Tax Account 004-141-64

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Owners

WALCH, LONNIE & CONNIE FAMILY T
PO BOX 524
ALAMO, NV 89001-0000

Account Summary

Account ID	004-141-64
Account Type	Real Estate
Location	0 ALAMO
Balance	$155.00
Currently Due	$0.00

Account ID

004-141-64

Account Type

Real Estate

Location

0
ALAMO

Balance

$155.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$632.55
Total	$632.55
Paid	$477.55
Balance	$155.00
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

$632.55

Total

$632.55

Paid

$477.55

Balance

$155.00

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	$167.55	$0.00	$167.55	$167.55	$0.00
2	10/07/2024	10/17/2024	Paid	$155.00	$0.00	$155.00	$155.00	$0.00
3	01/06/2025	01/16/2025	Paid	$155.00	$0.00	$155.00	$155.00	$0.00
4	03/03/2025	03/13/2025	Due	$155.00	$0.00	$155.00	$0.00	$155.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$632.55	$0.00	$632.55	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$632.55	$0.00	$632.55	$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	$0.00	$627.44	$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	$0.00	$597.39	$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
10/30/2024	PAYMENT	WALCH, CONNIE CHECK 3625	$-155.00	$155.00
09/03/2024	PAYMENT	WALCH, LONNY CHECK 3615	$-155.00	$310.00
07/23/2024	PAYMENT	WALCH, LONNIE & CONNIE FAMILY T CHECK 3612	$-167.55	$465.00
07/03/2024	BILL	WALCH, LONNIE & CONNIE FAMILY T	$632.55	$632.55
01/29/2024	PAYMENT	WALCH, LONNIE CHECK 3593	$-155.00	$0.00
12/18/2023	PAYMENT	WALCH, LONNIE & CONNIE FAMILY T CHECK 3587	$-155.00	$155.00
09/05/2023	PAYMENT	WALCH, LONNIE CHECK 3573	$-155.00	$310.00
07/31/2023	PAYMENT	WALCH, LONNIE CHECK 3570	$-167.55	$465.00
07/13/2023	BILL	WALCH, LONNIE & CONNIE FAMILY	$632.55	$632.55
02/01/2023	PAYMENT	WALCH, LONNIE & CONNIE CHECK NUM: 3551	$-155.00	$0.00
12/28/2022	PAYMENT	WALCH, LONNIE & CONNIE CHECK NUM: 3545	$-155.00	$155.00
09/08/2022	PAYMENT	WALCH, LONNIE & CONNIE CHECK NUM: 3537	$-155.00	$310.00
08/03/2022	PAYMENT	WALCH, LONNY & CONNIE CHECK NUM: 3533	$-167.55	$465.00
07/07/2022	BILL	WALCH, LONNIE & CONNIE FAMILY	$632.55	$632.55
02/08/2022	PAYMENT	WALCH, LONNIE & CONNIE CHECK NUM: 3518	$-155.00	$0.00
11/02/2021	PAYMENT	WALCH, LONNIE & CONNIE CHECK NUM: 3509	$-155.00	$155.00
09/02/2021	PAYMENT	WALCH, LONNIE & CONNIE CHECK NUM: 3504	$-155.00	$310.00
08/03/2021	PAYMENT	WALCH, LONNIE & CONNIE CHECK NUM: 3501	$-167.55	$465.00
07/12/2021	BILL	WALCH, LONNIE & CONNIE FAMILY	$632.55	$632.55
01/28/2021	PAYMENT	WALCH, LONNIE & CONNIE CHECK NUM: 3487	$-155.00	$0.00
12/15/2020	PAYMENT	WALCH, LONNIE & CONNIE CHECK NUM: 3475	$-155.00	$155.00
12/03/2020	PAYMENT	WALCH, LONNIE & CONNIE CHECK NUM: 3467	$-155.00	$310.00
11/10/2020	PAYMENT	WALCH, LONNIE & CONNIE CHECK NUM: 3462	$-167.55	$465.00
10/21/2020	BILL	WALCH, LONNIE & CONNIE FAMILY	$632.55	$632.55
01/31/2020	PAYMENT	WALCH, CONNIE CHECK NUM: 3445	$-155.00	$0.00
11/26/2019	PAYMENT	WALCH, CONNIE CHECK NUM: 3440	$-155.00	$155.00
08/30/2019	PAYMENT	WALCH, LONNIE & CONNIE CHECK NUM: 3428	$-155.00	$310.00
07/30/2019	PAYMENT	WALCH, LONNIE & CONNIE CHECK NUM: 3422	$-167.55	$465.00
07/03/2019	BILL	WALCH, LONNIE & CONNIE FAMILY	$632.55	$632.55
01/31/2019	PAYMENT	WALCH, LONNIE & CONNIE CHECK NUM: 3411	$-155.00	$0.00
11/30/2018	PAYMENT	WALCH, LONNIE & CONNIE CHECK NUM: 3402	$-155.00	$155.00
09/04/2018	PAYMENT	WALCH, LONNIE & CONNIE CHECK NUM: 3391	$-155.00	$310.00
07/19/2018	PAYMENT	WALCH, LONNIE & CONNIE CHECK NUM: 3387	$-167.55	$465.00
07/03/2018	BILL	WALCH, LONNIE & CONNIE FAMILY	$632.55	$632.55
01/30/2018	PAYMENT	WALCH, LONNIE & CONNIE CHECK NUM: 3374	$-155.00	$0.00
12/01/2017	PAYMENT	WALCH, LONNIE & CONNIE FAMILY CHECK NUM: 3368	$-155.00	$155.00
09/05/2017	PAYMENT	WALCH, LONNIE & CONNIE CHECK NUM: 3356	$-155.00	$310.00
07/20/2017	PAYMENT	WALCH, LONNIE & CONNIE CHECK NUM: 3350	$-172.55	$465.00
07/03/2017	BILL	WALCH, LONNIE & CONNIE FAMILY	$637.55	$637.55
01/06/2017	PAYMENT	WALCH, LONNIE & CONNIE FAMILY CHECK NUM: 3332	$-155.00	$0.00
11/30/2016	PAYMENT	WALCH, LONNIE & CONNIE CHECK NUM: 3326	$-155.00	$155.00
09/22/2016	PAYMENT	WALCH, LONNIE & CONNIE CHECK NUM: 3313	$-155.00	$310.00
07/29/2016	PAYMENT	WALCH, LONNIE & CONNIE CHECK NUM: 3307	$-162.44	$465.00
07/01/2016	BILL	WALCH, LONNIE & CONNIE FAMILY	$627.44	$627.44
01/15/2016	PAYMENT	WALCH, LONNIE & CONNIE CHECK NUM: 3283	$-155.00	$0.00
11/16/2015	PAYMENT	WALCH, LONNIE & CONNIE CHECK NUM: 3269	$-155.00	$155.00
09/08/2015	PAYMENT	WALCH, LONNIE & CONNIE CHECK NUM: 3257	$-155.00	$310.00
07/21/2015	PAYMENT	WALCH, LONNIE & CONNIE CHECK NUM: 3248	$-157.55	$465.00
07/01/2015	BILL	WALCH, LONNIE & CONNIE FAMILY	$622.55	$622.55
01/05/2015	PAYMENT	WALCH, LONNIE & CONNIE CHECK NUM: 3219	$-149.00	$0.00
11/18/2014	PAYMENT	WALCH, LONNIE & CONNIE CHECK NUM: 3211	$-149.00	$149.00
09/22/2014	PAYMENT	WALCH, LONNIE & CONNIE CHECK NUM: 3201	$-149.00	$298.00
07/22/2014	PAYMENT	WALCH, LONNIE & CONNIE CHECK NUM: 3188	$-150.39	$447.00
07/07/2014	BILL	WALCH, LONNIE & CONNIE	$597.39	$597.39
02/10/2014	PAYMENT	WALCH, LONNIE & CONNIE CHECK NUM: 3164	$-147.00	$0.00
11/15/2013	PAYMENT	WALCH, LONNIE & CONNIE CHECK NUM: 3151	$-147.00	$147.00
09/09/2013	PAYMENT	WALCH, LONNIE & CONNIE CHECK NUM: 3140	$-147.00	$294.00
07/22/2013	PAYMENT	WALCH, LONNIE & CONNIE CHECK NUM: 3133	$-147.71	$441.00
07/01/2013	BILL	WALCH, LONNIE & CONNIE	$588.71	$588.71
01/14/2013	PAYMENT	WALCH, LONNIE & CONNIE CHECK BANK: 94-72/1224 NUM: 3108	$-146.62	$0.00
12/03/2012	PAYMENT	WALCH, LONNIE & CONNIE CHECK BANK: 94-72/1224 NUM: 3103	$-146.62	$146.62
08/27/2012	PAYMENT	WALCH, LONNIE & CONNIE CHECK BANK: 94-72/1224 NUM: 3083	$-146.62	$293.24
07/18/2012	PAYMENT	WALCH, LONNIE & CONNIE CHECK BANK: 94-72/1224 NUM: 3073	$-146.65	$439.86
07/06/2012	BILL	WALCH, LONNIE & CONNIE	$586.51	$586.51
02/13/2012	PAYMENT	WALCH, LONNIE & CONNIE CHECK BANK: 94-72/1224 NUM: 3051	$-158.70	$0.00
11/07/2011	PAYMENT	WALCH, LONNIE & CONNIE CHECK BANK: 94-72/1224 NUM: 3033	$-158.70	$158.70
09/12/2011	PAYMENT	WALCH, LONNIE & CONNIE CHECK BANK: 94-72/1224 NUM: 3023	$-158.70	$317.40
07/29/2011	PAYMENT	WALCH, LONNIE & CONNIE CHECK BANK: 94-72/1224 NUM: 3013	$-158.73	$476.10
07/06/2011	BILL	WALCH, LONNIE & CONNIE	$634.83	$634.83
02/14/2011	PAYMENT	WALCH, LONNIE & CONNIE CHECK BANK: 94-72/1224 NUM: 2971	$-146.95	$0.00
12/08/2010	PAYMENT	WALCH, LONNIE & CONNIE CHECK BANK: 94-72/1224 NUM: 2956	$-146.95	$146.95
09/15/2010	PAYMENT	WALCH, LONNIE & CONNIE CHECK BANK: 94-72/1224 NUM: 2934	$-146.95	$293.90
08/11/2010	PAYMENT	WALCH, LONNIE & CONNIE CHECK BANK: 94-72/1224 NUM: 2922	$-146.95	$440.85
07/08/2010	BILL	WALCH, LONNIE & CONNIE	$587.80	$587.80
02/03/2010	PAYMENT	WALCH, LONNIE & CONNIE CHECK BANK: 94-72/1224 NUM: 2872	$-136.06	$0.00
12/04/2009	PAYMENT	WALCH, LONNIE & CONNIE CHECK BANK: 94-72 NUM: 2853	$-136.06	$136.06
09/29/2009	PAYMENT	WALCH, LONNIE & CONNIE CHECK BANK: 94-72/1224 NUM: 2831	$-136.06	$272.12
08/04/2009	PAYMENT	WALCH, LONNIE & CONNIE CHECK BANK: 94-72/1224 NUM: 2808	$-136.07	$408.18
07/09/2009	BILL	WALCH, LONNIE & CONNIE	$544.25	$544.25
02/05/2009	PAYMENT	WALCH, LONNIE & CONNIE CHECK BANK: 94-72/1224 NUM: 2748	$-126.33	$0.00
11/10/2008	PAYMENT	WALCH, LONNIE & CONNIE CHECK BANK: 94-72/1224 NUM: 2716	$-126.33	$126.33
09/17/2008	PAYMENT	WALCH, LONNIE & CONNIE CHECK BANK: 94-72/1224 NUM: 2699	$-126.33	$252.66
08/01/2008	PAYMENT	WALCH, LONNIE & CONNIE CHECK BANK: 94-72/1224 NUM: 2982	$-126.35	$378.99
07/10/2008	BILL	WALCH, LONNIE & CONNIE	$505.34	$505.34
11/27/2007	PAYMENT	WALCH, LONNIE & CONNIE CHECK BANK: 94-72/1224 NUM: 2588	$-233.94	$0.00
10/01/2007	PAYMENT	WALCH, LONNIE & CONNIE CHECK BANK: 94-72 NUM: 2569	$-116.97	$233.94
08/06/2007	PAYMENT	WALCH, LONNY CHECK BANK: 94-72/1224 NUM: 2547	$-117.00	$350.91
07/05/2007	BILL	WALCH, LONNIE & CONNIE	$467.91	$467.91
08/18/2006	PAYMENT	WALCH, CONNIE & LONNY CHECK BANK: 94-72 NUM: 2413	$-466.35	$0.00
08/18/2006	ADJUSTMENT	wrong payor BANK: 94-72/1224 NUM: 2413	$466.35	$466.35
08/17/2006	VOID	WALCH, ROY & SALLY CHECK BANK: 94-72/1224 NUM: 2413	$-466.35	$0.00
07/11/2006	BILL	WALCH, ROY & SALLY	$466.35	$466.35