Tax Account 1321-29-002-031

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Owners

DECENDENTS TRUST 2014
PO BOX 351
MINDEN, NV 89423

UHART, CAROL J TTEE

Account Summary

Account ID	1321-29-002-031
Account Type	Real Estate
Location	2379 VERA WY GEN CO/CWS/MOSQ
Balance	$541.94
Currently Due	$0.00

Account ID

1321-29-002-031

Account Type

Real Estate

Location

2379 VERA WY
GEN CO/CWS/MOSQ

Balance

$541.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,168.08
Total	$2,168.08
Paid	$1,626.14
Balance	$541.94
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

$2,168.08

Total

$2,168.08

Paid

$1,626.14

Balance

$541.94

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	$542.26	$0.00	$542.26	$542.26	$0.00
2	10/07/2024	10/17/2024	Paid	$541.94	$0.00	$541.94	$541.94	$0.00
3	01/06/2025	01/16/2025	Paid	$541.94	$0.00	$541.94	$541.94	$0.00
4	03/03/2025	03/13/2025	Due	$541.94	$0.00	$541.94	$0.00	$541.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,104.94	$0.00	$2,104.94	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,043.63	$0.00	$2,043.63	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,984.10	$0.00	$1,984.10	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,926.31	$0.00	$1,926.31	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,870.20	$0.00	$1,870.20	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,815.73	$0.00	$1,815.73	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,762.85	$0.00	$1,762.85	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,718.17	$0.00	$1,718.17	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,714.74	$17.15	$1,731.89	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,690.08	$0.00	$1,690.08	$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	$-541.94	$541.94
09/12/2024	PAYMENT	UHART FAMILY TRUST DATED 2014 CHECK 229	$-541.94	$1,083.88
08/07/2024	PAYMENT	UHART, CAROL CHECK 210	$-542.26	$1,625.82
07/15/2024	BILL	DECENDENTS TRUST 2014	$2,168.08	$2,168.08
02/27/2024	PAYMENT	UHART FAMILY TRUST CHECK 110	$-526.17	$0.00
12/22/2023	PAYMENT	UHART FAMILY & DECENDENTS TRUST CHECK 969	$-526.17	$526.17
09/29/2023	PAYMENT	UHART FAMILY TRUST CHECK 911	$-526.17	$1,052.34
07/25/2023	PAYMENT	UHART, CAROL CHECK 874	$-526.43	$1,578.51
07/14/2023	BILL	DECENDENTS TRUST 2014	$2,104.94	$2,104.94
03/03/2023	PAYMENT	UHART, CAROL J TTEE CHECK 794	$-510.90	$0.00
01/03/2023	PAYMENT	UHART, CAROL J CHECK 762	$-510.90	$510.90
10/03/2022	PAYMENT	UHART, CAROL J TTEE CHECK 703	$-510.90	$1,021.80
08/01/2022	PAYMENT	UHART, CAROL J TTEE CHECK 678	$-510.93	$1,532.70
07/19/2022	BILL	UHART, CAROL J TTEE	$2,043.63	$2,043.63
03/02/2022	PAYMENT	UHART, CAROL J TTEE CHECK	$-496.02	$0.00
12/29/2021	PAYMENT	CAROL UHART CHECK	$-496.02	$496.02
09/30/2021	PAYMENT	UHART, CAROL J TTEE CHECK	$-496.02	$992.04
07/27/2021	PAYMENT	CAROL UHART CHECK	$-496.04	$1,488.06
07/14/2021	BILL	UHART, CAROL J TTEE	$1,984.10	$1,984.10
03/01/2021	PAYMENT	UHART, CAROL J TTEE CHECK	$-481.57	$0.00
12/30/2020	PAYMENT	CAROL UHART CHECK	$-481.57	$481.57
09/28/2020	PAYMENT	CAROL UHART CHECK	$-481.57	$963.14
08/10/2020	PAYMENT	UHART FAMILY TRUST CHECK	$-481.60	$1,444.71
07/13/2020	BILL	UHART, CAROL J TTEE	$1,926.31	$1,926.31
02/11/2020	PAYMENT	UHART, LORAN & CAROL J TTEES CHECK	$-467.55	$0.00
01/06/2020	PAYMENT	CAROL UHART CHECK	$-467.55	$467.55
10/01/2019	PAYMENT	THE UHART FAMILY TRUST CHECK	$-467.55	$935.10
08/06/2019	PAYMENT	UHART, LORAN & CAROL J TTEES CHECK	$-467.55	$1,402.65
07/15/2019	BILL	UHART, LORAN & CAROL J TTEES	$1,870.20	$1,870.20
02/21/2019	PAYMENT	UHART, LORAN & CAROL J TTEES CHECK	$-453.93	$0.00
01/02/2019	PAYMENT	CAROL UHART CHECK	$-453.93	$453.93
09/13/2018	PAYMENT	UHARY FAMILY TRUST CHECK	$-453.93	$907.86
08/03/2018	PAYMENT	THE UHART FAMILY TRUST CHECK	$-453.94	$1,361.79
07/12/2018	BILL	UHART, LORAN & CAROL J TTEES	$1,815.73	$1,815.73
03/01/2018	PAYMENT	UHART, LORAN & CAROL J TTEES CHECK	$-440.71	$0.00
12/11/2017	PAYMENT	UHART FAMILY TRUST CHECK	$-440.71	$440.71
09/28/2017	PAYMENT	UHART, LORAN & CAROL J TTEES CHECK	$-440.71	$881.42
07/28/2017	PAYMENT	UHART, LORAN & CAROL J TTEES CHECK	$-440.72	$1,322.13
07/14/2017	BILL	UHART, LORAN & CAROL J TTEES	$1,762.85	$1,762.85
03/08/2017	PAYMENT	UHART, LORAN & CAROL J TTEES CHECK	$-429.54	$0.00
01/04/2017	PAYMENT	UHART, LORAN & CAROL J TTEES CHECK	$-429.54	$429.54
10/05/2016	PAYMENT	UHART, LORAN & CAROL J TTEES CHECK	$-429.54	$859.08
08/16/2016	PAYMENT	UHART, LORAN & CAROL J TTEES CHECK	$-429.55	$1,288.62
07/12/2016	BILL	UHART, LORAN & CAROL J TTEES	$1,718.17	$1,718.17
04/14/2016	PAYMENT	UHART, LORAN & CAROL J TTEES CHECK	$-445.83	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.15	$445.83
01/05/2016	PAYMENT	UHART, LORAN & CAROL J TTEES CHECK	$-428.68	$428.68
10/08/2015	PAYMENT	UHART, LORAN & CAROL J TTEES CHECK	$-428.68	$857.36
08/20/2015	PAYMENT	UHART, LORAN & CAROL J TTEES CHECK	$-428.70	$1,286.04
07/14/2015	BILL	UHART, LORAN & CAROL J TTEES	$1,714.74	$1,714.74
02/26/2015	PAYMENT	UHART, LORAN & CAROL J TTEES CHECK	$-422.52	$0.00
12/19/2014	PAYMENT	UHART, LORAN & CAROL J TTEES CHECK	$-422.52	$422.52
10/03/2014	PAYMENT	UHART, LORAN & CAROL J TTEES CHECK	$-422.52	$845.04
08/19/2014	PAYMENT	UHART, LORAN & CAROL J TTEES CHECK	$-422.52	$1,267.56
07/17/2014	BILL	UHART, LORAN & CAROL J TTEES	$1,690.08	$1,690.08
04/08/2014	PAYMENT	UHART, LORAN & CAROL J CHECK	$-431.63	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.60	$431.63
01/03/2014	PAYMENT	UHART, LORAN & CAROL J CHECK	$-415.03	$415.03
10/11/2013	PAYMENT	UHART, LORAN & CAROL J CHECK	$-415.03	$830.06
07/29/2013	PAYMENT	UHART, LORAN & CAROL J CHECK	$-415.03	$1,245.09
07/16/2013	BILL	UHART, LORAN & CAROL J	$1,660.12	$1,660.12
03/05/2013	PAYMENT	UHART, LORAN & CAROL J CHECK	$-415.86	$0.00
02/06/2013	PAYMENT	UHART, LORAN & CAROL J CHECK	$-432.49	$415.86
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$16.63	$848.35
10/04/2012	PAYMENT	UHART, LORAN & CAROL J CHECK	$-415.86	$831.72
07/26/2012	PAYMENT	UHART, LORAN & CAROL J CHECK	$-415.87	$1,247.58
07/13/2012	BILL	UHART, LORAN & CAROL J	$1,663.45	$1,663.45
03/06/2012	PAYMENT	UHART, LORAN & CAROL J CHECK	$-415.05	$0.00
01/04/2012	PAYMENT	UHART, LORAN & CAROL J CHECK	$-415.05	$415.05
10/05/2011	PAYMENT	UHART, LORAN & CAROL J CHECK	$-415.05	$830.10
08/03/2011	PAYMENT	UHART, LORAN & CAROL J CHECK	$-415.06	$1,245.15
07/15/2011	BILL	UHART, LORAN & CAROL J	$1,660.21	$1,660.21
01/04/2011	PAYMENT	UHART, LOUIS DOMINGO CHECK	$-402.96	$0.00
10/05/2010	PAYMENT	UHART, LOUIS DOMINGO CHECK	$-402.96	$402.96
09/27/2010	PAYMENT	22 CHECK	$-402.96	$805.92
08/10/2010	PAYMENT	UHART, LOUIS DOMINGO CHECK	$-402.96	$1,208.88
07/14/2010	BILL	UHART, LOUIS DOMINGO	$1,611.84	$1,611.84
03/04/2010	PAYMENT	UHART, LOUIS DOMINGO CHECK	$-391.22	$0.00
01/04/2010	PAYMENT	UHART, LOUIS DOMINGO CHECK	$-391.22	$391.22
10/08/2009	PAYMENT	UHART, LOUIS DOMINGO CHECK	$-391.22	$782.44
08/19/2009	PAYMENT	UHART, LOUIS DOMINGO CHECK	$-391.23	$1,173.66
07/13/2009	BILL	UHART, LOUIS DOMINGO	$1,564.89	$1,564.89
03/05/2009	PAYMENT	UHART, LOUIS DOMINGO CHECK	$-379.82	$0.00
01/07/2009	PAYMENT	UHART, LOUIS DOMINGO CHECK	$-379.82	$379.82
10/01/2008	PAYMENT	UHART, LOUIS DOMINGO CHECK	$-379.82	$759.64
08/13/2008	PAYMENT	UHART, LOUIS DOMINGO CHECK	$-379.84	$1,139.46
07/18/2008	BILL	UHART, LOUIS DOMINGO	$1,519.30	$1,519.30
03/06/2008	PAYMENT	UHART, LOUIS DOMINGO	$-368.75	$0.00
01/08/2008	PAYMENT	UHART, LOUIS DOMINGO	$-368.73	$368.75
10/11/2007	PAYMENT	UHART, LOUIS DOMINGO	$-368.73	$737.48
08/20/2007	PAYMENT	UHART, LOUIS DOMINGO	$-368.73	$1,106.21
07/01/2007	BILL	UHART, LOUIS DOMINGO	$1,474.94	$1,474.94
03/01/2007	PAYMENT	UHART, LOUIS DOMINGO	$-358.04	$0.00
01/03/2007	PAYMENT	UHART, LOUIS DOMINGO	$-358.02	$358.04
10/03/2006	PAYMENT	UHART, LOUIS DOMINGO	$-358.02	$716.06
08/22/2006	PAYMENT	UHART, LOUIS DOMINGO	$-358.02	$1,074.08
07/01/2006	BILL	UHART, LOUIS DOMINGO	$1,432.10	$1,432.10
03/08/2006	PAYMENT	UHART, LOUIS DOMINGO	$-331.52	$0.00
01/04/2006	PAYMENT	UHART, LOUIS DOMINGO	$-331.51	$331.52
10/05/2005	PAYMENT	UHART, LOUIS DOMINGO	$-331.51	$663.03
08/11/2005	PAYMENT	UHART, LOUIS DOMINGO	$-331.51	$994.54
07/01/2005	BILL	UHART, LOUIS DOMINGO	$1,326.05	$1,326.05
11/03/2004	PAYMENT	UHART, CAROL J & LOU	$-1,246.07	$0.00
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$16.40	$1,246.07
08/17/2004	PAYMENT	UHART, CAROL J & LOU	$-409.89	$1,229.67
07/01/2004	BILL	UHART, CAROL J & LOUIS D	$1,639.56	$1,639.56
03/02/2004	PAYMENT	UHART, CAROL J & LOU	$-341.78	$0.00
01/07/2004	PAYMENT	DOMINGO UHART	$-341.78	$341.78
10/20/2003	PAYMENT	UHART, CAROL J & LOU	$-355.45	$683.56
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.67	$1,039.01
08/19/2003	PAYMENT	UHART, CAROL J & LOU	$-341.78	$1,025.34
07/01/2003	BILL	UHART, CAROL J & LOUIS D	$1,367.12	$1,367.12
03/04/2003	PAYMENT	ª	$-345.19	$0.00
01/09/2003	PAYMENT	UHART, CAROL J & LOU	$-345.16	$345.19
10/15/2002	PAYMENT	UHART, CAROL J & LOU	$-345.16	$690.35
08/13/2002	PAYMENT	UHART, CAROL J & LOU	$-345.16	$1,035.51
07/01/2002	BILL	UHART, CAROL J & LOUIS D	$1,380.67	$1,380.67
03/06/2002	PAYMENT	UHART, CAROL J & LOU	$-315.60	$0.00
01/08/2002	PAYMENT	UHART, CAROL J & LOU	$-643.80	$315.60
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.62	$959.40
08/20/2001	PAYMENT	UHART, CAROL J & LOU	$-315.59	$946.78
07/01/2001	BILL	UHART, CAROL J & LOUIS D	$1,262.37	$1,262.37
03/05/2001	PAYMENT	UHART, CAROL J & LOU	$-270.27	$0.00
01/03/2001	PAYMENT	UHART, CAROL J & LOU	$-270.24	$270.27
10/03/2000	PAYMENT	UHART, CAROL J & LOU	$-270.24	$540.51
08/23/2000	PAYMENT	UHART, CAROL J & LOU	$-270.24	$810.75
07/01/2000	BILL	UHART, CAROL J & LOUIS D	$1,080.99	$1,080.99
03/15/2000	PAYMENT	UHART, CAROL J & LOU	$-268.92	$0.00
01/07/2000	PAYMENT	UHART, CAROL J & LOU	$-268.90	$268.92
10/05/1999	PAYMENT	UHART, CAROL J & LOU	$-268.90	$537.82
08/17/1999	PAYMENT	UHART, CAROL J & LOU	$-268.90	$806.72
07/01/1999	BILL	UHART, CAROL J & LOUIS D	$1,075.62	$1,075.62
03/08/1999	PAYMENT	UHART, CAROL J & LOU	$-271.82	$0.00
12/30/1998	PAYMENT	UHART, CAROL J & LOU	$-271.82	$271.82
10/19/1998	PAYMENT	UHART, CAROL J & LOU	$-282.69	$543.64
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.87	$826.33
08/25/1998	PAYMENT	UHART, CAROL J & LOU	$-271.82	$815.46
07/01/1998	BILL	UHART, CAROL J & LOUIS D	$1,087.28	$1,087.28
03/03/1998	PAYMENT	UHART, CAROL J & LOU	$-272.51	$0.00
01/08/1998	PAYMENT	UHART, CAROL J & LOU	$-272.49	$272.51
10/08/1997	PAYMENT	UHART, CAROL J & LOU	$-272.49	$545.00
07/29/1997	PAYMENT	UHART, CAROL J & LOU	$-272.49	$817.49
07/01/1997	BILL	UHART, CAROL J & LOUIS D	$1,089.98	$1,089.98
02/28/1997	PAYMENT	UHART, CAROL J & LOU	$-286.94	$0.00
01/14/1997	PAYMENT	UHART, CAROL J & LOU	$-286.91	$286.94
10/09/1996	PAYMENT	UHART, CAROL J & LOU	$-286.91	$573.85
08/19/1996	PAYMENT	UHART, CAROL J & LOU	$-286.91	$860.76
07/01/1996	BILL	UHART, CAROL J & LOUIS D	$1,147.67	$1,147.67
03/01/1996	PAYMENT		$-271.50	$0.00
01/03/1996	PAYMENT		$-271.48	$271.50
10/05/1995	PAYMENT		$-271.48	$542.98
08/15/1995	PAYMENT		$-271.48	$814.46
07/01/1995	BILL	UHART, CAROL J	$1,085.94	$1,085.94
03/09/1995	PAYMENT		$-272.71	$0.00
01/11/1995	PAYMENT		$-272.71	$272.71
10/05/1994	PAYMENT		$-272.71	$545.42
08/12/1994	PAYMENT		$-272.71	$818.13
07/01/1994	BILL	UHART, CAROL J	$1,090.84	$1,090.84
03/08/1994	PAYMENT		$-238.06	$0.00
01/06/1994	PAYMENT		$-238.05	$238.06
10/04/1993	PAYMENT		$-238.05	$476.11
08/03/1993	PAYMENT		$-238.05	$714.16
07/01/1993	BILL	UHART, CAROL J	$952.21	$952.21
02/16/1993	PAYMENT		$-473.64	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$9.29	$473.64
10/02/1992	PAYMENT		$-2,028.12	$464.35
10/02/1992	INTEREST	Interest to date	$190.86	$2,492.47
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$9.29	$2,301.61
07/01/1992	BILL	HANSEN, VERA	$928.67	$2,292.32
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$56.44	$1,363.65
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$36.28	$1,307.21
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$20.16	$1,270.93
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$8.06	$1,250.77
07/01/1991	BILL	HANSEN, VERA	$806.28	$1,242.71
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$30.26	$436.43
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$7.96	$406.17
10/12/1990	PAYMENT		$-199.10	$398.21
08/17/1990	PAYMENT		$-199.10	$597.31
07/01/1990	BILL	HANSEN, VERA	$796.41	$796.41
03/16/1990	PAYMENT		$-192.99	$0.00
01/12/1990	PAYMENT		$-192.96	$192.99
10/13/1989	PAYMENT		$-192.96	$385.95
09/11/1989	PAYMENT		$-192.96	$578.91
09/11/1989	AMENDMENT	1989-90 Bill was Amended	$0.00	$771.87
07/01/1989	BILL	HANSEN, VERA	$771.87	$771.87
03/20/1989	PAYMENT		$-184.71	$0.00
03/20/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$184.71
01/13/1989	PAYMENT		$-184.70	$184.71
10/14/1988	PAYMENT		$-184.70	$369.41
08/12/1988	PAYMENT		$-184.70	$554.11
07/01/1988	BILL	HANSEN, VERA	$738.81	$738.81
03/18/1988	PAYMENT		$-180.45	$0.00
01/14/1988	PAYMENT		$-180.42	$180.45
10/16/1987	PAYMENT		$-180.42	$360.87
08/24/1987	PAYMENT		$-180.42	$541.29
07/01/1987	BILL	HANSEN, VERA	$721.71	$721.71
03/13/1987	PAYMENT		$-124.67	$0.00
01/15/1987	PAYMENT		$-124.65	$124.67
10/17/1986	PAYMENT		$-124.65	$249.32
08/01/1986	PAYMENT		$-124.65	$373.97
07/01/1986	BILL	HANSEN,VERA	$498.62	$498.62