Tax Account 004-141-06

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Owners

WALCH, MICHAEL & CHRISANNE
PO BOX 396
ALAMO, NV 89001-0396

Account Summary

Account ID	004-141-06
Account Type	Real Estate
Location	0 ALAMO
Balance	$349.36
Currently Due	$169.36

Account ID

004-141-06

Account Type

Real Estate

Location

0
ALAMO

Balance

$349.36

Currently Due

$169.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$805.95
Total	$816.59
Paid	$467.23
Balance	$349.36
Due	$169.36
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$805.95

Total

$816.59

Paid

$467.23

Balance

$349.36

Due

$169.36

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO TOWN)

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	Paid	$265.95	$10.64	$265.95	$276.59	$0.00
2	10/07/2024	10/17/2024	Paid	$180.00	$0.00	$180.00	$180.00	$0.00
3	01/06/2025	01/16/2025	Due	$180.00	$0.00	$180.00	$10.64	$169.36
4	03/03/2025	03/13/2025	Due	$180.00	$0.00	$180.00	$0.00	$349.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$752.32	$15.35	$767.67	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$759.39	$28.85	$788.24	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$690.88	$6.12	$697.00	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$597.84	$91.74	$689.58	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$663.84	$90.32	$754.16	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$657.84	$38.05	$695.89	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$662.84	$19.12	$681.96	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$657.05	$23.23	$680.28	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$641.02	$6.89	$647.91	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$611.41	$5.52	$616.93	$0.00	$0.00	3.6300	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Pahranagat Valley Lake	27.00	27.00	.00	.00
2024-2025	S38	Pah Lake/Ash Springs	45.00	45.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S31	Pahranagat Valley Lake	27.00	27.00	.00	.00
2023-2024	S38	Pah Lake/Ash Springs	45.00	45.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S31	Pahranagat Valley Lake	27.00	27.00	.00	.00
2022-2023	S38	Pah Lake/Ash Springs	45.00	45.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S31	Pahranagat Valley Lake	24.00	24.00	.00	.00
2021-2022	S38	Pah Lake/Ash Springs	42.00	42.00	.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	S31	Pahranagat Valley Lake	24.00	24.00	.00	.00
2019-2020	S38	Pah Lake/Ash Springs	42.00	42.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S31	Pahranagat Valley Lake	21.00	21.00	.00	.00
2018-2019	S38	Pah Lake/Ash Springs	39.00	39.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S31	Pahranagat Valley Lake	21.00	21.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S38	Pah Lake/Ash Springs	39.00	39.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S31	Pahranagat Valley Lake	21.00	21.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00
2016-2017	S38	Pah Lake/Ash Springs	39.00	39.00	.00	.00
2015-2016	S31	Pahranagat Valley Lake	60.00	60.00	.00	.00
2014-2015	S31	Pahranagat Valley Lake	58.20	58.20	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	WALCH, MICHAEL & CHRISANNE CREDIT	$-201.28	$349.36
09/11/2024	PAYMENT	WALCH, CHRISANNE CHECK 2536	$-265.95	$550.64
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.64	$816.59
07/03/2024	BILL	WALCH, MICHAEL & CHRISANNE	$805.95	$805.95
04/01/2024	PAYMENT	WALCH, MICHAEL Q CHECK 2519	$-8.67	$0.00
04/01/2024	AMENDMENT	BILL ADJUSTMENT FOR S94 - MAILING FEES* - 2023/2024 REAL ESTATE TAXES - REMOVED MAILING FEE	$-1.25	$8.67
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$9.92
03/18/2024	PAYMENT	WALCH, MICHAEL Q CHECK 2518	$-173.68	$8.67
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.67	$182.35
02/06/2024	PAYMENT	WALCH, MICHAEL Q CHECK 2472	$-167.00	$173.68
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.68	$340.68
10/16/2023	PAYMENT	WALCH, MICHAEL Q CHECK 2460	$-167.00	$334.00
08/22/2023	PAYMENT	WALCH, MICHAEL Q CHECK 2690	$-251.32	$501.00
07/13/2023	BILL	WALCH, MICHAEL & CHRISANNE	$752.32	$752.32
03/30/2023	PAYMENT	WALCH, MICHAEL Q CHECK NUM: 2745	$-28.85	$0.00
03/30/2023	AMENDMENT	Adjustment to penalty	$0.02	$28.85
03/30/2023	AMENDMENT	Removed penalty/cost	$-1.25	$28.83
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$30.08
03/22/2023	PAYMENT	WALCH, MICHAEL CHECK NUM: 2744	$-169.00	$28.83
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$9.37	$197.83
02/09/2023	PAYMENT	WALCH, MICHAEL CHECK NUM: 2660	$-169.00	$188.46
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$8.96	$357.46
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.40	$348.50
10/10/2022	PAYMENT	WALCH, CHRISANNE CHECK NUM: 2644	$-421.39	$348.10
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$10.10	$769.49
07/07/2022	BILL	WALCH, MICHAEL & CHRISANNE	$759.39	$759.39
03/08/2022	PAYMENT	WALCH, CHRISANNE CHECK NUM: 2481	$-159.12	$0.00
02/07/2022	PAYMENT	WALCH, CHRISANNE CHECK NUM: 2729	$-153.00	$159.12
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.12	$312.12
10/12/2021	PAYMENT	WALCH, CHRISANNE CHECK NUM: 2673	$-153.00	$306.00
08/16/2021	PAYMENT	WALCH, CHRISANNE CHECK NUM: 2663	$-231.88	$459.00
07/12/2021	BILL	WALCH, MICHAEL & CHRISANNE	$690.88	$690.88
04/23/2021	PAYMENT	WALCH, CHRISANNE CHECK NUM: 2226	$-1,217.90	$0.00
03/31/2021	INTEREST	Monthly Interest	$3.65	$1,217.90
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$1,214.25
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$41.85	$1,213.15
03/01/2021	INTEREST	Monthly Interest	$3.65	$1,171.30
02/01/2021	INTEREST	Monthly Interest	$3.65	$1,167.65
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$27.11	$1,164.00
01/03/2021	INTEREST	Monthly Interest	$3.65	$1,136.89
12/15/2020	INTEREST	Monthly Interest	$3.65	$1,133.24
12/15/2020	INTEREST	Monthly Interest	$3.65	$1,129.59
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.29	$1,125.94
12/04/2020	INTEREST	Monthly Interest	$3.65	$1,110.65
12/03/2020	INTEREST	Monthly Interest	$3.65	$1,107.00
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.39	$1,103.35
11/17/2020	INTEREST	Monthly Interest	$3.65	$1,096.96
10/21/2020	BILL	WALCH, MICHAEL & CHRISANNE	$597.84	$1,093.31
06/30/2020	INTEREST	Monthly Interest	$3.65	$495.47
06/01/2020	INTEREST	Monthly Interest	$3.65	$491.82
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$488.17
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$485.82
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$26.28	$484.72
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.60	$458.44
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.84	$443.84
08/20/2019	PAYMENT	WALCH, CHRISANNE CHECK NUM: 2417	$-225.84	$438.00
07/03/2019	BILL	WALCH, MICHAEL & CHRISANNE	$663.84	$663.84
04/05/2019	PAYMENT	WALCH, CHRISANNE CHECK NUM: 2301	$-313.54	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$313.54
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.60	$312.44
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.84	$297.84
12/03/2018	PAYMENT	WALCH, CHRISANNE CHECK NUM: 2396	$-162.51	$292.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.72	$454.51
09/11/2018	PAYMENT	WALCH, CHRISANNE CHECK NUM: 2370	$-219.84	$446.79
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.79	$666.63
07/03/2018	BILL	WALCH, MICHAEL & CHRISANNE	$657.84	$657.84
03/26/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2344	$-15.83	$0.00
03/26/2018	AMENDMENT	Reverse Mailing Fee	$-1.10	$15.83
03/26/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2344	$15.83	$16.93
03/26/2018	VOID	WALCH, MICHAEL & CHRISANNE CHECK NUM: 2344	$-15.83	$1.10
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$16.93
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.61	$15.83
03/16/2018	PAYMENT	WALCH, MICHAEL CHECK NUM: 2338	$-177.30	$15.22
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.79	$192.52
01/04/2018	PAYMENT	WALCH, CHRISANNE CHECK NUM: 2251	$-109.00	$190.73
10/26/2017	PAYMENT	WALCH, CHRISANNE CHECK NUM: 2119	$-154.99	$299.73
10/26/2017	ADJUSTMENT	APPLIED PYMNT INCORRECTLY NUM: 2119	$162.72	$454.72
10/26/2017	VOID	WALCH, CHRISANNE CHECK NUM: 2119	$-162.72	$292.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.73	$454.72
09/07/2017	PAYMENT	WALCH, CHRISANNE CHECK NUM: 2089	$-224.84	$446.99
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.99	$671.83
07/03/2017	BILL	WALCH, MICHAEL & CHRISANNE	$662.84	$662.84
04/04/2017	PAYMENT	WALCH, CHRISANNE CHECK NUM: 2080	$-162.71	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$162.71
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.69	$161.61
01/17/2017	PAYMENT	WALCH, CHRISANNE CHECK NUM: 2029	$-148.00	$153.92
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.92	$301.92
10/04/2016	PAYMENT	WALCH, CHRISANNE CHECK NUM: 2033	$-156.52	$296.00
09/01/2016	PAYMENT	WALCH, CHRISANNE CHECK NUM: 1146	$-213.05	$452.52
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.52	$665.57
07/01/2016	BILL	WALCH, MICHAEL & CHRISANNE	$657.05	$657.05
04/12/2016	PAYMENT	WALCH, CHRISANNE CHECK NUM: 1010	$-151.89	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$151.89
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.80	$150.80
01/05/2016	PAYMENT	WALCH, CHRISANNE CHECK NUM: 1040	$-145.00	$145.00
10/13/2015	PAYMENT	WALCH, CHRISANNE CHECK NUM: 923	$-145.00	$290.00
08/19/2015	PAYMENT	WALCH, CHRISANNE CHECK NUM: 889	$-206.02	$435.00
07/01/2015	BILL	WALCH, MICHAEL & CHRISANNE	$641.02	$641.02
03/10/2015	PAYMENT	WALCH, CHRISANNE CHECK NUM: 954	$-143.52	$0.00
02/04/2015	PAYMENT	WALCH, CHRISANNE CHECK NUM: 2187	$-138.00	$143.52
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.52	$281.52
10/03/2014	PAYMENT	WALCH, MICHAEL CHECK NUM: 759	$-138.00	$276.00
07/31/2014	PAYMENT	WALCH, MICHAEL Q CHECK NUM: 741	$-197.41	$414.00
07/07/2014	BILL	WALCH, MICHAEL & CHRISANNE	$611.41	$611.41
03/31/2014	PAYMENT	WALCH, CHRISANNE CHECK NUM: 632	$-210.23	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.88	$210.23
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.78	$200.35
08/16/2013	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 4-296	$-186.43	$197.57
07/29/2013	PAYMENT	LYTLE, JOHN L. CHECK NUM: 95781324	$-186.43	$384.00
07/01/2013	BILL	LYTLE, JOHN L. & MARY J.	$570.43	$570.43
03/04/2013	PAYMENT	LYTLE, JOHN L. & MARY J. CHECK NUM: 995059	$-128.19	$0.00
01/07/2013	PAYMENT	LYTLE, JOHN L. CHECK BANK: 156/1242 NUM: 995049	$-128.19	$128.19
10/04/2012	PAYMENT	LYTLE, JOHN L. & MARY J. CHECK BANK: 156/1242 NUM: 995041	$-128.19	$256.38
08/09/2012	PAYMENT	LYTLE, JOHN L. & MARY J. CHECK BANK: 70-2382/719 NUM: 55770007	$-173.21	$384.57
07/06/2012	BILL	LYTLE, JOHN L. & MARY J.	$557.78	$557.78
02/29/2012	PAYMENT	LYTLE, JOHN & MARY JEAN CHECK BANK: 94-15/1242 NUM: 2984	$-132.24	$0.00
01/13/2012	PAYMENT	LYTLE, JOHN CHECK BANK: 94-158/1242 NUM: 3213	$-137.57	$132.24
10/18/2011	PAYMENT	LYTLE, JOHN CHECK BANK: 94-158/1242 NUM: 3198	$-132.20	$269.81
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.29	$402.01
07/26/2011	PAYMENT	LYTLE, JOHN CHECK BANK: 94-158/1242 NUM: 3187	$-177.26	$396.72
07/06/2011	BILL	LYTLE, JOHN L. & MARY J.	$573.98	$573.98
03/02/2011	PAYMENT	LYTLE, JOHN CHECK BANK: 94-158/1242 NUM: 3160	$-122.45	$0.00
12/21/2010	PAYMENT	LYTLE, JOHN CHECK BANK: 94-158/1242 NUM: 3143	$-122.45	$122.45
09/27/2010	PAYMENT	LYTLE, JOHN CHECK BANK: 94-158/1242 NUM: 3123	$-122.45	$244.90
08/04/2010	PAYMENT	LYTLE, JOHN CHECK BANK: 94-158/1242 NUM: 3110	$-169.25	$367.35
07/08/2010	BILL	LYTLE, JOHN L. & MARY J.	$536.60	$536.60
03/01/2010	PAYMENT	LYTLE, JOHN CHECK BANK: 94-158/1242 NUM: 2957	$-113.37	$0.00
12/29/2009	PAYMENT	LYTLE, JOHN CHECK BANK: 94-158/1242 NUM: 2944	$-113.37	$113.37
09/30/2009	PAYMENT	LYTLE, JOHN CHECK BANK: 94-158/1242 NUM: 2924	$-113.37	$226.74
08/05/2009	PAYMENT	LYTLE, JOHN CHECK BANK: 94-158/1242 NUM: 2909	$-156.60	$340.11
07/09/2009	BILL	LYTLE, JOHN L. & MARY J.	$496.71	$496.71
02/23/2009	PAYMENT	LYTLE, JOHN CHECK BANK: 94-158/1242 NUM: 2869	$-105.27	$0.00
12/24/2008	PAYMENT	LYTLE, JOHN CHECK BANK: 94-158 NUM: 2853	$-109.48	$105.27
10/27/2008	PAYMENT	LYTLE, JOHN CHECK BANK: 94-158/1242 NUM: 2835	$-105.27	$214.75
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.21	$320.02
08/01/2008	PAYMENT	LYTLE, JOHN CHECK BANK: 94-158/1242 NUM: 2817	$-148.49	$315.81
07/10/2008	BILL	LYTLE, JOHN L. & MARY J.	$464.30	$464.30
02/27/2008	PAYMENT	LYTLE, JOHN CHECK BANK: 94-158/1242 NUM: 2783	$-97.47	$0.00
12/28/2007	PAYMENT	LYTLE, JOHN CHECK BANK: 94-158/1242 NUM: 2771	$-97.47	$97.47
09/25/2007	PAYMENT	LYTLE, JOHN CHECK BANK: 94-158/1242 NUM: 2736	$-97.47	$194.94
08/02/2007	PAYMENT	LYTLE, JOHN CREDIT: B BANK: 94-158/1242 NUM: 2720	$-129.90	$292.41
07/05/2007	BILL	LYTLE, JOHN L. & MARY J.	$422.31	$422.31
08/03/2006	PAYMENT	LYTLE, JOHN CHECK BANK: 94-158/1242 NUM: 2555	$-393.42	$0.00
07/11/2006	BILL	LYTLE, JOHN L. & MARY J.	$393.42	$393.42
08/03/2005	PAYMENT	LYTLE, JOHN CHECK BANK: 94-158/1242 NUM: 1247	$-366.68	$0.00
07/15/2005	BILL	LYTLE, JOHN L. & MARY J.	$366.68	$366.68
07/26/2004	PAYMENT	LYTLE, JOHN CHECK BANK: 94-158/1242 NUM: 2317	$-349.47	$0.00
07/07/2004	BILL	LYTLE, JOHN L. & MARY J.	$349.47	$349.47
07/30/2003	PAYMENT	LYTLE, JOHN CHECK BANK: 94-158/1242 NUM: 2037	$-349.24	$0.00
07/09/2003	BILL	LYTLE, JOHN L. & MARY J.	$349.24	$349.24
07/25/2002	PAYMENT	LYTLE, JOHN CHECK BANK: 94-158/1242 NUM: 1864	$-343.55	$0.00
07/08/2002	BILL	LYTLE, JOHN L. & MARY J.	$343.55	$343.55
08/07/2001	PAYMENT	LYTLE, JOHN CHECK BANK: 94-158/1242 NUM: 1665	$-506.20	$0.00
07/10/2001	BILL	LYTLE, JOHN L. & MARY J.	$506.20	$506.20
07/31/2000	PAYMENT	LYTLE, JOHN CHECK BANK: 94-158/1242 NUM: 1415	$-394.78	$0.00
07/11/2000	BILL	LYTLE, JOHN L. & MARY J.	$394.78	$394.78
08/03/1999	PAYMENT	LYTLE, JOHN & MARY JEAN CHECK BANK: 94-158/1242 NUM: 985	$-393.28	$0.00
07/13/1999	BILL	LYTLE, JOHN L. & MARY J.	$393.28	$393.28
07/29/1998	PAYMENT	LYTLE, JOHN L. & MARY J. CHECK	$-387.10	$0.00
07/14/1998	BILL	LYTLE, JOHN L. & MARY J.	$387.10	$387.10
08/05/1997	PAYMENT	LYTLE, JOHN L. & MARY J. CHECK	$-392.60	$0.00
07/14/1997	BILL	LYTLE, JOHN L. & MARY J.	$392.60	$392.60
08/08/1996	PAYMENT	LYTLE, JOHN L. & MARY J.	$-379.44	$0.00
07/15/1996	BILL	LYTLE, JOHN L. & MARY J.	$379.44	$379.44