Tax Account 004-081-03

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Owners

WUE INC
PO BOX 150
PIOCHE, NV 89043-0000

Account Summary

Account ID	004-081-03
Account Type	Real Estate
Location	0 ALAMO
Balance	$234.14
Currently Due	$181.14

Account ID

004-081-03

Account Type

Real Estate

Location

0
ALAMO

Balance

$234.14

Currently Due

$181.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$225.50
Total	$234.14
Paid	$0.00
Balance	$234.14
Due	$181.14
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$225.50

Total

$234.14

Paid

$0.00

Balance

$234.14

Due

$181.14

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO TOWN)

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	Past due	$66.50	$2.66	$66.50	$0.00	$69.16
2	10/07/2024	10/17/2024	Past due	$53.00	$5.98	$53.00	$0.00	$128.14
3	01/06/2025	01/16/2025	Due	$53.00	$0.00	$53.00	$0.00	$181.14
4	03/03/2025	03/13/2025	Due	$53.00	$0.00	$53.00	$0.00	$234.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$209.54	$0.00	$209.54	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$209.54	$0.00	$209.54	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$202.01	$0.00	$202.01	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$193.57	$0.00	$193.57	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$193.57	$0.00	$193.57	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$193.57	$0.00	$193.57	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$198.57	$0.00	$198.57	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$184.21	$1.76	$185.97	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$177.00	$0.00	$177.00	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$169.08	$0.00	$169.08	$0.00	$0.00	3.6300	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.98	$234.14
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.66	$228.16
07/03/2024	BILL	WUE INC	$225.50	$225.50
03/04/2024	PAYMENT	WUE INC CHECK 4008	$-49.00	$0.00
01/08/2024	PAYMENT	WUE, INC CHECK 4000	$-49.00	$49.00
10/02/2023	PAYMENT	WUE INC. CHECK 3987	$-49.00	$98.00
08/30/2023	PAYMENT	WUE INC CHECK 3982	$-62.54	$147.00
07/13/2023	BILL	WUE INC	$209.54	$209.54
03/06/2023	PAYMENT	WUE INC. CHECK NUM: 3958	$-49.00	$0.00
01/09/2023	PAYMENT	WUE INC. CHECK NUM: 3951	$-49.00	$49.00
10/01/2022	PAYMENT	WUE INC CHECK NUM: 3935	$-49.00	$98.00
08/08/2022	PAYMENT	WUE INC CHECK NUM: 3924	$-62.54	$147.00
07/07/2022	BILL	WUE INC	$209.54	$209.54
08/09/2021	PAYMENT	WUE INC CHECK NUM: 3868	$-202.01	$0.00
07/12/2021	BILL	WUE INC	$202.01	$202.01
11/17/2020	PAYMENT	WUE INC CHECK NUM: 3804	$-193.57	$0.00
10/21/2020	BILL	WUE INC	$193.57	$193.57
08/07/2019	PAYMENT	WUE INC CHECK NUM: 3748	$-193.57	$0.00
07/03/2019	BILL	WUE INC	$193.57	$193.57
08/08/2018	PAYMENT	WUE INC CHECK NUM: 3699	$-193.57	$0.00
07/03/2018	BILL	WUE INC	$193.57	$193.57
08/22/2017	PAYMENT	DAVIS, SHIRLEY/TURLEY, KIM CHECK NUM: 2932	$-198.57	$0.00
07/03/2017	BILL	DAVIS, LEMOINE & SHIRLEY	$198.57	$198.57
03/07/2017	PAYMENT	TURLEY, KIM CREDIT: D	$-44.00	$0.00
01/11/2017	PAYMENT	DAVIS, SHIRLEY CREDIT: D	$-89.76	$44.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.76	$133.76
08/15/2016	PAYMENT	DAVIS, SHIRLEY CHECK NUM: 2913	$-52.21	$132.00
07/01/2016	BILL	DAVIS, LEMOINE & SHIRLEY	$184.21	$184.21
03/11/2016	PAYMENT	DAVIS, SHIRLEY CHECK NUM: 2862	$-44.00	$0.00
01/11/2016	PAYMENT	DAVIS, SHIRLEY CHECK NUM: 2836	$-44.00	$44.00
10/09/2015	PAYMENT	DAVIS, SHIRLEY CHECK NUM: 2817	$-44.00	$88.00
08/11/2015	PAYMENT	DAVIS, SHIRLEY CHECK NUM: 2797	$-45.00	$132.00
07/01/2015	BILL	DAVIS, LEMOINE & SHIRLEY	$177.00	$177.00
03/11/2015	PAYMENT	DAVIS, SHIRLEY CHECK NUM: 2725	$-42.00	$0.00
01/08/2015	PAYMENT	DAVIS, SHIRLEY CHECK NUM: 2693	$-42.00	$42.00
10/13/2014	PAYMENT	DAVIS, SHIRLEY CHECK NUM: 2638	$-42.00	$84.00
09/02/2014	PAYMENT	DAVIS, SHIRLEY CHECK NUM: 2616	$-43.08	$126.00
07/07/2014	BILL	DAVIS, LEMOINE & SHIRLEY	$169.08	$169.08
03/27/2014	PAYMENT	DAVIS, SHIRLEY CHECK NUM: 2524	$-41.60	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.60	$41.60
01/15/2014	PAYMENT	DAVIS, SHIRLEY CHECK NUM: 2482	$-40.00	$40.00
10/11/2013	PAYMENT	DAVIS, SHIRLEY CHECK NUM: 2442	$-40.00	$80.00
08/23/2013	PAYMENT	DAVIS, SHIRLEY CHECK NUM: 2413	$-40.14	$120.00
07/01/2013	BILL	DAVIS, LEMOINE & SHIRLEY	$160.14	$160.14
03/11/2013	PAYMENT	DAVIS, SHIRLEY CHECK NUM: 2341	$-39.87	$0.00
01/10/2013	PAYMENT	DAVIS, SHIRLEY CHECK BANK: 94-8401/3224 NUM: 2309	$-39.87	$39.87
10/11/2012	PAYMENT	DAVIS, SHIRLEY CHECK BANK: 94-8401/3224 NUM: 2260	$-39.87	$79.74
08/13/2012	PAYMENT	DAVIS, SHIRLEY CHECK BANK: 94-8401/3224 NUM: 2226	$-39.89	$119.61
07/06/2012	BILL	DAVIS, LEMOINE & SHIRLEY	$159.50	$159.50
03/08/2012	PAYMENT	DAVIS, SHIRLEY CHECK BANK: 94-8401/3224 NUM: 2154	$-41.13	$0.00
01/11/2012	PAYMENT	DAVIS, SHIRLEY CHECK BANK: 94-8401/3224 NUM: 2127	$-41.13	$41.13
10/12/2011	PAYMENT	DAVIS, SHIRLEY CHECK BANK: 94-8401/3224 NUM: 2073	$-41.13	$82.26
08/11/2011	PAYMENT	DAVIS, SHIRLEY CHECK BANK: 94-8401 NUM: 2048	$-41.16	$123.39
07/06/2011	BILL	DAVIS, LEMOINE & SHIRLEY	$164.55	$164.55
10/12/2010	PAYMENT	DAVIS, SHIRLEY CHECK BANK: 94-158/1242 NUM: 3677	$-116.07	$0.00
08/11/2010	PAYMENT	DAVIS, SHIRLEY CHECK BANK: 94-158/1242 NUM: 3653	$-38.72	$116.07
07/08/2010	BILL	DAVIS, LEMOINE & SHIRLEY	$154.79	$154.79
03/11/2010	PAYMENT	DAVIS, SHIRLEY CHECK BANK: 94-158/1242 NUM: 3571	$-35.26	$0.00
01/12/2010	PAYMENT	DAVIS, SHIRLEY CHECK BANK: 94-158/1242 NUM: 3538	$-35.26	$35.26
10/16/2009	PAYMENT	DAVIS, SHIRLEY CHECK BANK: 94-158/1242 NUM: 3505	$-35.26	$70.52
08/11/2009	PAYMENT	DAVIS, MRS LEMOINE CHECK BANK: 94-158 NUM: 3465	$-35.27	$105.78
07/09/2009	BILL	DAVIS, LEMOINE & SHIRLEY	$141.05	$141.05
03/11/2009	PAYMENT	DAVIS, LEMOINE CHECK BANK: 94-158/1242 NUM: 3392	$-32.74	$0.00
01/12/2009	PAYMENT	DAVIS, SHIRLEY CHECK BANK: 94-158/1242 NUM: 3354	$-32.74	$32.74
10/10/2008	PAYMENT	DAVIS, SHIRLEY CHECK BANK: 94-158/1242 NUM: 3312	$-32.74	$65.48
08/27/2008	PAYMENT	DAVIS, SHIRLEY CHECK BANK: 94-158/1242 NUM: 3295	$-32.76	$98.22
07/10/2008	BILL	DAVIS, LEMOINE & SHIRLEY	$130.98	$130.98
03/11/2008	PAYMENT	DAVIS, LEMOINE CHECK BANK: 94-158/1242 NUM: 3212	$-30.32	$0.00
01/11/2008	PAYMENT	DAVIS, LE MOIME CHECK BANK: 94-158/1242 NUM: 3192	$-30.32	$30.32
11/08/2007	PAYMENT	DAVIS, LEMOINE & SHIRLEY CHECK BANK: 94-158 NUM: 3145	$-31.53	$60.64
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.21	$92.17
09/04/2007	PAYMENT	DAVIS, LE MOINE CHECK BANK: 94-158/1242 NUM: 3117	$-30.32	$90.96
07/05/2007	BILL	DAVIS, LEMOINE & SHIRLEY	$121.28	$121.28
03/09/2007	PAYMENT	DAVIS, LEMOINE & SHIRLEY CHECK BANK: 94-158 NUM: 3000	$-28.07	$0.00
02/13/2007	PAYMENT	DAVIS, LEMOINE CHECK BANK: 94-158/1242 NUM: 2990	$-29.19	$28.07
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.12	$57.26
10/11/2006	PAYMENT	DAVIS, LEMOINE CHECK BANK: 94-158/1242 NUM: 2931	$-28.07	$56.14
08/28/2006	PAYMENT	DAVIS, LE MOINE CHECK BANK: 94-158/1242 NUM: 2909	$-28.08	$84.21
07/11/2006	BILL	DAVIS, LEMOINE & SHIRLEY	$112.29	$112.29
03/13/2006	PAYMENT	DAVIS, LEMOINE CHECK BANK: 94-158/1242 NUM: 2822	$-26.11	$0.00
01/12/2006	PAYMENT	DAVIS, LEMOINE CHECK BANK: 94-158/1242 NUM: 2791	$-26.11	$26.11
10/17/2005	PAYMENT	DAVIS, LE MOINE CHECK BANK: 94-158/1242 NUM: 2752	$-26.11	$52.22
08/12/2005	PAYMENT	DAVIS, LEMOINE CHECK BANK: 94-158/1242 NUM: 2720	$-26.12	$78.33
07/15/2005	BILL	DAVIS, LEMOINE & SHIRLEY	$104.45	$104.45
08/11/2004	PAYMENT	DAVIS, LE MOINE CHECK BANK: 94-0158/1242 NUM: 2525	$-99.10	$0.00
07/07/2004	BILL	DAVIS, LEMOINE & SHIRLEY	$99.10	$99.10
08/26/2003	PAYMENT	DAVIS, LE MOINE CHECK BANK: 94-1242/0158 NUM: 2243	$-99.23	$0.00
07/09/2003	BILL	DAVIS, LEMOINE & SHIRLEY	$99.23	$99.23
08/29/2002	PAYMENT	DAVIS, LE MOINE CHECK BANK: 94-158/1242 NUM: 1926	$-94.15	$0.00
07/08/2002	BILL	DAVIS, LEMOINE & SHIRLEY	$94.15	$94.15
03/13/2002	PAYMENT	DAVIS, LE MOINE CHECK BANK: 94-158/1242 NUM: 1781	$-26.25	$0.00
02/14/2002	PAYMENT	DAVIS, LEMOINE & SHIRLEY CREDIT: B BANK: 94-158/1242 NUM: 1765	$-24.96	$26.25
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.96	$51.21
01/15/2002	PAYMENT	DAVIS, LEMOINE CHECK BANK: 94-158/1242 NUM: 1748	$-2.25	$50.25
10/12/2001	PAYMENT	DAVIS, LE MOINE CHECK BANK: 94-158/1242 NUM: 1669	$-26.25	$52.50
08/27/2001	PAYMENT	DAVIS, LE MOINE CHECK BANK: 94-158/1242 NUM: 1644	$-26.62	$78.75
07/10/2001	BILL	DAVIS, LEMOINE & SHIRLEY	$105.37	$105.37
09/05/2000	PAYMENT	DAVIS, LE MOINE CHECK BANK: 94-158/1242 NUM: 1374	$-79.30	$0.00
07/11/2000	BILL	DAVIS, LEMOINE & SHIRLEY	$79.30	$79.30
08/24/1999	PAYMENT	DAVIS, LEMOINE OR SHIRLEY CHECK BANK: 94-158/1242 NUM: 1071	$-78.96	$0.00
07/13/1999	BILL	DAVIS, LEMOINE & SHIRLEY	$78.96	$78.96
03/12/1999	PAYMENT	DAVIS, LEMOINE & SHIRLEY CHECK	$-789.53	$0.00
02/10/1999	AMENDMENT	Tax strike	$-3,079.87	$789.53
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$161.23	$3,869.40
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$89.58	$3,708.17
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$35.84	$3,618.59
07/14/1998	BILL	DAVIS, LEMOINE & SHIRLEY	$3,582.75	$3,582.75
03/11/1998	PAYMENT	GREAT BASIN FOODS CHECK	$-81.69	$0.00
01/12/1998	PAYMENT	GREAT BASIN FOODS, INC. CHECK	$-81.69	$81.69
10/16/1997	PAYMENT	GREAT BASIN FOODS, INC CHECK	$-81.69	$163.38
08/25/1997	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK	$-82.00	$245.07
07/14/1997	BILL	DAVIS, LEMOINE & SHIRLEY	$327.07	$327.07
03/12/1997	PAYMENT	ALAMO SERVICE/LEMOINE DAVIS	$-54.23	$0.00
01/15/1997	PAYMENT	ALAMO SERVICE/DAVIS, LEMOINE	$-54.23	$54.23
10/21/1996	PAYMENT	ALAMO SERVICE, LEMOINE DAVIS	$-54.23	$108.46
08/29/1996	PAYMENT	ALAMO SERVICE/DAVIS, LEMOINE	$-54.54	$162.69
07/15/1996	BILL	DAVIS, LEMOINE & SHIRLEY	$217.23	$217.23