Tax Account 013-030-64

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Owners

WUE, INC
PO BOX 150
PIOCHE, NV 89043

Account Summary

Account ID	013-030-64
Account Type	Real Estate
Location	0
Balance	$231.26
Currently Due	$178.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$222.87
Total	$231.26
Paid	$0.00
Balance	$231.26
Due	$178.26
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$222.87

Total

$231.26

Paid

$0.00

Balance

$231.26

Due

$178.26

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$63.87	$2.55	$63.87	$0.00	$66.42
2	10/07/2024	10/17/2024	Past due	$53.00	$5.84	$53.00	$0.00	$125.26
3	01/06/2025	01/16/2025	Due	$53.00	$0.00	$53.00	$0.00	$178.26
4	03/03/2025	03/13/2025	Due	$53.00	$0.00	$53.00	$0.00	$231.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$222.87	$0.00	$222.87	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$222.87	$0.00	$222.87	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$222.87	$0.00	$222.87	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$220.53	$35.06	$255.59	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$220.53	$2.58	$223.11	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$220.53	$85.52	$306.05	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$220.53	$63.27	$283.80	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$210.53	$75.44	$285.97	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$210.53	$17.02	$227.55	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$210.53	$50.76	$261.29	$0.00	$0.00	2.7485	9.0
2013/2014 REAL ESTATE TAXES	$201.78	$54.02	$255.80	$0.00	$0.00	2.7137	9.0

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	S39	Solid Waste	10.00	10.00	.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	$5.84	$231.26
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.55	$225.42
07/03/2024	BILL	WUE, INC	$222.87	$222.87
03/04/2024	PAYMENT	WUE INC CHECK 4008	$-53.00	$0.00
01/08/2024	PAYMENT	WUE, INC CHECK 4000	$-53.00	$53.00
10/02/2023	PAYMENT	WUE INC. CHECK 3987	$-53.00	$106.00
08/30/2023	PAYMENT	WUE INC CHECK 3982	$-63.87	$159.00
07/13/2023	BILL	WUE, INC	$222.87	$222.87
03/06/2023	PAYMENT	WUE INC. CHECK NUM: 3958	$-53.00	$0.00
01/09/2023	PAYMENT	WUE INC. CHECK NUM: 3951	$-53.00	$53.00
10/01/2022	PAYMENT	WUE INC CHECK NUM: 3935	$-53.00	$106.00
08/08/2022	PAYMENT	WUE INC CHECK NUM: 3924	$-63.87	$159.00
07/07/2022	BILL	WUE, INC	$222.87	$222.87
08/09/2021	PAYMENT	WUE INC CHECK NUM: 3868	$-222.87	$0.00
07/12/2021	BILL	WUE, INC	$222.87	$222.87
04/22/2021	PAYMENT	WUE INC. CHECK NUM: 3851	$-255.59	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$255.59
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$15.44	$254.49
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$10.11	$239.05
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.83	$228.94
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.58	$223.11
10/21/2020	BILL	WUE, INC	$220.53	$220.53
09/20/2019	PAYMENT	MCDONALD, VIVIAN CHECK NUM: 2538853	$-1,098.93	$0.00
09/03/2019	INTEREST	Monthly Interest	$5.43	$1,098.93
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.58	$1,093.50
08/01/2019	INTEREST	Monthly Interest	$5.43	$1,090.92
07/03/2019	BILL	TREASURER IN TRUST	$220.53	$1,085.49
07/01/2019	INTEREST	Monthly Interest	$5.43	$864.96
06/03/2019	PENALTY	Recording Fee	$35.00	$859.53
06/03/2019	INTEREST	Monthly Interest	$5.43	$824.53
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$819.10
05/01/2019	INTEREST	Monthly Interest	$3.59	$816.75
03/25/2019	PENALTY	Certified Cost for Delinquency	$6.85	$813.16
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.44	$806.31
03/01/2019	INTEREST	Monthly Interest	$3.59	$790.87
02/01/2019	INTEREST	Monthly Interest	$3.59	$787.28
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.11	$783.69
01/02/2019	INTEREST	Monthly Interest	$3.59	$773.58
12/03/2018	INTEREST	Monthly Interest	$3.59	$769.99
11/01/2018	INTEREST	Monthly Interest	$3.59	$766.40
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.83	$762.81
10/01/2018	INTEREST	Monthly Interest	$3.59	$756.98
09/04/2018	INTEREST	Monthly Interest	$3.59	$753.39
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.58	$749.80
07/03/2018	BILL	MCDONALD, JAMES D & VIVIAN	$220.53	$747.22
07/02/2018	INTEREST	Monthly Interest	$3.59	$526.69
06/01/2018	INTEREST	Monthly Interest	$3.59	$523.10
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$519.51
05/01/2018	INTEREST	Monthly Interest	$1.75	$517.06
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$515.31
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.44	$514.21
03/01/2018	INTEREST	Monthly Interest	$1.75	$498.77
02/01/2018	INTEREST	Monthly Interest	$1.75	$497.02
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.11	$495.27
01/02/2018	INTEREST	Monthly Interest	$1.75	$485.16
12/01/2017	INTEREST	Monthly Interest	$1.75	$483.41
11/01/2017	INTEREST	Monthly Interest	$1.75	$481.66
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.83	$479.91
10/02/2017	INTEREST	Monthly Interest	$1.75	$474.08
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.58	$472.33
09/01/2017	INTEREST	Monthly Interest	$1.75	$469.75
07/03/2017	BILL	MCDONALD, JAMES D & VIVIAN	$220.53	$468.00
06/01/2017	INTEREST	Monthly Interest	$1.75	$247.47
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$245.72
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$243.39
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.74	$242.29
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.51	$227.55
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.33	$218.04
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.18	$212.71
07/01/2016	BILL	MCDONALD, JAMES D & VIVIAN	$210.53	$210.53
03/01/2016	PAYMENT	HAVENS, JOHNNY CASH	$-227.55	$0.00
01/27/2016	PAYMENT	HAVNS, JOHNNY CASH	$-435.41	$227.55
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.51	$662.96
01/04/2016	INTEREST	Monthly Interest	$2.78	$653.45
12/01/2015	INTEREST	Monthly Interest	$2.78	$650.67
11/02/2015	INTEREST	Monthly Interest	$2.78	$647.89
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.33	$645.11
10/01/2015	INTEREST	Monthly Interest	$2.78	$639.78
09/01/2015	INTEREST	Monthly Interest	$2.78	$637.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.18	$634.22
08/03/2015	INTEREST	Monthly Interest	$2.78	$632.04
07/01/2015	BILL	MCDONALD, JAMES D & VIVIAN	$210.53	$629.26
07/01/2015	INTEREST	Monthly Interest	$2.78	$418.73
06/01/2015	INTEREST	Monthly Interest	$2.78	$415.95
05/01/2015	INTEREST	Monthly Interest	$1.03	$413.17
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$412.14
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$409.64
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.74	$407.14
03/02/2015	INTEREST	Monthly Interest	$1.03	$392.40
02/02/2015	INTEREST	Monthly Interest	$1.03	$391.37
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.51	$390.34
01/02/2015	INTEREST	Monthly Interest	$1.03	$380.83
11/26/2014	INTEREST	Monthly Interest	$1.03	$379.80
11/03/2014	INTEREST	Monthly Interest	$1.03	$378.77
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.33	$377.74
10/01/2014	INTEREST	Monthly Interest	$1.03	$372.41
09/02/2014	INTEREST	Monthly Interest	$1.03	$371.38
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.18	$370.35
07/31/2014	INTEREST	Monthly Interest	$1.03	$368.17
07/07/2014	BILL	MCDONALD, JAMES D & VIVIAN	$210.53	$367.14
07/01/2014	INTEREST	Monthly Interest	$1.03	$156.61
06/02/2014	PENALTY	RECORDING FEE	$15.00	$155.58
06/02/2014	INTEREST	Monthly Interest	$1.03	$140.58
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$139.55
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$7.42	$136.80
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.69	$129.38
12/16/2013	PAYMENT	MCDONALD, VIVIAN CHECK NUM: 1133	$-64.22	$125.69
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.22	$189.91
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.37	$185.69
07/30/2013	PAYMENT	MCDONALD, VIVIAN CHECK NUM: 1127	$-17.46	$184.32
07/01/2013	BILL	MCDONALD, JAMES D & VIVIAN	$201.78	$201.78
03/29/2013	PAYMENT	MCDONALD, VIVIAN CREDIT: B NUM: 1126	$-16.90	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.65	$16.90
01/14/2013	PAYMENT	MCDONALD, VIVIAN CHECK BANK: 94-8441/3224 NUM: 1116	$-128.15	$16.25
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.43	$144.40
09/27/2012	PAYMENT	MCDONALD, VIVIAN CHECK BANK: 94-8441/3224 NUM: 1111	$-46.72	$141.97
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.87	$188.69
07/06/2012	BILL	MCDONALD, JAMES D & VIVIAN	$186.82	$186.82
04/09/2012	PAYMENT	MCDONALD, VIVIAN CHECK BANK: 94-8441/3224 NUM: 1087	$-143.55	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.78	$143.55
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.32	$135.77
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.73	$131.45
08/04/2011	PAYMENT	MCDONALD, VIVIAN CHECK BANK: 94-8441/3224 NUM: 1067	$-43.27	$129.72
07/06/2011	BILL	MCDONALD, JAMES D & VIVIAN	$172.99	$172.99
03/21/2011	PAYMENT	MCDONALD, VIVIAN CHECK BANK: 94-8441/3224 NUM: 1043	$-40.04	$0.00
01/07/2011	PAYMENT	MCDONALD, VIVIAN CREDIT: B BANK: 94-8441 NUM: 1035	$-41.70	$40.04
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.06	$81.74
09/23/2010	PAYMENT	MACDONALD, VIVIAN CHECK BANK: 94-8441/3224 NUM: 1016	$-80.11	$81.68
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.60	$161.79
07/08/2010	BILL	MCDONALD, JAMES D & VIVIAN	$160.19	$160.19
08/05/2009	PAYMENT	MCDONALD, JAMES D & VIVIAN CHECK BANK: 94-156/1242 NUM: 7644	$-148.32	$0.00
07/09/2009	BILL	MCDONALD, JAMES D & VIVIAN	$148.32	$148.32
11/06/2008	PAYMENT	MCDONALD, JAMES CHECK BANK: 94-156/1242 NUM: 7541	$-34.43	$0.00
10/07/2008	PAYMENT	MCDONALD, JAMES D & VIVIAN CHECK BANK: 11-35/1210 NUM: 1143	$-34.43	$34.43
09/02/2008	PAYMENT	MCDONALD, JAMES CHECK BANK: 94-156/1242 NUM: 7514	$-34.43	$68.86
08/04/2008	PAYMENT	MCDONALD, JAMES CHECK BANK: 94-156/1242 NUM: 7503	$-34.44	$103.29
07/10/2008	BILL	MCDONALD, JAMES D & VIVIAN	$137.73	$137.73
11/05/2007	PAYMENT	MCDONALD, JAMES CHECK BANK: 11-35/1210 NUM: 6816	$-31.88	$0.00
10/03/2007	PAYMENT	MCDONALD, JAMES CHECK BANK: 11-35/1240 NUM: 6806	$-31.88	$31.88
09/06/2007	PAYMENT	MCDONALD, VIVIAN & JAMES CHECK BANK: 11-35 NUM: 6795	$-31.88	$63.76
08/13/2007	PAYMENT	MCDONALD, VIVIAN HAVENS CHECK BANK: 94-156/1242 NUM: 7333	$-31.89	$95.64
07/05/2007	BILL	HAVENS, VIVIAN A	$127.53	$127.53
01/30/2007	PAYMENT	HAVENS, VIVIAN A CHECK BANK: 11-35 NUM: 1077	$-27.63	$0.00
12/07/2006	PAYMENT	MCDONALD, JAMES CHECK BANK: 11-35/1210 NUM: 6759	$-27.63	$27.63
09/06/2006	PAYMENT	MCDONALD, JAMES D CHECK BANK: 11-35 NUM: 6728	$-27.63	$55.26
08/10/2006	PAYMENT	MCDONALD, JAMES D. CHECK BANK: 11-35 NUM: 1029	$-27.65	$82.89
07/11/2006	BILL	HAVENS, VIVIAN A	$110.54	$110.54