Tax Account 1321-29-002-032

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Owners

UHART FAMILY & DECENDENTS TRUST
PO BOX 351
MINDEN, NV 89423

UHART, CAROL J TTEE

DECENDENTS TRUST 50%

UHART FAMILY TRUST 50%

Account Summary

Account ID	1321-29-002-032
Account Type	Real Estate
Location	2378 JUNIPER RD GEN CO/CWS/MOSQ
Balance	$760.70
Currently Due	$0.00

Account ID

1321-29-002-032

Account Type

Real Estate

Location

2378 JUNIPER RD
GEN CO/CWS/MOSQ

Balance

$760.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,521.73
Total	$1,521.73
Paid	$761.03
Balance	$760.70
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,521.73

Total

$1,521.73

Paid

$761.03

Balance

$760.70

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$380.68	$0.00	$380.68	$380.68	$0.00
2	10/07/2024	10/17/2024	Paid	$380.35	$0.00	$380.35	$380.35	$0.00
3	01/06/2025	01/16/2025	Due	$380.35	$0.00	$380.35	$0.00	$380.35
4	03/03/2025	03/13/2025	Due	$380.35	$0.00	$380.35	$0.00	$760.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,409.00	$0.00	$1,409.00	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,304.64	$13.05	$1,317.69	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,208.00	$0.00	$1,208.00	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,168.27	$0.00	$1,168.27	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,127.66	$0.00	$1,127.66	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,076.02	$0.00	$1,076.02	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,032.64	$0.00	$1,032.64	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,006.48	$0.00	$1,006.48	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,004.47	$10.04	$1,014.51	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,004.47	$0.00	$1,004.47	$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	$-380.35	$760.70
08/07/2024	PAYMENT	UHART, CAROL CHECK 210	$-380.68	$1,141.05
07/15/2024	BILL	UHART FAMILY & DECENDENTS TRUST	$1,521.73	$1,521.73
02/27/2024	PAYMENT	UHART FAMILY TRUST CHECK 110	$-352.18	$0.00
12/22/2023	PAYMENT	UHART FAMILY & DECENDENTS TRUST CHECK 969	$-352.18	$352.18
09/29/2023	PAYMENT	UHART FAMILY TRUST CHECK 911	$-352.18	$704.36
07/25/2023	PAYMENT	UHART, CAROL CHECK 874	$-352.46	$1,056.54
07/14/2023	BILL	UHART FAMILY & DECENDENTS TRUST	$1,409.00	$1,409.00
03/03/2023	PAYMENT	UHART, CAROL J TTEE CHECK 326.16	$-326.16	$0.00
01/03/2023	PAYMENT	UHART, CAROL J CHECK 762	$-326.16	$326.16
10/03/2022	PAYMENT	UHART, CAROL J TTEE CHECK 703	$-665.37	$652.32
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.05	$1,317.69
07/19/2022	BILL	UHART, CAROL J TTEE	$1,304.64	$1,304.64
03/02/2022	PAYMENT	UHART, CAROL J TTEE CHECK	$-302.00	$0.00
12/29/2021	PAYMENT	CAROL UHART CHECK	$-302.00	$302.00
09/30/2021	PAYMENT	UHART, CAROL J TTEE CHECK	$-302.00	$604.00
07/27/2021	PAYMENT	CAROL UHART CHECK	$-302.00	$906.00
07/14/2021	BILL	UHART, CAROL J TTEE	$1,208.00	$1,208.00
03/01/2021	PAYMENT	UHART, CAROL J TTEE CHECK	$-292.06	$0.00
12/30/2020	PAYMENT	CAROL UHART CHECK	$-292.06	$292.06
09/28/2020	PAYMENT	CAROL UHART CHECK	$-292.06	$584.12
08/10/2020	PAYMENT	UHART FAMILY TRUST CHECK	$-292.09	$876.18
07/13/2020	BILL	UHART, CAROL J TTEE	$1,168.27	$1,168.27
02/11/2020	PAYMENT	UHART, LORAN N & CAROL J TTEES CHECK	$-281.91	$0.00
01/06/2020	PAYMENT	CAROL UHART CHECK	$-281.91	$281.91
10/01/2019	PAYMENT	THE UHART FAMILY TRUST CHECK	$-281.91	$563.82
08/06/2019	PAYMENT	UHART, LORAN N & CAROL J TTEES CHECK	$-281.93	$845.73
07/15/2019	BILL	UHART, LORAN N & CAROL J TTEES	$1,127.66	$1,127.66
02/21/2019	PAYMENT	UHART, LORAN N & CAROL J TTEES CHECK	$-269.00	$0.00
01/02/2019	PAYMENT	CAROL UHART CHECK	$-269.00	$269.00
09/13/2018	PAYMENT	UHARY FAMILY TRUST CHECK	$-269.00	$538.00
08/03/2018	PAYMENT	THE UHART FAMILY TRUST CHECK	$-269.02	$807.00
07/12/2018	BILL	UHART, LORAN N & CAROL J TTEES	$1,076.02	$1,076.02
03/01/2018	PAYMENT	UHART, LORAN N & CAROL J TTEES CHECK	$-258.16	$0.00
12/11/2017	PAYMENT	UHART FAMILY TRUST CHECK	$-258.16	$258.16
09/28/2017	PAYMENT	UHART, LORAN N & CAROL J TTEES CHECK	$-258.16	$516.32
07/28/2017	PAYMENT	UHART, LORAN N & CAROL J TTEES CHECK	$-258.16	$774.48
07/14/2017	BILL	UHART, LORAN N & CAROL J TTEES	$1,032.64	$1,032.64
03/08/2017	PAYMENT	UHART, LORAN N & CAROL J TTEES CHECK	$-251.62	$0.00
01/04/2017	PAYMENT	UHART, LORAN N & CAROL J TTEES CHECK	$-251.62	$251.62
10/05/2016	PAYMENT	UHART, LORAN N & CAROL J TTEES CHECK	$-251.62	$503.24
08/16/2016	PAYMENT	UHART, LORAN N & CAROL J TTEES CHECK	$-251.62	$754.86
07/12/2016	BILL	UHART, LORAN N & CAROL J TTEES	$1,006.48	$1,006.48
04/14/2016	PAYMENT	UHART, LORAN N & CAROL J TTEES CHECK	$-261.15	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.04	$261.15
01/05/2016	PAYMENT	UHART, LORAN N & CAROL J TTEES CHECK	$-251.11	$251.11
10/08/2015	PAYMENT	UHART, LORAN N & CAROL J TTEES CHECK	$-251.11	$502.22
08/20/2015	PAYMENT	UHART, LORAN N & CAROL J TTEES CHECK	$-251.14	$753.33
07/14/2015	BILL	UHART, LORAN N & CAROL J TTEES	$1,004.47	$1,004.47
02/26/2015	PAYMENT	UHART, LORAN N & CAROL J TTEES CHECK	$-251.11	$0.00
12/19/2014	PAYMENT	UHART, LORAN N & CAROL J TTEES CHECK	$-251.11	$251.11
10/03/2014	PAYMENT	UHART, LORAN N & CAROL J TTEES CHECK	$-251.11	$502.22
08/19/2014	PAYMENT	UHART, LORAN N & CAROL J TTEES CHECK	$-251.14	$753.33
07/17/2014	BILL	UHART, LORAN N & CAROL J TTEES	$1,004.47	$1,004.47
04/08/2014	PAYMENT	UHART, LORAN N & CAROL J CHECK	$-261.15	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.04	$261.15
01/03/2014	PAYMENT	UHART, LORAN N & CAROL J CHECK	$-251.11	$251.11
10/11/2013	PAYMENT	UHART, LORAN N & CAROL J CHECK	$-251.11	$502.22
07/29/2013	PAYMENT	UHART, LORAN N & CAROL J CHECK	$-251.14	$753.33
07/16/2013	BILL	UHART, LORAN N & CAROL J	$1,004.47	$1,004.47
03/05/2013	PAYMENT	UHART, LORAN N & CAROL J CHECK	$-251.11	$0.00
02/06/2013	PAYMENT	UHART, LORAN N & CAROL J CHECK	$-261.15	$251.11
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.04	$512.26
10/04/2012	PAYMENT	UHART, LORAN N & CAROL J CHECK	$-251.11	$502.22
07/26/2012	PAYMENT	UHART, LORAN N & CAROL J CHECK	$-251.14	$753.33
07/13/2012	BILL	UHART, LORAN N & CAROL J	$1,004.47	$1,004.47
03/06/2012	PAYMENT	UHART, LORAN N & CAROL J CHECK	$-246.02	$0.00
01/04/2012	PAYMENT	UHART, LORAN N & CAROL J CHECK	$-246.02	$246.02
10/05/2011	PAYMENT	UHART, LORAN N & CAROL J CHECK	$-246.02	$492.04
08/03/2011	PAYMENT	UHART, LORAN N & CAROL J CHECK	$-246.02	$738.06
07/15/2011	BILL	UHART, LORAN N & CAROL J	$984.08	$984.08
03/03/2011	PAYMENT	UHART, LORAN N & CAROL J CHECK	$-232.75	$0.00
01/04/2011	PAYMENT	UHART, LORAN N & CAROL J CHECK	$-232.75	$232.75
10/05/2010	PAYMENT	UHART, LORAN N & CAROL J CHECK	$-232.75	$465.50
08/20/2010	PAYMENT	UHART, LORAN N & CAROL J CHECK	$-232.75	$698.25
07/14/2010	BILL	UHART, LORAN N & CAROL J	$931.00	$931.00
03/02/2010	PAYMENT	UHART, LORAN N & CAROL J CHECK	$-216.51	$0.00
01/08/2010	PAYMENT	UHART, LORAN N & CAROL J CHECK	$-216.51	$216.51
12/02/2009	PAYMENT	UHART, LORAN N & CAROL J CHECK	$-225.17	$433.02
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.66	$658.19
08/17/2009	PAYMENT	UHART, LORAN N & CAROL J CHECK	$-216.51	$649.53
07/13/2009	BILL	UHART, LORAN N & CAROL J	$866.04	$866.04
03/02/2009	PAYMENT	UHART, LORAN N & CAROL J CHECK	$-200.47	$0.00
01/09/2009	PAYMENT	UHART, LORAN N & CAROL J CHECK	$-200.47	$200.47
10/09/2008	PAYMENT	UHART, LORAN N & CAROL J CHECK	$-200.47	$400.94
08/13/2008	PAYMENT	UHART, LORAN N & CAROL J CHECK	$-200.47	$601.41
07/18/2008	BILL	UHART, LORAN N & CAROL J	$801.88	$801.88
03/05/2008	PAYMENT	UHART, LORAN N & CAR	$-185.63	$0.00
01/08/2008	PAYMENT	UHART, LORAN N & CAR	$-185.60	$185.63
10/01/2007	PAYMENT	UHART, LORAN N & CAR	$-185.60	$371.23
08/02/2007	PAYMENT	UHART, LORAN N & CAR	$-185.60	$556.83
07/01/2007	BILL	UHART, LORAN N & CAROL J	$742.43	$742.43
03/06/2007	PAYMENT	UHART, LORAN N & CAR	$-171.89	$0.00
01/03/2007	PAYMENT	UHART, LORAN N & CAR	$-171.86	$171.89
10/04/2006	PAYMENT	UHART, LORAN N & CAR	$-171.86	$343.75
08/17/2006	PAYMENT	UHART, LORAN N & CAR	$-171.86	$515.61
07/01/2006	BILL	UHART, LORAN N & CAROL J	$687.47	$687.47
01/04/2006	PAYMENT	UHART, LORAN N & CAR	$-658.80	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.91	$658.80
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.37	$642.89
07/01/2005	BILL	UHART, LORAN N & CAROL J	$636.52	$636.52