Tax Account 004-164-11

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Owners

WUE, INC.
PO BOX 150
PIOCHE, NV 89043

Account Summary

Account ID	004-164-11
Account Type	Real Estate
Location	0 ALAMO
Balance	$0.00
Currently Due	$0.00

Account ID

004-164-11

Account Type

Real Estate

Location

0
ALAMO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$237.65
Total	$237.65
Paid	$237.65
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

$237.65

Total

$237.65

Paid

$237.65

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	$69.65	$0.00	$69.65	$69.65	$0.00
2	10/07/2024	10/17/2024	Paid	$56.00	$0.00	$56.00	$56.00	$0.00
3	01/06/2025	01/16/2025	Paid	$56.00	$0.00	$56.00	$56.00	$0.00
4	03/03/2025	03/13/2025	Paid	$56.00	$0.00	$56.00	$56.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$220.81	$2.08	$222.89	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$217.32	$2.04	$219.36	$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	$210.87	$0.00	$210.87	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$200.58	$0.00	$200.58	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$197.38	$0.00	$197.38	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$176.95	$0.00	$176.95	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$160.94	$0.00	$160.94	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$149.03	$0.00	$149.03	$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 58832	$-237.65	$0.00
07/03/2024	BILL	SERIES L7 OF THE MAST LLC	$237.65	$237.65
03/28/2024	PAYMENT	MASON, YVONNE CHECK 10882	$-54.08	$0.00
03/28/2024	AMENDMENT	BILL ADJUSTMENT FOR S94 - MAILING FEES* - 2023/2024 REAL ESTATE TAXES - REMOVE MAILING FEE	$-1.25	$54.08
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$55.33
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.08	$54.08
12/26/2023	PAYMENT	MASON, YVONNE CHECK 10865	$-52.00	$52.00
09/28/2023	PAYMENT	MASON, YVONNE CHECK 10850	$-52.00	$104.00
08/21/2023	PAYMENT	MASON, YVONNE CHECK 10837	$-64.81	$156.00
07/13/2023	BILL	SERIES L7 OF THE MAST LLC	$220.81	$220.81
02/27/2023	PAYMENT	MASON, YVONNE CHECK NUM: 10801	$-51.00	$0.00
01/03/2023	PAYMENT	MASON, YVONNE CHECK NUM: 10794	$-51.00	$51.00
10/31/2022	PAYMENT	MASON, YVONNE CHECK NUM: 10781	$-2.04	$102.00
10/19/2022	PAYMENT	MASON, YVONNE CHECK NUM: 10777	$-51.00	$104.04
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.04	$155.04
08/15/2022	PAYMENT	MASON, YVONNE CHECK NUM: 10762	$-64.32	$153.00
07/07/2022	BILL	SERIES L7 OF THE MAST LLC	$217.32	$217.32
08/13/2021	PAYMENT	MASON, YVONNE CHECK NUM: 10697	$-190.74	$0.00
07/12/2021	BILL	SERIES L7 OF THE MAST LLC	$190.74	$190.74
12/03/2020	PAYMENT	MASON, YVONNE CHECK NUM: 10633	$-125.82	$0.00
11/10/2020	PAYMENT	MASON,YVONNE CHECK NUM: 10617	$-64.92	$125.82
11/02/2020	AMENDMENT	ADJ TO DEVNET	$-30.18	$190.74
10/21/2020	BILL	SERIES L7 OF THE MAST LLC	$220.92	$220.92
12/23/2019	PAYMENT	MASON, YVONNE CHECK NUM: 10557	$-100.00	$0.00
10/06/2019	PAYMENT	MASON, YVONNE CHECK NUM: 10527	$-50.00	$100.00
08/15/2019	PAYMENT	MASON, YVONNE CHECK NUM: 10512	$-60.87	$150.00
07/03/2019	BILL	SERIES L7 OF THE MAST LLC	$210.87	$210.87
03/01/2019	PAYMENT	MASON, YVONNE CHECK NUM: 10453	$-47.00	$0.00
01/03/2019	PAYMENT	MASON, YVONNE CHECK NUM: 10437	$-47.00	$47.00
10/01/2018	PAYMENT	MASON, YVONNE CHECK NUM: 10392	$-47.00	$94.00
08/07/2018	PAYMENT	MASON, YVONNE CHECK NUM: 10373	$-59.58	$141.00
07/03/2018	BILL	SERIES L7 OF THE MAST LLC	$200.58	$200.58
03/05/2018	PAYMENT	MASON, YVONNE CHECK NUM: 10346	$-45.00	$0.00
01/02/2018	PAYMENT	MASON, YVONNE CHECK NUM: 10333	$-45.00	$45.00
09/29/2017	PAYMENT	MASON, YVONNE CHECK NUM: 10294	$-45.00	$90.00
08/22/2017	PAYMENT	MASON, YVONNE CHECK NUM: 10279	$-62.38	$135.00
07/03/2017	BILL	SERIES L7 OF THE MAST LLC	$197.38	$197.38
03/03/2017	PAYMENT	MASON, YVONNE CHECK NUM: 10232	$-43.00	$0.00
12/29/2016	PAYMENT	MASON, YVONNE CHECK NUM: 10215	$-43.00	$43.00
10/03/2016	PAYMENT	MASON, YVONNE CHECK NUM: 10202	$-43.00	$86.00
08/08/2016	PAYMENT	MASON, YVONNE CHECK NUM: 10110	$-47.95	$129.00
07/01/2016	BILL	SERIES L7 OF THE MAST LLC	$176.95	$176.95
03/01/2016	PAYMENT	MASON, YVONNE CHECK NUM: 10154	$-40.00	$0.00
01/04/2016	PAYMENT	BEARING POINT LLC CHECK NUM: 3961	$-40.00	$40.00
10/06/2015	PAYMENT	BEARING POINT LLC CHECK NUM: 5705	$-40.00	$80.00
08/05/2015	PAYMENT	BEARING POINT LLC CHECK NUM: 3437	$-40.94	$120.00
07/01/2015	BILL	SERIES L7 OF THE MAST LLC	$160.94	$160.94
02/27/2015	PAYMENT	MASON, YVONNE CHECK NUM: 10004	$-37.00	$0.00
12/24/2014	PAYMENT	MASON, YVONNE CHECK NUM: 9980	$-37.00	$37.00
10/07/2014	PAYMENT	BEARING POINT LLC CHECK NUM: 4601	$-37.00	$74.00
08/18/2014	PAYMENT	BEARING POINT LLC CHECK NUM: 4351	$-38.03	$111.00
07/07/2014	BILL	SERIES L7 OF THE MAST LLC	$149.03	$149.03
03/25/2014	PAYMENT	MASON, YVONNE CHECK NUM: 9901	$-158.83	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.66	$158.83
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.24	$149.17
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.50	$142.93
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.44	$139.43
07/01/2013	BILL	COTTONWOOD HEIGHTS LLC	$137.99	$137.99
08/07/2012	PAYMENT	TIM MASON CASH	$-678.38	$0.00
07/06/2012	BILL	TREASURE IN TRUST	$127.76	$678.38
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