Tax Account CM000570

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Owners

WUE, INC (PIOCHE)
P O BOX 300
PIOCHE, NV 89043

Account Summary

Account ID	CM000570
Account Type	Personal Property
Location	WUE
Balance	$0.00
Currently Due	$0.00

Account ID

CM000570

Account Type

Personal Property

Location

WUE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		1.0
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		1.0
2021/2022 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		1.0
2020/2021 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		1.0
2019/2020 PERSONAL PROPERTY TAXES	$13.82	$0.00	$13.82	$0.00	$0.00	3.2917	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	BILL	WUE, INC (PIOCHE)	$0.00	$0.00
08/13/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2023	BILL	Below minimum amount to Bill	$0.00	$0.00
08/08/2022	BILL	Below minimum amount to Bill	$0.00	$0.00
09/28/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
05/17/2021	BILL	Below minimum amount to Bill	$0.00	$0.00
09/06/2019	PAYMENT	WUE, INC (PIOCHE) CHECK BANK: 94-72/105 NUM: 3751	$-13.82	$0.00
08/22/2019	BILL	WUE, INC (PIOCHE)	$13.82	$13.82
08/14/2018	PAYMENT	WUE, INC (PIOCHE) CHECK BANK: 94-72 NUM: 3701	$-19.99	$0.00
08/08/2018	BILL	WUE, INC (PIOCHE)	$19.99	$19.99
09/18/2017	PAYMENT	WUE, INC (PIOCHE) CHECK BANK: 94-72 NUM: 3629	$-26.08	$0.00
09/07/2017	BILL	WUE, INC (PIOCHE)	$26.08	$26.08
08/22/2016	PAYMENT	WUE, INC (PIOCHE) CHECK BANK: 94-72/105 NUM: 3484	$-78.61	$0.00
08/11/2016	BILL	WUE, INC (PIOCHE)	$78.61	$78.61
08/17/2015	PAYMENT	WUE, INC (PIOCHE) CHECK BANK: 94-72/105 NUM: 3329	$-99.76	$0.00
08/11/2015	BILL	WUE, INC (PIOCHE)	$99.76	$99.76
03/03/2015	PAYMENT	WUE, INC (PIOCHE) CHECK BANK: 94-72 NUM: 3261	$-31.20	$0.00
01/05/2015	PAYMENT	WUE, INC (PIOCHE) CHECK BANK: 94-72 NUM: 3230	$-31.20	$31.20
10/07/2014	PAYMENT	WUE, INC (PIOCHE) CHECK BANK: 94-72 NUM: 3197	$-62.43	$62.40
09/08/2014	BILL	WUE, INC (PIOCHE)	$124.83	$124.83
03/04/2014	PAYMENT	WUE, INC (PIOCHE) CHECK BANK: 94-72 NUM: 3098	$-34.67	$0.00
01/07/2014	PAYMENT	WUE, INC (PIOCHE) CHECK BANK: 94-72 NUM: 3072	$-34.67	$34.67
10/09/2013	PAYMENT	WUE, INC (PIOCHE) CHECK BANK: 94-72 NUM: 3033	$-34.67	$69.34
08/21/2013	PAYMENT	WUE, INC (PIOCHE) CHECK BANK: 94-72 NUM: 3014	$-34.67	$104.01
08/07/2013	BILL	WUE, INC (PIOCHE)	$138.68	$138.68
08/20/2012	PAYMENT	WUE, INC (PIOCHE) CHECK BANK: 94-72 NUM: 2856	$-74.88	$0.00
08/07/2012	BILL	WUE, INC (PIOCHE)	$74.88	$74.88
03/12/2012	PAYMENT	WUE, INC (PIOCHE) CHECK BANK: 94-72 NUM: 2788	$-25.19	$0.00
12/29/2011	PAYMENT	WUE, INC (PIOCHE) CHECK BANK: 94-72 NUM: 25.19	$-25.19	$25.19
08/30/2011	PAYMENT	WUE, INC (PIOCHE) CHECK BANK: 9472105 NUM: 2707	$-50.41	$50.38
08/09/2011	BILL	WUE, INC (PIOCHE)	$100.79	$100.79
03/08/2011	PAYMENT	WUE, INC (PIOCHE) CHECK BANK: 94721051224 NUM: 2623	$-72.52	$0.00
01/05/2011	PAYMENT	WUE, INC (PIOCHE) CHECK BANK: 9472105 NUM: 2595	$-72.52	$72.52
10/07/2010	PAYMENT	WUE, INC (PIOCHE) CHECK BANK: 9472105 NUM: 2558	$-72.52	$145.04
08/19/2010	PAYMENT	WUE, INC (PIOCHE) CHECK BANK: 9472105 NUM: 2540	$-72.53	$217.56
08/05/2010	BILL	WUE, INC (PIOCHE)	$290.09	$290.09
03/17/2010	PAYMENT	WUE, INC (PIOCHE) CHECK BANK: 9472105 NUM: 2487	$-140.22	$0.00
01/13/2010	PAYMENT	WUE, INC (PIOCHE) CHECK BANK: 94721051224 NUM: 2470	$-140.22	$140.22
10/19/2009	PAYMENT	WUE, INC (PIOCHE) CHECK BANK: 94721051224 NUM: 2441	$-140.22	$280.44
08/17/2009	PAYMENT	WUE, INC (PIOCHE) CHECK BANK: 94721051224 NUM: 2422	$-140.25	$420.66
08/10/2009	BILL	WUE, INC (PIOCHE)	$560.91	$560.91
03/13/2009	PAYMENT	WUE, INC (PIOCHE) CHECK BANK: 94721051224 NUM: 2368	$-203.85	$0.00
01/28/2009	PAYMENT	WUE, INC (PIOCHE) CHECK BANK: 9472105 NUM: 2347	$-203.85	$203.85
10/21/2008	PAYMENT	WUE, INC (PIOCHE) CHECK BANK: 94721051224 NUM: 2323	$-203.85	$407.70
09/17/2008	PAYMENT	WUE, INC (PIOCHE) CHECK BANK: 94721051224 NUM: 2308	$-203.87	$611.55
08/13/2008	BILL	WUE, INC (PIOCHE)	$815.42	$815.42
03/25/2008	PAYMENT	WUE, INC (PIOCHE) CHECK BANK: 94721051224 NUM: 2232	$-258.06	$0.00
01/16/2008	PAYMENT	WUE, INC (PIOCHE) CHECK BANK: 94721051224 NUM: 2214	$-258.06	$258.06
10/24/2007	PAYMENT	WUE, INC (PIOCHE) CHECK BANK: 94721051224 NUM: 2173	$-258.06	$516.12
08/15/2007	PAYMENT	WUE, INC (PIOCHE) CHECK BANK: 94721051224 NUM: 2158	$-258.08	$774.18
08/02/2007	BILL	WUE, INC (PIOCHE)	$1,032.26	$1,032.26
03/12/2007	PAYMENT	WUE, INC (PIOCHE) CHECK BANK: 9472 NUM: 2079	$-305.61	$0.00
01/17/2007	PAYMENT	WUE, INC (PIOCHE) CHECK BANK: 94-72 NUM: 2060	$-305.61	$305.61
10/10/2006	PAYMENT	WUE, INC (PIOCHE) CHECK BANK: 000 NUM: 2010	$-305.61	$611.22
10/10/2006	PAYMENT	WUE, INC (PIOCHE) CHECK BANK: 000 NUM: 2017	$-305.62	$916.83
08/17/2006	BILL	WUE, INC (PIOCHE)	$1,222.45	$1,222.45
03/09/2006	PAYMENT	WUE, INC (PIOCHE) CHECK BANK: 000 NUM: 1907	$-273.52	$0.00
01/23/2006	PAYMENT	WUE, INC (PIOCHE) CHECK BANK: 000 NUM: 1881	$-273.52	$273.52
10/05/2005	PAYMENT	WUE, INC (PIOCHE) CHECK BANK: 000 NUM: 1844	$-273.52	$547.04
09/13/2005	PAYMENT	WUE, INC (PIOCHE) CHECK BANK: 000 NUM: 1833	$-273.55	$820.56
08/17/2005	BILL	WUE, INC (PIOCHE)	$1,094.11	$1,094.11
03/08/2005	PAYMENT	WUE, INC (PIOCHE) CHECK BANK: 94-72 NUM: 1757	$-88.30	$0.00
02/01/2005	PAYMENT	WUE, INC (PIOCHE) CHECK BANK: 94-72 NUM: 1734	$-88.30	$88.30
10/12/2004	PAYMENT	WUE, INC (PIOCHE) CHECK BANK: 94-72 NUM: 1701	$-88.30	$176.60
08/18/2004	PAYMENT	WUE, INC (PIOCHE) CHECK BANK: 94-72 NUM: 1673	$-88.33	$264.90
08/11/2004	BILL	WUE, INC (PIOCHE)	$353.23	$353.23
03/11/2004	PAYMENT	WUE, INC (PIOCHE) CHECK BANK: 94-72 NUM: 1609	$-114.03	$0.00
01/15/2004	PAYMENT	WUE, INC (PIOCHE) CHECK BANK: 94-72 NUM: 1583	$-114.03	$114.03
10/07/2003	PAYMENT	WUE, INC (PIOCHE) CHECK BANK: 94-72 NUM: 1545	$-114.03	$228.06
08/19/2003	PAYMENT	WUE, INC (PIOCHE) CHECK BANK: 94-72 NUM: 1527	$-114.05	$342.09
07/22/2003	BILL	WUE, INC (PIOCHE)	$456.14	$456.14
03/06/2003	PAYMENT	WUE, INC (PIOCHE) CHECK BANK: 94-72 NUM: 1472	$-115.09	$0.00
01/14/2003	PAYMENT	WUE, INC (PIOCHE) CHECK BANK: 9472 NUM: 1452	$-115.09	$115.09
10/08/2002	PAYMENT	WUE, INC (PIOCHE) CHECK BANK: 94-72 NUM: 1412	$-115.09	$230.18
08/19/2002	PAYMENT	WUE, INC (PIOCHE) CHECK BANK: 94-72 NUM: 1390	$-115.56	$345.27
08/05/2002	BILL	WUE, INC (PIOCHE)	$460.83	$460.83
03/05/2002	PAYMENT	WUE, INC (PIOCHE) CHECK BANK: 9472 NUM: 1327	$-52.17	$0.00
01/09/2002	PAYMENT	WUE, INC (PIOCHE) CHECK BANK: 9472 NUM: 1308	$-52.17	$52.17
10/02/2001	PAYMENT	WUE, INC (PIOCHE) CHECK BANK: 9472 NUM: 1274	$-52.17	$104.34
08/20/2001	PAYMENT	WUE, INC (PIOCHE) CHECK BANK: 9472 NUM: 1261	$-52.52	$156.51
08/01/2001	BILL	WUE, INC (PIOCHE)	$209.03	$209.03
03/08/2001	PAYMENT	WUE, INC (PIOCHE) CHECK BANK: 94-72 NUM: 1219	$-49.13	$0.00
01/09/2001	PAYMENT	WUE, INC (PIOCHE) CHECK BANK: 94-72 NUM: 1206	$-49.13	$49.13
10/04/2000	PAYMENT	WUE, INC (PIOCHE) CHECK BANK: 1224 NUM: 1177	$-49.13	$98.26
09/07/2000	PAYMENT	WUE, INC (PIOCHE) CREDIT: B BANK: 94-72 NUM: 1173	$-49.50	$147.39
08/15/2000	BILL	WUE, INC (PIOCHE)	$196.89	$196.89
03/20/2000	PAYMENT	WUE, INC (PIOCHE) CHECK BANK: 94-72 NUM: 1190	$-70.48	$0.00
01/11/2000	PAYMENT	WUE, INC (PIOCHE) CHECK BANK: 74-72/1224 NUM: 1170	$-70.48	$70.48
10/21/1999	PAYMENT	WUE, INC (PIOCHE) CHECK BANK: 94-72 NUM: 1153	$-70.48	$140.96
09/17/1999	PAYMENT	WUE, INC (PIOCHE) CHECK BANK: 94-72 NUM: 1147	$-70.74	$211.44
08/13/1999	BILL	WUE, INC (PIOCHE)	$282.18	$282.18