Tax Account 007-670-07

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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	007-670-07
Account Type	Real Estate
Location	8865 E RING ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

007-670-07

Account Type

Real Estate

Location

8865 E RING ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$71.34
Total	$71.34
Paid	$71.34
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

$71.34

Total

$71.34

Paid

$71.34

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	$71.34	$0.00	$71.34	$71.34	$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	$66.06	$0.00	$66.06	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$61.17	$0.00	$61.17	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$56.62	$0.00	$56.62	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$55.30	$0.00	$55.30	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$53.39	$5.50	$58.89	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$49.76	$0.00	$49.76	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$49.76	$1.99	$51.75	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$49.76	$0.00	$49.76	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$49.76	$0.00	$49.76	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$49.76	$0.00	$49.76	$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	$-71.34	$0.00
07/15/2024	BILL	UHALDE LAND, LLC	$71.34	$71.34
08/14/2023	PAYMENT	UHALDE FAMILY TRUST CHECK BANK: 94-72 NUM: 393	$-66.06	$0.00
07/11/2023	BILL	UHALDE LAND, LLC	$66.06	$66.06
08/09/2022	PAYMENT	THE UHALDE FAMILY CHECK BANK: 9472 NUM: 391	$-61.17	$0.00
07/14/2022	BILL	UHALDE LAND, LLC	$61.17	$61.17
08/11/2021	PAYMENT	THE UHALDE FAMILY TRUST CHECK BANK: 9472 NUM: 387	$-56.62	$0.00
07/19/2021	BILL	UHALDE LAND, LLC	$56.62	$56.62
08/11/2020	PAYMENT	THE UHADLE FAMILY TRUST CHECK BANK: 9472 NUM: 383	$-55.30	$0.00
07/08/2020	BILL	UHALDE LAND, LLC	$55.30	$55.30
04/09/2020	PAYMENT	UHLADE LAND LLC CHECK BANK: 9472 NUM: 382	$-5.50	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$5.50
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.14	$2.50
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.12	$2.36
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.10	$2.24
09/13/2019	PAYMENT	THE UHALDE FAMILY TRUST CHECK BANK: 9472 NUM: 380	$-53.39	$2.14
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.14	$55.53
07/14/2019	BILL	UHALDE LAND, LLC	$53.39	$53.39
09/05/2018	PAYMENT	UHALDE FAMILY TRUST CHECK BANK: 9472 NUM: 372	$-49.76	$0.00
07/11/2018	BILL	UHALDE LAND, LLC	$49.76	$49.76
09/19/2017	PAYMENT	THE UHLADE FAMILY TRUST CHECK BANK: 9472 NUM: 369	$-51.75	$0.00
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.99	$51.75
07/19/2017	BILL	UHALDE LAND, LLC	$49.76	$49.76
08/17/2016	PAYMENT	UHALDE, JACQUELINE CHECK BANK: 94-72 NUM: 1868	$-49.76	$0.00
07/14/2016	BILL	UHALDE LAND, LLC	$49.76	$49.76
08/20/2015	PAYMENT	UHALDE, HARRIET CHECK BANK: 94-72 NUM: 1752	$-49.76	$0.00
07/09/2015	BILL	UHALDE LAND, LLC	$49.76	$49.76
08/04/2014	PAYMENT	UHALDE, HARRIET CHECK BANK: 94-72 NUM: 1655	$-49.76	$0.00
07/09/2014	BILL	UHALDE LAND, LLC	$49.76	$49.76
08/16/2013	PAYMENT	UHALDE, HARRIET,JACQUELINE,MAR CHECK BANK: 94-72 NUM: 1548	$-49.76	$0.00
07/11/2013	BILL	UHALDE LAND, LLC	$49.76	$49.76
08/07/2012	PAYMENT	UHALDE FAMILY TRUST CHECK BANK: 94-72 NUM: 312	$-49.76	$0.00
07/13/2012	BILL	UHALDE LAND, LLC	$49.76	$49.76
08/23/2011	PAYMENT	UHALDE,HARRIET CHECK BANK: 94-72 NUM: 1302	$-49.76	$0.00
07/13/2011	BILL	UHALDE LAND, LLC	$49.76	$49.76
08/26/2010	PAYMENT	UHALDE, HARRIET CHECK BANK: 94-72 NUM: 1145	$-49.76	$0.00
07/08/2010	BILL	UHALDE LAND, LLC	$49.76	$49.76
08/10/2009	PAYMENT	UHALADE, HARRIET CHECK BANK: 94-72 NUM: 5723	$-49.76	$0.00
07/13/2009	BILL	UHALDE LAND, LLC	$49.76	$49.76
08/18/2008	PAYMENT	UHALDE, HARRIET CHECK BANK: 94-72 NUM: 5500	$-49.76	$0.00
07/14/2008	BILL	UHALDE LAND, LLC	$49.76	$49.76
08/16/2007	PAYMENT	UHALDE, HARRIET CHECK BANK: 94-72 NUM: 5282	$-49.76	$0.00
07/13/2007	BILL	UHALDE LAND, LLC	$49.76	$49.76
08/21/2006	PAYMENT	UHALDE, HARRIET CHECK BANK: 94-72 NUM: 5083	$-49.76	$0.00
07/16/2006	BILL	UHALDE LAND, LLC	$49.76	$49.76
08/15/2005	PAYMENT	UHALDE, HARRIET CHECK BANK: 94-72 NUM: 4894	$-49.76	$0.00
07/26/2005	BILL	UHALDE CRESCENT, LLC	$49.76	$49.76
08/05/2004	PAYMENT	UHALDE, HARRIET CHECK BANK: 94-72 NUM: 4697	$-49.76	$0.00
07/13/2004	BILL	UHALDE CRESCENT, LLC	$49.76	$49.76
08/22/2003	PAYMENT	UHALDE, HARRIET CHECK BANK: 94-72 NUM: 4477	$-49.76	$0.00
07/22/2003	BILL	UHALDE FAMILY TRUST	$49.76	$49.76
08/20/2002	PAYMENT	UHALDE, JOHN H & HARRIET CHECK BANK: 94-7074 NUM: 4533	$-46.64	$0.00
07/11/2002	BILL	UHALDE FAMILY TRUST	$46.64	$46.64
08/02/2001	PAYMENT	HARRIET UHALDE FAMILY TRUST CHECK BANK: 55-7265 NUM: 1662	$-46.61	$0.00
07/13/2001	BILL	UHALDE FAMILY TRUST	$46.61	$46.61