Tax Account 007-670-02

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Owners

UHALDE LAND, LLC
1975 PALISADE DRIVE
RENO, NV 89509

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-670-02
Account Type	Real Estate
Location	8620 W RING ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

007-670-02

Account Type

Real Estate

Location

8620 W RING ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.33
Total	$76.33
Paid	$76.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$76.33

Total

$76.33

Paid

$76.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$76.33	$0.00	$76.33	$76.33	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$76.33	$0.00	$76.33	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$76.33	$0.00	$76.33	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$76.33	$0.00	$76.33	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$107.37	$0.00	$107.37	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$107.37	$4.11	$111.48	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$107.37	$0.00	$107.37	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$107.37	$1.07	$108.44	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$107.37	$0.00	$107.37	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$107.37	$0.00	$107.37	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$107.37	$0.00	$107.37	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	STARKWEATHER, RICHARD CHECK 5268	$-76.33	$0.00
07/15/2024	BILL	UHALDE LAND, LLC	$76.33	$76.33
08/14/2023	PAYMENT	UHALDE FAMILY TRUST CHECK BANK: 94-72 NUM: 393	$-76.33	$0.00
07/11/2023	BILL	UHALDE LAND, LLC	$76.33	$76.33
08/09/2022	PAYMENT	THE UHALDE FAMILY CHECK BANK: 9472 NUM: 391	$-76.33	$0.00
07/14/2022	BILL	UHALDE LAND, LLC	$76.33	$76.33
08/11/2021	PAYMENT	THE UHALDE FAMILY TRUST CHECK BANK: 9472 NUM: 387	$-76.33	$0.00
07/19/2021	BILL	UHALDE LAND, LLC	$76.33	$76.33
08/11/2020	PAYMENT	THE UHADLE FAMILY TRUST CHECK BANK: 9472 NUM: 383	$-107.37	$0.00
07/08/2020	BILL	UHALDE LAND, LLC	$107.37	$107.37
04/09/2020	PAYMENT	UHLADE LAND LLC CHECK BANK: 9472 NUM: 382	$-4.11	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$4.11
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.04	$1.11
09/13/2019	PAYMENT	THE UHALDE FAMILY TRUST CHECK BANK: 9472 NUM: 380	$-107.37	$1.07
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.07	$108.44
07/14/2019	BILL	UHALDE LAND, LLC	$107.37	$107.37
09/05/2018	PAYMENT	UHALDE FAMILY TRUST CHECK BANK: 9472 NUM: 372	$-107.37	$0.00
07/11/2018	BILL	UHALDE LAND, LLC	$107.37	$107.37
09/19/2017	PAYMENT	THE UHLADE FAMILY TRUST CHECK BANK: 9472 NUM: 369	$-108.44	$0.00
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.07	$108.44
07/19/2017	BILL	UHALDE LAND, LLC	$107.37	$107.37
08/17/2016	PAYMENT	UHALDE, JACQUELINE CHECK BANK: 94-72 NUM: 1868	$-107.37	$0.00
07/14/2016	BILL	UHALDE LAND, LLC	$107.37	$107.37
08/20/2015	PAYMENT	UHALDE, HARRIET CHECK BANK: 94-72 NUM: 1752	$-107.37	$0.00
07/09/2015	BILL	UHALDE LAND, LLC	$107.37	$107.37
08/04/2014	PAYMENT	UHALDE, HARRIET CHECK BANK: 94-72 NUM: 1655	$-107.37	$0.00
07/09/2014	BILL	UHALDE LAND, LLC	$107.37	$107.37
08/16/2013	PAYMENT	UHALDE, HARRIET,JACQUELINE,MAR CHECK BANK: 94-72 NUM: 1548	$-107.37	$0.00
07/11/2013	BILL	UHALDE LAND, LLC	$107.37	$107.37
08/07/2012	PAYMENT	UHALDE FAMILY TRUST CHECK BANK: 94-72 NUM: 312	$-107.37	$0.00
07/13/2012	BILL	UHALDE LAND, LLC	$107.37	$107.37
08/23/2011	PAYMENT	UHALDE,HARRIET CHECK BANK: 94-72 NUM: 1302	$-107.37	$0.00
07/13/2011	BILL	UHALDE LAND, LLC	$107.37	$107.37
08/26/2010	PAYMENT	UHALDE, HARRIET CHECK BANK: 94-72 NUM: 1145	$-107.37	$0.00
07/08/2010	BILL	UHALDE LAND, LLC	$107.37	$107.37
08/10/2009	PAYMENT	UHALADE, HARRIET CHECK BANK: 94-72 NUM: 5723	$-107.37	$0.00
07/13/2009	BILL	UHALDE LAND, LLC	$107.37	$107.37
08/18/2008	PAYMENT	UHALDE, HARRIET CHECK BANK: 94-72 NUM: 5500	$-107.37	$0.00
07/14/2008	BILL	UHALDE LAND, LLC	$107.37	$107.37
08/16/2007	PAYMENT	UHALDE, HARRIET CHECK BANK: 94-72 NUM: 5282	$-107.37	$0.00
07/13/2007	BILL	UHALDE LAND, LLC	$107.37	$107.37
08/21/2006	PAYMENT	UHALDE, HARRIET CHECK BANK: 94-72 NUM: 5083	$-107.37	$0.00
07/16/2006	BILL	UHALDE LAND, LLC	$107.37	$107.37
08/15/2005	PAYMENT	UHALDE, HARRIET CHECK BANK: 94-72 NUM: 4894	$-107.37	$0.00
07/26/2005	BILL	UHALDE CRESCENT, LLC	$107.37	$107.37
08/05/2004	PAYMENT	UHALDE, HARRIET CHECK BANK: 94-72 NUM: 4697	$-107.37	$0.00
07/13/2004	BILL	UHALDE CRESCENT, LLC	$107.37	$107.37
08/22/2003	PAYMENT	UHALDE, HARRIET CHECK BANK: 94-72 NUM: 4477	$-107.37	$0.00
07/22/2003	BILL	UHALDE FAMILY TRUST	$107.37	$107.37
08/20/2002	PAYMENT	UHALDE, JOHN H & HARRIET CHECK BANK: 94-7074 NUM: 4523	$-100.65	$0.00
07/11/2002	BILL	UHALDE FAMILY TRUST	$100.65	$100.65
08/02/2001	PAYMENT	HARRIET UHALDE FAMILY TRUST CHECK BANK: 55-7265 NUM: 1662	$-100.62	$0.00
07/13/2001	BILL	UHALDE FAMILY TRUST	$100.62	$100.62