Tax Account 007-550-012

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Owners

UHLIG, CARL FREDRICK
1675 GOLDDUST DR
SPARKS, NV 89436-9327

604954

Account Summary

Account ID	007-550-012
Account Type	Real Estate
Location	0 TWP 36N RGE 60E MDB&M
Balance	$1,423.97
Currently Due	$0.00

Account ID

007-550-012

Account Type

Real Estate

Location

0 TWP 36N RGE 60E MDB&M

Balance

$1,423.97

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,803.51
Total	$2,803.51
Paid	$1,379.54
Balance	$1,423.97
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	24.1 (Starr Valley No ECVA)
Tax Cap	74% High 8.0%, 26% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,803.51

Total

$2,803.51

Paid

$1,379.54

Balance

$1,423.97

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

24.1 (Starr Valley No ECVA)

Tax Cap

74% High 8.0%, 26% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$667.57	$0.00	$667.57	$667.57	$0.00
2	10/07/2024	10/17/2024	Paid	$711.97	$0.00	$711.97	$711.97	$0.00
3	01/06/2025	01/16/2025	Due	$711.97	$0.00	$711.97	$0.00	$711.97
4	03/03/2025	03/13/2025	Due	$712.00	$0.00	$712.00	$0.00	$1,423.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,399.57	$0.00	$2,399.57	$0.00	$0.00	2.6378	24.1
2022/2023 REAL ESTATE TAXES	$2,280.94	$0.00	$2,280.94	$0.00	$0.00	2.6378	24.1
2021/2022 REAL ESTATE TAXES	$2,365.54	$23.66	$2,389.20	$0.00	$0.00	2.8156	24.1
2020/2021 REAL ESTATE TAXES	$2,320.53	$0.00	$2,320.53	$0.00	$0.00	2.7831	24.1
2019/2020 REAL ESTATE TAXES	$2,256.04	$22.56	$2,278.60	$0.00	$0.00	2.7831	24.1
2018/2019 REAL ESTATE TAXES	$2,259.63	$0.00	$2,259.63	$0.00	$0.00	2.7731	24.1
2017/2018 REAL ESTATE TAXES	$1,888.08	$66.08	$1,954.16	$0.00	$0.00	2.5231	24.1
2016/2017 REAL ESTATE TAXES	$1,805.58	$0.00	$1,805.58	$0.00	$0.00	2.5231	24.1
2015/2016 REAL ESTATE TAXES	$1,720.88	$34.42	$1,755.30	$0.00	$0.00	2.5231	24.1
2014/2015 REAL ESTATE TAXES	$1,685.33	$0.00	$1,685.33	$0.00	$0.00	2.5231	24.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	830.80	415.40	415.40	.00
2023-2024	S31	Humboldt Water	720.02	720.02	.00	.00
2022-2023	S31	Humboldt Water	720.02	720.02	.00	.00
2021-2022	S31	Humboldt Water	720.02	720.02	.00	.00
2020-2021	S31	Humboldt Water	664.64	664.64	.00	.00
2019-2020	S31	Humboldt Water	609.25	609.25	.00	.00
2018-2019	S31	Humboldt Water	553.87	553.87	.00	.00
2018-2019	S52	Starr Vly GW	6.74	6.74	.00	.00
2017-2018	S31	Humboldt Water	332.32	332.32	.00	.00
2016-2017	S31	Humboldt Water	332.32	332.32	.00	.00
2015-2016	S31	Humboldt Water	332.32	332.32	.00	.00
2014-2015	S31	Humboldt Water	332.32	332.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	UHLIG, CARL F OR GLENDA CHECK 7821	$-711.97	$1,423.97
09/30/2024	ADJUSTMENT	UHLIG, CARL F & GLENDA CHECK 7821 VOIDED PAYMENT: 1040432. REASON: POSTDATED	$711.97	$2,135.94
09/30/2024	PAYMENT	UHLIG, CARL F & GLENDA CHECK 7821	$-711.97	$1,423.97
08/30/2024	PAYMENT	UHLIG, CARL F & GLENDA SYS 7799 ORIG: CHECK	$-667.57	$2,135.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$134.43	$2,803.51
08/30/2024	ADJUSTMENT	UHLIG, CARL F & GLENDA CHECK 7799 VOIDED PAYMENT: 918306. REASON: AMENDMENT TO RE 2025	$667.57	$2,669.08
07/30/2024	PAYMENT	UHLIG, CARL F & GLENDA CHECK 7799	$-667.57	$2,001.51
07/10/2024	BILL	UHLIG, CARL FREDRICK	$2,669.08	$2,669.08
03/26/2024	PAYMENT	CARL AND GLENDA UHLIG ONLINE	$-599.88	$0.00
03/25/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - CARL PASSED AWAY/REMOVE PENALTY PER TREASURER	$-24.00	$599.88
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.00	$623.88
12/26/2023	PAYMENT	UHLIG, CARL F & GLENDA CHECK 7696	$-599.88	$599.88
10/05/2023	PAYMENT	UHLIG, CARL FREDRICK & GLENDA CHECK 7657	$-599.88	$1,199.76
07/31/2023	PAYMENT	UHLIG, CARL FREDRICK CHECK NUM: 7622	$-599.93	$1,799.64
07/12/2023	BILL	UHLIG, CARL FREDRICK	$2,399.57	$2,399.57
03/07/2023	PAYMENT	UHLIG, CARL F & GLENDA CHECK NUM: 7542	$-570.23	$0.00
01/05/2023	PAYMENT	UHLIG, CARL F & GLENDA CHECK NUM: 7508	$-570.23	$570.23
10/03/2022	PAYMENT	UHLIG, CARL F & GLENDA CHECK NUM: 7450	$-570.23	$1,140.46
08/02/2022	PAYMENT	UHLIG, CARL F & GLENDA CHECK NUM: 7418	$-570.25	$1,710.69
07/12/2022	BILL	UHLIG, CARL FREDRICK	$2,280.94	$2,280.94
03/04/2022	PAYMENT	UHLIG, CARL F & GLENDA CHECK NUM: 7335	$-591.38	$0.00
01/24/2022	PAYMENT	UHLIG, GLENDA L CREDIT: D BANK: OP INTERNET NUM: 11129W	$-615.04	$591.38
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$23.66	$1,206.42
10/12/2021	PAYMENT	UHLIG, GLENDA L CREDIT: D BANK: OP INTERNET NUM: 51112W	$-591.38	$1,182.76
08/17/2021	PAYMENT	UHLIG, CARL F & GLENDA CHECK NUM: 7229	$-591.40	$1,774.14
07/14/2021	BILL	UHLIG, CARL FREDRICK	$2,365.54	$2,365.54
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-5.18	$0.00
02/26/2021	PAYMENT	UHLIG, CARL F & GLENDA CHECK NUM: 7145	$-578.83	$5.18
12/29/2020	PAYMENT	UHLIG, CARL F & GLENDA CHECK NUM: 7111	$-578.83	$584.01
09/30/2020	PAYMENT	UHLIG, CARL F & GLENDA CHECK NUM: 7065	$-578.83	$1,162.84
08/03/2020	PAYMENT	UHLIG, CARL F & GLENDA CHECK NUM: 7023	$-578.86	$1,741.67
07/15/2020	BILL	UHLIG, CARL FREDRICK	$2,320.53	$2,320.53
03/30/2020	PAYMENT	GLENDA UHLIG CHECK NUM: ACH	$-586.56	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$22.56	$586.56
02/28/2020	INTEREST	Monthly Interest	$0.00	$564.00
01/10/2020	PAYMENT	UHLIG, CARL F & GLENDA CHECK NUM: 6915	$-564.00	$564.00
10/15/2019	PAYMENT	UHLIG, CARL F & GLENDA CHECK NUM: 6844	$-564.00	$1,128.00
08/07/2019	PAYMENT	UHLIG, CARL FREDRICK CHECK NUM: 6784	$-564.04	$1,692.00
07/10/2019	BILL	UHLIG, CARL FREDRICK	$2,256.04	$2,256.04
02/28/2019	PAYMENT	UHLIG, CARL F & GLENDA CHECK NUM: 6675	$-564.89	$0.00
01/04/2019	PAYMENT	UHLIG, CARL F & GLENDA CHECK NUM: 6631	$-564.89	$564.89
10/10/2018	PAYMENT	UHLIG, CARL F & GLENDA CHECK NUM: 6568	$-564.89	$1,129.78
07/31/2018	PAYMENT	UHLIG, CARL F & GLENDA CHECK NUM: 6523	$-564.96	$1,694.67
07/16/2018	ADJUSTMENT	NUMERIC/WRITTEN DON'T MATCH NUM: 6520	$564.96	$2,259.63
07/16/2018	VOID	UHLIG, CARL F & GLENDA CHECK NUM: 6520	$-564.96	$1,694.67
07/09/2018	BILL	UHLIG, CARL FREDRICK	$2,259.63	$2,259.63
02/23/2018	PAYMENT	UHLIG, CARL F & GLENDA CHECK NUM: 6404	$-472.02	$0.00
01/19/2018	PAYMENT	UHLIG, CARL F & GLENDA CHECK NUM: 6383	$-1,010.12	$472.02
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$47.20	$1,482.14
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.88	$1,434.94
07/26/2017	PAYMENT	UHLIG, CARL F & GLENDA CHECK NUM: 6246	$-472.02	$1,416.06
07/07/2017	BILL	UHLIG, CARL FREDRICK	$1,888.08	$1,888.08
03/02/2017	PAYMENT	UHLIG, CARL F & GLENDA CHECK NUM: 6149	$-451.39	$0.00
01/12/2017	PAYMENT	UHLIG, CARL F & GLENDA CHECK NUM: 6130	$-451.39	$451.39
10/13/2016	PAYMENT	UHLIG, CARL F & GLENDA CHECK NUM: 6077	$-451.39	$902.78
08/02/2016	PAYMENT	UHLIG, CARL & GLENDA CHECK NUM: 6024	$-451.41	$1,354.17
07/08/2016	BILL	UHLIG, CARL FREDRICK	$1,805.58	$1,805.58
04/04/2016	PAYMENT	UHLIG, CARL F & GLENDA CHECK NUM: 5920	$-17.21	$0.00
03/25/2016	PAYMENT	UHLIG, CARL F & GLENDA CHECK NUM: 5911	$-430.22	$17.21
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.21	$447.43
01/11/2016	PAYMENT	UHLIG, CARL F & GLENDA CHECK NUM: 5865	$-430.22	$430.22
11/02/2015	PAYMENT	UHLIG, CARL F & GLENDA CHECK NUM: 5791	$-17.21	$860.44
10/26/2015	PAYMENT	UHLIG, CARL F & GLENDA CHECK NUM: 5717	$-430.22	$877.65
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.21	$1,307.87
07/23/2015	PAYMENT	UHLIG, CARL F & GLENDA CHECK NUM: 5672	$-430.22	$1,290.66
07/08/2015	BILL	UHLIG, CARL FREDRICK	$1,720.88	$1,720.88
03/06/2015	PAYMENT	UHLIG, CARL F & GLENDA CHECK NUM: 5535	$-421.33	$0.00
01/26/2015	PAYMENT	UHLIG, CARL F & GLENDA CHECK NUM: 5521	$-421.33	$421.33
01/21/2015	AMENDMENT	W/O PENALTY MEDICAL	$-16.85	$842.66
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.85	$859.51
10/15/2014	PAYMENT	UHLIG, CARL F & GLENDA CHECK NUM: 5441	$-421.33	$842.66
08/12/2014	PAYMENT	UHLIG, CARL F & GLENDA CHECK NUM: 5378	$-421.34	$1,263.99
07/10/2014	BILL	UHLIG, CARL FREDRICK	$1,685.33	$1,685.33
03/10/2014	PAYMENT	UHLIG, CARL F & GLENDA CHECK NUM: 5093	$-409.41	$0.00
01/28/2014	PAYMENT	UHLIG, CARL FREDRICK CHECK NUM: 5191	$-466.73	$409.41
01/21/2014	PAYMENT	UHLIG, CARL & GLENDA CHECK NUM: 5183	$-409.41	$876.14
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$40.94	$1,285.55
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.38	$1,244.61
09/16/2013	PAYMENT	UHLIG, CARL FREDRICK CHECK NUM: 5064	$-16.38	$1,228.23
09/09/2013	PAYMENT	UHLIG, CARL F & GLENDA CHECK NUM: 5058	$-409.44	$1,244.61
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$16.38	$1,654.05
07/16/2013	BILL	UHLIG, CARL FREDRICK	$1,637.67	$1,637.67
03/13/2013	PAYMENT	UHLIG, CARL FREDRICK CHECK NUM: 4912	$-401.78	$0.00
01/10/2013	PAYMENT	UHLIG, CARL F & GLENDA CHECK NUM: 4871	$-401.78	$401.78
10/11/2012	PAYMENT	UHLIG, CARL F & GLENDA CHECK NUM: 4768	$-401.78	$803.56
08/15/2012	PAYMENT	UHLIG, CARL F & GLENDA CHECK NUM: 4713	$-401.78	$1,205.34
07/10/2012	BILL	UHLIG, CARL FREDRICK	$1,607.12	$1,607.12
03/27/2012	PAYMENT	UHLIG, CARL F & GLENDA CHECK NUM: 4603	$-416.18	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$16.01	$416.18
01/11/2012	PAYMENT	UHLIG, CARL F & GLENDA CHECK NUM: 4542	$-400.17	$400.17
10/27/2011	PAYMENT	UHLIG, CARL F & GLENDA CHECK NUM: 4446	$-16.01	$800.34
10/17/2011	PAYMENT	UHLIG, CARL F & GLENDA CHECK NUM: 4437	$-400.17	$816.35
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.01	$1,216.52
08/02/2011	PAYMENT	UHLIG, CARL FREDRICK CHECK NUM: 4353	$-400.20	$1,200.51
07/14/2011	BILL	UHLIG, CARL FREDRICK	$1,600.71	$1,600.71
03/01/2011	PAYMENT	UHLIG, CARL FREDRICK CHECK NUM: 4231	$-425.48	$0.00
01/06/2011	PAYMENT	UHLIG, CARL F & GLENDA CHECK NUM: 4155	$-425.48	$425.48
10/01/2010	PAYMENT	UHLIG, CARL FREDRICK CHECK NUM: 4067	$-425.48	$850.96
08/26/2010	PAYMENT	UHLIG, CARL FREDRICK CHECK NUM: 4025	$-425.50	$1,276.44
07/14/2010	BILL	UHLIG, CARL FREDRICK	$1,701.94	$1,701.94
03/04/2010	PAYMENT	UHLIG, CARL FREDRICK CHECK NUM: 3891	$-442.42	$0.00
01/13/2010	PAYMENT	UHLIG, CARL FREDRICK CHECK NUM: 3834	$-442.42	$442.42
10/21/2009	PAYMENT	UHLIG, CARL FREDRICK CHECK NUM: 3770	$-442.42	$884.84
09/21/2009	PAYMENT	UHLIG, CARL FREDRICK CHECK NUM: 1102	$-442.43	$1,327.26
07/21/2009	BILL	UHLIG, CARL FREDRICK	$1,769.69	$1,769.69
03/31/2009	PAYMENT	UHLIG, CARL FREDRICK ET AL CHECK NUM: 1042	$-443.18	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.05	$443.18
12/30/2008	PAYMENT	UHLIG RANCHES CHECK NUM: 3562	$-426.13	$426.13
10/10/2008	PAYMENT	UHLIG, CARL FREDRICK ET AL CHECK NUM: 3556	$-426.13	$852.26
09/08/2008	PAYMENT	UHLIG, CARL FREDRICK ET AL CHECK NUM: 3527	$-426.16	$1,278.39
07/14/2008	BILL	UHLIG, CARL FREDRICK ET AL	$1,704.55	$1,704.55
03/24/2008	PAYMENT	UHLIG RANCHES CHECK NUM: 3467	$-396.57	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.25	$396.57
01/15/2008	PAYMENT	UHLIG RANCHES CHECK NUM: 3432	$-381.32	$381.32
10/10/2007	PAYMENT	UHLIG RANCHES CHECK NUM: 3375	$-381.32	$762.64
08/24/2007	PAYMENT	UHLIG, CARL FREDRICK ET AL CHECK NUM: 3343	$-381.34	$1,143.96
07/13/2007	BILL	UHLIG, CARL FREDRICK ET AL	$1,525.30	$1,525.30
03/13/2007	PAYMENT	UHLIG RANCHES CHECK NUM: 3264	$-838.58	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.44	$838.58
10/24/2006	PAYMENT	UHLIG, CARL FREDRICK ET AL CHECK NUM: 2235	$-427.51	$822.14
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.44	$1,249.65
08/30/2006	PAYMENT	UHLIG RANCHES CHECK NUM: 3165	$-411.08	$1,233.21
07/19/2006	BILL	UHLIG, CARL FREDRICK ET AL	$1,644.29	$1,644.29
03/09/2006	PAYMENT	UHLIG, HERBERT M CHECK NUM: 3072	$-362.39	$0.00
01/05/2006	PAYMENT	UHLIG, HERBERT M CHECK NUM: 3058	$-362.39	$362.39
10/14/2005	PAYMENT	UHLIG, HERBERT M CHECK NUM: 3001	$-362.39	$724.78
09/12/2005	PAYMENT	UHLIG, HERBERT M CHECK NUM: 2990	$-362.42	$1,087.17
07/21/2005	BILL	UHLIG, HERBERT M	$1,449.59	$1,449.59
03/08/2005	PAYMENT	@	$-329.55	$0.00
12/22/2004	PAYMENT	@	$-329.55	$329.55
10/13/2004	PAYMENT	@	$-329.55	$659.10
08/23/2004	PAYMENT	@	$-329.57	$988.65
07/01/2004	BILL	UHLIG, HERBERT M @	$1,318.22	$1,318.22
02/17/2004	PAYMENT	@	$-432.47	$0.00
12/31/2003	PAYMENT	@	$-432.47	$432.47
10/09/2003	PAYMENT	@	$-432.47	$864.94
07/29/2003	PAYMENT	@	$-432.50	$1,297.41
07/01/2003	BILL	UHLIG, HERBERT M @	$1,729.91	$1,729.91