775-962-8000 Tax Account CM001191
Owners
WUE, INC (COUNTY)
PO BOX 300
PIOCHE, NV 89043
Account Summary
| Account ID | CM001191 |
|---|---|
| Account Type | Personal Property |
| Location | GENERAL COUNTY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $280.49 |
| Total | $280.49 |
| Paid | $280.49 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.9685 |
| Tax District | 5.0 (Lincoln County Fire District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $259.71 | $0.00 | $259.71 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $273.64 | $0.00 | $273.64 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $294.71 | $0.00 | $294.71 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $297.69 | $0.00 | $297.69 | $0.00 | $0.00 | 2.9685 | 5.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $308.13 | $0.00 | $308.13 | $0.00 | $0.00 | 2.9685 | 5.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/22/2024 | PAYMENT | WUE, INC (COUNTY) CHECK 4031 | $-280.49 | $0.00 |
| 08/14/2024 | BILL | WUE, INC (COUNTY) | $280.49 | $280.49 |
| 08/16/2023 | PAYMENT | WUE, INC (COUNTY) CHECK BANK: 94-72/105 NUM: 3979 | $-259.71 | $0.00 |
| 08/01/2023 | BILL | WUE, INC (COUNTY) | $259.71 | $259.71 |
| 08/15/2022 | PAYMENT | WUE, INC (COUNTY) CHECK BANK: 94-72/105 NUM: 3927 | $-273.64 | $0.00 |
| 08/08/2022 | BILL | WUE, INC (COUNTY) | $273.64 | $273.64 |
| 12/29/2021 | PAYMENT | WUE, INC (COUNTY) CHECK BANK: 94-72/105 NUM: 3893 | $-294.71 | $0.00 |
| 09/28/2021 | BILL | WUE, INC (COUNTY) | $294.71 | $294.71 |
| 06/26/2021 | PAYMENT | WUE, INC (COUNTY) CHECK BANK: 001 NUM: 1 | $-297.69 | $0.00 |
| 05/17/2021 | BILL | WUE, INC (COUNTY) | $297.69 | $297.69 |
| 09/06/2019 | PAYMENT | WUE, INC (COUNTY) CHECK BANK: 94-72/105 NUM: 3751 | $-308.13 | $0.00 |
| 08/22/2019 | BILL | WUE, INC (COUNTY) | $308.13 | $308.13 |