Tax Account 008-130-008

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Owners

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

Account Summary

Account ID	008-130-008
Account Type	Real Estate
Location	0 TWP 38N RGE 61E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$64.92
Total	$64.92
Paid	$64.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$64.92	$0.00	$0.00	$64.92	$64.92	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$63.84	$0.00	$0.00	$63.84	$0.00	$0.00	2.6378	2.0
2023/2024 REAL ESTATE TAXES	$54.44	$0.00	$0.00	$54.44	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$50.41	$0.00	$0.00	$50.41	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$50.57	$0.00	$0.00	$50.57	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$51.26	$0.00	$0.00	$51.26	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$55.41	$0.00	$0.00	$55.41	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$63.68	$0.00	$0.00	$63.68	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$50.37	$0.00	$0.00	$50.37	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$47.57	$0.00	$0.00	$47.57	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$45.90	$0.00	$0.00	$45.90	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$41.59	$0.00	$0.00	$41.59	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2025	PAYMENT	GLENDA UHLIG CHECK (LOCKBOX-LA) - 8183	$-64.92	$0.00
07/11/2025	BILL	UHLIG, CARL FREDRICK	$64.92	$64.92
09/30/2024	PAYMENT	UHLIG, CARL F & GLENDA CHECK 7822	$-5.04	$0.00
08/30/2024	PAYMENT	UHLIG, CARL F & GLENDA SYS 7799 ORIG: CHECK	$-58.80	$5.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.04	$63.84
08/30/2024	ADJUSTMENT	UHLIG, CARL F & GLENDA CHECK 7799 VOIDED PAYMENT: 918307. REASON: AMENDMENT TO RE 2025	$58.80	$58.80
07/30/2024	PAYMENT	UHLIG, CARL F & GLENDA CHECK 7799	$-58.80	$0.00
07/10/2024	BILL	UHLIG, CARL FREDRICK	$58.80	$58.80
07/31/2023	PAYMENT	UHLIG, CARL FREDRICK CHECK NUM: 7622	$-54.44	$0.00
07/12/2023	BILL	UHLIG, CARL FREDRICK	$54.44	$54.44
08/02/2022	PAYMENT	UHLIG, CARL F & GLENDA CHECK NUM: 7418	$-50.41	$0.00
07/12/2022	BILL	UHLIG, CARL FREDRICK	$50.41	$50.41
08/17/2021	PAYMENT	UHLIG, CARL F & GLENDA CHECK NUM: 7229	$-50.57	$0.00
07/14/2021	BILL	UHLIG, CARL FREDRICK	$50.57	$50.57
08/03/2020	PAYMENT	UHLIG, CARL F & GLENDA CHECK NUM: 7023	$-51.26	$0.00
07/15/2020	BILL	UHLIG, CARL FREDRICK	$51.26	$51.26
08/07/2019	PAYMENT	UHLIG, CARL FREDRICK CHECK NUM: 6784	$-55.41	$0.00
07/10/2019	BILL	UHLIG, CARL FREDRICK	$55.41	$55.41
07/31/2018	PAYMENT	UHLIG, CARL F & GLENDA CHECK NUM: 6523	$-63.68	$0.00
07/16/2018	ADJUSTMENT	NUMERIC/WRITTEN DON'T MATCH NUM: 6520	$63.68	$63.68
07/16/2018	VOID	UHLIG, CARL F & GLENDA CHECK NUM: 6520	$-63.68	$0.00
07/09/2018	BILL	UHLIG, CARL FREDRICK	$63.68	$63.68
07/26/2017	PAYMENT	UHLIG, CARL F & GLENDA CHECK NUM: 6246	$-50.37	$0.00
07/07/2017	BILL	UHLIG, CARL FREDRICK	$50.37	$50.37
08/02/2016	PAYMENT	UHLIG, CARL & GLENDA CHECK NUM: 6024	$-47.57	$0.00
07/08/2016	BILL	UHLIG, CARL FREDRICK	$47.57	$47.57
07/23/2015	PAYMENT	UHLIG, CARL F & GLENDA CHECK NUM: 5672	$-45.90	$0.00
07/08/2015	BILL	UHLIG, CARL FREDRICK	$45.90	$45.90
08/12/2014	PAYMENT	UHLIG, CARL F & GLENDA CHECK NUM: 5378	$-41.59	$0.00
07/10/2014	BILL	UHLIG, CARL FREDRICK	$41.59	$41.59
09/16/2013	PAYMENT	UHLIG, CARL FREDRICK CHECK NUM: 5064	$-1.54	$0.00
09/09/2013	PAYMENT	UHLIG, CARL F & GLENDA CHECK NUM: 5058	$-38.57	$1.54
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.54	$40.11
07/16/2013	BILL	UHLIG, CARL FREDRICK	$38.57	$38.57
08/15/2012	PAYMENT	UHLIG, CARL F & GLENDA CHECK NUM: 4713	$-35.76	$0.00
07/10/2012	BILL	UHLIG, CARL FREDRICK	$35.76	$35.76
08/02/2011	PAYMENT	UHLIG, CARL FREDRICK CHECK NUM: 4353	$-33.59	$0.00
07/14/2011	BILL	UHLIG, CARL FREDRICK	$33.59	$33.59
08/26/2010	PAYMENT	UHLIG, CARL FREDRICK CHECK NUM: 4025	$-31.88	$0.00
07/14/2010	BILL	UHLIG, CARL FREDRICK	$31.88	$31.88
09/21/2009	PAYMENT	UHLIG, CARL FREDRICK CHECK NUM: 1102	$-30.25	$0.00
07/21/2009	BILL	UHLIG, CARL FREDRICK	$30.25	$30.25
09/08/2008	PAYMENT	UHLIG, CARL FREDRICK ET AL CHECK NUM: 3527	$-28.08	$0.00
07/14/2008	BILL	UHLIG, CARL FREDRICK ET AL	$28.08	$28.08
08/24/2007	PAYMENT	UHLIG, CARL FREDRICK ET AL CHECK NUM: 3343	$-26.50	$0.00
07/13/2007	BILL	UHLIG, CARL FREDRICK ET AL	$26.50	$26.50
08/30/2006	PAYMENT	UHLIG RANCHES CHECK NUM: 3165	$-24.91	$0.00
07/19/2006	BILL	UHLIG, CARL FREDRICK ET AL	$24.91	$24.91
09/12/2005	PAYMENT	UHLIG, HERBERT M CHECK NUM: 2990	$-24.22	$0.00
07/21/2005	BILL	UHLIG, HERBERT M	$24.22	$24.22
08/23/2004	PAYMENT	@	$-25.86	$0.00
07/01/2004	BILL	UHLIG, HERBERT M @	$25.86	$25.86
07/29/2003	PAYMENT	@	$-23.82	$0.00
07/01/2003	BILL	UHLIG, HERBERT M @	$23.82	$23.82