Tax Account 004-141-53

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Owners

WALCH, ROY T & JENNA C
PO BOX 649
ALAMO, NV 89001

Account Summary

Account ID	004-141-53
Account Type	Real Estate
Location	155 MENDENHALL LN ALAMO
Balance	$2,348.00
Currently Due	$1,174.00

Account ID

004-141-53

Account Type

Real Estate

Location

155 MENDENHALL LN
ALAMO

Balance

$2,348.00

Currently Due

$1,174.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,708.16
Total	$4,708.16
Paid	$2,360.16
Balance	$2,348.00
Due	$1,174.00
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

$4,708.16

Total

$4,708.16

Paid

$2,360.16

Balance

$2,348.00

Due

$1,174.00

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	Paid	$1,186.16	$0.00	$1,186.16	$1,186.16	$0.00
2	10/07/2024	10/17/2024	Paid	$1,174.00	$0.00	$1,174.00	$1,174.00	$0.00
3	01/06/2025	01/16/2025	Due	$1,174.00	$0.00	$1,174.00	$0.00	$1,174.00
4	03/03/2025	03/13/2025	Due	$1,174.00	$0.00	$1,174.00	$0.00	$2,348.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$865.27	$0.00	$865.27	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$801.91	$0.00	$801.91	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$694.18	$0.00	$694.18	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$664.09	$0.00	$664.09	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$664.09	$0.00	$664.09	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$655.85	$0.00	$655.85	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$425.63	$0.00	$425.63	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$415.52	$0.00	$415.52	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$410.63	$0.00	$410.63	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$394.03	$0.00	$394.03	$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, JENNA CREDIT	$-1,174.00	$2,348.00
08/22/2024	PAYMENT	WALCH, JENNA CREDIT	$-1,186.16	$3,522.00
07/03/2024	BILL	WALCH, ROY T & JENNA C	$4,708.16	$4,708.16
03/11/2024	PAYMENT	WALCH, JENNA C CREDIT	$-213.00	$0.00
01/08/2024	PAYMENT	WALCH, JENNA CREDIT	$-213.00	$213.00
10/16/2023	PAYMENT	WALCH, JENNA CREDIT 143894795	$-213.00	$426.00
10/16/2023	ADJUSTMENT	WALCH, JENNA CHECK 143894795 VOIDED PAYMENT: 95993. REASON: ENTERED WRONG PAYMENT TYPE	$213.00	$639.00
10/16/2023	PAYMENT	WALCH, JENNA CHECK 143894795	$-213.00	$426.00
08/31/2023	PAYMENT	WALCH, ROY T & JENNA C CREDIT	$-226.27	$639.00
07/13/2023	BILL	WALCH, ROY T & JENNA C	$865.27	$865.27
03/13/2023	PAYMENT	WALCH, ROY T CREDIT: D	$-197.00	$0.00
01/10/2023	PAYMENT	WALCH, JENNA CREDIT: D	$-197.00	$197.00
10/10/2022	PAYMENT	WALCH, JENNA CREDIT: D	$-197.00	$394.00
08/22/2022	PAYMENT	WALCH, ROY CREDIT: D	$-210.91	$591.00
07/07/2022	BILL	WALCH, ROY T & JENNA C	$801.91	$801.91
03/08/2022	PAYMENT	WALCH, ROY T CREDIT: D	$-171.00	$0.00
01/14/2022	PAYMENT	WALCH, ROY T CREDIT: D	$-171.00	$171.00
01/14/2022	AMENDMENT	PYMT RECEIVED BEFORE PENALTY	$-6.84	$342.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$6.84	$348.84
10/14/2021	PAYMENT	WALCH, JENNA CREDIT: D	$-171.00	$342.00
08/19/2021	PAYMENT	WALCH, JENNA CREDIT: D	$-181.18	$513.00
07/12/2021	BILL	WALCH, ROY T & JENNA C	$694.18	$694.18
02/26/2021	PAYMENT	WALCH, JENNA CREDIT: D	$-163.00	$0.00
01/03/2021	PAYMENT	WALCH, JENNA & JENNA C CREDIT: D	$-163.00	$163.00
12/08/2020	PAYMENT	WALCH, JENNA CREDIT: D	$-163.00	$326.00
11/18/2020	PAYMENT	WALCH, JENNA CREDIT: D	$-175.09	$489.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$-8.53	$664.09
10/21/2020	BILL	WALCH, ROY T & JENNA C	$672.62	$672.62
03/02/2020	PAYMENT	WALCH, ROY CHECK NUM: 5052	$-163.00	$0.00
01/13/2020	PAYMENT	WALCH, ROY CHECK NUM: 5050	$-163.00	$163.00
10/07/2019	PAYMENT	WALCH, ROY CHECK NUM: 5049	$-163.00	$326.00
08/20/2019	PAYMENT	WALCH, ROY CHECK NUM: 5048	$-175.09	$489.00
07/03/2019	BILL	WALCH, ROY T & JENNA C	$664.09	$664.09
03/11/2019	PAYMENT	WALCH, ROY CHECK NUM: 5045	$-161.00	$0.00
12/26/2018	PAYMENT	WALCH, ROY CHECK NUM: 5044	$-161.00	$161.00
10/05/2018	PAYMENT	WALCH, ROY CHECK NUM: 5042	$-161.00	$322.00
08/23/2018	PAYMENT	WALCH, ROY CHECK NUM: 5041	$-172.85	$483.00
07/03/2018	BILL	WALCH, ROY T & JENNA C	$655.85	$655.85
03/06/2018	PAYMENT	WALCH, JENNA C CHECK NUM: 2345	$-102.00	$0.00
01/16/2018	PAYMENT	WALCH, ROY CHECK NUM: 5039	$-102.00	$102.00
10/03/2017	PAYMENT	WALCH, JENNA C CHECK NUM: 2325	$-102.00	$204.00
07/24/2017	PAYMENT	WALCH, ROY CHECK NUM: 5036	$-119.63	$306.00
07/03/2017	BILL	WALCH, ROY TYREL & JENNA C.	$425.63	$425.63
03/02/2017	PAYMENT	WALCH, ROY CHECK NUM: 5035	$-102.00	$0.00
01/05/2017	PAYMENT	WALCH, JENNA C CHECK NUM: 2280	$-102.00	$102.00
09/26/2016	PAYMENT	WALCH, JENNA C CHECK NUM: 2263	$-102.00	$204.00
08/15/2016	PAYMENT	WALCH, TYREL CHECK NUM: 2250	$-109.52	$306.00
07/01/2016	BILL	WALCH, ROY TYREL & JENNA C.	$415.52	$415.52
03/02/2016	PAYMENT	WALCH, JENNA C CHECK NUM: 2209	$-102.00	$0.00
01/05/2016	PAYMENT	WALCH, JENNA C CHECK NUM: 2192	$-102.00	$102.00
10/06/2015	PAYMENT	WALCH, JENNA C CHECK NUM: 2174	$-102.00	$204.00
08/17/2015	PAYMENT	WALCH, JENNA C CHECK NUM: 2155	$-104.63	$306.00
07/01/2015	BILL	WALCH, ROY TYREL & JENNA C.	$410.63	$410.63
03/02/2015	PAYMENT	WALCH, JENNA CHECK NUM: 2087	$-98.00	$0.00
01/05/2015	PAYMENT	WALCH, TYREL CHECK NUM: 2071	$-98.00	$98.00
10/03/2014	PAYMENT	WALCH, JENNA CHECK NUM: 2040	$-98.00	$196.00
08/07/2014	PAYMENT	WALCH, JENNA C CHECK NUM: 2016	$-100.03	$294.00
07/07/2014	BILL	WALCH, ROY TYREL & JENNA C.	$394.03	$394.03
02/28/2014	PAYMENT	WALCH, JENNA CHECK NUM: 1968	$-88.00	$0.00
01/03/2014	PAYMENT	WALCH, JENNA C CHECK NUM: 1950	$-97.00	$88.00
10/07/2013	PAYMENT	MENDENHALL, KARL & SANDRA CHECK NUM: 282	$-106.00	$185.00
08/08/2013	PAYMENT	MENDENHALL, SANDI CHECK NUM: 1409	$-97.31	$291.00
07/01/2013	BILL	MENDENHALL, KARL L & SANDRA	$388.31	$388.31
01/07/2013	PAYMENT	MENDENHALL, SNADRA CHECK BANK: 94-8415/3224 NUM: 2091	$-193.42	$0.00
08/08/2012	PAYMENT	MENDENHALL, SANDRA L. CHECK BANK: 94-8415/3224 NUM: 2035	$-193.44	$193.42
07/06/2012	BILL	MENDENHALL, KARL L & SANDRA	$386.86	$386.86
02/29/2012	PAYMENT	MENDENHALL, KARY & SANDRA CHECK BANK: 94-8415/3224 NUM: 1986	$-107.89	$0.00
01/03/2012	PAYMENT	MENDENHALL, KARL CHECK BANK: 94-8415/3224 NUM: 1970	$-107.89	$107.89
10/06/2011	PAYMENT	MENDENHALLL, KARL CHECK BANK: 97-7782/3243 NUM: 170	$-107.89	$215.78
08/15/2011	PAYMENT	MENDENHALL, SANDRA & KARL CHECK BANK: 94-8415 NUM: 1927	$-107.92	$323.67
07/06/2011	BILL	MENDENHALL, KARL L & SANDRA	$431.59	$431.59
02/28/2011	PAYMENT	MENDENHALL, KARL CHECK BANK: 94-8415/3224 NUM: 1877	$-99.90	$0.00
12/29/2010	PAYMENT	MENDENHALL, KARL CHECK BANK: 94-8415/3224 NUM: 1852	$-99.90	$99.90
09/27/2010	PAYMENT	MENDENHALL, KARL CHECK BANK: 94-8415/3224 NUM: 1824	$-99.90	$199.80
08/18/2010	PAYMENT	MENDENHALL, KARL CHECK BANK: 97-7782/3243 NUM: 1306	$-99.90	$299.70
07/08/2010	BILL	MENDENHALL, KARL L & SANDRA	$399.60	$399.60
03/01/2010	PAYMENT	MENDENHALL, KARL CHECK BANK: 94-8415/3224 NUM: 1746	$-92.50	$0.00
12/31/2009	PAYMENT	MENDENHALL, KARL CHECK BANK: 94-8415/3224 NUM: 1726	$-92.50	$92.50
09/28/2009	PAYMENT	MENDENHALL, SANDRA & KARL CHECK BANK: 94-8415 NUM: 1694	$-92.50	$185.00
08/05/2009	PAYMENT	MENDENHALL, KARL CHECK BANK: 97-7782/3243 NUM: 1241	$-92.50	$277.50
07/09/2009	BILL	MENDENHALL, KARL L & SANDRA	$370.00	$370.00
03/02/2009	PAYMENT	MENDENHALL, KARL CHECK BANK: 97-7782/3243 NUM: 1219	$-85.89	$0.00
01/02/2009	PAYMENT	MENDENHALL, KARL CHECK BANK: 94-8415/3224 NUM: 1579	$-85.89	$85.89
09/29/2008	PAYMENT	MENDENHALL, KARL CHECK BANK: 94-8415/3224 NUM: 1552	$-85.89	$171.78
08/15/2008	PAYMENT	MENDENHALL, KARL CHECK BANK: 97-7782/3243 NUM: 2726	$-85.89	$257.67
07/10/2008	BILL	MENDENHALL, KARL L & SANDRA	$343.56	$343.56
02/04/2008	PAYMENT	MENDENHALL, SANDRA & KARL CHECK BANK: 94-8415 NUM: 1452	$-79.52	$0.00
12/14/2007	PAYMENT	MENDENHALL, KARL CHECK BANK: 97-7782/3243 NUM: 2638	$-79.52	$79.52
09/14/2007	PAYMENT	MENDENHALL, KARL CHECK BANK: 97-7782/3243 NUM: 2617	$-79.52	$159.04
08/13/2007	PAYMENT	MENDENHALL, KARL CHECK BANK: 94-8415/3224 NUM: 1379	$-79.54	$238.56
07/05/2007	BILL	MENDENHALL, KARL L & SANDRA	$318.10	$318.10
09/27/2006	PAYMENT	MENDENHALL, KARL CHECK BANK: 94-8411/3224 NUM: 1234	$-2.95	$0.00
09/15/2006	PAYMENT	MENDENHALL, KARL L & SANDRA CHECK BANK: 97-7782/3243 NUM: 1082	$-294.54	$2.95
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.95	$297.49
07/11/2006	BILL	MENDENHALL, KARL L & SANDRA	$294.54	$294.54
12/20/2005	PAYMENT	MENDENHALL, KARL L & SANDRA CHECK BANK: 94-8415 NUM: 1165	$-136.98	$0.00
10/03/2005	PAYMENT	MENDENHALL, KARL L & SANDRA CHECK BANK: 94-8415/3224 NUM: 1141	$-68.49	$136.98
08/19/2005	PAYMENT	MENDENHALL, KARL L & SANDRA CHECK BANK: 90-7035/3222 NUM: 4439	$-68.52	$205.47
07/15/2005	BILL	MENDENHALL, KARL L & SANDRA	$273.99	$273.99