Tax Account 011-110-18

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Owners

WUE, INC
PO BOX 150
PIOCHE, NV 89043

Account Summary

Account ID	011-110-18
Account Type	Real Estate
Location	0 HIKO
Balance	$758.62
Currently Due	$578.62

Account ID

011-110-18

Account Type

Real Estate

Location

0
HIKO

Balance

$758.62

Currently Due

$578.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$732.31
Total	$758.62
Paid	$0.00
Balance	$758.62
Due	$578.62
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$732.31

Total

$758.62

Paid

$0.00

Balance

$758.62

Due

$578.62

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

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	$192.31	$7.69	$192.31	$0.00	$200.00
2	10/07/2024	10/17/2024	Past due	$180.00	$18.62	$180.00	$0.00	$398.62
3	01/06/2025	01/16/2025	Due	$180.00	$0.00	$180.00	$0.00	$578.62
4	03/03/2025	03/13/2025	Due	$180.00	$0.00	$180.00	$0.00	$758.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$732.31	$0.00	$732.31	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$732.31	$0.00	$732.31	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$13.04	$0.00	$13.04	$0.00	$0.00	2.9697	6.0
2020/2021 REAL ESTATE TAXES	$13.13	$4.00	$17.13	$0.00	$0.00	2.9520	6.0
2019/2020 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.9697	6.0
2018/2019 REAL ESTATE TAXES	$13.67	$0.00	$13.67	$0.00	$0.00	2.9739	6.0
2017/2018 REAL ESTATE TAXES	$18.51	$0.00	$18.51	$0.00	$0.00	2.9739	6.0
2016/2017 REAL ESTATE TAXES	$8.20	$0.00	$8.20	$0.00	$0.00	2.9739	6.0
2015/2016 REAL ESTATE TAXES	$3.17	$0.00	$3.17	$0.00	$0.00	2.9739	6.0
2014/2015 REAL ESTATE TAXES	$2.86	$0.00	$2.86	$0.00	$0.00	2.9697	6.0

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	$18.62	$758.62
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.69	$740.00
07/03/2024	BILL	WUE, INC	$732.31	$732.31
03/04/2024	PAYMENT	WUE INC CHECK 4008	$-180.00	$0.00
01/08/2024	PAYMENT	WUE, INC CHECK 4000	$-180.00	$180.00
10/02/2023	PAYMENT	WUE INC. CHECK 3987	$-180.00	$360.00
08/30/2023	PAYMENT	WUE INC CHECK 3982	$-192.31	$540.00
07/13/2023	BILL	WUE, INC	$732.31	$732.31
03/06/2023	PAYMENT	WUE INC. CHECK NUM: 3958	$-180.00	$0.00
01/09/2023	PAYMENT	WUE INC. CHECK NUM: 3951	$-180.00	$180.00
10/01/2022	PAYMENT	WUE INC CHECK NUM: 3935	$-180.00	$360.00
08/08/2022	PAYMENT	WUE INC CHECK NUM: 3924	$-192.31	$540.00
07/07/2022	BILL	WUE, INC	$732.31	$732.31
08/09/2021	PAYMENT	WUE INC CHECK NUM: 3868	$-13.04	$0.00
07/12/2021	BILL	WUE, INC	$13.04	$13.04
03/30/2021	PAYMENT	WUE INC CHECK NUM: 3846	$-17.13	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$17.13
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.92	$16.03
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.79	$15.11
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.66	$14.32
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.53	$13.66
10/21/2020	BILL	COX-STEWART ENTERPRISES LLC	$13.13	$13.13
08/26/2019	PAYMENT	STEWART, MONTE N CHECK NUM: 731	$-13.37	$0.00
07/03/2019	BILL	COX-STEWART ENTERPRISES LLC	$13.37	$13.37
08/09/2018	PAYMENT	COX-STEWART ENTERPRISES LLC CHECK NUM: 107	$-13.67	$0.00
07/03/2018	BILL	COX-STEWART ENTERPRISES LLC	$13.67	$13.67
07/24/2017	PAYMENT	STEWART NV ENTERPRISES CHECK NUM: 555	$-18.51	$0.00
07/03/2017	BILL	STEWART-NEVADA ENTERPRISES, LL	$18.51	$18.51
07/29/2016	PAYMENT	STEWART NEVADA ENTERPRISES CHECK NUM: 521	$-8.20	$0.00
07/01/2016	BILL	STEWART-NEVADA ENTERPRISES, LL	$8.20	$8.20
08/06/2015	PAYMENT	STEWART NEVADA ENTERPROSES CHECK NUM: 475	$-3.17	$0.00
07/01/2015	BILL	STEWART-NEVADA ENTERPRISES, LL	$3.17	$3.17
07/18/2014	PAYMENT	STEWART-NEVADA ENTERPRISES CHECK NUM: 417	$-2.86	$0.00
07/07/2014	BILL	STEWART-NEVADA ENTERPRISES, LL	$2.86	$2.86
07/16/2013	PAYMENT	STEWART-NEVADA ENTERPRISES LLC CHECK NUM: 371	$-2.65	$0.00
07/01/2013	BILL	STEWART-NEVADA ENTERPRISES, LL	$2.65	$2.65
07/17/2012	PAYMENT	STEWART-NV ENTERPRISES, LLC CHECK BANK: 94-77/1224 NUM: 317	$-2.45	$0.00
07/06/2012	BILL	STEWART-NEVADA ENTERPRISES, LL	$2.45	$2.45
07/26/2011	PAYMENT	STEWART-NEVADA ENTERPRISES CHECK BANK: 94-77/1224 NUM: 245	$-2.26	$0.00
07/06/2011	BILL	STEWART-NEVADA ENTERPRISES, LL	$2.26	$2.26
08/03/2010	PAYMENT	STEWART-NEVADA ENTERPRISES CHECK BANK: 94-77/1224 NUM: 143	$-2.10	$0.00
07/08/2010	BILL	STEWART-NEVADA ENTERPRISES, LL	$2.10	$2.10
08/10/2009	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90-4125/1222 NUM: 505379889	$-1.93	$0.00
07/09/2009	BILL	STEWART-NEVADA ENTERPRISES, LL	$1.93	$1.93
08/05/2008	PAYMENT	STEWART-NEVADA ENTERPRISES CHECK BANK: 94-179/1224 NUM: 1028	$-1.80	$0.00
07/10/2008	BILL	STEWART-NEVADA ENTERPRISES, LL	$1.80	$1.80
07/30/2007	PAYMENT	STEWART-NEVADA ENTERPRISES CHECK BANK: 94-179 NUM: 626	$-1.66	$0.00
07/05/2007	BILL	STEWART-NEVADA ENTERPRISES, LL	$1.66	$1.66
08/03/2006	PAYMENT	STEWART-NEVADA ENTERPRISES CHECK BANK: 94-203/1224 NUM: 441	$-1.54	$0.00
07/11/2006	BILL	STEWART-NEVADA ENTERPRISES, LL	$1.54	$1.54
08/11/2005	PAYMENT	STEWART-NEVADA ENTERPRISES CHECK BANK: 94-203/1224 NUM: 392	$-1.48	$0.00
07/15/2005	BILL	STEWART-NEVADA ENTERPRISES, LL	$1.48	$1.48
07/26/2004	PAYMENT	STEWART-NEVADA ENTERPRIESE CHECK BANK: 94-203/1224 NUM: 317	$-1.56	$0.00
07/07/2004	BILL	STEWART-NEVADA ENTERPRISES, LL	$1.56	$1.56
08/01/2003	PAYMENT	STEWART-NEVADA ENTERPRISES, LL CHECK BANK: 94-203/1224 NUM: 236	$-1.45	$0.00
07/09/2003	BILL	STEWART-NEVADA ENTERPRISES, LL	$1.45	$1.45
07/31/2002	PAYMENT	STEWART-NEVADA ENTERPRISES, LL CHECK BANK: 94-203/1224 NUM: 133	$-1.75	$0.00
07/08/2002	BILL	STEWART-NEVADA ENTERPRISES, LL	$1.75	$1.75
08/03/2001	PAYMENT	STEWART BROTHERS COMPANY CHECK BANK: 94-77/1224 NUM: 7526	$-1.88	$0.00
07/10/2001	BILL	NEVADA ROCK & SAND CO	$1.88	$1.88
07/25/2000	PAYMENT	STEWART BROTHERS COMPANY CHECK BANK: 94-77/1224 NUM: 6924	$-1.56	$0.00
07/11/2000	BILL	NEVADA ROCK & SAND CO	$1.56	$1.56
04/12/2000	PAYMENT	STEWART BROTHERS COMPANY CHECK BANK: 94-77/1224 NUM: 6726	$-1.78	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.10	$1.78
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.09	$1.68
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.07	$1.59
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.06	$1.52
07/13/1999	BILL	STEWART BROTHERS CO.	$1.46	$1.46
09/30/1998	PAYMENT	STEWART BROTHERS COMPANY CHECK	$-1.52	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.06	$1.52
07/14/1998	BILL	STEWART BROTHERS CO.	$1.46	$1.46
11/03/1997	PAYMENT	STEWART BROTHERS COMPANY CHECK	$-1.58	$0.00
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.07	$1.58
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.06	$1.51
07/14/1997	BILL	STEWART BROTHERS CO.	$1.45	$1.45
10/17/1996	PAYMENT	STEWART BROTHERS COMPANY	$-1.51	$0.00
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.06	$1.51
07/15/1996	BILL	STEWART BROTHERS CO.	$1.45	$1.45