Tax Account 004-141-63

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Owners

WALCH FAMILY TRUST
PO BOX 687
ENTERPRISE, UT 84725

Account Summary

Account ID	004-141-63
Account Type	Real Estate
Location	0 ALAMO
Balance	$272.00
Currently Due	$136.00

Account ID

004-141-63

Account Type

Real Estate

Location

0
ALAMO

Balance

$272.00

Currently Due

$136.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$557.84
Total	$557.84
Paid	$285.84
Balance	$272.00
Due	$136.00
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

$557.84

Total

$557.84

Paid

$285.84

Balance

$272.00

Due

$136.00

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	$149.84	$0.00	$149.84	$149.84	$0.00
2	10/07/2024	10/17/2024	Paid	$136.00	$0.00	$136.00	$136.00	$0.00
3	01/06/2025	01/16/2025	Due	$136.00	$0.00	$136.00	$0.00	$136.00
4	03/03/2025	03/13/2025	Due	$136.00	$0.00	$136.00	$0.00	$272.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$557.84	$20.28	$578.12	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$557.84	$0.00	$557.84	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$632.55	$0.00	$632.55	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$632.55	$0.00	$632.55	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$632.55	$0.00	$632.55	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$632.55	$0.00	$632.55	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$637.55	$0.00	$637.55	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$627.44	$6.50	$633.94	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$622.55	$0.00	$622.55	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$597.39	$5.96	$603.35	$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
10/09/2024	PAYMENT	WALCH, FLOYD CREDIT	$-136.00	$272.00
08/08/2024	PAYMENT	WALCH, FLOYD CREDIT 160499956	$-149.84	$408.00
08/08/2024	ADJUSTMENT	WALCH, FLOYD CHECK 160499956 VOIDED PAYMENT: 104196. REASON: CORRECT PAYMENT TYPE	$149.84	$557.84
08/08/2024	PAYMENT	WALCH, FLOYD CHECK 160499956	$-149.84	$408.00
07/03/2024	BILL	WALCH, FLOYD PRESS	$557.84	$557.84
03/12/2024	PAYMENT	WALCH, FLOYD CREDIT 152405231	$-136.00	$0.00
01/04/2024	PAYMENT	WALCH, FLOYD PRESS CREDIT	$-136.00	$136.00
10/30/2023	PAYMENT	WALCH, FLOYD PRESS CREDIT	$-306.12	$272.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.29	$578.12
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.99	$563.83
07/13/2023	BILL	WALCH, FLOYD PRESS	$557.84	$557.84
03/08/2023	PAYMENT	WALCH, FLOYD PRESS CHECK NUM: 115	$-136.00	$0.00
01/09/2023	PAYMENT	WALCH, FLOYD PRESS CHECK NUM: 114	$-136.00	$136.00
10/04/2022	PAYMENT	WALCH, FLOYD PRESS CHECK NUM: 112	$-136.00	$272.00
08/03/2022	PAYMENT	WALCH, FLOYD PRESS CHECK NUM: 106	$-149.84	$408.00
07/07/2022	BILL	WALCH, FLOYD PRESS	$557.84	$557.84
03/03/2022	PAYMENT	WALCH, FLOYD PRESS CHECK NUM: 105	$-155.00	$0.00
01/03/2022	PAYMENT	WALCH, FLOYD PRESS CHECK NUM: 104	$-155.00	$155.00
10/01/2021	PAYMENT	WALCH, FLOYD PRESS CHECK NUM: 102	$-155.00	$310.00
08/05/2021	PAYMENT	WALCH, FLOYD PRESS CHECK NUM: 101	$-167.55	$465.00
07/12/2021	BILL	WALCH, FLOYD PRESS	$632.55	$632.55
02/26/2021	PAYMENT	WALCH, FLOYD PRESS CHECK NUM: 154	$-155.00	$0.00
01/07/2021	PAYMENT	WALCH, FLOYD PRESS CHECK NUM: 153	$-155.00	$155.00
12/08/2020	PAYMENT	WALCH, FLOYD PRESS CHECK NUM: 151	$-155.00	$310.00
11/19/2020	PAYMENT	WALCH, FLOYD PRESS CHECK NUM: 150	$-167.55	$465.00
10/21/2020	BILL	WALCH, FLOYD PRESS	$632.55	$632.55
03/02/2020	PAYMENT	WALCH, FLOYD PRESS CHECK NUM: 149	$-155.00	$0.00
12/30/2019	PAYMENT	WALCH, FLOYD PRESS CHECK NUM: 148	$-155.00	$155.00
09/30/2019	PAYMENT	WALCH, FLOYD PRESS CHECK NUM: 146	$-155.00	$310.00
08/09/2019	PAYMENT	WALCH, FLOYD PRESS CHECK NUM: 145	$-167.55	$465.00
07/03/2019	BILL	WALCH, FLOYD PRESS	$632.55	$632.55
03/04/2019	PAYMENT	WALCH, FLOYD PRESS CHECK NUM: 143	$-155.00	$0.00
12/31/2018	PAYMENT	WALCH, FLOYD PRESS CHECK NUM: 142	$-155.00	$155.00
10/04/2018	PAYMENT	WALCH, FLOYD PRESS CHECK NUM: 139	$-155.00	$310.00
08/02/2018	PAYMENT	WALCH, FLOYD PRESS CHECK NUM: 137	$-167.55	$465.00
07/03/2018	BILL	WALCH, FLOYD PRESS	$632.55	$632.55
03/05/2018	PAYMENT	WALCH, FLOYD PRESS CHECK NUM: 136	$-155.00	$0.00
01/02/2018	PAYMENT	WALCH, FLOYD PRESS CHECK NUM: 135	$-155.00	$155.00
10/02/2017	PAYMENT	WALCH, FLOYD PRESS CHECK NUM: 133	$-155.00	$310.00
08/21/2017	PAYMENT	WALCH, FLOYD PRESS CHECK NUM: 131	$-172.55	$465.00
07/03/2017	BILL	WALCH, FLOYD PRESS	$637.55	$637.55
03/01/2017	PAYMENT	WALCH, FLOYD PRESS CHECK NUM: 129	$-155.00	$0.00
12/30/2016	PAYMENT	WALCH, FLOYD PRESS CHECK NUM: 128	$-155.00	$155.00
09/26/2016	PAYMENT	WALCH, FLOYD PRESS CHECK NUM: 125	$-161.50	$310.00
08/31/2016	PAYMENT	FLOYD PRESS WALCH CHECK NUM: 124	$-162.44	$471.50
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.50	$633.94
07/01/2016	BILL	WALCH, FLOYD PRESS	$627.44	$627.44
03/04/2016	PAYMENT	WALCH, FLOYD PRESS CHECK NUM: 122	$-155.00	$0.00
01/04/2016	PAYMENT	WALCH, FLOYD PRESS CHECK NUM: 121	$-155.00	$155.00
09/29/2015	PAYMENT	WALCH, FLOYD PRESS CHECK NUM: 119	$-155.00	$310.00
08/04/2015	PAYMENT	WALCH, FLOYD PRESS CHECK NUM: 118	$-157.55	$465.00
07/01/2015	BILL	WALCH, FLOYD PRESS	$622.55	$622.55
02/26/2015	PAYMENT	WALCH, FLOYD PRESS CHECK NUM: 112	$-149.00	$0.00
01/05/2015	PAYMENT	FLOYD PRESS WALCH CHECK NUM: 111	$-149.00	$149.00
11/24/2014	PAYMENT	WALCH, FLOYD PRESS CHECK NUM: 108	$-154.96	$298.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.96	$452.96
08/18/2014	PAYMENT	WALCH, FLOYD PRESS CHECK NUM: 106	$-150.39	$447.00
07/07/2014	BILL	WALCH, ROY & SALLY	$597.39	$597.39
09/11/2013	PAYMENT	WALCH, ROY & SALLY CHECK NUM: 1814	$-441.00	$0.00
08/06/2013	PAYMENT	WALCH, ROY & SALLY CHECK NUM: 1804	$-147.71	$441.00
07/01/2013	BILL	WALCH, ROY & SALLY	$588.71	$588.71
07/25/2012	PAYMENT	WALCH, ROY & SALLY CHECK BANK: 94-8401/3224 NUM: 1704	$-586.51	$0.00
07/06/2012	BILL	WALCH, ROY & SALLY	$586.51	$586.51
08/15/2011	PAYMENT	WALCH, ROY CHECK BANK: 94-158 NUM: 34913	$-634.83	$0.00
07/06/2011	BILL	WALCH, ROY & SALLY	$634.83	$634.83
02/10/2011	PAYMENT	WALCH, ROY CHECK BANK: 94-158/1242 NUM: 3339	$-247.03	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.85	$247.03
10/05/2010	PAYMENT	WALCH, ROY CHECK BANK: 94-158/1242 NUM: 3258	$-151.59	$243.18
08/12/2010	PAYMENT	WALCH, ROY CHECK BANK: 94-158/1242 NUM: 3229	$-193.03	$394.77
07/08/2010	BILL	WALCH, ROY & SALLY	$587.80	$587.80
03/05/2010	PAYMENT	WALCH, ROY CHECK BANK: 94-158/1242 NUM: 3092	$-277.56	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.44	$277.56
10/02/2009	PAYMENT	WALCH, ROY CHECK BANK: 94-1458/1242 NUM: 2974	$-136.06	$272.12
08/10/2009	PAYMENT	WALCH, ROY & SALLY CHECK BANK: 94-158/1242 NUM: 2925	$-136.07	$408.18
07/09/2009	BILL	WALCH, ROY & SALLY	$544.25	$544.25
02/27/2009	PAYMENT	WALCH, SALLY & ROY CHECK BANK: 94-158 NUM: 2592	$-126.33	$0.00
01/05/2009	PAYMENT	WALCH, ROY CHECK BANK: 94-158/1242 NUM: 2542	$-126.33	$126.33
10/06/2008	PAYMENT	WALCH, ROY CHECK BANK: 94-158/1242 NUM: 2454	$-126.33	$252.66
08/11/2008	PAYMENT	WALCH, ROY CHECK BANK: 94-158/1242 NUM: 2695	$-126.35	$378.99
07/10/2008	BILL	WALCH, ROY & SALLY	$505.34	$505.34
09/27/2007	PAYMENT	WALCH, ROY & SALLY CHECK BANK: 94-158/1242 NUM: 2197	$-472.59	$0.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.68	$472.59
07/05/2007	BILL	WALCH, ROY & SALLY	$467.91	$467.91
03/22/2007	PAYMENT	WALCH, ROY & SALLY CHECK BANK: 94-158 NUM: 7866	$-387.04	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$20.98	$387.04
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.66	$366.06
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.66	$354.40
08/15/2006	PAYMENT	WALCH, FLOYD, CASH	$-116.61	$349.74
07/11/2006	BILL	WALCH, ROY & SALLY	$466.35	$466.35