Tax Account 004-141-09

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Owners

WALCH, BRADLEY & LEANN
PO BOX 232
ALAMO, NV 89001-0000

Account Summary

Account ID	004-141-09
Account Type	Real Estate
Location	144 LAMB BOULEVARD ALAMO
Balance	$1,990.31
Currently Due	$1,518.31

Account ID

004-141-09

Account Type

Real Estate

Location

144 LAMB BOULEVARD
ALAMO

Balance

$1,990.31

Currently Due

$1,518.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,921.24
Total	$1,990.31
Paid	$0.00
Balance	$1,990.31
Due	$1,518.31
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,921.24

Total

$1,990.31

Paid

$0.00

Balance

$1,990.31

Due

$1,518.31

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO TOWN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$505.24	$20.21	$505.24	$0.00	$525.45
2	10/07/2024	10/17/2024	Past due	$472.00	$48.86	$472.00	$0.00	$1,046.31
3	01/06/2025	01/16/2025	Due	$472.00	$0.00	$472.00	$0.00	$1,518.31
4	03/03/2025	03/13/2025	Due	$472.00	$0.00	$472.00	$0.00	$1,990.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,866.21	$0.00	$1,866.21	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$1,812.77	$0.00	$1,812.77	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$1,587.07	$0.00	$1,587.07	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$1,531.47	$0.00	$1,531.47	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$1,478.39	$0.00	$1,478.39	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$1,402.38	$0.00	$1,402.38	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$1,348.17	$0.00	$1,348.17	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$1,299.73	$0.00	$1,299.73	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$1,257.65	$0.00	$1,257.65	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$1,221.01	$0.00	$1,221.01	$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	7.92	.00	7.92	7.92
2024-2025	S38	Pah Lake/Ash Springs	13.20	.00	13.20	13.20
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
2023-2024	S31	Pahranagat Valley Lake	7.92	7.92	.00	.00
2023-2024	S38	Pah Lake/Ash Springs	13.20	13.20	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S31	Pahranagat Valley Lake	7.92	7.92	.00	.00
2022-2023	S38	Pah Lake/Ash Springs	13.20	13.20	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S31	Pahranagat Valley Lake	7.04	7.04	.00	.00
2021-2022	S38	Pah Lake/Ash Springs	12.32	12.32	.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	7.04	7.04	.00	.00
2019-2020	S38	Pah Lake/Ash Springs	12.32	12.32	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S31	Pahranagat Valley Lake	6.16	6.16	.00	.00
2018-2019	S38	Pah Lake/Ash Springs	11.44	11.44	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S31	Pahranagat Valley Lake	6.16	6.16	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S38	Pah Lake/Ash Springs	11.44	11.44	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S31	Pahranagat Valley Lake	6.16	6.16	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00
2016-2017	S38	Pah Lake/Ash Springs	11.44	11.44	.00	.00
2015-2016	S31	Pahranagat Valley Lake	17.60	17.60	.00	.00
2014-2015	S31	Pahranagat Valley Lake	17.07	17.07	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$48.86	$1,990.31
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.21	$1,941.45
07/03/2024	BILL	WALCH, BRADLEY & LEANN	$1,921.24	$1,921.24
02/13/2024	PAYMENT	PVFCU/WALCH, BRAD CHECK 90566	$-458.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-458.00	$458.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-458.00	$916.00
08/09/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-492.21	$1,374.00
07/13/2023	BILL	WALCH, BRADLEY & LEANN	$1,866.21	$1,866.21
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-445.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-445.00	$445.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-445.00	$890.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-477.77	$1,335.00
07/07/2022	BILL	WALCH, BRADLEY & LEANN	$1,812.77	$1,812.77
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-389.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-389.00	$389.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-389.00	$778.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-420.07	$1,167.00
07/12/2021	BILL	WALCH, BRADLEY & LEANN	$1,587.07	$1,587.07
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-380.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-380.00	$380.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-380.00	$760.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-391.47	$1,140.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$1,531.47
10/21/2020	BILL	WALCH, BRADLEY & LEANN	$1,531.47	$1,531.47
02/28/2020	PAYMENT	CORELOGIC TAX SERVICE CREDIT: D	$-362.00	$0.00
12/31/2019	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-362.00	$362.00
10/06/2019	PAYMENT	CORELOGIC CREDIT: D	$-362.00	$724.00
08/16/2019	PAYMENT	CORELOGIC CREDIT: D	$-392.39	$1,086.00
07/03/2019	BILL	WALCH, BRADLEY & LEANN	$1,478.39	$1,478.39
02/27/2019	PAYMENT	CORELOGIC CREDIT: D	$-343.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CREDIT: D	$-343.00	$343.00
09/28/2018	PAYMENT	CORELOGIC CREDIT: D	$-343.00	$686.00
08/16/2018	PAYMENT	CORELOGIC CREDIT: D	$-373.38	$1,029.00
07/03/2018	BILL	WALCH, BRADLEY & LEANN	$1,402.38	$1,402.38
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-328.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-328.00	$328.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-328.00	$656.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-364.17	$984.00
07/03/2017	BILL	WALCH, BRADLEY R. & LEANN	$1,348.17	$1,348.17
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-319.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-319.00	$319.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-319.00	$638.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-342.73	$957.00
07/01/2016	BILL	WALCH, BRADLEY R. & LEANN	$1,299.73	$1,299.73
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-310.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-310.00	$310.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-310.00	$620.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-327.65	$930.00
07/01/2015	BILL	WALCH, BRADLEY R. & LEANN	$1,257.65	$1,257.65
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-300.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-300.00	$300.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-300.00	$600.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-321.01	$900.00
07/07/2014	BILL	WALCH, BRADLEY R. & LEANN	$1,221.01	$1,221.01
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-292.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-292.00	$292.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-292.00	$584.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-309.94	$876.00
07/01/2013	BILL	WALCH, BRADLEY R. & LEANN	$1,185.94	$1,185.94
03/04/2013	PAYMENT	CORELOGIC CREDIT: D	$-296.93	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK BANK: WIRE NUM: 5695	$-296.93	$296.93
10/02/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-296.93	$593.86
08/16/2012	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D BANK: 00-000/0000 NUM: 0000	$-310.14	$890.79
07/06/2012	BILL	WALCH, BRADLEY R. & LEANN	$1,200.93	$1,200.93
03/06/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 1 NUM: 1	$-371.71	$0.00
01/04/2012	PAYMENT	CORELOGIC CREDIT: D BANK: 0332 NUM: 1	$-371.71	$371.71
10/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-371.71	$743.42
08/15/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-384.91	$1,115.13
07/06/2011	BILL	WALCH, BRADLEY R. & LEANN	$1,500.04	$1,500.04
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-374.04	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-374.04	$374.04
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-374.04	$748.08
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-387.77	$1,122.12
07/08/2010	BILL	WALCH, BRADLEY R. & LEANN	$1,509.89	$1,509.89
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-363.15	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-363.15	$363.15
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-363.15	$726.30
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-375.85	$1,089.45
07/09/2009	BILL	WALCH, BRADLEY R. & LEANN	$1,465.30	$1,465.30
03/30/2009	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: 0001-0420 NUM: 430738	$-1,422.99	$0.00
03/30/2009	ADJUSTMENT	ENTERED WRONG AMOUNT BANK: 0001-0420 NUM: 431770	$214.33	$1,422.99
03/30/2009	VOID	USBANK HOME MORTGAGE CHECK BANK: 0001-0420 NUM: 431770	$-214.33	$1,208.66
03/27/2009	PAYMENT	WALCH, BRADLEY R. & LEANN CHECK BANK: 94-7074 NUM: 313	$-214.33	$1,422.99
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$99.61	$1,637.32
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$64.22	$1,537.71
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$35.89	$1,473.49
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.61	$1,437.60
07/10/2008	BILL	WALCH, BRADLEY R. & LEANN	$1,422.99	$1,422.99
02/28/2008	PAYMENT	WALCH, BRADLEY R. & LEANN CHECK BANK: 94-7074 NUM: 532	$-536.01	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.51	$536.01
11/06/2007	PAYMENT	WALCH, BRADLEY R. & LEANN CHECK BANK: 94-7074 NUM: 418	$-273.26	$525.50
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.51	$798.76
09/06/2007	PAYMENT	WALCH, BRADLEY R. & LEANN CHECK BANK: 94-7074 NUM: 351	$-283.14	$788.25
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.89	$1,071.39
07/05/2007	BILL	WALCH, BRADLEY R. & LEANN	$1,060.50	$1,060.50
11/21/2006	PAYMENT	12ST MORTGAGE CORP CHECK BANK: 87-803/843 NUM: 17077	$-1,162.02	$0.00
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$28.29	$1,162.02
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.51	$1,133.73
07/11/2006	BILL	WALCH, BRADLEY R. & LEANN	$1,122.22	$1,122.22
05/05/2006	PAYMENT	WALCH, BRADLEY R. & LEANN CHECK BANK: 94-7074/3212 NUM: 533	$-808.26	$0.00
05/05/2006	AMENDMENT	removed dollar for advertising	$-1.00	$808.26
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$809.26
03/31/2006	PAYMENT	WALCH, BRADLEY R. & LEANN CHECK BANK: 94-7074/3212 NUM: 489	$-400.00	$808.26
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$73.51	$1,208.26
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$47.39	$1,134.75
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$26.48	$1,087.36
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.77	$1,060.88
07/15/2005	BILL	WALCH, BRADLEY R. & LEANN	$1,050.11	$1,050.11
03/15/2005	PAYMENT	WALCH, BRADLEY R. & LEANN CHECK BANK: 94-7074/3212 NUM: 985	$-248.79	$0.00
01/13/2005	PAYMENT	WALCH, BRADLEY R. & LEANN CHECK BANK: 94-7074 NUM: 902	$-248.79	$248.79
10/11/2004	PAYMENT	WALCH, BRADLEY R. & LEANN CREDIT: B BANK: 94-7074/3212 NUM: 778	$-248.79	$497.58
08/30/2004	PAYMENT	WALCH, BRADLEY R. & LEANN CHECK BANK: 94-7074/3212 NUM: 718	$-257.87	$746.37
07/07/2004	BILL	WALCH, BRADLEY R. & LEANN	$1,004.24	$1,004.24
03/05/2004	PAYMENT	WALCH, BRADLEY R. & LEANN CHECK BANK: 94-158/1242 NUM: 2772	$-1,096.54	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$45.80	$1,096.54
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$25.59	$1,050.74
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.42	$1,025.15
07/09/2003	BILL	WALCH, BRADLEY R. & LEANN	$1,014.73	$1,014.73
03/03/2003	PAYMENT	WALCH, LEANN CHECK BANK: 94-156 NUM: 360	$-169.60	$0.00
03/03/2003	PAYMENT	WALCH, BRADLEY R. & LEANN CHECK BANK: 94-158 NUM: 14375	$-940.00	$169.60
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$46.34	$1,109.60
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$25.90	$1,063.26
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.54	$1,037.36
07/08/2002	BILL	WALCH, BRADLEY R. & LEANN	$1,026.82	$1,026.82
03/07/2002	PAYMENT	WALCH, BRADLEY R. & LEANN CHECK BANK: 94-158/1242 NUM: 11852	$-1,173.57	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$49.01	$1,173.57
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$27.39	$1,124.56
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.14	$1,097.17
07/10/2001	BILL	WALCH, BRADLEY R. & LEANN	$1,086.03	$1,086.03
03/19/2001	PAYMENT	WALCH, BRADLEY R. & LEANN CHECK BANK: 94-158/1242 NUM: 9714	$-1,103.53	$0.00
03/19/2001	AMENDMENT	took postmark date	$-71.48	$1,103.53
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$71.48	$1,175.01
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$46.09	$1,103.53
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$25.76	$1,057.44
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$10.49	$1,031.68
07/11/2000	BILL	WALCH, BRADLEY R. & LEANN	$1,021.19	$1,021.19
03/17/2000	PAYMENT	WALCH, BRADLEY R. & LEANN CHECK BANK: 94-204/1224 NUM: 566	$-500.00	$0.00
03/06/2000	PAYMENT	WALCH, BRADLEY R. & LEANN CHECK BANK: 94-204/1224 NUM: 551	$-338.72	$500.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$31.43	$838.72
11/02/1999	PAYMENT	WALCH, BRADLEY R. & LEANN CHECK BANK: 94-204/1224 NUM: 255	$-266.18	$807.29
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$26.15	$1,073.47
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.65	$1,047.32
07/13/1999	BILL	WALCH, BRADLEY R. & LEANN	$1,036.67	$1,036.67
03/15/1999	PAYMENT	WALCH, BRADLEY R. & LEANN CHECK	$-560.00	$0.00
03/05/1999	PAYMENT	WALCH, BRADLEY R. & LEANN CHECK	$-560.02	$560.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$46.78	$1,120.02
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$26.14	$1,073.24
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$10.64	$1,047.10
07/14/1998	BILL	WALCH, BRADLEY R. & LEANN	$1,036.46	$1,036.46
03/11/1998	PAYMENT	WALCH, BRADLEY R. & LEANN CHECK	$-527.14	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.34	$527.14
11/14/1997	PAYMENT	WALCH, BRADLEY R. & LEANN CHECK	$-268.74	$516.80
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$10.34	$785.54
08/28/1997	PAYMENT	WALCH, BRADLEY R. & LEANN CHECK	$-267.79	$775.20
07/14/1997	BILL	WALCH, BRADLEY R. & LEANN	$1,042.99	$1,042.99
03/17/1997	PAYMENT	WALCH, BRADLEY R. & LEANN	$-1,088.54	$0.00
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$45.47	$1,088.54
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$25.41	$1,043.07
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.35	$1,017.66
07/15/1996	BILL	WALCH, BRADLEY R. & LEANN	$1,007.31	$1,007.31