Tax Account 004-141-61

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Owners

WALCH, BINGHAM CHARLES & TAMMY
3942 STEWART BROS RANCH RD
HIKO, NV 89017

Account Summary

Account ID	004-141-61
Account Type	Real Estate
Location	82 MENDENHALL LANE ALAMO
Balance	$172.00
Currently Due	$86.00

Account ID

004-141-61

Account Type

Real Estate

Location

82 MENDENHALL LANE
ALAMO

Balance

$172.00

Currently Due

$86.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$357.14
Total	$357.14
Paid	$185.14
Balance	$172.00
Due	$86.00
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

$357.14

Total

$357.14

Paid

$185.14

Balance

$172.00

Due

$86.00

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	$99.14	$0.00	$99.14	$99.14	$0.00
2	10/07/2024	10/17/2024	Paid	$86.00	$0.00	$86.00	$86.00	$0.00
3	01/06/2025	01/16/2025	Due	$86.00	$0.00	$86.00	$0.00	$86.00
4	03/03/2025	03/13/2025	Due	$86.00	$0.00	$86.00	$0.00	$172.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$357.14	$0.00	$357.14	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$357.14	$0.00	$357.14	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$357.14	$3.44	$360.58	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$357.14	$0.00	$357.14	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$357.14	$0.00	$357.14	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$357.14	$0.00	$357.14	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$362.14	$0.00	$362.14	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$422.85	$0.00	$422.85	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$426.67	$0.00	$426.67	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$408.45	$0.00	$408.45	$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, TAMMY CREDIT	$-86.00	$172.00
08/29/2024	PAYMENT	WALCH, TAMMY CREDIT 161649255	$-99.14	$258.00
08/29/2024	ADJUSTMENT	WALCH, TAMMY CHECK 161649255 VOIDED PAYMENT: 105867. REASON: CORRECT PAYMENT TYPE	$99.14	$357.14
08/29/2024	PAYMENT	WALCH, TAMMY CHECK 161649255	$-99.14	$258.00
07/03/2024	BILL	WALCH, BINGHAM CHARLES & TAMMY	$357.14	$357.14
03/11/2024	PAYMENT	WALCH, BINGHAM CHARLES & TAMMY CREDIT	$-86.00	$0.00
01/09/2024	PAYMENT	WALCH, TAMMY CREDIT	$-86.00	$86.00
10/11/2023	PAYMENT	WALCH, BINGHAM CHECK 1009	$-86.00	$172.00
08/24/2023	PAYMENT	WALCH, BINGHAM CHECK 1015	$-99.14	$258.00
07/13/2023	BILL	WALCH, BINGHAM CHARLES & TAMMY	$357.14	$357.14
03/08/2023	PAYMENT	WALCH, BINGHAM CHECK NUM: 999	$-86.00	$0.00
01/03/2023	PAYMENT	WALCH, BINGHAM CHARLES & TAMMY CHECK NUM: 1011	$-86.00	$86.00
10/04/2022	PAYMENT	WALCH, BINGHAM CHARLES & TAMMY CHECK NUM: 994	$-86.00	$172.00
08/15/2022	PAYMENT	WALCH, BINGHAM CHARLES & TAMMY CHECK NUM: 1010	$-99.14	$258.00
07/07/2022	BILL	WALCH, BINGHAM CHARLES & TAMMY	$357.14	$357.14
01/20/2022	PAYMENT	WALCH, BINGHAM CHARLES & TAMMY CHECK NUM: 985	$-175.44	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.44	$175.44
10/04/2021	PAYMENT	WALCH, BINGHAM CHARLES & TAMMY CHECK NUM: 981	$-86.00	$172.00
08/31/2021	PAYMENT	WALCH, BINGHAM CHARLES & TAMMY CHECK NUM: 80051	$-99.14	$258.00
07/12/2021	BILL	WALCH, BINGHAM CHARLES & TAMMY	$357.14	$357.14
03/02/2021	PAYMENT	WALCH, BINGHAM CHARLES & TAMMY CHECK NUM: 192	$-86.00	$0.00
01/11/2021	PAYMENT	WALCH, BINGHAM CHARLES & TAMMY CHECK NUM: 190	$-86.00	$86.00
12/07/2020	PAYMENT	WALCH, BINGHAM CHECK NUM: 962	$-86.00	$172.00
11/20/2020	PAYMENT	WALCH, BINGHAM CHARLES & TAMMY CHECK NUM: 976	$-99.14	$258.00
10/21/2020	BILL	WALCH, BINGHAM CHARLES & TAMMY	$357.14	$357.14
02/03/2020	PAYMENT	WALCH, BINGHAM CHARLES & TAMMY CHECK NUM: 974	$-86.00	$0.00
01/03/2020	PAYMENT	WALCH, BINGHAM CHARLES & TAMMY CHECK NUM: 973	$-86.00	$86.00
10/06/2019	PAYMENT	WALCH, BINGHAM CHARLES & TAMMY CHECK NUM: 971	$-86.00	$172.00
08/16/2019	PAYMENT	WALCH, BINGHAM CHARLES & TAMMY CHECK NUM: 968	$-99.14	$258.00
07/03/2019	BILL	WALCH, BINGHAM CHARLES & TAMMY	$357.14	$357.14
03/05/2019	PAYMENT	WALCH, BINGHAM CHARLES & TAMMY CHECK NUM: 960	$-86.00	$0.00
01/09/2019	PAYMENT	WALCH, BINGHAM CHARLES & TAMMY CHECK NUM: 959	$-86.00	$86.00
10/02/2018	PAYMENT	WALCH, BINGHAM CHARLES & TAMMY CHECK NUM: 957	$-86.00	$172.00
08/20/2018	PAYMENT	WALCH, BINGHAM CHARLES & TAMMY CHECK NUM: 956	$-99.14	$258.00
07/03/2018	BILL	WALCH, BINGHAM CHARLES & TAMMY	$357.14	$357.14
03/02/2018	PAYMENT	WALCH, BINGHAM CHARLES & TAMMY CHECK NUM: 1004	$-86.00	$0.00
12/28/2017	PAYMENT	WALCH, BINGHAM CHARLES & TAMMY CHECK NUM: 1002	$-86.00	$86.00
10/04/2017	PAYMENT	WALCH, BINGHAM CHARLES & TAMMY CHECK NUM: 1001	$-86.00	$172.00
08/22/2017	PAYMENT	WALCH, BINGHAM CHARLES & TAMMY CHECK NUM: 993	$-104.14	$258.00
07/03/2017	BILL	WALCH, BINGHAM CHARLES & TAMMY	$362.14	$362.14
03/07/2017	PAYMENT	WALCH, BINGHAM CHARLES & TAMMY CHECK NUM: 997	$-104.00	$0.00
01/04/2017	PAYMENT	WALCH, BINGHAM CHARLES & TAMMY CHECK NUM: 991	$-104.00	$104.00
10/04/2016	PAYMENT	WALCH, BINGHAM CHARLES & TAMMY CHECK NUM: 988	$-104.00	$208.00
08/18/2016	PAYMENT	WALCH, BINGHAM CHARLES & TAMMY CHECK NUM: 1024	$-110.85	$312.00
07/01/2016	BILL	WALCH, BINGHAM CHARLES & TAMMY	$422.85	$422.85
03/09/2016	PAYMENT	WALCH, BINGHAM CHARLES & TAMMY CHECK NUM: 1007	$-106.00	$0.00
12/30/2015	PAYMENT	WALCH, BINGHAM CHARLES & TAMMY CHECK NUM: 924	$-106.00	$106.00
10/08/2015	PAYMENT	WALCH, BINGHAM CHARLES & TAMMY CHECK NUM: 912	$-106.00	$212.00
08/26/2015	PAYMENT	WALCH, BINGHAM CHARLES & TAMMY CHECK NUM: 883	$-108.67	$318.00
07/01/2015	BILL	WALCH, BINGHAM CHARLES & TAMMY	$426.67	$426.67
03/04/2015	PAYMENT	WALCH, BINGHAM CHARLES & TAMMY CHECK NUM: 893	$-102.11	$0.00
01/05/2015	PAYMENT	WALCH, BINGHAM CHARLES & TAMMY CHECK NUM: 859	$-102.11	$102.11
10/07/2014	PAYMENT	WALCH, BINGHAM CHARLES & TAMMY CHECK NUM: 842	$-102.11	$204.22
08/18/2014	PAYMENT	WALCH, BINGHAM CHARLES & TAMMY CHECK NUM: 831	$-102.12	$306.33
08/11/2014	AMENDMENT	Tax Strike 08/11/14	$-81.58	$408.45
07/07/2014	BILL	WALCH, BINGHAM CHARLES & TAMMY	$490.03	$490.03
03/03/2014	PAYMENT	WALCH, BINGHAM CHARLES & TAMMY CHECK NUM: 807	$-116.00	$0.00
01/03/2014	PAYMENT	WALCH, BINGHAM CHARLES & TAMMY CHECK NUM: 795	$-116.00	$116.00
10/08/2013	PAYMENT	WALCH, BINGHAM CHARLES & TAMMY CHECK NUM: 775	$-116.00	$232.00
08/19/2013	PAYMENT	WALCH, BINGHAM CHARLES & TAMMY CHECK NUM: 762	$-119.53	$348.00
07/01/2013	BILL	WALCH, BINGHAM CHARLES & TAMMY	$467.53	$467.53
03/05/2013	PAYMENT	WALCH, BINGHAM CHARLES & TAMMY CHECK NUM: 736	$-117.86	$0.00
12/28/2012	PAYMENT	WALCH, BINGHAM CHARLES & TAMMY CHECK BANK: 94-8401/3224 NUM: 721	$-117.86	$117.86
10/09/2012	PAYMENT	WALCH, BINGHAM CHARLES & TAMMY CHECK BANK: 94-8401/3224 NUM: 703	$-117.86	$235.72
08/16/2012	PAYMENT	WALCH, BINGHAM CHARLES & TAMMY CHECK BANK: 94-8401/3224 NUM: 688	$-117.87	$353.58
07/06/2012	BILL	WALCH, BINGHAM CHARLES & TAMMY	$471.45	$471.45
03/02/2012	PAYMENT	WALCH, BINGHAM CHARLES & TAMMY CHECK BANK: 94-8401/3224 NUM: 648	$-65.43	$0.00
01/04/2012	PAYMENT	WALCH, BINGHAM CHARLES & TAMMY CHECK BANK: 94-8401/3224 NUM: 640	$-65.43	$65.43
10/04/2011	PAYMENT	WALCH, BINGHAM CHARLES & TAMMY CHECK BANK: 94-8401/3224 NUM: 620	$-65.43	$130.86
08/15/2011	PAYMENT	WALCH, BINGHAM CHARLES & TAMMY CHECK BANK: 94-8401/3224 NUM: 609	$-65.43	$196.29
07/06/2011	BILL	WALCH, BINGHAM CHARLES & TAMMY	$261.72	$261.72
03/02/2011	PAYMENT	WALCH, BINGHAM CHARLES & TAMMY CHECK BANK: 94-8401/3224 NUM: 566	$-60.58	$0.00
01/04/2011	PAYMENT	WALCH, BINGHAM CHARLES & TAMMY CHECK BANK: 94-8401/3224 NUM: 539	$-60.58	$60.58
10/01/2010	PAYMENT	WALCH, BINGHAM CHARLES & TAMMY CHECK BANK: 94-8401/3224 NUM: 499	$-60.58	$121.16
08/13/2010	PAYMENT	WALCH, BINGHAM CHARLES & TAMMY CHECK BANK: 94-8401/3224 NUM: 481	$-60.61	$181.74
07/08/2010	BILL	WALCH, BINGHAM CHARLES & TAMMY	$242.35	$242.35
03/19/2010	PAYMENT	WALCH, TAMMY & BINGHAM CHECK BANK: 94-8401 NUM: 430	$-224.39	$0.00
03/17/2010	AMENDMENT	didn't receive tax bill	$-33.66	$224.39
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.71	$258.05
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.10	$242.34
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.61	$232.24
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.24	$226.63
07/09/2009	BILL	WALCH, ROY TYREL & JENNA C	$224.39	$224.39
03/09/2009	PAYMENT	WALCH, TYREL CHECK BANK: 94-8401/3224 NUM: 1454	$-52.08	$0.00
12/31/2008	PAYMENT	WALCH, JENNA & TYREL CHECK BANK: 94-8401 NUM: 1433	$-52.08	$52.08
08/28/2008	PAYMENT	WALCH, FLOYD CASH	$-104.18	$104.16
07/10/2008	BILL	WALCH, ROY & SALLY	$208.34	$208.34
03/04/2008	PAYMENT	WALCH, ROY CHECK BANK: 94-158/1242 NUM: 2378	$-48.22	$0.00
01/03/2008	PAYMENT	WALCH, ROY CHECK BANK: 94-158/1242 NUM: 2306	$-48.22	$48.22
09/27/2007	PAYMENT	WALCH, ROY CHECK BANK: 94-158/1242 NUM: 2196	$-48.22	$96.44
08/14/2007	PAYMENT	WALCH, SALLY & ROY CHECK BANK: 94-158 NUM: 2144	$-48.25	$144.66
07/05/2007	BILL	WALCH, ROY & SALLY	$192.91	$192.91
02/28/2007	PAYMENT	WALCH, TYREL CHECK BANK: 94-158/1242 NUM: 13021	$-48.06	$0.00
01/03/2007	PAYMENT	WALCH, ROY T CHECK BANK: 94-8401/3224 NUM: 1125	$-48.06	$48.06
10/03/2006	PAYMENT	WALCH, ROY T CHECK BANK: 94-8401/3224 NUM: 1075	$-48.06	$96.12
08/23/2006	PAYMENT	WALCH, ROY T & JENNA CHECK BANK: 94-8401 NUM: 1056	$-48.09	$144.18
08/23/2006	ADJUSTMENT	wrong payor BANK: 94_8401?3224 NUM: 1056	$48.09	$192.27
08/22/2006	VOID	WALCH, ROY & SALLY CHECK BANK: 94_8401?3224 NUM: 1056	$-48.09	$144.18
07/11/2006	BILL	WALCH, ROY & SALLY	$192.27	$192.27
03/03/2006	PAYMENT	WALCH, ROY CHECK BANK: 94-158/1242 NUM: 7414	$-168.22	$0.00
01/04/2006	PAYMENT	WALCH, ROY CHECK BANK: 94-158/1242 NUM: 7352	$-168.22	$168.22
10/03/2005	PAYMENT	WALCH, ROY CHECK BANK: 94-158/1242 NUM: 7246	$-168.22	$336.44
08/08/2005	PAYMENT	WALCH, ROY CHECK BANK: 94-158/1242 NUM: 7186	$-168.25	$504.66
07/15/2005	BILL	WALCH, ROY & SALLY	$672.91	$672.91
10/18/2004	PAYMENT	WALCH, ROY & SALLY CHECK BANK: 94-158 NUM: 6897	$-279.90	$0.00
10/04/2004	PAYMENT	WALCH, ROY CHECK BANK: 94-158/1242 NUM: 6881	$-139.95	$279.90
08/02/2004	PAYMENT	WALCH, ROY CHECK BANK: 94-158/1242 NUM: 6801	$-139.98	$419.85
07/07/2004	BILL	WALCH, ROY & SALLY	$559.83	$559.83
03/01/2004	PAYMENT	WALCH, SALLY & ROY CHECK BANK: 94-0158 NUM: 6594	$-140.45	$0.00
01/05/2004	PAYMENT	WALCH, ROY CHECK BANK: 94-0158/1242 NUM: 6515	$-140.45	$140.45
10/06/2003	PAYMENT	WALCH, ROY CHECK BANK: 94-0158/1242 NUM: 6376	$-140.45	$280.90
08/08/2003	PAYMENT	WALCH, SALLY & ROY CHECK BANK: 94-0158 NUM: 6272	$-140.47	$421.35
07/09/2003	BILL	WALCH, ROY & SALLY	$561.82	$561.82
02/28/2003	PAYMENT	WALCH, ROY CHECK BANK: 94-156/1242 NUM: 5985	$-138.81	$0.00
01/02/2003	PAYMENT	WALCH, ROY CREDIT: B BANK: 94-156/1242 NUM: 5893	$-138.81	$138.81
10/07/2002	PAYMENT	WALCH, ROY CHECK BANK: 94-156/1242 NUM: 5752	$-138.81	$277.62
07/31/2002	PAYMENT	WALCH, ROY CHECK BANK: 94-158/1242 NUM: 5653	$-138.84	$416.43
07/08/2002	BILL	WALCH, ROY & SALLY	$555.27	$555.27
02/27/2002	PAYMENT	WALCH, ROY CHECK BANK: 94-156/1242 NUM: 5046	$-141.17	$0.00
12/27/2001	PAYMENT	WALCH, ROY CHECK BANK: 94-156/1242 NUM: 5319	$-141.17	$141.17
10/01/2001	PAYMENT	WALCH, ROY CHECK BANK: 94-156/1242 NUM: 5173	$-141.17	$282.34
08/23/2001	PAYMENT	WALCH, SALLY & ROY CHECK BANK: 94-156 NUM: 5123	$-141.55	$423.51
07/10/2001	BILL	WALCH, ROY & SALLY	$565.06	$565.06
03/02/2001	PAYMENT	WALCH, ROY CHECK BANK: 94-156/1242 NUM: 4838	$-99.48	$0.00
01/08/2001	PAYMENT	WALCH, ROY CHECK BANK: 94-156/1242 NUM: 4767	$-99.48	$99.48
10/05/2000	PAYMENT	WLACH, ROY CHECK BANK: 94-156/1242 NUM: 4637	$-99.48	$198.96
08/29/2000	PAYMENT	WALCH, ROY CHECK BANK: 94-158/1242 NUM: 4567	$-99.80	$298.44
07/11/2000	BILL	WALCH, ROY & SALLY	$398.24	$398.24
03/03/2000	PAYMENT	WALCH, ROY CHECK BANK: 94-158/1242 NUM: 4305	$-99.06	$0.00
12/30/1999	PAYMENT	WALCH, ROY CHECK BANK: 94-158/1242 NUM: 4225	$-99.06	$99.06
09/29/1999	PAYMENT	WALCH, ROY OR SALLY CHECK BANK: 94-158/1242 NUM: 4069	$-99.06	$198.12
08/26/1999	PAYMENT	WALCH, ROY OR SALLY CHECK BANK: 94-158/1242 NUM: 4016	$-99.40	$297.18
07/13/1999	BILL	WALCH, ROY & SALLY	$396.58	$396.58
02/25/1999	PAYMENT	WALCH, ROY CHECK	$-97.87	$0.00
12/28/1998	PAYMENT	WALCH, ROY & SALLY CHECK	$-97.87	$97.87
09/29/1998	PAYMENT	WALCH, ROY W. OR SALLY CHECK	$-97.87	$195.74
08/26/1998	PAYMENT	WALCH, ROY W. OR SALLY CHECK	$-98.14	$293.61
07/14/1998	BILL	WALCH, ROY & SALLY	$391.75	$391.75
02/25/1998	PAYMENT	WALCH, ROY W. OR SALLY CHECK	$-102.14	$0.00
12/29/1997	PAYMENT	WALCH, ROY & SALLY CHECK	$-102.14	$102.14
10/02/1997	PAYMENT	WALCH, ROY & SALLY CREDIT: B	$-102.14	$204.28
07/31/1997	PAYMENT	WALCH, ROY W. OR SALLY CHECK	$-102.44	$306.42
07/14/1997	BILL	WALCH, ROY & SALLY	$408.86	$408.86
03/11/1997	PAYMENT	SCOFIELD, MARSHA & LAMB, ELEAN	$-153.44	$0.00
01/14/1997	PAYMENT	LAMB, ELEANOR & SCOFIELD, M.	$-153.44	$153.44
10/14/1996	PAYMENT	SCOFIELD, MARSHA & LAMB, E.	$-153.44	$306.88
08/23/1996	PAYMENT	LAMB, ELEANOR & SCOFIELD, MARS	$-153.66	$460.32
07/15/1996	BILL	LAMB, ELEANOR 1/3 ET AL	$613.98	$613.98