Tax Account 004-164-10

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Owners

WUE, INC.
PO BOX 150
PIOCHE, NV 89043

Account Summary

Account ID	004-164-10
Account Type	Real Estate
Location	0 ALAMO
Balance	$0.00
Currently Due	$0.00

Account ID

004-164-10

Account Type

Real Estate

Location

0
ALAMO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$190.74
Total	$190.74
Paid	$190.74
Balance	$0.00
Due	$0.00
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

$190.74

Total

$190.74

Paid

$190.74

Balance

$0.00

Due

$0.00

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	Paid	$55.74	$0.00	$55.74	$55.74	$0.00
2	10/07/2024	10/17/2024	Paid	$45.00	$0.00	$45.00	$45.00	$0.00
3	01/06/2025	01/16/2025	Paid	$45.00	$0.00	$45.00	$45.00	$0.00
4	03/03/2025	03/13/2025	Paid	$45.00	$0.00	$45.00	$45.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$190.74	$1.80	$192.54	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$190.74	$1.80	$192.54	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$190.74	$0.00	$190.74	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$190.74	$0.00	$190.74	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$190.74	$0.00	$190.74	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$182.63	$6.98	$189.61	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$180.19	$0.00	$180.19	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$160.73	$0.00	$160.73	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$145.78	$0.00	$145.78	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$134.98	$0.00	$134.98	$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	10.00	.00	.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
08/26/2024	PAYMENT	MESQUITE TITLE COMPANY CHECK 58831	$-190.74	$0.00
07/03/2024	BILL	SERIES L6 OF THE MAST LLC	$190.74	$190.74
03/28/2024	PAYMENT	MASON, YVONNE CHECK 10882	$-46.80	$0.00
03/28/2024	AMENDMENT	BILL ADJUSTMENT FOR S94 - MAILING FEES* - 2023/2024 REAL ESTATE TAXES - REMOVE MAILING FEE	$-1.25	$46.80
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$48.05
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.80	$46.80
12/26/2023	PAYMENT	MASON, YVONNE CHECK 10865	$-45.00	$45.00
09/28/2023	PAYMENT	MASON, YVONNE CHECK 10850	$-45.00	$90.00
08/21/2023	PAYMENT	MASON, YVONNE CHECK 10837	$-55.74	$135.00
07/13/2023	BILL	SERIES L6 OF THE MAST LLC	$190.74	$190.74
02/27/2023	PAYMENT	MASON, YVONNE CHECK NUM: 10801	$-45.00	$0.00
01/03/2023	PAYMENT	MASON, YVONNE CHECK NUM: 10794	$-45.00	$45.00
10/31/2022	PAYMENT	MASON, YVONNE CHECK NUM: 10781	$-1.80	$90.00
10/19/2022	PAYMENT	MASON, YVONNE CHECK NUM: 10777	$-45.00	$91.80
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.80	$136.80
08/15/2022	PAYMENT	MASON, YVONNE CHECK NUM: 10762	$-55.74	$135.00
07/07/2022	BILL	SERIES L6 OF THE MAST LLC	$190.74	$190.74
08/13/2021	PAYMENT	MASON, YVONNE CHECK NUM: 10697	$-190.74	$0.00
07/12/2021	BILL	SERIES L6 OF THE MAST LLC	$190.74	$190.74
11/10/2020	PAYMENT	MASON,YVONNE CHECK NUM: 10617	$-190.74	$0.00
10/21/2020	BILL	SERIES L6 OF THE MAST LLC	$190.74	$190.74
12/23/2019	PAYMENT	MASON, YVONNE CHECK NUM: 10557	$-90.00	$0.00
10/06/2019	PAYMENT	MASON, YVONNE CHECK NUM: 10527	$-45.00	$90.00
08/15/2019	PAYMENT	MASON, YVONNE CHECK NUM: 10512	$-55.74	$135.00
07/03/2019	BILL	SERIES L6 OF THE MAST LLC	$190.74	$190.74
03/01/2019	PAYMENT	MASON, YVONNE CHECK NUM: 10453	$-43.00	$0.00
01/03/2019	PAYMENT	MASON, YVONNE CHECK NUM: 10437	$-146.61	$43.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.83	$189.61
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.15	$184.78
07/03/2018	BILL	SERIES L6 OF THE MAST LLC	$182.63	$182.63
03/05/2018	PAYMENT	MASON, YVONNE CHECK NUM: 10346	$-41.00	$0.00
01/02/2018	PAYMENT	MASON, YVONNE CHECK NUM: 10333	$-41.00	$41.00
09/29/2017	PAYMENT	MASON, YVONNE CHECK NUM: 10294	$-41.00	$82.00
08/22/2017	PAYMENT	MASON, YVONNE CHECK NUM: 10279	$-57.19	$123.00
07/03/2017	BILL	SERIES L6 OF THE MAST LLC	$180.19	$180.19
03/03/2017	PAYMENT	MASON, YVONNE CHECK NUM: 10232	$-38.00	$0.00
12/29/2016	PAYMENT	MASON, YVONNE CHECK NUM: 10215	$-38.00	$38.00
10/03/2016	PAYMENT	MASON, YVONNE CHECK NUM: 10202	$-38.00	$76.00
08/08/2016	PAYMENT	MASON, YVONNE CHECK NUM: 10110	$-46.73	$114.00
07/01/2016	BILL	SERIES L6 OF THE MAST LLC	$160.73	$160.73
03/01/2016	PAYMENT	MASON, YVONNE CHECK NUM: 10154	$-36.00	$0.00
01/04/2016	PAYMENT	BEARING POINT LLC CHECK NUM: 3961	$-36.00	$36.00
10/06/2015	PAYMENT	BEARING POINT LLC CHECK NUM: 5705	$-36.00	$72.00
08/05/2015	PAYMENT	BEARING POINT LLC CHECK NUM: 3437	$-37.78	$108.00
07/01/2015	BILL	SERIES L6 OF THE MAST LLC	$145.78	$145.78
02/27/2015	PAYMENT	MASON, YVONNE CHECK NUM: 10004	$-33.00	$0.00
12/24/2014	PAYMENT	MASON, YVONNE CHECK NUM: 9980	$-33.00	$33.00
10/07/2014	PAYMENT	BEARING POINT LLC CHECK NUM: 4601	$-33.00	$66.00
08/18/2014	PAYMENT	BEARING POINT LLC CHECK NUM: 4351	$-35.98	$99.00
07/07/2014	BILL	SERIES L6 OF THE MAST LLC	$134.98	$134.98
03/25/2014	PAYMENT	MASON, YVONNE CHECK NUM: 9901	$-143.81	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.75	$143.81
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.64	$135.06
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.15	$129.42
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.28	$126.27
07/01/2013	BILL	COTTONWOOD HEIGHTS LLC	$124.99	$124.99
08/07/2012	PAYMENT	TIM MASON CASH	$-666.34	$0.00
07/06/2012	BILL	TREASURE IN TRUST	$115.72	$666.34
07/03/2012	INTEREST	Monthly Interest	$3.32	$550.62
06/04/2012	INTEREST	Monthly Interest	$3.32	$547.30
05/02/2012	INTEREST	Monthly Interest	$2.43	$543.98
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$541.55
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.50	$539.30
03/01/2012	INTEREST	Monthly Interest	$2.43	$531.80
02/01/2012	INTEREST	Monthly Interest	$2.43	$529.37
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.82	$526.94
01/03/2012	INTEREST	Monthly Interest	$2.43	$522.12
12/01/2011	INTEREST	Monthly Interest	$2.43	$519.69
11/01/2011	INTEREST	Monthly Interest	$2.43	$517.26
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.68	$514.83
10/03/2011	INTEREST	Monthly Interest	$2.43	$512.15
09/01/2011	INTEREST	Monthly Interest	$2.43	$509.72
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.07	$507.29
08/01/2011	INTEREST	Monthly Interest	$2.43	$506.22
07/06/2011	BILL	TREASURE IN TRUST	$107.15	$503.79
07/05/2011	INTEREST	Monthly Interest	$2.43	$396.64
05/02/2011	INTEREST	Monthly Interest	$1.48	$394.21
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$392.73
04/01/2011	INTEREST	Monthly Interest	$1.48	$390.73
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.96	$389.25
03/01/2011	INTEREST	Monthly Interest	$1.48	$381.29
02/01/2011	INTEREST	Monthly Interest	$1.48	$379.81
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.12	$378.33
01/04/2011	INTEREST	Monthly Interest	$1.48	$373.21
12/01/2010	INTEREST	Monthly Interest	$1.48	$371.73
11/02/2010	INTEREST	Monthly Interest	$1.48	$370.25
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.84	$368.77
10/01/2010	INTEREST	Monthly Interest	$1.48	$365.93
09/01/2010	INTEREST	Monthly Interest	$1.48	$364.45
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.14	$362.97
08/02/2010	INTEREST	Monthly Interest	$1.48	$361.83
07/08/2010	BILL	COTTONWOOD HEIGHTS LLC	$113.69	$360.35
07/01/2010	INTEREST	Monthly Interest	$1.48	$246.66
06/01/2010	INTEREST	Monthly Interest	$1.48	$245.18
05/03/2010	INTEREST	Monthly Interest	$0.71	$243.70
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$242.99
04/01/2010	INTEREST	Monthly Interest	$0.71	$240.99
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.43	$240.28
03/01/2010	INTEREST	Monthly Interest	$0.71	$233.85
02/01/2010	INTEREST	Monthly Interest	$0.71	$233.14
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.51	$232.43
01/04/2010	INTEREST	Monthly Interest	$0.71	$226.92
12/01/2009	INTEREST	Monthly Interest	$0.71	$226.21
11/02/2009	INTEREST	Monthly Interest	$0.71	$225.50
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.59	$224.79
10/05/2009	INTEREST	Monthly Interest	$0.71	$220.20
09/01/2009	INTEREST	Monthly Interest	$0.71	$219.49
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.68	$218.78
08/03/2009	INTEREST	Monthly Interest	$0.71	$215.10
07/09/2009	BILL	COTTONWOOD HEIGHTS LLC	$91.88	$214.39
07/02/2009	INTEREST	Monthly Interest	$0.71	$122.51
06/01/2009	PENALTY	recording fee	$15.00	$121.80
06/01/2009	INTEREST	Monthly Interest	$0.71	$106.80
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$106.09
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.97	$104.09
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.12	$98.12
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.27	$93.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.41	$88.73
07/10/2008	BILL	COTTONWOOD HEIGHTS LLC	$85.32	$85.32
08/20/2007	PAYMENT	COTTONWOOD HEIGHTS CHECK BANK: 94-183/1224 NUM: 177	$-79.00	$0.00
07/05/2007	BILL	COTTONWOOD HEIGHTS LLC	$79.00	$79.00
08/08/2006	PAYMENT	WILSON HOMES CHECK BANK: 31-5 NUM: 223	$-73.14	$0.00
07/11/2006	BILL	WILSON, GERALD H & MARY S	$73.14	$73.14
08/15/2005	PAYMENT	WILSON HOMES CHECK BANK: 31-5/1240 NUM: 206	$-68.05	$0.00
07/15/2005	BILL	WILSON, GERALD H & MARY S	$68.05	$68.05
08/02/2004	PAYMENT	WILSON, GERALD CHECK BANK: 31-5/1240 NUM: 189	$-64.56	$0.00
07/07/2004	BILL	WILSON, GERALD H & MARY S	$64.56	$64.56
08/04/2003	PAYMENT	ZIONS BANK CHECK BANK: 10-86/220 NUM: 595517188	$-64.78	$0.00
07/09/2003	BILL	WILSON, GERALD H & MARY S	$64.78	$64.78
07/29/2002	PAYMENT	WILSON HOMES CHECK BANK: 94-158/1242 NUM: 4360	$-64.03	$0.00
07/08/2002	BILL	WILSON, GERALD H & MARY S	$64.03	$64.03
07/20/2001	PAYMENT	WILSON HOMES/GERALD WILSON CHECK BANK: 10-86/220 NUM: 713536576	$-56.26	$0.00
07/10/2001	BILL	WILSON, GERALD H & MARY S	$56.26	$56.26
08/01/2000	PAYMENT	ZIONS BANK CHECK BANK: 10-86/220 NUM: 713536192	$-39.66	$0.00
07/11/2000	BILL	WILSON, GERALD H & MARY S	$39.66	$39.66
08/05/1999	PAYMENT	VIRGIN VALLEY HOMES/WILSON, G CHECK BANK: 94-158/1242 NUM: 3476	$-39.51	$0.00
07/13/1999	BILL	WILSON, GERALD H & MARY S	$39.51	$39.51
08/11/1998	PAYMENT	VIRGIN VALLEY HOMES/WILSON, G CHECK	$-39.02	$0.00
07/14/1998	BILL	WILSON, GERALD H & MARY S	$39.02	$39.02
08/06/1997	PAYMENT	VIRGIN VALLEY HOMES/WILSON CHECK	$-40.73	$0.00
07/14/1997	BILL	WILSON, GERALD H & MARY S	$40.73	$40.73
07/25/1996	PAYMENT	VIRGIN VALLEY HOMES	$-41.79	$0.00
07/15/1996	BILL	WILSON, GERALD H & MARY S	$41.79	$41.79