	$0.00
01/04/2019	PAYMENT	UHLAND, SHAWN WARD TRUSTEE CHECK	$-1,158.03	$1,158.03
10/08/2018	PAYMENT	UHLAND, SHAWN WARD CHECK	$-1,158.03	$2,316.06
08/17/2018	PAYMENT	UHLAND, SHAWN WARD TRUSTEE CHECK	$-1,158.06	$3,474.09
07/12/2018	BILL	UHLAND, SHAWN WARD TRUSTEE	$4,632.15	$4,632.15
02/12/2018	PAYMENT	UHLAND, SHAWN WARD TRUSTEE CHECK	$-1,124.30	$0.00
01/09/2018	PAYMENT	UHLAND, SHAWN WARD TRUSTEE CHECK	$-1,124.30	$1,124.30
10/13/2017	PAYMENT	UHLAND, SHAWN WARD TRUSTEE CHECK	$-1,124.30	$2,248.60
08/31/2017	PAYMENT	UHLAND, SHAWN WARD TRUSTEE CHECK	$-1,124.31	$3,372.90
07/14/2017	BILL	UHLAND, SHAWN WARD TRUSTEE	$4,497.21	$4,497.21
03/01/2017	PAYMENT	UHLAND, SHAWN WARD TRUSTEE CHECK	$-1,095.81	$0.00
01/12/2017	PAYMENT	UHLAND, SHAWN WARD TRUSTEE CHECK	$-1,095.81	$1,095.81
10/02/2016	PAYMENT	UHLAND, SHAWN WARD TRUSTEE CHECK	$-1,095.81	$2,191.62
08/22/2016	PAYMENT	UHLAND, SHAWN WARD TRUSTEE CHECK	$-1,095.83	$3,287.43
07/12/2016	BILL	UHLAND, SHAWN WARD TRUSTEE	$4,383.26	$4,383.26
03/09/2016	PAYMENT	UHLAND, SHAWN WARD TRUSTEE CHECK	$-1,093.62	$0.00
01/15/2016	PAYMENT	UHLAND, SHAWN WARD TRUSTEE CHECK	$-1,093.62	$1,093.62
10/07/2015	PAYMENT	UHLAND, SHAWN WARD TRUSTEE CHECK	$-1,093.62	$2,187.24
08/20/2015	PAYMENT	UHLAND, SHAWN WARD TRUSTEE CHECK	$-1,093.65	$3,280.86
07/14/2015	BILL	UHLAND, SHAWN WARD TRUSTEE	$4,374.51	$4,374.51
03/06/2015	PAYMENT	UHLAND, SHAWN WARD TRUSTEE CHECK	$-1,061.77	$0.00
01/15/2015	PAYMENT	UHLAND, SHAWN WARD TRUSTEE CHECK	$-1,061.77	$1,061.77
10/03/2014	PAYMENT	UHLAND, SHAWN WARD TRUSTEE CHECK	$-1,061.77	$2,123.54
08/18/2014	PAYMENT	UHLAND, SHAWN WARD TRUSTEE CHECK	$-1,061.78	$3,185.31
07/17/2014	BILL	UHLAND, SHAWN WARD TRUSTEE	$4,247.09	$4,247.09
02/06/2014	PAYMENT	UHLAND, SHAWN WARD TRUSTEE CHECK	$-1,030.85	$0.00
01/06/2014	PAYMENT	UHLAND, SHAWN WARD TRUSTEE CHECK	$-1,030.85	$1,030.85
10/08/2013	PAYMENT	UHLAND, SHAWN WARD TRUSTEE CHECK	$-1,030.85	$2,061.70
08/19/2013	PAYMENT	UHLAND, SHAWN WARD TRUSTEE CHECK	$-1,030.86	$3,092.55
07/16/2013	BILL	UHLAND, SHAWN WARD TRUSTEE	$4,123.41	$4,123.41
03/04/2013	PAYMENT	UHLAND, SHAWN WARD TRUSTEE CHECK	$-1,000.82	$0.00
01/07/2013	PAYMENT	UHLAND, SHAWN WARD TRUSTEE CHECK	$-1,000.82	$1,000.82
10/09/2012	PAYMENT	UHLAND, SHAWN WARD TRUSTEE CHECK	$-1,000.82	$2,001.64
08/20/2012	PAYMENT	UHLAND, SHAWN WARD TRUSTEE CHECK	$-2,148.35	$3,002.46
08/01/2012	INTEREST	Monthly Interest	$8.10	$5,150.81
07/13/2012	BILL	UHLAND, SHAWN WARD TRUSTEE	$4,003.30	$5,142.71
07/02/2012	INTEREST	Monthly Interest	$8.10	$1,139.41
06/04/2012	INTEREST	Monthly Interest	$97.16	$1,131.31
06/04/2012	PENALTY	Lien Fees	$14.00	$1,034.15
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$1,020.15
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$38.87	$1,010.50
02/15/2012	PAYMENT	UHLAND, SHAWN WARD TRUSTEE CHECK	$-1,010.50	$971.63
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$38.87	$1,982.13
10/13/2011	PAYMENT	UHLAND, SHAWN WARD TRUSTEE CHECK	$-971.63	$1,943.26
08/17/2011	PAYMENT	UHLAND, SHAWN WARD TRUSTEE CHECK	$-971.65	$2,914.89
07/15/2011	BILL	UHLAND, SHAWN WARD TRUSTEE	$3,886.54	$3,886.54
03/16/2011	PAYMENT	UHLAND, SHAWN WARD TRUSTEE CHECK	$-943.35	$0.00
01/12/2011	PAYMENT	SHAWN UHLAND CHECK	$-943.35	$943.35
10/26/2010	PAYMENT	UHLAND, SHAWN WARD TRUSTEE CHECK	$-981.08	$1,886.70
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$37.73	$2,867.78
08/26/2010	PAYMENT	UHLAND, SHAWN WARD TRUSTEE CHECK	$-943.35	$2,830.05
07/14/2010	BILL	UHLAND, SHAWN WARD TRUSTEE	$3,773.40	$3,773.40
03/10/2010	PAYMENT	UHLAND, SHAWN WARD TRUSTEE CHECK	$-915.89	$0.00
01/14/2010	PAYMENT	UHLAND, SHAWN WARD TRUSTEE CHECK	$-915.89	$915.89
10/16/2009	PAYMENT	UHLAND, SHAWN WARD TRUSTEE CHECK	$-915.89	$1,831.78
09/10/2009	PAYMENT	UHLAND, SHAWN WARD TRUSTEE CHECK	$-952.54	$2,747.67
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$36.64	$3,700.21
07/13/2009	BILL	UHLAND, SHAWN WARD TRUSTEE	$3,663.57	$3,663.57
03/12/2009	PAYMENT	UHLAND, SHAWN WARD TRUSTEE CHECK	$-889.21	$0.00
01/16/2009	PAYMENT	UHLAND, SHAWN WARD TRUSTEE CHECK	$-889.21	$889.21
10/16/2008	PAYMENT	UHLAND, SHAWN WARD TRUSTEE CHECK	$-889.21	$1,778.42
08/28/2008	PAYMENT	UHLAND, SHAWN WARD TRUSTEE CHECK	$-889.21	$2,667.63
07/18/2008	BILL	UHLAND, SHAWN WARD TRUSTEE	$3,556.84	$3,556.84
03/13/2008	PAYMENT	UHLAND, SHAWN WARD T	$-863.28	$0.00
01/14/2008	PAYMENT	UHLAND, SHAWN WARD T	$-863.28	$863.28
11/01/2007	PAYMENT	UHLAND, SHAWN WARD T	$-897.81	$1,726.56
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$34.53	$2,624.37
08/21/2007	PAYMENT	UHLAND, SHAWN WARD T	$-863.28	$2,589.84
07/01/2007	BILL	UHLAND, SHAWN WARD TRUSTEE	$3,453.12	$3,453.12
03/15/2007	PAYMENT	UHLAND, SHAWN WARD T	$-838.18	$0.00
01/16/2007	PAYMENT	UHLAND, SHAWN WARD T	$-838.16	$838.18
10/12/2006	PAYMENT	UHLAND, SHAWN WARD T	$-838.16	$1,676.34
09/12/2006	PAYMENT	UHLAND, SHAWN WARD T	$-838.16	$2,514.50
07/01/2006	BILL	UHLAND, SHAWN WARD TRUSTEE	$3,352.66	$3,352.66
03/14/2006	PAYMENT	UHLAND, SHAWN WARD T	$-813.76	$0.00
02/13/2006	PAYMENT	UHLAND, SHAWN WARD T	$-1,741.43	$813.76
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$81.38	$2,555.19
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$32.55	$2,473.81
08/22/2005	PAYMENT	UHLAND, SHAWN WARD T	$-813.75	$2,441.26
07/01/2005	BILL	UHLAND, SHAWN WARD TRUSTEE	$3,255.01	$3,255.01
03/17/2005	PAYMENT	UHLAND, CRAIG R & SH	$-790.04	$0.00
01/03/2005	PAYMENT	UHLAND, CRAIG R & SH	$-790.04	$790.04
10/05/2004	PAYMENT	UHLAND, CRAIG R & SH	$-790.04	$1,580.08
07/28/2004	PAYMENT	UHLAND, CRAIG R & SH	$-790.04	$2,370.12
07/01/2004	BILL	UHLAND, CRAIG R & SHAWN WARD	$3,160.16	$3,160.16
03/08/2004	PAYMENT	UHLAND, CRAIG R & SH	$-786.63	$0.00
01/05/2004	PAYMENT	UHLAND, CRAIG R & SH	$-786.63	$786.63
10/13/2003	PAYMENT	UHLAND, CRAIG R & SH	$-786.63	$1,573.26
08/25/2003	PAYMENT	UHLAND, CRAIG R & SH	$-786.63	$2,359.89
07/01/2003	BILL	UHLAND, CRAIG R & SHAWN WARD	$3,146.52	$3,146.52
03/11/2003	PAYMENT	CRAIG UHLAND	$-722.13	$0.00
01/03/2003	PAYMENT	NEDDENRIEP, CHRIS G	$-722.11	$722.13
10/08/2002	PAYMENT	NEDDENRIEP, CHRIS G	$-722.11	$1,444.24
08/06/2002	PAYMENT	NEDDENRIEP, CHRIS G	$-722.11	$2,166.35
07/01/2002	BILL	NEDDENRIEP, CHRIS G & C JOYCE	$2,888.46	$2,888.46
12/31/2001	PAYMENT	NEDDENRIEP, C G & C	$-1,360.01	$0.00
10/09/2001	PAYMENT	NEDDENRIEP, C G & C	$-680.00	$1,360.01
08/06/2001	PAYMENT	NEDDENRIEP, C G & C	$-680.00	$2,040.01
07/01/2001	BILL	NEDDENRIEP, C G & C JOYCE	$2,720.01	$2,720.01
12/27/2000	PAYMENT	NEDDENRIEP, C G & C	$-2,011.05	$0.00
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$26.46	$2,011.05
08/07/2000	PAYMENT	NEDDENRIEP, C G & C	$-661.53	$1,984.59
07/01/2000	BILL	NEDDENRIEP, C G & C JOYCE	$2,646.12	$2,646.12
01/03/2000	PAYMENT	NEDDENRIEP, C G & C	$-1,309.49	$0.00
10/06/1999	PAYMENT	NEDDENRIEP, C G & C	$-654.73	$1,309.49
08/06/1999	PAYMENT	NEDDENRIEP, C G & C	$-654.73	$1,964.22
07/01/1999	BILL	NEDDENRIEP, C G & C JOYCE	$2,618.95	$2,618.95
12/07/1998	PAYMENT	NEDDENRIEP, C G & C	$-1,295.59	$0.00
08/12/1998	PAYMENT	NEDDENRIEP, C G & C	$-1,295.58	$1,295.59
07/01/1998	BILL	NEDDENRIEP, C G & C J TRUSTEES	$2,591.17	$2,591.17
02/04/1998	PAYMENT	NETS	$-596.86	$0.00
12/09/1997	PAYMENT	NETS	$-596.85	$596.86
09/15/1997	PAYMENT	NETS	$-596.85	$1,193.71
08/25/1997	PAYMENT	5400	$-596.85	$1,790.56
07/01/1997	BILL	NEDDENRIEP, C G & C J TRUSTEES	$2,387.41	$2,387.41
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-603.00	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-602.99	$603.00
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-602.99	$1,205.99
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-602.99	$1,808.98
07/01/1996	BILL	NEDDENRIEP, C G & C J TRUSTEES	$2,411.97	$2,411.97
01/26/1996	PAYMENT		$-588.31	$0.00
01/02/1996	PAYMENT		$-588.28	$588.31
10/02/1995	PAYMENT		$-588.28	$1,176.59
08/04/1995	PAYMENT		$-588.28	$1,764.87
07/01/1995	BILL	NEDDENRIEP, C G & C J TRUSTEES	$2,353.15	$2,353.15
12/20/1994	PAYMENT		$-1,164.94	$0.00
10/04/1994	PAYMENT		$-1,188.24	$1,164.94
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$23.30	$2,353.18
07/01/1994	BILL	NEDDENRIEP, CHRISTOPHER & JOYC	$2,329.88	$2,329.88
12/28/1993	PAYMENT		$-1,145.32	$0.00
10/14/1993	PAYMENT		$-572.66	$1,145.32
08/19/1993	PAYMENT		$-572.66	$1,717.98
07/01/1993	BILL	NEDDENRIEP, CHRISTOPHER & JOYC	$2,290.64	$2,290.64
03/11/1993	PAYMENT		$-536.69	$0.00
01/07/1993	PAYMENT		$-536.67	$536.69
08/12/1992	PAYMENT		$-1,073.34	$1,073.36
07/01/1992	BILL	NEDDENRIEP, CHRISTOPHER & JOYC	$2,146.70	$2,146.70
03/05/1992	PAYMENT		$-493.79	$0.00
01/09/1992	PAYMENT		$-493.78	$493.79
10/01/1991	PAYMENT		$-493.78	$987.57
08/22/1991	PAYMENT		$-493.78	$1,481.35
07/01/1991	BILL	NEDDENRIEP, CHRISTOPHER & JOYC	$1,975.13	$1,975.13
12/19/1990	PAYMENT		$-867.93	$0.00
08/13/1990	PAYMENT		$-867.90	$867.93
07/01/1990	BILL	NEDDENRIEP, CHRISTOPHER & JOYC	$1,735.83	$1,735.83
12/28/1989	PAYMENT		$-811.14	$0.00
10/09/1989	PAYMENT		$-405.56	$811.14
08/21/1989	PAYMENT		$-405.56	$1,216.70
07/01/1989	BILL	NEDDENRIEP, CHRISTOPHER & JOYC	$1,622.26	$1,622.26