Tax Account 004-141-75

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Owners

WALCH, MICHAEL Q & CHRISANNE
PO BOX 396
ALAMO, NV 89001-0000

Account Summary

Account ID	004-141-75
Account Type	Real Estate
Location	0 ALAMO
Balance	$2,580.00
Currently Due	$1,290.00

Account ID

004-141-75

Account Type

Real Estate

Location

0
ALAMO

Balance

$2,580.00

Currently Due

$1,290.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,170.65
Total	$5,170.65
Paid	$2,590.65
Balance	$2,580.00
Due	$1,290.00
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

$5,170.65

Total

$5,170.65

Paid

$2,590.65

Balance

$2,580.00

Due

$1,290.00

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	$1,300.65	$0.00	$1,300.65	$1,300.65	$0.00
2	10/07/2024	10/17/2024	Paid	$1,290.00	$0.00	$1,290.00	$1,290.00	$0.00
3	01/06/2025	01/16/2025	Due	$1,290.00	$0.00	$1,290.00	$0.00	$1,290.00
4	03/03/2025	03/13/2025	Due	$1,290.00	$0.00	$1,290.00	$0.00	$2,580.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,020.35	$0.00	$5,020.35	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$4,874.43	$0.00	$4,874.43	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$4,404.73	$87.84	$4,492.57	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$4,348.07	$208.42	$4,556.49	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$403.86	$13.76	$417.62	$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

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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,290.00	$2,580.00
08/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,300.65	$3,870.00
07/03/2024	BILL	WALCH, MICHAEL Q & CHRISANNE	$5,170.65	$5,170.65
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,252.00	$0.00
02/28/2024	ADJUSTMENT	FREEDOM MORTGAGE ACH CORE - VOIDED PAYMENT: 98576. REASON: ENTERED WRONG IMPORT FILE	$1,252.00	$1,252.00
02/28/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,252.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,252.00	$1,252.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,252.00	$2,504.00
08/09/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-1,264.35	$3,756.00
07/13/2023	BILL	WALCH, MICHAEL Q & CHRISANNE	$5,020.35	$5,020.35
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-1,216.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-1,216.00	$1,216.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-1,216.00	$2,432.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-1,226.43	$3,648.00
07/07/2022	BILL	WALCH, MICHAEL Q & CHRISANNE	$4,874.43	$4,874.43
03/25/2022	PAYMENT	DOVENMUEHLE CHECK NUM: 205214	$-43.92	$0.00
03/25/2022	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 6158716	$-1,098.00	$43.92
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$43.92	$1,141.92
01/28/2022	PAYMENT	SILK TITLE NEVADA LLC CHECK NUM: 5131	$-1,141.92	$1,098.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$43.92	$2,239.92
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-1,098.00	$2,196.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-1,110.73	$3,294.00
07/12/2021	BILL	WALCH, MICHAEL Q & CHRISANNE	$4,404.73	$4,404.73
03/25/2021	PAYMENT	DOVENMUEHLE CHECK NUM: 168687	$-110.86	$0.00
03/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE CHECK NUM: 4211560	$-1,084.00	$110.86
03/25/2021	AMENDMENT	WRITE OFF MAINING FEE	$-1.10	$1,194.86
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$1,195.96
03/15/2021	AMENDMENT	ADJUST TO DEVNET - PENALTY	$-0.01	$1,194.86
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$56.67	$1,194.87
01/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE CHECK NUM: 4056420	$-1,084.00	$1,138.20
01/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE CHECK NUM: 3840862	$-1,084.00	$2,222.20
01/25/2021	PAYMENT	DOVENMUEHLE CHECK NUM: 1674257	$-97.56	$3,306.20
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.03	$3,403.76
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$108.37	$3,403.73
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.04	$3,295.36
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$43.32	$3,295.32
11/17/2020	PAYMENT	DOVENMUEHLE MORTGAGE CHECK NUM: 3323386	$-1,096.07	$3,252.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$-260.60	$4,348.07
10/21/2020	BILL	WALCH, MICHAEL Q & CHRISANNE	$4,608.67	$4,608.67
05/15/2020	PAYMENT	WALCH, MICHAEL CHECK NUM: 2289	$-108.31	$0.00
05/15/2020	AMENDMENT	WRITE OFF PUBLICATION FEE	$-2.35	$108.31
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$110.66
03/30/2020	PAYMENT	WALCH, CHRISANNE CHECK NUM: 2277	$-89.59	$108.31
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$197.90
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$9.21	$196.80
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.45	$187.59
08/20/2019	PAYMENT	WALCH, CHRISANNE CHECK NUM: 2417	$-109.86	$184.14
08/07/2019	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 184243702	$-109.86	$294.00
07/03/2019	BILL	WALCH, MICHAEL Q & CHRISANNE	$403.86	$403.86
03/12/2019	PAYMENT	WALCH, CHRISANNE CHECK NUM: 2176	$-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