Tax Account 1321-29-002-032
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 | $380.35 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,521.73 |
| Total | $1,521.73 |
| Paid | $1,141.38 |
| Balance | $380.35 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
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 |
|---|---|---|---|---|
| 01/02/2025 | PAYMENT | UHART TRUST CHECK 299 | $-380.35 | $380.35 |
| 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 |