Tax Account 004-141-08

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Owners

WALCH, ROY W. & BRAD
PO BOX 325
ALAMO, NV 89001-0000

Account Summary

Account ID	004-141-08
Account Type	Real Estate
Location	0 ALAMO
Balance	$0.00
Currently Due	$0.00

Account ID

004-141-08

Account Type

Real Estate

Location

0
ALAMO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$243.31
Total	$243.31
Paid	$243.31
Balance	$0.00
Due	$0.00
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

$243.31

Total

$243.31

Paid

$243.31

Balance

$0.00

Due

$0.00

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	$234.31	$0.00	$234.31	$234.31	$0.00
2	10/07/2024	10/17/2024	Paid	$3.00	$0.00	$3.00	$3.00	$0.00
3	01/06/2025	01/16/2025	Paid	$3.00	$0.00	$3.00	$3.00	$0.00
4	03/03/2025	03/13/2025	Paid	$3.00	$0.00	$3.00	$3.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$242.25	$0.00	$242.25	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$241.27	$0.00	$241.27	$0.00	$0.00	3.6290	4.0
2021/2022 REAL ESTATE TAXES	$222.10	$0.00	$222.10	$0.00	$0.00	3.6290	4.0
2020/2021 REAL ESTATE TAXES	$20.97	$0.00	$20.97	$0.00	$0.00	3.6290	4.0
2019/2020 REAL ESTATE TAXES	$221.09	$0.00	$221.09	$0.00	$0.00	3.6290	4.0
2018/2019 REAL ESTATE TAXES	$202.30	$0.00	$202.30	$0.00	$0.00	3.6290	4.0
2017/2018 REAL ESTATE TAXES	$206.87	$0.00	$206.87	$0.00	$0.00	3.6290	4.0
2016/2017 REAL ESTATE TAXES	$196.22	$0.00	$196.22	$0.00	$0.00	3.6290	4.0
2015/2016 REAL ESTATE TAXES	$190.75	$0.00	$190.75	$0.00	$0.00	3.6290	4.0
2014/2015 REAL ESTATE TAXES	$184.67	$0.00	$184.67	$0.00	$0.00	3.6275	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Pahranagat Valley Lake	82.08	82.08	.00	.00
2024-2025	S38	Pah Lake/Ash Springs	136.80	136.80	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S31	Pahranagat Valley Lake	82.08	82.08	.00	.00
2023-2024	S38	Pah Lake/Ash Springs	136.80	136.80	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S31	Pahranagat Valley Lake	82.08	82.08	.00	.00
2022-2023	S38	Pah Lake/Ash Springs	136.80	136.80	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S31	Pahranagat Valley Lake	72.96	72.96	.00	.00
2021-2022	S38	Pah Lake/Ash Springs	127.68	127.68	.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	72.96	72.96	.00	.00
2019-2020	S38	Pah Lake/Ash Springs	127.68	127.68	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S31	Pahranagat Valley Lake	63.84	63.84	.00	.00
2018-2019	S38	Pah Lake/Ash Springs	118.56	118.56	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S31	Pahranagat Valley Lake	63.84	63.84	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S38	Pah Lake/Ash Springs	118.56	118.56	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S31	Pahranagat Valley Lake	63.84	63.84	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00
2016-2017	S38	Pah Lake/Ash Springs	118.56	118.56	.00	.00
2015-2016	S31	Pahranagat Valley Lake	182.40	182.40	.00	.00
2014-2015	S31	Pahranagat Valley Lake	176.93	176.93	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	WALCH, ROY CHECK 2334	$-243.31	$0.00
07/03/2024	BILL	WALCH, ROY W. & BRAD	$243.31	$243.31
07/31/2023	PAYMENT	WALCH, ROY W. CHECK 2318	$-242.25	$0.00
07/13/2023	BILL	WALCH, ROY W. & BRAD	$242.25	$242.25
08/03/2022	PAYMENT	WALCH, CONNIE CHECK NUM: 2293	$-241.27	$0.00
07/07/2022	BILL	WALCH, ROY W. & BRAD	$241.27	$241.27
08/03/2021	PAYMENT	WALCH, ROY W. & SALLY CHECK NUM: 2259	$-222.10	$0.00
07/12/2021	BILL	WALCH, ROY W. & SALLY	$222.10	$222.10
11/10/2020	PAYMENT	WALCH, ROY W. & SALLY CHECK NUM: 2231	$-20.97	$0.00
10/21/2020	BILL	WALCH, ROY W. & SALLY	$20.97	$20.97
08/08/2019	PAYMENT	WALCH, ROY W. & SALLY CHECK NUM: 2198	$-221.09	$0.00
07/03/2019	BILL	WALCH, ROY W. & SALLY	$221.09	$221.09
08/06/2018	PAYMENT	WALCH, ROY W. & SALLY CHECK NUM: 2163	$-202.30	$0.00
07/03/2018	BILL	WALCH, ROY W. & SALLY	$202.30	$202.30
08/04/2017	PAYMENT	WALCH, ROY W. & SALLY CHECK NUM: 2114	$-206.87	$0.00
07/03/2017	BILL	WALCH, ROY W. & SALLY	$206.87	$206.87
08/25/2016	PAYMENT	WALCH, ROY W. & SALLY CHECK NUM: 2034	$-196.22	$0.00
07/01/2016	BILL	WALCH, ROY W. & SALLY	$196.22	$196.22
08/07/2015	PAYMENT	WALCH, ROY W. & SALLY CHECK NUM: 1857	$-190.75	$0.00
07/01/2015	BILL	WALCH, ROY W. & SALLY	$190.75	$190.75
07/25/2014	PAYMENT	WALCH, ROY W. & SALLY CHECK NUM: 1892	$-184.67	$0.00
07/07/2014	BILL	WALCH, ROY W. & SALLY	$184.67	$184.67
08/06/2013	PAYMENT	WALCH, ROY W. & SALLY CHECK NUM: 1803	$-184.66	$0.00
07/01/2013	BILL	WALCH, ROY W. & SALLY	$184.66	$184.66
07/25/2012	PAYMENT	WALCH, ROY W. & SALLY CHECK BANK: 94-8401/3224 NUM: 1703	$-143.43	$0.00
07/06/2012	BILL	WALCH, ROY W. & SALLY	$143.43	$143.43
08/15/2011	PAYMENT	WALCH, ROY CHECK BANK: 94-158 NUM: 34913	$-158.86	$0.00
07/06/2011	BILL	WALCH, ROY W. & SALLY	$158.86	$158.86
08/12/2010	PAYMENT	WALCH, ROY CHECK BANK: 94-158/1242 NUM: 3229	$-160.85	$0.00
07/08/2010	BILL	WALCH, ROY W. & SALLY	$160.85	$160.85
03/05/2010	PAYMENT	WALCH, ROY CHECK BANK: 94-158/1242 NUM: 3092	$-8.77	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.17	$8.77
10/02/2009	PAYMENT	WALCH, ROY CREDIT: B BANK: 94-1458/1242 NUM: 2974	$-4.30	$8.60
07/23/2009	PAYMENT	WALCH, SALLY & ROY CHECK BANK: 94-158 NUM: 2911	$-135.63	$12.90
07/09/2009	BILL	WALCH, ROY W. & SALLY	$148.53	$148.53
02/27/2009	PAYMENT	WALCH, SALLY & ROY CHECK BANK: 94-158 NUM: 2592	$-3.99	$0.00
01/05/2009	PAYMENT	WALCH, ROY CHECK BANK: 94-158/1242 NUM: 2542	$-3.99	$3.99
10/06/2008	PAYMENT	WALCH, ROY CHECK BANK: 94-158/1242 NUM: 2454	$-3.99	$7.98
08/11/2008	PAYMENT	WALCH, ROY CHECK BANK: 94-158/1242 NUM: 2695	$-135.33	$11.97
07/10/2008	BILL	WALCH, ROY W. & SALLY	$147.30	$147.30
03/04/2008	PAYMENT	WALCH, ROY CHECK BANK: 94-158/1242 NUM: 2378	$-3.85	$0.00
01/03/2008	PAYMENT	WALCH, ROY CHECK BANK: 94-158/1242 NUM: 2306	$-3.85	$3.85
09/27/2007	PAYMENT	WALCH, ROY CHECK BANK: 94-158/1242 NUM: 2196	$-3.85	$7.70
08/14/2007	PAYMENT	WALCH, SALLY & ROY CHECK BANK: 94-158 NUM: 2144	$-102.36	$11.55
07/05/2007	BILL	WALCH, ROY W. & SALLY	$113.91	$113.91
02/26/2007	PAYMENT	WALCH, ROY CHECK BANK: 94-158/1242 NUM: 7823	$-3.65	$0.00
12/28/2006	PAYMENT	WALCH, ROY CHECK BANK: 94-158/1242 NUM: 7760	$-3.65	$3.65
10/03/2006	PAYMENT	WALCH, ROY CHECK BANK: 94-158/1242 NUM: 7650	$-3.65	$7.30
08/18/2006	PAYMENT	WALCH, SALLY & ROY CHECK BANK: 94-158 NUM: 7600	$-102.18	$10.95
07/11/2006	BILL	WALCH, ROY W. & SALLY	$113.13	$113.13
03/03/2006	PAYMENT	WALCH, ROY CHECK BANK: 94-158/1242 NUM: 7414	$-3.52	$0.00
01/04/2006	PAYMENT	WALCH, ROY CHECK BANK: 94-158/1242 NUM: 7352	$-3.52	$3.52
10/03/2005	PAYMENT	WALCH, ROY CHECK BANK: 94-158/1242 NUM: 7246	$-3.52	$7.04
08/08/2005	PAYMENT	WALCH, ROY CHECK BANK: 94-158/1242 NUM: 7186	$-97.30	$10.56
07/15/2005	BILL	WALCH, ROY W. & SALLY	$107.86	$107.86
03/04/2005	PAYMENT	WALCH, ROY W. & SALLY CASH	$-1.51	$0.00
01/03/2005	PAYMENT	WALCH, SALLY & ROY CHECK BANK: 94-158 NUM: 6979	$-3.51	$1.51
10/04/2004	PAYMENT	WALCH, ROY CHECK BANK: 94-158/1242 NUM: 6881	$-5.51	$5.02
08/02/2004	PAYMENT	WALCH, ROY CHECK BANK: 94-158/1242 NUM: 6801	$-97.28	$10.53
07/07/2004	BILL	WALCH, ROY W. & SALLY	$107.81	$107.81
03/01/2004	PAYMENT	WALCH, SALLY & ROY CHECK BANK: 94-0158 NUM: 6594	$-3.45	$0.00
01/05/2004	PAYMENT	WALCH, ROY CHECK BANK: 94-0158/1242 NUM: 6515	$-3.45	$3.45
10/06/2003	PAYMENT	WALCH, ROY CHECK BANK: 94-0158/1242 NUM: 6376	$-3.45	$6.90
08/08/2003	PAYMENT	WALCH, SALLY & ROY CHECK BANK: 94-0158 NUM: 6272	$-97.22	$10.35
07/09/2003	BILL	WALCH, ROY W. & SALLY	$107.57	$107.57
02/28/2003	PAYMENT	WALCH, ROY CHECK BANK: 94-156/1242 NUM: 5985	$-3.23	$0.00
01/02/2003	PAYMENT	WALCH, ROY CHECK BANK: 94-156/1242 NUM: 5893	$-3.23	$3.23
10/07/2002	PAYMENT	WALCH, ROY CHECK BANK: 94-156/1242 NUM: 5752	$-3.23	$6.46
07/31/2002	PAYMENT	WALCH, ROY CHECK BANK: 94-158/1242 NUM: 5653	$-102.01	$9.69
07/08/2002	BILL	WALCH, ROY W. & SALLY	$111.70	$111.70
02/27/2002	PAYMENT	WALCH, ROY CHECK BANK: 94-156/1242 NUM: 5046	$-2.40	$0.00
12/27/2001	PAYMENT	WALCH, ROY CHECK BANK: 94-156/1242 NUM: 5319	$-2.40	$2.40
10/01/2001	PAYMENT	WALCH, ROY CHECK BANK: 94-156/1242 NUM: 5173	$-2.40	$4.80
08/23/2001	PAYMENT	WALCH, SALLY & ROY CHECK BANK: 94-156 NUM: 5123	$-101.51	$7.20
07/10/2001	BILL	WALCH, ROY W. & SALLY	$108.71	$108.71
08/29/2000	PAYMENT	WALCH, ROY CHECK BANK: 94-158/1242 NUM: 4567	$-14.98	$0.00
07/11/2000	BILL	WALCH, ROY W. & SALLY	$14.98	$14.98
08/26/1999	PAYMENT	WALCH, ROY OR SALLY CHECK BANK: 94-158/1242 NUM: 4016	$-14.94	$0.00
07/13/1999	BILL	WALCH, ROY W. & SALLY	$14.94	$14.94
08/26/1998	PAYMENT	WALCH, ROY W. OR SALLY CHECK	$-14.69	$0.00
07/14/1998	BILL	WALCH, ROY W. & SALLY	$14.69	$14.69
07/31/1997	PAYMENT	WALCH, ROY W. OR SALLY CHECK	$-13.01	$0.00
07/14/1997	BILL	WALCH, ROY W. & SALLY	$13.01	$13.01
07/29/1996	PAYMENT	WALCH, ROY & SALLY	$-13.18	$0.00
07/15/1996	BILL	WALCH, ROY W. & SALLY	$13.18	$13.18