Tax Account 004-141-74

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Owners

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

Account Summary

Account ID	004-141-74
Account Type	Real Estate
Location	0 ALAMO
Balance	$418.64
Currently Due	$320.64

Account ID

004-141-74

Account Type

Real Estate

Location

0
ALAMO

Balance

$418.64

Currently Due

$320.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$403.86
Total	$418.64
Paid	$0.00
Balance	$418.64
Due	$320.64
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

$403.86

Total

$418.64

Paid

$0.00

Balance

$418.64

Due

$320.64

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	Past due	$109.86	$4.39	$109.86	$0.00	$114.25
2	10/07/2024	10/17/2024	Past due	$98.00	$10.39	$98.00	$0.00	$222.64
3	01/06/2025	01/16/2025	Due	$98.00	$0.00	$98.00	$0.00	$320.64
4	03/03/2025	03/13/2025	Due	$98.00	$0.00	$98.00	$0.00	$418.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$403.86	$33.13	$436.99	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$403.86	$33.13	$436.99	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$403.86	$13.72	$417.58	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$403.86	$33.13	$436.99	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$403.86	$33.13	$436.99	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$403.86	$33.13	$436.99	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$559.86	$45.89	$605.75	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$549.75	$44.39	$594.14	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$544.86	$43.64	$588.50	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$522.84	$18.20	$541.04	$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	.00	10.00	10.00
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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.39	$418.64
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.39	$408.25
07/03/2024	BILL	WALCH, BRADLEY & LEANN	$403.86	$403.86
02/13/2024	PAYMENT	PVFCU/WALCH, BRAD CHECK 90566	$-436.99	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.35	$436.99
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.39	$418.64
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.39	$408.25
07/13/2023	BILL	WALCH, BRADLEY & LEANN	$403.86	$403.86
03/02/2023	PAYMENT	WALCH, LEANN CHECK NUM: 406	$-436.99	$0.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$18.35	$436.99
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$10.39	$418.64
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.39	$408.25
07/07/2022	BILL	WALCH, BRADLEY & LEANN	$403.86	$403.86
03/01/2022	PAYMENT	WALCH, BRADLEY & LEANN CHECK NUM: 323	$-307.72	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$9.80	$307.72
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.92	$297.92
08/12/2021	PAYMENT	WALCH, BRADLEY & LEANN CHECK NUM: 252	$-109.86	$294.00
07/12/2021	BILL	WALCH, BRADLEY & LEANN	$403.86	$403.86
03/05/2021	PAYMENT	WALCH, BRADLEY & LEANN CHECK NUM: 206	$-436.99	$0.00
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$18.35	$436.99
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.39	$418.64
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.39	$408.25
10/21/2020	BILL	WALCH, BRADLEY & LEANN	$403.86	$403.86
03/03/2020	PAYMENT	WALCH, BRADLEY & LEANN CHECK NUM: 1080	$-436.99	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.35	$436.99
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.39	$418.64
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.39	$408.25
07/03/2019	BILL	WALCH, BRADLEY & LEANN	$403.86	$403.86
02/26/2019	PAYMENT	WALCH, BRADLEY & LEANN CHECK NUM: 955	$-436.99	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.35	$436.99
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.39	$418.64
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.39	$408.25
07/03/2018	BILL	WALCH, BRADLEY & LEANN	$403.86	$403.86
02/28/2018	PAYMENT	WALCH, BRADLEY & LEANN CHECK NUM: 839	$-605.75	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$25.43	$605.75
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.39	$580.32
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.07	$565.93
07/03/2017	BILL	WALCH, BRADLEY & LEANN	$559.86	$559.86
03/13/2017	PAYMENT	WALCH, BRADLEY & LEANN CHECK NUM: 726	$-594.14	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$24.83	$594.14
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.89	$569.31
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.67	$555.42
07/01/2016	BILL	WALCH, BRADLEY & LEANN	$549.75	$549.75
03/16/2016	PAYMENT	WALCH, BRADLEY & LEANN CHECK NUM: CC 57136	$-588.50	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$24.53	$588.50
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.64	$563.97
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.47	$550.33
07/01/2015	BILL	WALCH, BRADLEY & LEANN	$544.86	$544.86
03/05/2015	PAYMENT	WALCH, BRADLEY & LEANN CHECK NUM: 427	$-408.20	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$13.00	$408.20
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.20	$395.20
08/29/2014	PAYMENT	WALCH, BRADLEY & LEANN CHECK NUM: 283	$-132.84	$390.00
07/07/2014	BILL	WALCH, BRADLEY & LEANN	$522.84	$522.84
03/10/2014	PAYMENT	WALCH, BRADLEY & LEANN CHECK NUM: 270	$-261.12	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.12	$261.12
10/21/2013	PAYMENT	WALCH, BRADLEY & LEANN CREDIT: B NUM: 194	$-264.50	$256.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.25	$520.50
07/01/2013	BILL	WALCH, BRADLEY & LEANN	$515.25	$515.25
03/11/2013	PAYMENT	WALCH, BRADLEY & LEANN CHECK NUM: 437	$-261.79	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.13	$261.79
12/27/2012	PAYMENT	WALCH, BRADLEY & LEANN CHECK BANK: 94-7074/3212 NUM: 593	$-274.63	$256.66
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.83	$531.29
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.13	$518.46
07/06/2012	BILL	WALCH, BRADLEY & LEANN	$513.33	$513.33
03/06/2012	PAYMENT	WALCH, BRAD CHECK BANK: 94-158/1242 NUM: 37317	$-490.56	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.62	$490.56
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.25	$474.94
08/08/2011	PAYMENT	WALCH, BRADLEY & LEANN CHECK BANK: 94-7074 NUM: 193	$-156.23	$468.69
07/06/2011	BILL	WALCH, BRADLEY & LEANN	$624.92	$624.92
03/04/2011	PAYMENT	WALCH, BRADLEY & LEANN CHECK BANK: 94-7074/3212 NUM: 161	$-674.91	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$28.12	$674.91
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.62	$646.79
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.25	$631.17
07/08/2010	BILL	WALCH, BRADLEY & LEANN	$624.92	$624.92
03/29/2010	PAYMENT	WALCH, BRADLEY & LEANN CHECK BANK: 94-7074/3212 NUM: 750	$-534.52	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$28.98	$534.52
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.10	$505.54
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.44	$489.44
09/01/2009	PAYMENT	WALCH, BRADLEY & LEANN CHECK BANK: 94-158/1242 NUM: 25144	$-167.44	$483.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.44	$650.44
07/09/2009	BILL	WALCH, BRADLEY & LEANN	$644.00	$644.00
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-149.48	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-149.48	$149.48
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-149.48	$298.96
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-149.51	$448.44
07/10/2008	BILL	WALCH, BRADLEY & LEANN	$597.95	$597.95
03/07/2008	PAYMENT	WALCH, BRADLEY & LEANN CHECK BANK: 94-7074/3212 NUM: 542	$-597.96	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$24.92	$597.96
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.84	$573.04
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.54	$559.20
07/05/2007	BILL	WALCH, BRADLEY & LEANN	$553.66	$553.66
03/12/2007	PAYMENT	WALCH, LEANN & BRADLEY CHECK BANK: 94-7074 NUM: 154	$-44.15	$0.00
03/08/2007	PAYMENT	WALCH, ROY & SALLY CHECK BANK: 94-7074 NUM: 144	$-551.81	$44.15
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$24.83	$595.96
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.80	$571.13
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.52	$557.33
07/11/2006	BILL	WALCH, ROY & SALLY	$551.81	$551.81