Tax Account 004-081-06

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Owners

WUE INC
PO BOX 150
PIOCHE, NV 89043-0000

Account Summary

Account ID	004-081-06
Account Type	Real Estate
Location	0 ALAMO
Balance	$942.37
Currently Due	$718.37

Account ID

004-081-06

Account Type

Real Estate

Location

0
ALAMO

Balance

$942.37

Currently Due

$718.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$909.77
Total	$942.37
Paid	$0.00
Balance	$942.37
Due	$718.37
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

$909.77

Total

$942.37

Paid

$0.00

Balance

$942.37

Due

$718.37

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	$237.77	$9.51	$237.77	$0.00	$247.28
2	10/07/2024	10/17/2024	Past due	$224.00	$23.09	$224.00	$0.00	$494.37
3	01/06/2025	01/16/2025	Due	$224.00	$0.00	$224.00	$0.00	$718.37
4	03/03/2025	03/13/2025	Due	$224.00	$0.00	$224.00	$0.00	$942.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$909.77	$0.00	$909.77	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$909.77	$0.00	$909.77	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$909.77	$0.00	$909.77	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$909.77	$138.53	$1,048.30	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$909.77	$0.00	$909.77	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$909.77	$0.00	$909.77	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$914.77	$0.00	$914.77	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$904.66	$8.96	$913.62	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$899.77	$0.00	$899.77	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$863.41	$0.00	$863.41	$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	$23.09	$942.37
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.51	$919.28
07/03/2024	BILL	WUE INC	$909.77	$909.77
03/04/2024	PAYMENT	WUE INC CHECK 4008	$-224.00	$0.00
01/08/2024	PAYMENT	WUE, INC CHECK 4000	$-224.00	$224.00
10/02/2023	PAYMENT	WUE INC. CHECK 3987	$-224.00	$448.00
08/30/2023	PAYMENT	WUE INC CHECK 3982	$-237.77	$672.00
07/13/2023	BILL	WUE INC	$909.77	$909.77
03/06/2023	PAYMENT	WUE INC. CHECK NUM: 3958	$-224.00	$0.00
01/09/2023	PAYMENT	WUE INC. CHECK NUM: 3951	$-224.00	$224.00
10/01/2022	PAYMENT	WUE INC CHECK NUM: 3935	$-224.00	$448.00
08/08/2022	PAYMENT	WUE INC CHECK NUM: 3924	$-237.77	$672.00
07/07/2022	BILL	WUE INC	$909.77	$909.77
08/09/2021	PAYMENT	WUE INC CHECK NUM: 3868	$-909.77	$0.00
07/12/2021	BILL	WUE INC	$909.77	$909.77
04/22/2021	PAYMENT	WUE INC. CHECK NUM: 3851	$-1,048.30	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$1,048.30
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$63.68	$1,047.20
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$41.15	$983.52
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$23.09	$942.37
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.51	$919.28
10/21/2020	BILL	WUE INC	$909.77	$909.77
08/07/2019	PAYMENT	WUE INC CHECK NUM: 3748	$-909.77	$0.00
07/03/2019	BILL	WUE INC	$909.77	$909.77
08/08/2018	PAYMENT	WUE INC CHECK NUM: 3699	$-909.77	$0.00
07/03/2018	BILL	WUE INC	$909.77	$909.77
08/22/2017	PAYMENT	DAVIS, SHIRLEY/TURLEY, KIM CHECK NUM: 2932	$-914.77	$0.00
07/03/2017	BILL	DAVIS, LEMOINE & SHIRLEY TRUST	$914.77	$914.77
03/07/2017	PAYMENT	TURLEY, KIM CREDIT: D	$-224.00	$0.00
01/11/2017	PAYMENT	DAVIS, SHIRLEY CREDIT: D	$-456.96	$224.00
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.96	$680.96
08/15/2016	PAYMENT	DAVIS, SHIRLEY CHECK NUM: 2913	$-232.66	$672.00
07/01/2016	BILL	DAVIS, LEMOINE & SHIRLEY TRUST	$904.66	$904.66
03/11/2016	PAYMENT	DAVIS, SHIRLEY CHECK NUM: 2862	$-224.00	$0.00
01/11/2016	PAYMENT	DAVIS, SHIRLEY CHECK NUM: 2836	$-224.00	$224.00
10/09/2015	PAYMENT	DAVIS, SHIRLEY CHECK NUM: 2817	$-224.00	$448.00
08/11/2015	PAYMENT	DAVIS, SHIRLEY CHECK NUM: 2797	$-227.77	$672.00
07/01/2015	BILL	DAVIS, LEMOINE & SHIRLEY TRUST	$899.77	$899.77
03/11/2015	PAYMENT	DAVIS, SHIRLEY CHECK NUM: 2725	$-215.00	$0.00
01/08/2015	PAYMENT	DAVIS, SHIRLEY CHECK NUM: 2693	$-215.00	$215.00
10/13/2014	PAYMENT	DAVIS, SHIRLEY CHECK NUM: 2638	$-215.00	$430.00
09/02/2014	PAYMENT	DAVIS, SHIRLEY CHECK NUM: 2616	$-218.41	$645.00
07/07/2014	BILL	DAVIS, LEMOINE & SHIRLEY TRUST	$863.41	$863.41
03/27/2014	PAYMENT	DAVIS, SHIRLEY CHECK NUM: 2524	$-220.48	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.48	$220.48
01/15/2014	PAYMENT	DAVIS, SHIRLEY CHECK NUM: 2482	$-212.00	$212.00
10/11/2013	PAYMENT	DAVIS, SHIRLEY CHECK NUM: 2442	$-212.00	$424.00
08/23/2013	PAYMENT	DAVIS, SHIRLEY CHECK NUM: 2413	$-214.86	$636.00
07/01/2013	BILL	DAVIS, LEMOINE & SHIRLEY TRUST	$850.86	$850.86
03/11/2013	PAYMENT	DAVIS, SHIRLEY CHECK NUM: 2341	$-215.19	$0.00
01/10/2013	PAYMENT	DAVIS, SHIRLEY CHECK BANK: 94-8401/3224 NUM: 2309	$-215.19	$215.19
10/11/2012	PAYMENT	DAVIS, SHIRLEY CHECK BANK: 94-8401/3224 NUM: 2260	$-215.19	$430.38
08/13/2012	PAYMENT	DAVIS, SHIRLEY CHECK BANK: 94-8401/3224 NUM: 2226	$-215.22	$645.57
07/06/2012	BILL	DAVIS, LEMOINE & SHIRLEY TRUST	$860.79	$860.79
03/08/2012	PAYMENT	DAVIS, SHIRLEY CHECK BANK: 94-8401/3224 NUM: 2154	$-254.23	$0.00
01/11/2012	PAYMENT	DAVIS, SHIRLEY CHECK BANK: 94-8401/3224 NUM: 2127	$-254.23	$254.23
10/12/2011	PAYMENT	DAVIS, SHIRLEY CHECK BANK: 94-8401/3224 NUM: 2073	$-254.23	$508.46
08/11/2011	PAYMENT	DAVIS, SHIRLEY CHECK BANK: 94-8401 NUM: 2048	$-254.25	$762.69
07/06/2011	BILL	DAVIS, LEMOINE & SHIRLEY TRUST	$1,016.94	$1,016.94
05/11/2011	PAYMENT	DAVIS, SHIRLEY CHECK BANK: 94-158/1242 NUM: 3785	$-265.61	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$265.61
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.14	$263.61
01/11/2011	PAYMENT	DAVIS, SHIRLEY CHECK BANK: 94-158/1242 NUM: 3732	$-253.47	$253.47
10/12/2010	PAYMENT	DAVIS, SHIRLEY CHECK BANK: 94-158/1242 NUM: 3677	$-253.47	$506.94
08/11/2010	PAYMENT	DAVIS, SHIRLEY CHECK BANK: 94-158/1242 NUM: 3653	$-253.47	$760.41
07/08/2010	BILL	DAVIS, LEMOINE & SHIRLEY TRUST	$1,013.88	$1,013.88
03/11/2010	PAYMENT	DAVIS, SHIRLEY CHECK BANK: 94-158/1242 NUM: 3571	$-248.21	$0.00
01/12/2010	PAYMENT	DAVIS, SHIRLEY CHECK BANK: 94-158/1242 NUM: 3538	$-248.21	$248.21
10/16/2009	PAYMENT	DAVIS, SHIRLEY CHECK BANK: 94-158/1242 NUM: 3505	$-248.21	$496.42
08/11/2009	PAYMENT	DAVIS, MRS LEMOINE CHECK BANK: 94-158 NUM: 3465	$-248.22	$744.63
07/09/2009	BILL	DAVIS, LEMOINE & SHIRLEY TRUST	$992.85	$992.85
03/11/2009	PAYMENT	DAVIS, LEMOINE CHECK BANK: 94-158/1242 NUM: 3392	$-224.67	$0.00
01/12/2009	PAYMENT	DAVIS, SHIRLEY CHECK BANK: 94-158/1242 NUM: 3354	$-224.67	$224.67
10/10/2008	PAYMENT	DAVIS, SHIRLEY CHECK BANK: 94-158/1242 NUM: 3312	$-224.67	$449.34
08/27/2008	PAYMENT	DAVIS, SHIRLEY CHECK BANK: 94-158/1242 NUM: 3295	$-224.70	$674.01
07/10/2008	BILL	DAVIS, LEMOINE & SHIRLEY TRUST	$898.71	$898.71
03/11/2008	PAYMENT	DAVIS, LEMOINE CHECK BANK: 94-158/1242 NUM: 3212	$-201.77	$0.00
01/11/2008	PAYMENT	DAVIS, LE MOIME CHECK BANK: 94-158/1242 NUM: 3192	$-201.77	$201.77
11/08/2007	PAYMENT	DAVIS, LEMOINE & SHIRLEY CHECK BANK: 94-158 NUM: 3145	$-209.84	$403.54
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.07	$613.38
09/04/2007	PAYMENT	DAVIS, LE MOINE CHECK BANK: 94-158/1242 NUM: 3117	$-201.80	$605.31
07/05/2007	BILL	DAVIS, LEMOINE & SHIRLEY TRUST	$807.11	$807.11
03/09/2007	PAYMENT	DAVIS, LEMOINE & SHIRLEY CHECK BANK: 94-158 NUM: 3000	$-228.76	$0.00
02/13/2007	PAYMENT	DAVIS, LEMOINE CHECK BANK: 94-158/1242 NUM: 2990	$-237.91	$228.76
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.15	$466.67
10/11/2006	PAYMENT	DAVIS, LEMOINE CHECK BANK: 94-158/1242 NUM: 2931	$-228.76	$457.52
08/28/2006	PAYMENT	DAVIS, LE MOINE CHECK BANK: 94-158/1242 NUM: 2909	$-228.78	$686.28
07/11/2006	BILL	DAVIS, LEMOINE & SHIRLEY TRUST	$915.06	$915.06
03/13/2006	PAYMENT	DAVIS, LEMOINE CHECK BANK: 94-158/1242 NUM: 2822	$-212.80	$0.00
01/12/2006	PAYMENT	DAVIS, LEMOINE CHECK BANK: 94-158/1242 NUM: 2791	$-212.80	$212.80
10/17/2005	PAYMENT	DAVIS, LE MOINE CHECK BANK: 94-158/1242 NUM: 2752	$-212.80	$425.60
08/12/2005	PAYMENT	DAVIS, LEMOINE CHECK BANK: 94-158/1242 NUM: 2720	$-212.81	$638.40
07/15/2005	BILL	DAVIS, LEMOINE & SHIRLEY TRUST	$851.21	$851.21
03/11/2005	PAYMENT	DAVIS, LEMOINE CHECK BANK: 94-158/1242 NUM: 2640	$-201.90	$0.00
01/12/2005	PAYMENT	DAVIS, LE MOINE CHECK BANK: 94-0158/1242 NUM: 2594	$-201.90	$201.90
10/12/2004	PAYMENT	DAVIS, LE MOINE CHECK BANK: 94-0158/1242 NUM: 2560	$-201.90	$403.80
08/11/2004	PAYMENT	DAVIS, LE MOINE CHECK BANK: 94-0158/1242 NUM: 2525	$-201.90	$605.70
07/07/2004	BILL	DAVIS, LEMOINE & SHIRLEY TRUST	$807.60	$807.60
03/11/2004	PAYMENT	DAVIS, LE MOINE CHECK BANK: 94-0158/1242 NUM: 2402	$-202.51	$0.00
01/15/2004	PAYMENT	DAVIS, LEMOINE CHECK BANK: 94-0158/1242 NUM: 2372	$-202.51	$202.51
10/13/2003	PAYMENT	DAVIS, LE MOINE CHECK BANK: 94-1242/0158 NUM: 2294	$-202.51	$405.02
08/26/2003	PAYMENT	DAVIS, LE MOINE CHECK BANK: 94-1242/0158 NUM: 2243	$-202.51	$607.53
07/09/2003	BILL	DAVIS, LEMOINE & SHIRLEY TRUST	$810.04	$810.04
03/11/2003	PAYMENT	DAVIS, LEMOINE CHECK BANK: 94-1242/0158 NUM: 2090	$-199.99	$0.00
01/17/2003	PAYMENT	DAVIS, LEMOINE & SHIRLEY CHECK BANK: 94-1242 NUM: 2050	$-199.99	$199.99
10/21/2002	PAYMENT	DAVIS, LE MOINE CHECK BANK: 94-158/1242 NUM: 1976	$-199.99	$399.98
08/29/2002	PAYMENT	DAVIS, LE MOINE CHECK BANK: 94-158/1242 NUM: 1926	$-200.00	$599.97
07/08/2002	BILL	DAVIS, LEMOINE & SHIRLEY TRUST	$799.97	$799.97
03/13/2002	PAYMENT	DAVIS, LE MOINE CHECK BANK: 94-158/1242 NUM: 1781	$-214.35	$0.00
01/15/2002	PAYMENT	DAVIS, LEMOINE CHECK BANK: 94-158/1242 NUM: 1748	$-214.35	$214.35
10/12/2001	PAYMENT	DAVIS, LE MOINE CHECK BANK: 94-158/1242 NUM: 1669	$-214.35	$428.70
08/27/2001	PAYMENT	DAVIS, LE MOINE CHECK BANK: 94-158/1242 NUM: 1644	$-214.77	$643.05
07/10/2001	BILL	DAVIS, LEMOINE & SHIRLEY TRUST	$857.82	$857.82
03/12/2001	PAYMENT	DAVIS, LEMOINE & SHIRLEY CHECK BANK: 94-158/1242 NUM: 1524	$-153.43	$0.00
01/12/2001	PAYMENT	DAVIS, LEMOINE & SHIRLEY CHECK BANK: 94-158/1242 NUM: 1486	$-153.43	$153.43
10/11/2000	PAYMENT	DAVIS, LE MOINE CHECK BANK: 94-158/1242 NUM: 1411	$-153.43	$306.86
09/05/2000	PAYMENT	DAVIS, LE MOINE CHECK BANK: 94-158/1242 NUM: 1374	$-153.74	$460.29
07/11/2000	BILL	DAVIS, LEMOINE & SHIRLEY TRUST	$614.03	$614.03
03/14/2000	PAYMENT	DAVIS, LEMOINE CHECK BANK: 94-158/1242 NUM: 1222	$-152.79	$0.00
01/12/2000	PAYMENT	DAVIS, LE MOINE CHECK BANK: 94-158/1242 NUM: 1178	$-152.79	$152.79
10/04/1999	PAYMENT	DAVIS, LE MOINE OR SHIRLEY CHECK BANK: 94-158/1242 NUM: 1097	$-152.79	$305.58
08/24/1999	PAYMENT	DAVIS, LEMOINE OR SHIRLEY CHECK BANK: 94-158/1242 NUM: 1071	$-153.10	$458.37
07/13/1999	BILL	DAVIS, LEMOINE & SHIRLEY TRUST	$611.47	$611.47
03/15/1999	PAYMENT	DAVIS, LEMOINE CHECK	$-122.52	$0.00
01/15/1999	PAYMENT	DAVIS, MRS. LE MOINE CHECK	$-502.00	$122.52
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$15.09	$624.52
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.04	$609.43
07/14/1998	BILL	DAVIS, LEMOINE & SHIRLEY	$603.39	$603.39