Tax Account 011-110-20

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Owners

WUE, INC
PO BOX 150
PIOCHE, NV 89043

Account Summary

Account ID	011-110-20
Account Type	Real Estate
Location	0 HIKO
Balance	$524.20
Currently Due	$401.20

Account ID

011-110-20

Account Type

Real Estate

Location

0
HIKO

Balance

$524.20

Currently Due

$401.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$505.74
Total	$524.20
Paid	$0.00
Balance	$524.20
Due	$401.20
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

$505.74

Total

$524.20

Paid

$0.00

Balance

$524.20

Due

$401.20

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	$136.74	$5.47	$136.74	$0.00	$142.21
2	10/07/2024	10/17/2024	Past due	$123.00	$12.99	$123.00	$0.00	$278.20
3	01/06/2025	01/16/2025	Due	$123.00	$0.00	$123.00	$0.00	$401.20
4	03/03/2025	03/13/2025	Due	$123.00	$0.00	$123.00	$0.00	$524.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$505.74	$0.00	$505.74	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$505.74	$0.00	$505.74	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$505.74	$0.00	$505.74	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$505.74	$77.92	$583.66	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$505.74	$4.92	$510.66	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$505.74	$0.00	$505.74	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$510.74	$17.22	$527.96	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$500.63	$0.00	$500.63	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$495.74	$0.00	$495.74	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$495.74	$0.00	$495.74	$0.00	$0.00	2.9819	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	$12.99	$524.20
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.47	$511.21
07/03/2024	BILL	WUE, INC	$505.74	$505.74
03/04/2024	PAYMENT	WUE INC CHECK 4008	$-123.00	$0.00
01/08/2024	PAYMENT	WUE, INC CHECK 4000	$-123.00	$123.00
10/02/2023	PAYMENT	WUE INC. CHECK 3987	$-123.00	$246.00
08/30/2023	PAYMENT	WUE INC CHECK 3982	$-136.74	$369.00
07/13/2023	BILL	WUE, INC	$505.74	$505.74
03/06/2023	PAYMENT	WUE INC. CHECK NUM: 3958	$-123.00	$0.00
01/09/2023	PAYMENT	WUE INC. CHECK NUM: 3951	$-123.00	$123.00
10/01/2022	PAYMENT	WUE INC CHECK NUM: 3935	$-123.00	$246.00
08/08/2022	PAYMENT	WUE INC CHECK NUM: 3924	$-136.74	$369.00
07/07/2022	BILL	WUE, INC	$505.74	$505.74
08/09/2021	PAYMENT	WUE INC CHECK NUM: 3868	$-505.74	$0.00
07/12/2021	BILL	WUE, INC	$505.74	$505.74
03/30/2021	PAYMENT	WUE INC CHECK NUM: 3846	$-583.66	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$583.66
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$35.40	$582.56
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$22.96	$547.16
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.99	$524.20
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.47	$511.21
10/21/2020	BILL	COX-STEWART ENTERPRISES, LLC	$505.74	$505.74
12/24/2019	PAYMENT	COW COUNTY TITLE CHECK NUM: 4414348	$-373.92	$0.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.92	$373.92
08/26/2019	PAYMENT	STEWART, MONTE N CHECK NUM: 731	$-136.74	$369.00
07/03/2019	BILL	COX-STEWART ENTERPRISES, LLC	$505.74	$505.74
08/09/2018	PAYMENT	COX-STEWART ENTERPRISES, LLC CHECK NUM: 108	$-505.74	$0.00
07/03/2018	BILL	COX-STEWART ENTERPRISES, LLC	$505.74	$505.74
02/01/2018	PAYMENT	COX-STEWART ENTERPRISES LLC CHECK NUM: 101	$-386.22	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$12.30	$386.22
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.92	$373.92
07/24/2017	PAYMENT	STEWART NV ENTERPRISES CHECK NUM: 555	$-141.74	$369.00
07/03/2017	BILL	STEWART-NEVADA ENTERPRISES, LL	$510.74	$510.74
07/29/2016	PAYMENT	STEWART NEVADA ENTERPRISES CHECK NUM: 521	$-500.63	$0.00
07/01/2016	BILL	STEWART-NEVADA ENTERPRISES, LL	$500.63	$500.63
08/06/2015	PAYMENT	STEWART NEVADA ENTERPROSES CHECK NUM: 475	$-495.74	$0.00
07/01/2015	BILL	STEWART-NEVADA ENTERPRISES, LL	$495.74	$495.74
07/18/2014	PAYMENT	STEWART-NEVADA ENTERPRISES CHECK NUM: 417	$-495.74	$0.00
07/07/2014	BILL	STEWART-NEVADA ENTERPRISES, LL	$495.74	$495.74
07/16/2013	PAYMENT	STEWART-NEVADA ENTERPRISES LLC CHECK NUM: 371	$-495.74	$0.00
07/01/2013	BILL	STEWART-NEVADA ENTERPRISES, LL	$495.74	$495.74
07/17/2012	PAYMENT	STEWART-NV ENTERPRISES, LLC CHECK BANK: 94-77/1224 NUM: 317	$-495.74	$0.00
07/06/2012	BILL	STEWART-NEVADA ENTERPRISES, LL	$495.74	$495.74
07/26/2011	PAYMENT	STEWART-NEVADA ENTERPRISES CHECK BANK: 94-77/1224 NUM: 245	$-594.89	$0.00
07/06/2011	BILL	STEWART-NEVADA ENTERPRISES, LL	$594.89	$594.89
08/03/2010	PAYMENT	STEWART-NEVADA ENTERPRISES CHECK BANK: 94-77/1224 NUM: 143	$-594.89	$0.00
07/08/2010	BILL	STEWART-NEVADA ENTERPRISES, LL	$594.89	$594.89
09/14/2009	PAYMENT	STEWART-NEVADA ENTERPRISES CHECK BANK: 94-77/1224 NUM: 105	$-521.97	$0.00
08/10/2009	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK BANK: 90-4125/1222 NUM: 505379889	$-174.00	$521.97
07/09/2009	BILL	STEWART-NEVADA ENTERPRISES, LL	$695.97	$695.97
08/05/2008	PAYMENT	STEWART-NEVADA ENTERPRISES CHECK BANK: 94-179/1224 NUM: 1028	$-646.22	$0.00
07/10/2008	BILL	STEWART-NEVADA ENTERPRISES, LL	$646.22	$646.22
07/30/2007	PAYMENT	STEWART-NEVADA ENTERPRISES CHECK BANK: 94-179 NUM: 626	$-598.34	$0.00
07/05/2007	BILL	STEWART-NEVADA ENTERPRISES, LL	$598.34	$598.34
08/03/2006	PAYMENT	STEWART-NEVADA ENTERPRISES CHECK BANK: 94-203/1224 NUM: 441	$-554.01	$0.00
07/11/2006	BILL	STEWART-NEVADA ENTERPRISES, LL	$554.01	$554.01
08/11/2005	PAYMENT	STEWART-NEVADA ENTERPRISES CHECK BANK: 94-203/1224 NUM: 392	$-515.36	$0.00
07/15/2005	BILL	STEWART-NEVADA ENTERPRISES, LL	$515.36	$515.36
07/26/2004	PAYMENT	STEWART-NEVADA ENTERPRIESE CHECK BANK: 94-203/1224 NUM: 317	$-513.13	$0.00
07/07/2004	BILL	STEWART-NEVADA ENTERPRISES, LL	$513.13	$513.13
08/01/2003	PAYMENT	STEWART-NEVADA ENTERPRISES, LL CHECK BANK: 94-203/1224 NUM: 236	$-515.15	$0.00
07/09/2003	BILL	STEWART-NEVADA ENTERPRISES, LL	$515.15	$515.15
07/31/2002	PAYMENT	STEWART-NEVADA ENTERPRISES, LL CHECK BANK: 94-203/1224 NUM: 134	$-484.28	$0.00
07/08/2002	BILL	STEWART-NEVADA ENTERPRISES, LL	$484.28	$484.28
08/03/2001	PAYMENT	STEWART BROTHERS COMPANY CHECK BANK: 94-77/1224 NUM: 7526	$-448.67	$0.00
07/10/2001	BILL	NEVADA ROCK & SAND CO	$448.67	$448.67
07/25/2000	PAYMENT	STEWART BROTHERS COMPANY CHECK BANK: 94-77/1224 NUM: 6924	$-332.83	$0.00
07/11/2000	BILL	NEVADA ROCK & SAND CO	$332.83	$332.83
04/12/2000	PAYMENT	STEWART BROTHERS COMPANY CHECK BANK: 94-77/1224 NUM: 6726	$-381.09	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$23.20	$381.09
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.92	$357.89
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.29	$342.97
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.32	$334.68
07/13/1999	BILL	STEWART BROTHERS CO.	$331.36	$331.36
09/30/1998	PAYMENT	STEWART BROTHERS COMPANY CHECK	$-314.67	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.12	$314.67
07/14/1998	BILL	STEWART BROTHERS CO.	$311.55	$311.55
11/03/1997	PAYMENT	STEWART BROTHERS COMPANY CHECK	$-260.34	$0.00
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.29	$260.34
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.52	$254.05
07/14/1997	BILL	STEWART BROTHERS CO.	$251.53	$251.53
10/17/1996	PAYMENT	STEWART BROTHERS COMPANY	$-243.26	$0.00
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.42	$243.26
07/15/1996	BILL	STEWART BROTHERS CO.	$240.84	$240.84