Tax Account 008-380-006

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Owners

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

Account Summary

Account ID	008-380-006
Account Type	Real Estate
Location	0 TWP 41N RGE 62E 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	$13.59
Total	$13.59
Paid	$13.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
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	$13.59	$0.00	$0.00	$13.59	$13.59	$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	$13.39	$0.00	$0.00	$13.39	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$11.39	$0.00	$0.00	$11.39	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$10.55	$0.00	$0.00	$10.55	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$10.81	$0.00	$0.00	$10.81	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$10.94	$0.02	$0.00	$10.96	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$11.85	$0.00	$0.00	$11.85	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$17.86	$0.00	$0.00	$17.86	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$11.59	$0.00	$0.00	$11.59	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$10.95	$0.00	$0.00	$10.95	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$10.44	$0.00	$0.00	$10.44	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$9.57	$0.00	$0.00	$9.57	$0.00	$0.00	2.5086	1.0

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	$-13.59	$0.00
07/11/2025	BILL	UHLIG, CARL FREDRICK	$13.59	$13.59
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.08	$0.00
08/30/2024	PAYMENT	UHLIG, CARL F & GLENDA SYS 7799 ORIG: CHECK	$-12.31	$1.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.08	$13.39
08/30/2024	ADJUSTMENT	UHLIG, CARL F & GLENDA CHECK 7799 VOIDED PAYMENT: 918309. REASON: AMENDMENT TO RE 2025	$12.31	$12.31
07/30/2024	PAYMENT	UHLIG, CARL F & GLENDA CHECK 7799	$-12.31	$0.00
07/10/2024	BILL	UHLIG, CARL FREDRICK	$12.31	$12.31
07/31/2023	PAYMENT	UHLIG, CARL FREDRICK CHECK NUM: 7622	$-11.39	$0.00
07/12/2023	BILL	UHLIG, CARL FREDRICK	$11.39	$11.39
08/02/2022	PAYMENT	UHLIG, CARL F & GLENDA CHECK NUM: 7418	$-10.55	$0.00
07/12/2022	BILL	UHLIG, CARL FREDRICK	$10.55	$10.55
08/17/2021	PAYMENT	UHLIG, CARL F & GLENDA CHECK NUM: 7229	$-10.81	$0.00
07/14/2021	BILL	UHLIG, CARL FREDRICK	$10.81	$10.81
08/03/2020	PAYMENT	UHLIG, CARL F & GLENDA CHECK NUM: 7023	$-10.96	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.02	$10.96
07/15/2020	BILL	UHLIG, CARL FREDRICK	$10.94	$10.94
08/07/2019	PAYMENT	UHLIG, CARL FREDRICK CHECK NUM: 6784	$-11.85	$0.00
07/10/2019	BILL	UHLIG, CARL FREDRICK	$11.85	$11.85
07/31/2018	PAYMENT	UHLIG, CARL F & GLENDA CHECK NUM: 6523	$-17.86	$0.00
07/16/2018	ADJUSTMENT	NUMERIC/WRITTEN DON'T MATCH NUM: 6520	$17.86	$17.86
07/16/2018	VOID	UHLIG, CARL F & GLENDA CHECK NUM: 6520	$-17.86	$0.00
07/09/2018	BILL	UHLIG, CARL FREDRICK	$17.86	$17.86
07/26/2017	PAYMENT	UHLIG, CARL F & GLENDA CHECK NUM: 6246	$-11.59	$0.00
07/07/2017	BILL	UHLIG, CARL FREDRICK	$11.59	$11.59
08/02/2016	PAYMENT	UHLIG, CARL & GLENDA CHECK NUM: 6024	$-10.95	$0.00
07/08/2016	BILL	UHLIG, CARL FREDRICK	$10.95	$10.95
07/23/2015	PAYMENT	UHLIG, CARL F & GLENDA CHECK NUM: 5672	$-10.44	$0.00
07/08/2015	BILL	UHLIG, CARL FREDRICK	$10.44	$10.44
08/12/2014	PAYMENT	UHLIG, CARL F & GLENDA CHECK NUM: 5378	$-9.57	$0.00
07/10/2014	BILL	UHLIG, CARL FREDRICK	$9.57	$9.57
09/16/2013	PAYMENT	UHLIG, CARL FREDRICK CHECK NUM: 5064	$-0.36	$0.00
09/09/2013	PAYMENT	UHLIG, CARL F & GLENDA CHECK NUM: 5058	$-8.88	$0.36
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.24
07/16/2013	BILL	UHLIG, CARL FREDRICK	$8.88	$8.88
08/15/2012	PAYMENT	UHLIG, CARL F & GLENDA CHECK NUM: 4713	$-8.23	$0.00
07/10/2012	BILL	UHLIG, CARL FREDRICK	$8.23	$8.23
08/02/2011	PAYMENT	UHLIG, CARL FREDRICK CHECK NUM: 4353	$-7.73	$0.00
07/14/2011	BILL	UHLIG, CARL FREDRICK	$7.73	$7.73
08/26/2010	PAYMENT	UHLIG, CARL FREDRICK CHECK NUM: 4025	$-7.33	$0.00
07/14/2010	BILL	UHLIG, CARL FREDRICK	$7.33	$7.33
09/21/2009	PAYMENT	UHLIG, CARL FREDRICK CHECK NUM: 1102	$-7.02	$0.00
07/21/2009	BILL	UHLIG, CARL FREDRICK	$7.02	$7.02
09/08/2008	PAYMENT	UHLIG, CARL FREDRICK ET AL CHECK NUM: 3527	$-6.51	$0.00
07/14/2008	BILL	UHLIG, CARL FREDRICK ET AL	$6.51	$6.51
08/24/2007	PAYMENT	UHLIG, CARL FREDRICK ET AL CHECK NUM: 3343	$-6.15	$0.00
07/13/2007	BILL	UHLIG, CARL FREDRICK ET AL	$6.15	$6.15
08/30/2006	PAYMENT	UHLIG RANCHES CHECK NUM: 3165	$-5.78	$0.00
07/19/2006	BILL	UHLIG, CARL FREDRICK ET AL	$5.78	$5.78
09/12/2005	PAYMENT	UHLIG, HERBERT M CHECK NUM: 2990	$-5.68	$0.00
07/21/2005	BILL	UHLIG, HERBERT M	$5.68	$5.68
08/23/2004	PAYMENT	@	$-5.96	$0.00
07/01/2004	BILL	UHLIG, HERBERT M @	$5.96	$5.96
07/29/2003	PAYMENT	@	$-5.61	$0.00
07/01/2003	BILL	UHLIG, HERBERT M @	$5.61	$5.61