Tax Account 008-420-002

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Owners

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

759436

Account Summary

Account ID	008-420-002
Account Type	Real Estate
Location	0 TWP 45N RGE 62E MDB&M
Balance	$335.19
Currently Due	$0.00

Account ID

008-420-002

Account Type

Real Estate

Location

0 TWP 45N RGE 62E MDB&M

Balance

$335.19

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$610.41
Total	$610.41
Paid	$275.22
Balance	$335.19
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$610.41

Total

$610.41

Paid

$275.22

Balance

$335.19

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$137.61	$0.00	$137.61	$137.61	$0.00
2	10/07/2024	10/17/2024	Due	$157.60	$0.00	$157.60	$137.61	$19.99
3	01/06/2025	01/16/2025	Due	$157.60	$0.00	$157.60	$0.00	$177.59
4	03/03/2025	03/13/2025	Due	$157.60	$0.00	$157.60	$0.00	$335.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$508.72	$0.00	$508.72	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$471.05	$0.00	$471.05	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$436.15	$0.00	$436.15	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$413.03	$0.00	$413.03	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$398.69	$0.00	$398.69	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$378.98	$0.00	$378.98	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$325.73	$0.00	$325.73	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$307.57	$0.00	$307.57	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$289.07	$0.00	$289.07	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$268.89	$0.00	$268.89	$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 LLC SERIES C SYS 1010 ORIG: CHECK	$-275.22	$335.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$60.99	$610.41
08/30/2024	ADJUSTMENT	UHART HOME RANCH LLC SERIES C CHECK 1010 VOIDED PAYMENT: 918851. REASON: AMENDMENT TO RE 2025	$275.22	$549.42
07/30/2024	PAYMENT	UHART HOME RANCH LLC SERIES C CHECK 1010	$-275.22	$274.20
07/10/2024	BILL	UHART HOME RANCH LLC SERIES C	$549.42	$549.42
12/28/2023	PAYMENT	UHART HOME RANCH LLC SERIES C CHECK 1009	$-254.36	$0.00
07/31/2023	PAYMENT	UHART HOME RANCH LLC SERIES C CHECK NUM: 1008	$-254.36	$254.36
07/12/2023	BILL	UHART HOME RANCH LLC SERIES C	$508.72	$508.72
02/09/2023	PAYMENT	UHART HOME RANCH LLC SERIES C CHECK NUM: 1007	$-117.76	$0.00
12/22/2022	PAYMENT	UHART HOME RANCH LLC SERIES C CHECK NUM: 1006	$-117.76	$117.76
09/26/2022	PAYMENT	UHART HOME RANCH LLC SERIES C CHECK NUM: 1005	$-117.76	$235.52
07/26/2022	PAYMENT	UHART HOME RANCH LLC SERIES C CHECK NUM: 1004	$-117.77	$353.28
07/12/2022	BILL	UHART HOME RANCH LLC SERIES C	$471.05	$471.05
02/16/2022	PAYMENT	UHART HOME RANCH LLC SERIES C CHECK NUM: 1003	$-109.03	$0.00
12/22/2021	PAYMENT	UHART HOME RANCH SERIES C CHECK NUM: 1002	$-109.03	$109.03
09/17/2021	PAYMENT	UHART HOME RANCH LLC SERIES C CHECK NUM: 1001	$-109.03	$218.06
08/10/2021	PAYMENT	UHART, RUBY CREDIT: D BANK: OP INTERNET NUM: 009633	$-109.06	$327.09
07/14/2021	BILL	UHART HOME RANCH LLC SERIES C	$436.15	$436.15
11/20/2020	PAYMENT	UHART, L DOMINDO & RUBY L CHECK NUM: 1017	$-206.50	$0.00
09/16/2020	PAYMENT	UHART, L DOMINGO & RUBY L CHECK NUM: 994	$-103.25	$206.50
08/04/2020	PAYMENT	UHART, L DOMINGO & RUBY L CHECK NUM: 00985	$-103.28	$309.75
07/15/2020	BILL	UHART HOME RANCH LLC SERIES C	$413.03	$413.03
12/26/2019	PAYMENT	UHART, LOUIS DOMINGO & RUBY L CHECK NUM: 1300	$-199.34	$0.00
10/02/2019	PAYMENT	UHART, DOMINGO CREDIT: D BANK: OP INTERNET NUM: 001326	$-99.67	$199.34
07/31/2019	PAYMENT	UHART, LOUIS DOMINGO RUBY L CHECK NUM: 1282	$-99.68	$299.01
07/10/2019	BILL	UHART, LOUIS DOMINGO TR ET AL	$398.69	$398.69
03/01/2019	PAYMENT	UHART, RUBY CREDIT: D BANK: OP INTERNET NUM: 028189	$-94.74	$0.00
12/18/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 7314	$-94.74	$94.74
10/02/2018	PAYMENT	UHART, LOUIS CREDIT: D BANK: OP INTERNET NUM: 001073	$-94.74	$189.48
08/16/2018	PAYMENT	UHART, LOUIS CREDIT: D BANK: OP INTERNET NUM: 015904	$-94.76	$284.22
07/09/2018	BILL	UHART, LOUIS DOMINGO TR ET AL	$378.98	$378.98
12/06/2017	PAYMENT	UHART, L DOMINGO & RUBY L CHECK NUM: 803	$-162.86	$0.00
10/02/2017	PAYMENT	UHART, RUBY CREDIT: D BANK: OP INTERNET NUM: 029668	$-81.43	$162.86
08/16/2017	PAYMENT	UHART, RUBY CREDIT: D BANK: OP INTERNET NUM: 015816	$-81.44	$244.29
07/07/2017	BILL	UHART, LOUIS DOMINGO TR ET AL	$325.73	$325.73
03/06/2017	PAYMENT	UHART, RUBY CREDIT: D BANK: OP INTERNET NUM: 003084	$-76.89	$0.00
01/03/2017	PAYMENT	UHART, RUBY CREDIT: D BANK: OP INTERNET NUM: 030417	$-76.89	$76.89
09/28/2016	PAYMENT	UHART, RUBY CREDIT: D BANK: OP INTERNET NUM: 027756	$-76.89	$153.78
08/01/2016	PAYMENT	UHART, L DOMINGO & RUBY L CHECK NUM: 704	$-76.90	$230.67
07/08/2016	BILL	UHART, LOUIS DOMINGO ET AL	$307.57	$307.57
02/23/2016	PAYMENT	UHART, L DOMINGO & RUBY L CHECK NUM: 662	$-72.26	$0.00
12/31/2015	PAYMENT	UHART, L DOMINGO & RUBY L CHECK NUM: 636	$-72.26	$72.26
10/02/2015	PAYMENT	UHART, LOUIS DOMINGO & RUBY CHECK NUM: 1183	$-72.26	$144.52
07/24/2015	PAYMENT	UHART, L DOMINGO & RUBY L CHECK NUM: 595	$-72.29	$216.78
07/08/2015	BILL	UHART, LOUIS DOMINGO ET AL	$289.07	$289.07
11/24/2014	PAYMENT	UHART, L DOMINGO & RUBY L CHECK NUM: 00518	$-134.44	$0.00
09/19/2014	PAYMENT	UHART, L DOMINGO & RUBY L CHECK NUM: 496	$-67.22	$134.44
08/06/2014	PAYMENT	UHART, L DOMINGO & RUBY L CHECK NUM: 480	$-67.23	$201.66
07/10/2014	BILL	UHART, LOUIS DOMINGO ET AL	$268.89	$268.89
02/11/2014	PAYMENT	UHART, L DOMINGO & RUBY L CHECK NUM: 433	$-62.35	$0.00
12/31/2013	PAYMENT	UHART, LOUIS DOMINGO ET AL CHECK NUM: 1137	$-62.35	$62.35
09/24/2013	PAYMENT	UHART, L DOMINGO & RUBY CHECK NUM: 391	$-62.35	$124.70
08/21/2013	PAYMENT	UHART, LOUIS DOMINGO ET AL CHECK NUM: 375	$-62.38	$187.05
07/16/2013	BILL	UHART, LOUIS DOMINGO ET AL	$249.43	$249.43
02/21/2013	PAYMENT	UHART, L DOMINGO & RUBY L CHECK NUM: 0312	$-57.79	$0.00
01/04/2013	PAYMENT	UHART, L DOMINGO/UHART, RUBY CHECK NUM: 292	$-57.79	$57.79
09/24/2012	PAYMENT	UHART, L DOMINGO & RUBY L CHECK NUM: 243	$-57.79	$115.58
08/02/2012	PAYMENT	UHART, L DOMINGO & RUBY L CHECK NUM: 225	$-57.80	$173.37
07/10/2012	BILL	UHART, LOUIS DOMINGO ET AL	$231.17	$231.17
03/05/2012	PAYMENT	UHART, L DOMINGO & RUBY LL CHECK NUM: 177	$-57.73	$0.00
12/22/2011	PAYMENT	UHART, RUBY L & L DOMINGO CHECK NUM: 2286	$-57.73	$57.73
10/03/2011	PAYMENT	UHART, L DOMINGO & RUBY L CHECK NUM: 139	$-57.73	$115.46
08/11/2011	PAYMENT	UHART, L DOMINGO & RUBY L CHECK NUM: 129	$-57.73	$173.19
07/14/2011	BILL	UHART, LOUIS DOMINGO ET AL	$230.92	$230.92
03/07/2011	PAYMENT	UHART, L DOMINGO & RUBY L CHECK NUM: 2667	$-64.02	$0.00
12/22/2010	PAYMENT	UHART, L DOMINGO, RUBY L CHECK NUM: 2612	$-64.02	$64.02
10/26/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10121458	$-540.71	$128.04
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.40	$668.75
10/01/2010	INTEREST	Monthly Interest	$2.83	$662.35
09/01/2010	INTEREST	Monthly Interest	$2.83	$659.52
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.56	$656.69
08/02/2010	INTEREST	Monthly Interest	$2.83	$654.13
07/14/2010	BILL	LAWRENCE, RANDON T & JULENE L	$256.10	$651.30
07/01/2010	INTEREST	Monthly Interest	$2.83	$395.20
06/01/2010	INTEREST	Monthly Interest	$2.83	$392.37
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$389.54
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$23.74	$382.54
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.65	$358.80
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.80	$345.15
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.17	$339.35
08/04/2009	PAYMENT	STEWART TITLE CHECK NUM: 10113965	$-718.85	$339.18
08/03/2009	INTEREST	Monthly Interest	$4.29	$1,058.03
07/21/2009	BILL	LAWRENCE, RANDON T & JULENE L	$446.53	$1,053.74
07/01/2009	INTEREST	Monthly Interest	$4.29	$607.21
06/01/2009	INTEREST	Monthly Interest	$4.29	$602.92
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$598.63
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$36.01	$591.63
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$23.15	$555.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.86	$532.47
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.15	$519.61
07/14/2008	BILL	LAWRENCE, RANDON T & JULENE L	$514.46	$514.46
05/02/2008	PAYMENT	LAWRENCE, RANDON T & JULENE L CHECK NUM: 4142	$-2.03	$0.00
04/25/2008	PAYMENT	LAWRENCE, RANDON T & JULENE L CHECK NUM: 4140	$-851.08	$2.03
04/01/2008	INTEREST	Monthly Interest	$2.03	$853.11
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$33.97	$851.08
03/03/2008	INTEREST	Monthly Interest	$2.03	$817.11
02/01/2008	INTEREST	Monthly Interest	$2.03	$815.08
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$21.84	$813.05
01/02/2008	INTEREST	Monthly Interest	$2.03	$791.21
12/03/2007	INTEREST	Monthly Interest	$2.03	$789.18
11/01/2007	INTEREST	Monthly Interest	$2.03	$787.15
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.13	$785.12
10/01/2007	INTEREST	Monthly Interest	$2.03	$772.99
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.85	$770.96
09/04/2007	INTEREST	Monthly Interest	$2.03	$766.11
08/01/2007	INTEREST	Monthly Interest	$2.03	$764.08
07/13/2007	BILL	LAWRENCE, RANDON T & JULENE L	$485.33	$762.05
07/02/2007	INTEREST	Monthly Interest	$2.03	$276.72
06/01/2007	INTEREST	Monthly Interest	$2.03	$274.69
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$272.66
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.59	$265.66
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.45	$251.07
10/18/2006	PAYMENT	LAWRENCE, RANDON T & JULENE L CHECK NUM: 3810	$-265.93	$244.62
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.40	$510.55
10/02/2006	INTEREST	Monthly Interest	$0.20	$499.15
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.56	$498.95
09/05/2006	INTEREST	Monthly Interest	$0.20	$494.39
08/02/2006	INTEREST	Monthly Interest	$0.20	$494.19
07/19/2006	BILL	LAWRENCE, RANDON T & JULENE L	$456.15	$493.99
07/03/2006	INTEREST	Monthly Interest	$0.20	$37.84
06/01/2006	INTEREST	Monthly Interest	$0.20	$37.64
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$37.44
03/30/2006	PAYMENT	LAWRENCE, RANDON T & JULENE L CHECK NUM: 3704	$-460.75	$30.44
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$29.90	$491.19
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$19.22	$461.29
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.68	$442.07
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.27	$431.39
07/21/2005	BILL	LAWRENCE, RANDON T & JULENE L	$427.12	$427.12
10/27/2004	PAYMENT	@	$-497.01	$0.00
10/27/2004	PAYMENT	LAWRENCE, RANDON T & J @	$-385.25	$497.01
07/01/2004	PENALTY	Penalty 04-05	$91.77	$882.26
07/01/2004	BILL	LAWRENCE, RANDON T & J @	$405.24	$790.49
07/01/2003	BILL	LAWRENCE, RANDON T & J @	$385.25	$385.25