Tax Account 008-200-005

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Owners

UHART HOME RANCH LLC SERIES B
HC 62 BOX 1400
WELLS, NV 89835-9825

759435

Account Summary

Account ID	008-200-005
Account Type	Real Estate
Location	7768 DEETH-O'NEIL RD
Balance	$2,324.53
Currently Due	$0.00

Account ID

008-200-005

Account Type

Real Estate

Location

7768 DEETH-O'NEIL RD

Balance

$2,324.53

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,015.74
Total	$3,015.74
Paid	$691.21
Balance	$2,324.53
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	66% High 8.0%, 34% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,015.74

Total

$3,015.74

Paid

$691.21

Balance

$2,324.53

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

66% High 8.0%, 34% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$691.21	$0.00	$691.21	$691.21	$0.00
2	10/07/2024	10/17/2024	Due	$774.84	$0.00	$774.84	$0.00	$774.84
3	01/06/2025	01/16/2025	Due	$774.84	$0.00	$774.84	$0.00	$1,549.68
4	03/03/2025	03/13/2025	Due	$774.85	$0.00	$774.85	$0.00	$2,324.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,600.21	$0.00	$2,600.21	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2,430.10	$0.00	$2,430.10	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2,535.02	$0.00	$2,535.02	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2,464.13	$0.00	$2,464.13	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2,380.80	$0.00	$2,380.80	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2,332.62	$0.00	$2,332.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2,039.44	$0.00	$2,039.44	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,936.80	$0.00	$1,936.80	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,832.36	$0.00	$1,832.36	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,438.68	$0.00	$1,438.68	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	UHART HOME RANCH SERIES B SYS 1009 ORIG: CHECK	$-691.21	$2,324.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$251.71	$3,015.74
08/30/2024	ADJUSTMENT	UHART HOME RANCH SERIES B CHECK 1009 VOIDED PAYMENT: 918849. REASON: AMENDMENT TO RE 2025	$691.21	$2,764.03
07/30/2024	PAYMENT	UHART HOME RANCH SERIES B CHECK 1009	$-691.21	$2,072.82
07/10/2024	BILL	UHART HOME RANCH LLC SERIES B	$2,764.03	$2,764.03
12/28/2023	PAYMENT	UHART HOME RANCH LLC SERIES B CHECK 1008	$-1,300.10	$0.00
09/29/2023	PAYMENT	UHART HOME RANCH LLC SERIES B CHECK 1004	$-650.05	$1,300.10
07/25/2023	PAYMENT	UHART, RUBY CREDIT: D BANK: OP INTERNET NUM: 024507	$-650.06	$1,950.15
07/12/2023	BILL	UHART HOME RANCH LLC SERIES B	$2,600.21	$2,600.21
02/09/2023	PAYMENT	UHART HOME RANCH LLC SERIES B CHECK NUM: 1007	$-607.52	$0.00
12/22/2022	PAYMENT	UHART HOME RANCH LLC SERIES B CHECK NUM: 1006	$-607.52	$607.52
09/26/2022	PAYMENT	UHART HOME RANCH LLC SERIES B CHECK NUM: 1005	$-607.52	$1,215.04
07/26/2022	PAYMENT	UHART HOME RANCH LLC SERIES B CHECK NUM: 1004	$-607.54	$1,822.56
07/12/2022	BILL	UHART HOME RANCH LLC SERIES B	$2,430.10	$2,430.10
02/16/2022	PAYMENT	UHART HOME RANCH LLC SERIES B CHECK NUM: 1003	$-633.75	$0.00
12/22/2021	PAYMENT	UHART HOME RANCH SERIES B CHECK NUM: 1002	$-633.75	$633.75
09/17/2021	PAYMENT	UHART HOME RANCH LLC SERIES B CHECK NUM: 1001	$-633.75	$1,267.50
08/10/2021	PAYMENT	UHART, RUBY CREDIT: D BANK: OP INTERNET NUM: 009959	$-633.77	$1,901.25
07/14/2021	BILL	UHART HOME RANCH LLC SERIES B	$2,535.02	$2,535.02
11/20/2020	PAYMENT	UHART, L DOMINDO & RUBY L CHECK NUM: 1017	$-1,232.06	$0.00
09/16/2020	PAYMENT	UHART, L DOMINGO & RUBY L CHECK NUM: 994	$-616.03	$1,232.06
08/04/2020	PAYMENT	UHART, L DOMINGO & RUBY L CHECK NUM: 00985	$-616.04	$1,848.09
07/15/2020	BILL	UHART HOME RANCH LLC SERIES B	$2,464.13	$2,464.13
12/26/2019	PAYMENT	UHART, LOUIS DOMINGO & RUBY L CHECK NUM: 1300	$-1,190.40	$0.00
10/02/2019	PAYMENT	UHART, DOMINGO CREDIT: D BANK: OP INTERNET NUM: 001326	$-595.20	$1,190.40
07/31/2019	PAYMENT	UHART, LOUIS DOMINGO RUBY L CHECK NUM: 1282	$-595.20	$1,785.60
07/10/2019	BILL	UHART, LOUIS DOMINGO TR ET AL	$2,380.80	$2,380.80
03/01/2019	PAYMENT	UHART, RUBY CREDIT: D BANK: OP INTERNET NUM: 028189	$-583.15	$0.00
12/18/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 7311	$-583.15	$583.15
10/02/2018	PAYMENT	UHART, LOUIS CREDIT: D BANK: OP INTERNET NUM: 001073	$-583.15	$1,166.30
08/16/2018	PAYMENT	UHART, LOUIS CREDIT: D BANK: OP INTERNET NUM: 015904	$-583.17	$1,749.45
07/09/2018	BILL	UHART, LOUIS DOMINGO TR ET AL	$2,332.62	$2,332.62
12/06/2017	PAYMENT	UHART, L DOMINGO & RUBY L CHECK NUM: 803	$-1,019.72	$0.00
10/02/2017	PAYMENT	UHART, RUBY CREDIT: D BANK: OP INTERNET NUM: 029668	$-509.86	$1,019.72
08/16/2017	PAYMENT	UHART, RUBY CREDIT: D BANK: OP INTERNET NUM: 015816	$-509.86	$1,529.58
07/07/2017	BILL	UHART, LOUIS DOMINGO TR ET AL	$2,039.44	$2,039.44
03/06/2017	PAYMENT	UHART, RUBY CREDIT: D BANK: OP INTERNET NUM: 003084	$-484.20	$0.00
01/03/2017	PAYMENT	UHART, RUBY CREDIT: D BANK: OP INTERNET NUM: 030417	$-484.20	$484.20
09/28/2016	PAYMENT	UHART, RUBY CREDIT: D BANK: OP INTERNET NUM: 027602	$-484.20	$968.40
08/01/2016	PAYMENT	UHART, L DOMINGO & RUBY L CHECK NUM: 704	$-484.20	$1,452.60
07/08/2016	BILL	UHART, LOUIS DOMINGO ET AL	$1,936.80	$1,936.80
02/23/2016	PAYMENT	UHART, L DOMINGO & RUBY L CHECK NUM: 662	$-458.09	$0.00
12/31/2015	PAYMENT	UHART, L DOMINGO & RUBY L CHECK NUM: 636	$-458.09	$458.09
10/02/2015	PAYMENT	UHART, LOUIS DOMINGO & RUBY CHECK NUM: 1183	$-458.09	$916.18
07/24/2015	PAYMENT	UHART, L DOMINGO & RUBY L CHECK NUM: 595	$-458.09	$1,374.27
07/08/2015	BILL	UHART, LOUIS DOMINGO ET AL	$1,832.36	$1,832.36
11/24/2014	PAYMENT	UHART, L DOMINGO & RUBY L CHECK NUM: 00518	$-719.34	$0.00
09/19/2014	PAYMENT	UHART, L DOMINGO & RUBY L CHECK NUM: 496	$-359.67	$719.34
08/06/2014	PAYMENT	UHART, L DOMINGO & RUBY L CHECK NUM: 480	$-359.67	$1,079.01
07/10/2014	BILL	UHART, LOUIS DOMINGO ET AL	$1,438.68	$1,438.68
02/11/2014	PAYMENT	UHART, L DOMINGO & RUBY L CHECK NUM: 433	$-331.79	$0.00
12/31/2013	PAYMENT	UHART, LOUIS DOMINGO ET AL CHECK NUM: 1137	$-331.79	$331.79
09/24/2013	PAYMENT	UHART, L DOMINGO & RUBY CHECK NUM: 391	$-331.79	$663.58
08/21/2013	PAYMENT	UHART, LOUIS DOMINGO ET AL CHECK NUM: 375	$-331.81	$995.37
07/16/2013	BILL	UHART, LOUIS DOMINGO ET AL	$1,327.18	$1,327.18
02/21/2013	PAYMENT	UHART, L DOMINGO & RUBY L CHECK NUM: 0312	$-305.33	$0.00
01/04/2013	PAYMENT	UHART, L DOMINGO/UHART, RUBY CHECK NUM: 292	$-305.33	$305.33
09/24/2012	PAYMENT	UHART, L DOMINGO & RUBY L CHECK NUM: 243	$-305.33	$610.66
08/02/2012	PAYMENT	UHART, L DOMINGO & RUBY L CHECK NUM: 225	$-305.35	$915.99
07/10/2012	BILL	UHART, LOUIS DOMINGO ET AL	$1,221.34	$1,221.34
03/05/2012	PAYMENT	UHART, L DOMINGO & RUBY LL CHECK NUM: 177	$-290.94	$0.00
12/22/2011	PAYMENT	UHART, RUBY L & L DOMINGO CHECK NUM: 2286	$-290.94	$290.94
10/03/2011	PAYMENT	UHART, L DOMINGO & RUBY L CHECK NUM: 139	$-290.94	$581.88
08/11/2011	PAYMENT	UHART, L DOMINGO & RUBY L CHECK NUM: 129	$-290.95	$872.82
07/14/2011	BILL	UHART, LOUIS DOMINGO ET AL	$1,163.77	$1,163.77
03/07/2011	PAYMENT	UHART, L DOMINGO & RUBY L CHECK NUM: 2667	$-311.56	$0.00
12/22/2010	PAYMENT	UHART, L DOMINGO, RUBY L CHECK NUM: 2612	$-311.56	$311.56
10/26/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10121457	$-2,152.68	$623.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$31.16	$2,775.80
10/01/2010	INTEREST	Monthly Interest	$10.54	$2,744.64
09/01/2010	INTEREST	Monthly Interest	$10.54	$2,734.10
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.46	$2,723.56
08/02/2010	INTEREST	Monthly Interest	$10.54	$2,711.10
07/14/2010	BILL	LAWRENCE, RANDON T & JULENE L	$1,246.25	$2,700.56
07/01/2010	INTEREST	Monthly Interest	$10.54	$1,454.31
06/01/2010	INTEREST	Monthly Interest	$10.54	$1,443.77
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$1,433.23
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$88.53	$1,426.23
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$50.87	$1,337.70
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.55	$1,286.83
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.57	$1,265.28
08/04/2009	PAYMENT	STEWART TITLE CHECK NUM: 10113964	$-2,410.17	$1,264.71
08/03/2009	INTEREST	Monthly Interest	$14.19	$3,674.88
07/21/2009	BILL	LAWRENCE, RANDON T & JULENE L	$1,667.37	$3,660.69
07/01/2009	INTEREST	Monthly Interest	$14.19	$1,993.32
06/01/2009	INTEREST	Monthly Interest	$14.19	$1,979.13
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$1,964.94
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$119.18	$1,957.94
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$76.62	$1,838.76
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$42.56	$1,762.14
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$17.03	$1,719.58
07/14/2008	BILL	LAWRENCE, RANDON T & JULENE L	$1,702.55	$1,702.55
05/02/2008	PAYMENT	LAWRENCE, RANDON T & JULENE L CHECK NUM: 4142	$-8.09	$0.00
04/25/2008	PAYMENT	LAWRENCE, RANDON T & JULENE L CHECK NUM: 4140	$-3,053.32	$8.09
04/01/2008	INTEREST	Monthly Interest	$8.09	$3,061.41
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$115.06	$3,053.32
03/03/2008	INTEREST	Monthly Interest	$8.09	$2,938.26
02/01/2008	INTEREST	Monthly Interest	$8.09	$2,930.17
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$73.97	$2,922.08
01/02/2008	INTEREST	Monthly Interest	$8.09	$2,848.11
12/03/2007	INTEREST	Monthly Interest	$8.09	$2,840.02
11/01/2007	INTEREST	Monthly Interest	$8.09	$2,831.93
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$41.09	$2,823.84
10/01/2007	INTEREST	Monthly Interest	$8.09	$2,782.75
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.44	$2,774.66
09/04/2007	INTEREST	Monthly Interest	$8.09	$2,758.22
08/01/2007	INTEREST	Monthly Interest	$8.09	$2,750.13
07/13/2007	BILL	LAWRENCE, RANDON T & JULENE L	$1,643.77	$2,742.04
07/02/2007	INTEREST	Monthly Interest	$8.09	$1,098.27
06/01/2007	INTEREST	Monthly Interest	$8.09	$1,090.18
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$1,082.09
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$58.23	$1,075.09
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$28.69	$1,016.86
10/18/2006	PAYMENT	LAWRENCE, RANDON T & JULENE L CHECK NUM: 3810	$-773.81	$988.17
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$39.67	$1,761.98
10/02/2006	INTEREST	Monthly Interest	$0.71	$1,722.31
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.87	$1,721.60
09/05/2006	INTEREST	Monthly Interest	$0.71	$1,705.73
08/02/2006	INTEREST	Monthly Interest	$0.71	$1,705.02
07/19/2006	BILL	LAWRENCE, RANDON T & JULENE L	$1,586.79	$1,704.31
07/03/2006	INTEREST	Monthly Interest	$0.71	$117.52
06/01/2006	INTEREST	Monthly Interest	$0.71	$116.81
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$116.10
03/30/2006	PAYMENT	LAWRENCE, RANDON T & JULENE L CHECK NUM: 3704	$-1,683.20	$109.10
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$109.10	$1,792.30
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$70.13	$1,683.20
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$38.96	$1,613.07
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$15.59	$1,574.11
07/21/2005	BILL	LAWRENCE, RANDON T & JULENE L	$1,558.52	$1,558.52
10/27/2004	PAYMENT	@	$-1,853.14	$0.00
10/27/2004	PAYMENT	LAWRENCE, RANDON T & J @	$-1,568.39	$1,853.14
07/01/2004	PENALTY	Penalty 04-05	$347.05	$3,421.53
07/01/2004	BILL	LAWRENCE, RANDON T & J @	$1,506.09	$3,074.48
07/01/2003	BILL	LAWRENCE, RANDON T & J @	$1,568.39	$1,568.39