Tax Account 004-141-07

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Owners

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

Account Summary

Account ID	004-141-07
Account Type	Real Estate
Location	36 EDYTHE ROAD ALAMO
Balance	$238.70
Currently Due	$116.70

Account ID

004-141-07

Account Type

Real Estate

Location

36 EDYTHE ROAD
ALAMO

Balance

$238.70

Currently Due

$116.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$498.44
Total	$503.74
Paid	$265.04
Balance	$238.70
Due	$116.70
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

$498.44

Total

$503.74

Paid

$265.04

Balance

$238.70

Due

$116.70

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	$132.44	$5.30	$132.44	$137.74	$0.00
2	10/07/2024	10/17/2024	Paid	$122.00	$0.00	$122.00	$122.00	$0.00
3	01/06/2025	01/16/2025	Due	$122.00	$0.00	$122.00	$5.30	$116.70
4	03/03/2025	03/13/2025	Due	$122.00	$0.00	$122.00	$0.00	$238.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$462.26	$10.39	$472.65	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$471.88	$17.55	$489.43	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$478.55	$4.68	$483.23	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$457.94	$70.78	$528.72	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$457.94	$36.62	$494.56	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$457.94	$32.17	$490.11	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$454.19	$10.79	$464.98	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$419.22	$14.98	$434.20	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$416.40	$5.25	$421.65	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$391.27	$3.88	$395.15	$0.00	$0.00	3.6300	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.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
10/14/2024	PAYMENT	WALCH, MICHAEL & CHRISANNE CREDIT	$-132.60	$238.70
09/11/2024	PAYMENT	WALCH, CHRISANNE CHECK 2536	$-132.44	$371.30
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.30	$503.74
07/03/2024	BILL	WALCH, MICHAEL & CHRISANNE	$498.44	$498.44
04/01/2024	PAYMENT	WALCH, MICHAEL Q CHECK 2519	$-5.87	$0.00
04/01/2024	AMENDMENT	BILL ADJUSTMENT FOR S94 - MAILING FEES* - 2023/2024 REAL ESTATE TAXES - REMOVED MAILING FEE	$-1.25	$5.87
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$7.12
03/18/2024	PAYMENT	WALCH, MICHAEL Q CHECK 2518	$-117.52	$5.87
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.87	$123.39
02/06/2024	PAYMENT	WALCH, MICHAEL Q CHECK 2472	$-113.00	$117.52
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.52	$230.52
10/16/2023	PAYMENT	WALCH, MICHAEL Q CHECK 2460	$-113.00	$226.00
08/22/2023	PAYMENT	WALCH, MICHAEL Q CHECK 2690	$-123.26	$339.00
07/13/2023	BILL	WALCH, MICHAEL & CHRISANNE	$462.26	$462.26
03/30/2023	PAYMENT	WALCH, MICHAEL Q CHECK NUM: 2745	$-17.55	$0.00
03/30/2023	AMENDMENT	Removed Penalty/Cost	$-1.27	$17.55
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$18.82
03/22/2023	PAYMENT	WALCH, MICHAEL CHECK NUM: 2744	$-115.00	$17.57
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$6.29	$132.57
02/09/2023	PAYMENT	WALCH, MICHAEL CHECK NUM: 2660	$-115.00	$126.28
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.00	$241.28
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.20	$235.28
10/10/2022	PAYMENT	WALCH, CHRISANNE CHECK NUM: 2644	$-241.88	$235.08
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.08	$476.96
07/07/2022	BILL	WALCH, MICHAEL & CHRISANNE	$471.88	$471.88
03/08/2022	PAYMENT	WALCH, CHRISANNE CHECK NUM: 2481	$-121.68	$0.00
02/07/2022	PAYMENT	WALCH, CHRISANNE CHECK NUM: 2729	$-117.00	$121.68
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.68	$238.68
10/12/2021	PAYMENT	WALCH, CHRISANNE CHECK NUM: 2673	$-117.00	$234.00
08/16/2021	PAYMENT	WALCH, CHRISANNE CHECK NUM: 2663	$-127.55	$351.00
07/12/2021	BILL	WALCH, MICHAEL & CHRISANNE	$478.55	$478.55
04/23/2021	PAYMENT	WALCH, CHRISANNE CHECK NUM: 2226	$-528.72	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$528.72
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$32.06	$527.62
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$20.82	$495.56
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.80	$474.74
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.00	$462.94
10/21/2020	BILL	WALCH, MICHAEL & CHRISANNE	$457.94	$457.94
05/15/2020	PAYMENT	WALCH, MICHAEL CHECK NUM: 2289	$-59.21	$0.00
05/15/2020	AMENDMENT	WRITE OFF PUBLICATION FEE	$-2.35	$59.21
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$61.56
03/30/2020	PAYMENT	WALCH, CHRISANNE CHECK NUM: 2277	$-310.41	$59.21
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$369.62
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.98	$368.52
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.10	$348.54
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.44	$337.44
08/20/2019	PAYMENT	WALCH, CHRISANNE CHECK NUM: 2417	$-124.94	$333.00
07/03/2019	BILL	WALCH, MICHAEL & CHRISANNE	$457.94	$457.94
04/05/2019	PAYMENT	WALCH, CHRISANNE CHECK NUM: 2301	$-256.89	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$256.89
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.09	$255.79
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.19	$241.70
12/03/2018	PAYMENT	WALCH, CHRISANNE CHECK NUM: 2396	$-108.28	$235.51
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.79	$343.79
09/11/2018	PAYMENT	WALCH, CHRISANNE CHECK NUM: 2370	$-124.94	$338.00
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.00	$462.94
07/03/2018	BILL	WALCH, MICHAEL & CHRISANNE	$457.94	$457.94
03/16/2018	PAYMENT	WALCH, MICHAEL CHECK NUM: 2338	$-77.70	$0.00
01/04/2018	PAYMENT	WALCH, CHRISANNE CHECK NUM: 2251	$-146.00	$77.70
10/26/2017	PAYMENT	WALCH, CHRISANNE CHECK NUM: 2119	$-114.09	$223.70
10/26/2017	ADJUSTMENT	APPLIED PYMNT INCORRECTLY NUM: 2119	$119.79	$337.79
10/26/2017	VOID	WALCH, CHRISANNE CHECK NUM: 2119	$-119.79	$218.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.70	$337.79
09/07/2017	PAYMENT	WALCH, CHRISANNE CHECK NUM: 2089	$-127.19	$332.09
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.09	$459.28
07/03/2017	BILL	WALCH, MICHAEL & CHRISANNE	$454.19	$454.19
04/04/2017	PAYMENT	WALCH, CHRISANNE CHECK NUM: 2080	$-113.57	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$113.57
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.35	$112.47
01/17/2017	PAYMENT	WALCH, CHRISANNE CHECK NUM: 2029	$-103.00	$107.12
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.12	$210.12
10/04/2016	PAYMENT	WALCH, CHRISANNE CHECK NUM: 2033	$-107.41	$206.00
09/01/2016	PAYMENT	WALCH, CHRISANNE CHECK NUM: 1146	$-110.22	$313.41
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.41	$423.63
07/01/2016	BILL	WALCH, MICHAEL & CHRISANNE	$419.22	$419.22
04/12/2016	PAYMENT	WALCH, CHRISANNE CHECK NUM: 1010	$-109.25	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$109.25
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.16	$108.16
01/05/2016	PAYMENT	WALCH, CHRISANNE CHECK NUM: 1040	$-104.00	$104.00
10/13/2015	PAYMENT	WALCH, CHRISANNE CHECK NUM: 923	$-104.00	$208.00
08/19/2015	PAYMENT	WALCH, CHRISANNE CHECK NUM: 889	$-104.40	$312.00
07/01/2015	BILL	WALCH, MICHAEL & CHRISANNE	$416.40	$416.40
03/10/2015	PAYMENT	WALCH, CHRISANNE CREDIT: B NUM: 954	$-100.88	$0.00
02/04/2015	PAYMENT	WALCH, CHRISANNE CHECK NUM: 2187	$-97.00	$100.88
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.88	$197.88
10/03/2014	PAYMENT	WALCH, MICHAEL CHECK NUM: 759	$-97.00	$194.00
07/31/2014	PAYMENT	WALCH, MICHAEL Q CHECK NUM: 741	$-100.27	$291.00
07/07/2014	BILL	WALCH, MICHAEL & CHRISANNE	$391.27	$391.27
08/23/2013	PAYMENT	LYTLE, JOHN L & MARY JEAN CHECK NUM: 4-310	$-270.00	$0.00
07/29/2013	PAYMENT	LYTLE, JOHN L CHECK NUM: 995090	$-92.29	$270.00
07/01/2013	BILL	LYTLE, JOHN L & MARY JEAN	$362.29	$362.29
03/04/2013	PAYMENT	LYTLE, JOHN L & MARY JEAN CHECK NUM: 995058	$-89.58	$0.00
01/07/2013	PAYMENT	LYTLE, JOHN L. CHECK BANK: 156/1242 NUM: 995048	$-89.58	$89.58
10/04/2012	PAYMENT	LYTLE, JOHN L & MARY JEAN CHECK BANK: 156/1242 NUM: 995040	$-89.58	$179.16
08/09/2012	PAYMENT	LYTLE, JOHN L & MARY JEAN CHECK BANK: 156/1242 NUM: 995032	$-89.60	$268.74
07/06/2012	BILL	LYTLE, JOHN L & MARY JEAN	$358.34	$358.34
02/29/2012	PAYMENT	LYTLE, JOHN & MARY JEAN CHECK BANK: 94-15/1242 NUM: 2984	$-87.62	$0.00
01/13/2012	PAYMENT	LYTLE, JOHN CHECK BANK: 94-158/1242 NUM: 3213	$-109.89	$87.62
10/18/2011	PAYMENT	LYTLE, JOHN CHECK BANK: 94-158/1242 NUM: 3198	$-96.82	$197.51
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.87	$294.33
07/26/2011	PAYMENT	LYTLE, JOHN CHECK BANK: 94-158/1242 NUM: 3187	$-96.84	$290.46
07/06/2011	BILL	LYTLE, JOHN L & MARY JEAN	$387.30	$387.30
03/02/2011	PAYMENT	LYTLE, JOHN CHECK BANK: 94-158/1242 NUM: 3160	$-94.00	$0.00
12/21/2010	PAYMENT	LYTLE, JOHN CHECK BANK: 94-158/1242 NUM: 3143	$-94.00	$94.00
09/27/2010	PAYMENT	LYTLE, JOHN CHECK BANK: 94-158/1242 NUM: 3123	$-94.00	$188.00
08/04/2010	PAYMENT	LYTLE, JOHN CHECK BANK: 94-158/1242 NUM: 3110	$-94.02	$282.00
07/08/2010	BILL	LYTLE, JOHN L & MARY JEAN	$376.02	$376.02
03/01/2010	PAYMENT	LYTLE, JOHN CHECK BANK: 94-158/1242 NUM: 2957	$-92.91	$0.00
12/29/2009	PAYMENT	LYTLE, JOHN CHECK BANK: 94-158/1242 NUM: 2944	$-92.91	$92.91
09/30/2009	PAYMENT	LYTLE, JOHN CHECK BANK: 94-158/1242 NUM: 2924	$-92.91	$185.82
08/05/2009	PAYMENT	LYTLE, JOHN CHECK BANK: 94-158/1242 NUM: 2909	$-92.94	$278.73
07/09/2009	BILL	LYTLE, JOHN L & MARY JEAN	$371.67	$371.67
02/23/2009	PAYMENT	LYTLE, JOHN CHECK BANK: 94-158/1242 NUM: 2869	$-86.27	$0.00
12/24/2008	PAYMENT	LYTLE, JOHN CHECK BANK: 94-158 NUM: 2853	$-89.72	$86.27
10/27/2008	PAYMENT	LYTLE, JOHN CHECK BANK: 94-158/1242 NUM: 2835	$-86.27	$175.99
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.45	$262.26
08/01/2008	PAYMENT	LYTLE, JOHN CHECK BANK: 94-158/1242 NUM: 2817	$-86.29	$258.81
07/10/2008	BILL	LYTLE, JOHN L & MARY JEAN	$345.10	$345.10
02/27/2008	PAYMENT	LYTLE, JOHN CHECK BANK: 94-158/1242 NUM: 2783	$-79.88	$0.00
12/28/2007	PAYMENT	LYTLE, JOHN CHECK BANK: 94-158/1242 NUM: 2771	$-79.88	$79.88
09/25/2007	PAYMENT	LYTLE, JOHN CHECK BANK: 94-158/1242 NUM: 2736	$-79.88	$159.76
08/02/2007	PAYMENT	LYTLE, JOHN CHECK BANK: 94-158/1242 NUM: 2720	$-79.89	$239.64
07/05/2007	BILL	LYTLE, JOHN L & MARY JEAN	$319.53	$319.53
08/03/2006	PAYMENT	LYTLE, JOHN CHECK BANK: 94-158/1242 NUM: 2555	$-295.85	$0.00
07/11/2006	BILL	LYTLE, JOHN L & MARY JEAN	$295.85	$295.85
08/03/2005	PAYMENT	LYTLE, JOHN CHECK BANK: 94-158/1242 NUM: 1247	$-287.24	$0.00
07/15/2005	BILL	LYTLE, JOHN L & MARY JEAN	$287.24	$287.24
07/26/2004	PAYMENT	LYTLE, JOHN CHECK BANK: 94-158/1242 NUM: 2317	$-278.87	$0.00
07/07/2004	BILL	LYTLE, JOHN L & MARY JEAN	$278.87	$278.87
07/30/2003	PAYMENT	LYTLE, JOHN CHECK BANK: 94-158/1242 NUM: 2037	$-278.05	$0.00
07/09/2003	BILL	LYTLE, JOHN L & MARY JEAN	$278.05	$278.05
07/25/2002	PAYMENT	LYTLE, JOHN CHECK BANK: 94-158/1242 NUM: 1864	$-272.16	$0.00
07/08/2002	BILL	LYTLE, JOHN L & MARY JEAN	$272.16	$272.16
08/07/2001	PAYMENT	LYTLE, JOHN CHECK BANK: 94-158/1242 NUM: 1665	$-274.50	$0.00
07/10/2001	BILL	LYTLE, JOHN L & MARY JEAN	$274.50	$274.50
07/31/2000	PAYMENT	LYTLE, JOHN CHECK BANK: 94-158/1242 NUM: 1415	$-243.92	$0.00
07/11/2000	BILL	LYTLE, JOHN L & MARY JEAN	$243.92	$243.92
08/03/1999	PAYMENT	LYTLE, JOHN & MARY JEAN CHECK BANK: 94-158/1242 NUM: 985	$-242.81	$0.00
07/13/1999	BILL	LYTLE, JOHN L & MARY JEAN	$242.81	$242.81
03/22/1999	PAYMENT	LEAVITT, EDYTHE CHECK	$-61.61	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.37	$61.61
01/04/1999	PAYMENT	LEAVITT, EDYTHE CHECK	$-59.24	$59.24
09/30/1998	PAYMENT	LEAVITT, EDYTHE CHECK	$-59.24	$118.48
08/07/1998	PAYMENT	LEAVITT, EDYTHE CHECK	$-59.50	$177.72
07/14/1998	BILL	LEAVITT, EDYTHE & LYTLE, JOHN	$237.22	$237.22
02/04/1998	PAYMENT	LEAVITT, EDYTHE CHECK	$-57.64	$0.00
12/30/1997	PAYMENT	LEAVITT, EDYTHE CHECK	$-57.64	$57.64
09/30/1997	PAYMENT	LEAVITT, EDYTHE CHECK	$-57.64	$115.28
08/07/1997	PAYMENT	LEAVITT, EDYTHE CHECK	$-57.80	$172.92
07/14/1997	BILL	LEAVITT, EDYTHE & LYTLE, JOHN	$230.72	$230.72
02/26/1997	PAYMENT	LEAVITT, EDYTHE	$-57.23	$0.00
01/08/1997	PAYMENT	LEAVITT, EDYTHE	$-57.23	$57.23
11/05/1996	PAYMENT	LEAVITT, EDYTHE	$-59.52	$114.46
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.29	$173.98
08/06/1996	PAYMENT	LEAVITT, EDYTHE	$-57.46	$171.69
07/15/1996	BILL	LEAVITT, EDYTHE & LYTLE, JOHN	$229.15	$229.15