Tax Account 008-360-001

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Owners

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

Account Summary

Account ID	008-360-001
Account Type	Real Estate
Location	899 UPPER METROPOLIS RD
Balance	$1,560.96
Currently Due	$0.00

Account ID

008-360-001

Account Type

Real Estate

Location

899 UPPER METROPOLIS RD

Balance

$1,560.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,035.78
Total	$3,035.78
Paid	$1,474.82
Balance	$1,560.96
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	72% High 8.0%, 28% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,035.78

Total

$3,035.78

Paid

$1,474.82

Balance

$1,560.96

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

72% High 8.0%, 28% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$694.43	$0.00	$694.43	$694.43	$0.00
2	10/07/2024	10/17/2024	Paid	$780.39	$0.00	$780.39	$780.39	$0.00
3	01/06/2025	01/16/2025	Due	$780.39	$0.00	$780.39	$0.00	$780.39
4	03/03/2025	03/13/2025	Due	$780.57	$0.00	$780.57	$0.00	$1,560.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,850.68	$0.00	$2,850.68	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2,703.64	$0.00	$2,703.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2,813.29	$28.13	$2,841.42	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$3,278.97	$0.00	$3,278.97	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$3,180.29	$31.80	$3,212.09	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$3,037.21	$0.00	$3,037.21	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$2,844.30	$99.55	$2,943.85	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$2,748.62	$0.00	$2,748.62	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$2,540.90	$50.82	$2,591.72	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$2,369.25	$0.00	$2,369.25	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S49	Mary's River Wtr	235.43	117.73	117.70	.00
2023-2024	S49	Mary's River Wtr	235.43	235.43	.00	.00
2022-2023	S49	Mary's River Wtr	235.43	235.43	.00	.00
2021-2022	S49	Mary's River Wtr	235.43	235.43	.00	.00
2020-2021	S37	Metropolis Water	500.00	500.00	.00	.00
2020-2021	S49	Mary's River Wtr	235.43	235.43	.00	.00
2019-2020	S37	Metropolis Water	500.00	500.00	.00	.00
2019-2020	S49	Mary's River Wtr	181.10	181.10	.00	.00
2018-2019	S37	Metropolis Water	500.00	500.00	.00	.00
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00
2017-2018	S37	Metropolis Water	500.00	500.00	.00	.00
2017-2018	S49	Mary's River Wtr	181.10	181.10	.00	.00
2016-2017	S37	Metropolis Water	500.00	500.00	.00	.00
2016-2017	S49	Mary's River Wtr	181.10	181.10	.00	.00
2015-2016	S37	Metropolis Water	500.00	500.00	.00	.00
2015-2016	S49	Mary's River Wtr	72.44	72.44	.00	.00
2014-2015	S37	Metropolis Water	500.00	500.00	.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	$-780.39	$1,560.96
09/30/2024	ADJUSTMENT	UHLIG, CARL F & GLENDA CHECK 7821 VOIDED PAYMENT: 1040431. REASON: POSTDATED	$780.39	$2,341.35
09/30/2024	PAYMENT	UHLIG, CARL F & GLENDA CHECK 7821	$-780.39	$1,560.96
08/30/2024	PAYMENT	UHLIG, CARL F & GLENDA SYS 7799 ORIG: CHECK	$-694.43	$2,341.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$258.99	$3,035.78
08/30/2024	ADJUSTMENT	UHLIG, CARL F & GLENDA CHECK 7799 VOIDED PAYMENT: 918308. REASON: AMENDMENT TO RE 2025	$694.43	$2,776.79
07/30/2024	PAYMENT	UHLIG, CARL F & GLENDA CHECK 7799	$-694.43	$2,082.36
07/10/2024	BILL	UHLIG, CARL FREDRICK	$2,776.79	$2,776.79
03/26/2024	PAYMENT	CARL AND GLENDA UHLIG ONLINE	$-712.66	$0.00
03/25/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - CARL RECENTLY PASSED AWAY/REMOVE PER TREASURER	$-28.51	$712.66
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.51	$741.17
12/26/2023	PAYMENT	UHLIG, CARL F & GLENDA CHECK 7696	$-712.66	$712.66
10/05/2023	PAYMENT	UHLIG, CARL FREDRICK & GLENDA CHECK 7657	$-712.66	$1,425.32
07/31/2023	PAYMENT	UHLIG, CARL FREDRICK CHECK NUM: 7622	$-712.70	$2,137.98
07/12/2023	BILL	UHLIG, CARL FREDRICK	$2,850.68	$2,850.68
03/07/2023	PAYMENT	UHLIG, CARL F & GLENDA CHECK NUM: 7542	$-675.90	$0.00
01/05/2023	PAYMENT	UHLIG, CARL F & GLENDA CHECK NUM: 7508	$-675.90	$675.90
10/03/2022	PAYMENT	UHLIG, CARL F & GLENDA CHECK NUM: 7450	$-675.90	$1,351.80
08/02/2022	PAYMENT	UHLIG, CARL F & GLENDA CHECK NUM: 7418	$-675.94	$2,027.70
07/12/2022	BILL	UHLIG, CARL FREDRICK	$2,703.64	$2,703.64
03/04/2022	PAYMENT	UHLIG, CARL F & GLENDA CHECK NUM: 7335	$-703.31	$0.00
01/24/2022	PAYMENT	UHLIG, GLENDA L CREDIT: D BANK: OP INTERNET NUM: 11124W	$-731.44	$703.31
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$28.13	$1,434.75
10/12/2021	PAYMENT	UHLIG, GLENDA L CREDIT: D BANK: OP INTERNET NUM: 51115W	$-703.31	$1,406.62
08/17/2021	PAYMENT	UHLIG, CARL F & GLENDA CHECK NUM: 7229	$-703.36	$2,109.93
07/14/2021	BILL	UHLIG, CARL FREDRICK	$2,813.29	$2,813.29
02/26/2021	PAYMENT	UHLIG, CARL F & GLENDA CHECK NUM: 7145	$-771.90	$0.00
12/29/2020	PAYMENT	UHLIG, CARL F & GLENDA CHECK NUM: 7111	$-835.69	$771.90
09/30/2020	PAYMENT	UHLIG, CARL F & GLENDA CHECK NUM: 7065	$-835.69	$1,607.59
09/30/2020	PAYMENT	UHLIG, CARL F & GLENDA CHECK NUM: 7064	$-125.00	$2,443.28
08/03/2020	PAYMENT	UHLIG, CARL F & GLENDA CHECK NUM: 7023	$-710.69	$2,568.28
07/15/2020	BILL	UHLIG, CARL FREDRICK	$3,278.97	$3,278.97
03/30/2020	PAYMENT	GLENDA UHLIG CHECK NUM: ACH	$-826.86	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$31.80	$826.86
02/28/2020	INTEREST	Monthly Interest	$0.00	$795.06
01/10/2020	PAYMENT	UHLIG, CARL F & GLENDA CHECK NUM: 6915	$-795.06	$795.06
10/15/2019	PAYMENT	UHLIG, CARL F & GLENDA CHECK NUM: 6844	$-795.06	$1,590.12
08/07/2019	PAYMENT	UHLIG, CARL FREDRICK CHECK NUM: 6784	$-795.11	$2,385.18
07/10/2019	BILL	UHLIG, CARL FREDRICK	$3,180.29	$3,180.29
02/28/2019	PAYMENT	UHLIG, CARL F & GLENDA CHECK NUM: 6675	$-759.30	$0.00
01/04/2019	PAYMENT	UHLIG, CARL F & GLENDA CHECK NUM: 6631	$-759.30	$759.30
10/10/2018	PAYMENT	UHLIG, CARL F & GLENDA CHECK NUM: 6568	$-759.30	$1,518.60
07/31/2018	PAYMENT	UHLIG, CARL F & GLENDA CHECK NUM: 6523	$-759.31	$2,277.90
07/16/2018	ADJUSTMENT	NUMERIC/WRITTEN DON'T MATCH NUM: 6520	$759.31	$3,037.21
07/16/2018	VOID	UHLIG, CARL F & GLENDA CHECK NUM: 6520	$-759.31	$2,277.90
07/09/2018	BILL	UHLIG, CARL FREDRICK	$3,037.21	$3,037.21
02/23/2018	PAYMENT	UHLIG, CARL F & GLENDA CHECK NUM: 6404	$-711.07	$0.00
01/19/2018	PAYMENT	UHLIG, CARL F & GLENDA CHECK NUM: 6383	$-1,521.69	$711.07
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$71.11	$2,232.76
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$28.44	$2,161.65
07/26/2017	PAYMENT	UHLIG, CARL F & GLENDA CHECK NUM: 6246	$-711.09	$2,133.21
07/07/2017	BILL	UHLIG, CARL FREDRICK	$2,844.30	$2,844.30
03/02/2017	PAYMENT	UHLIG, CARL F & GLENDA CHECK NUM: 6149	$-687.15	$0.00
01/12/2017	PAYMENT	UHLIG, CARL F & GLENDA CHECK NUM: 6130	$-687.15	$687.15
10/13/2016	PAYMENT	UHLIG, CARL F & GLENDA CHECK NUM: 6077	$-687.15	$1,374.30
08/02/2016	PAYMENT	UHLIG, CARL & GLENDA CHECK NUM: 6024	$-687.17	$2,061.45
07/08/2016	BILL	UHLIG, CARL FREDRICK	$2,748.62	$2,748.62
04/04/2016	PAYMENT	UHLIG, CARL F & GLENDA CHECK NUM: 5920	$-25.41	$0.00
03/25/2016	PAYMENT	UHLIG, CARL F & GLENDA CHECK NUM: 5911	$-635.22	$25.41
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$25.41	$660.63
01/11/2016	PAYMENT	UHLIG, CARL F & GLENDA CHECK NUM: 5865	$-635.22	$635.22
11/02/2015	PAYMENT	UHLIG, CARL F & GLENDA CHECK NUM: 5791	$-25.41	$1,270.44
10/26/2015	PAYMENT	UHLIG, CARL F & GLENDA CHECK NUM: 5717	$-635.22	$1,295.85
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$25.41	$1,931.07
07/23/2015	PAYMENT	UHLIG, CARL F & GLENDA CHECK NUM: 5672	$-635.24	$1,905.66
07/08/2015	BILL	UHLIG, CARL FREDRICK	$2,540.90	$2,540.90
03/06/2015	PAYMENT	UHLIG, CARL F & GLENDA CHECK NUM: 5535	$-592.31	$0.00
01/26/2015	PAYMENT	UHLIG, CARL F & GLENDA CHECK NUM: 5521	$-592.31	$592.31
01/21/2015	AMENDMENT	W/O PENALTY DUE TO MEDICAL	$-23.69	$1,184.62
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$23.69	$1,208.31
10/15/2014	PAYMENT	UHLIG, CARL F & GLENDA CHECK NUM: 5441	$-592.31	$1,184.62
08/12/2014	PAYMENT	UHLIG, CARL F & GLENDA CHECK NUM: 5378	$-592.32	$1,776.93
07/10/2014	BILL	UHLIG, CARL FREDRICK	$2,369.25	$2,369.25
03/10/2014	PAYMENT	UHLIG, CARL F & GLENDA CHECK NUM: 5093	$-587.32	$0.00
01/28/2014	PAYMENT	UHLIG, CARL FREDRICK CHECK NUM: 5191	$-669.54	$587.32
01/21/2014	PAYMENT	UHLIG, CARL & GLENDA CHECK NUM: 5183	$-587.32	$1,256.86
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$58.73	$1,844.18
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$23.49	$1,785.45
09/16/2013	PAYMENT	UHLIG, CARL FREDRICK CHECK NUM: 5064	$-23.49	$1,761.96
09/09/2013	PAYMENT	UHLIG, CARL F & GLENDA CHECK NUM: 5058	$-587.33	$1,785.45
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$23.49	$2,372.78
07/16/2013	BILL	UHLIG, CARL FREDRICK	$2,349.29	$2,349.29
03/13/2013	PAYMENT	UHLIG, CARL FREDRICK CHECK NUM: 4912	$-690.34	$0.00
01/10/2013	PAYMENT	UHLIG, CARL F & GLENDA CHECK NUM: 4871	$-690.34	$690.34
10/11/2012	PAYMENT	UHLIG, CARL F & GLENDA CHECK NUM: 4768	$-690.34	$1,380.68
08/15/2012	PAYMENT	UHLIG, CARL F & GLENDA CHECK NUM: 4713	$-690.34	$2,071.02
07/10/2012	BILL	UHLIG, CARL FREDRICK	$2,761.36	$2,761.36
03/27/2012	PAYMENT	UHLIG, CARL F & GLENDA CHECK NUM: 4603	$-698.67	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$26.87	$698.67
01/11/2012	PAYMENT	UHLIG, CARL F & GLENDA CHECK NUM: 4542	$-671.80	$671.80
10/27/2011	PAYMENT	UHLIG, CARL F & GLENDA CHECK NUM: 4446	$-26.87	$1,343.60
10/17/2011	PAYMENT	UHLIG, CARL F & GLENDA CHECK NUM: 4437	$-671.80	$1,370.47
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$26.87	$2,042.27
08/02/2011	PAYMENT	UHLIG, CARL FREDRICK CHECK NUM: 4353	$-671.81	$2,015.40
07/14/2011	BILL	UHLIG, CARL FREDRICK	$2,687.21	$2,687.21
03/01/2011	PAYMENT	UHLIG, CARL FREDRICK CHECK NUM: 4231	$-1,350.13	$0.00
01/06/2011	PAYMENT	UHLIG, CARL F & GLENDA CHECK NUM: 4155	$-1,350.13	$1,350.13
10/01/2010	PAYMENT	UHLIG, CARL FREDRICK CHECK NUM: 4067	$-1,350.13	$2,700.26
08/26/2010	PAYMENT	UHLIG, CARL FREDRICK CHECK NUM: 4025	$-1,350.18	$4,050.39
07/14/2010	BILL	UHLIG, CARL FREDRICK	$5,400.57	$5,400.57
03/04/2010	PAYMENT	UHLIG, CARL FREDRICK CHECK NUM: 3891	$-1,336.34	$0.00
01/13/2010	PAYMENT	UHLIG, CARL FREDRICK CHECK NUM: 3834	$-1,336.34	$1,336.34
10/21/2009	PAYMENT	UHLIG, CARL FREDRICK CHECK NUM: 3770	$-1,336.34	$2,672.68
09/21/2009	PAYMENT	UHLIG, CARL FREDRICK CHECK NUM: 1102	$-1,336.37	$4,009.02
07/21/2009	BILL	UHLIG, CARL FREDRICK	$5,345.39	$5,345.39
03/31/2009	PAYMENT	UHLIG, CARL FREDRICK ET AL CHECK NUM: 1042	$-1,366.42	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$52.55	$1,366.42
12/30/2008	PAYMENT	UHLIG RANCHES CHECK NUM: 3562	$-1,313.87	$1,313.87
10/10/2008	PAYMENT	UHLIG, CARL FREDRICK ET AL CHECK NUM: 3556	$-1,313.87	$2,627.74
09/08/2008	PAYMENT	UHLIG, CARL FREDRICK ET AL CHECK NUM: 3527	$-1,313.89	$3,941.61
07/14/2008	BILL	UHLIG, CARL FREDRICK ET AL	$5,255.50	$5,255.50
03/24/2008	PAYMENT	UHLIG, CARL FREDRICK ET AL CHECK NUM: 3466	$-1,351.57	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$51.98	$1,351.57
01/15/2008	PAYMENT	UHLIG RANCHES CHECK NUM: 3432	$-1,299.59	$1,299.59
10/10/2007	PAYMENT	UHLIG RANCHES CHECK NUM: 3375	$-1,299.59	$2,599.18
08/24/2007	PAYMENT	UHLIG, CARL FREDRICK ET AL CHECK NUM: 3343	$-1,299.62	$3,898.77
07/13/2007	BILL	UHLIG, CARL FREDRICK ET AL	$5,198.39	$5,198.39
03/13/2007	PAYMENT	UHLIG RANCHES CHECK NUM: 3264	$-2,628.17	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$51.53	$2,628.17
10/24/2006	PAYMENT	UHLIG, CARL FREDRICK ET AL CHECK NUM: 2235	$-1,339.85	$2,576.64
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$51.53	$3,916.49
08/30/2006	PAYMENT	UHLIG RANCHES CHECK NUM: 3165	$-1,288.34	$3,864.96
07/19/2006	BILL	UHLIG, CARL FREDRICK ET AL	$5,153.30	$5,153.30
03/09/2006	PAYMENT	UHLIG, HERBERT M CHECK NUM: 3072	$-1,270.08	$0.00
01/05/2006	PAYMENT	UHLIG, HERBERT M CHECK NUM: 3058	$-1,270.08	$1,270.08
10/14/2005	PAYMENT	UHLIG, HERBERT M CHECK NUM: 3001	$-1,270.08	$2,540.16
09/12/2005	PAYMENT	UHLIG, HERBERT M CHECK NUM: 2990	$-1,270.13	$3,810.24
07/21/2005	BILL	UHLIG, HERBERT M	$5,080.37	$5,080.37
03/08/2005	PAYMENT	@	$-1,266.09	$0.00
12/22/2004	PAYMENT	@	$-1,266.09	$1,266.09
10/13/2004	PAYMENT	@	$-1,266.09	$2,532.18
08/23/2004	PAYMENT	@	$-1,266.10	$3,798.27
07/01/2004	BILL	UHLIG, HERBERT M @	$5,064.37	$5,064.37
02/17/2004	PAYMENT	@	$-335.40	$0.00
12/31/2003	PAYMENT	@	$-335.40	$335.40
10/09/2003	PAYMENT	@	$-335.40	$670.80
07/29/2003	PAYMENT	@	$-335.43	$1,006.20
07/01/2003	BILL	UHLIG, HERBERT M @	$1,341.63	$1,341.63