Tax Account 004-141-76

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Owners

WALCH, KENYON & ADELYN
PO BOX 584
ALAMO, NV 89001

Account Summary

Account ID	004-141-76
Account Type	Real Estate
Location	51 LAMB BLVD ALAMO
Balance	$2,464.00
Currently Due	$1,232.00

Account ID

004-141-76

Account Type

Real Estate

Location

51 LAMB BLVD
ALAMO

Balance

$2,464.00

Currently Due

$1,232.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,939.14
Total	$4,939.14
Paid	$2,475.14
Balance	$2,464.00
Due	$1,232.00
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

$4,939.14

Total

$4,939.14

Paid

$2,475.14

Balance

$2,464.00

Due

$1,232.00

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	$1,243.14	$0.00	$1,243.14	$1,243.14	$0.00
2	10/07/2024	10/17/2024	Paid	$1,232.00	$0.00	$1,232.00	$1,232.00	$0.00
3	01/06/2025	01/16/2025	Due	$1,232.00	$0.00	$1,232.00	$0.00	$1,232.00
4	03/03/2025	03/13/2025	Due	$1,232.00	$0.00	$1,232.00	$0.00	$2,464.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$264.61	$0.00	$264.61	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$264.61	$0.00	$264.61	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$264.61	$0.00	$264.61	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$1,486.08	$0.00	$1,486.08	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$1,443.08	$0.00	$1,443.08	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$1,401.35	$0.00	$1,401.35	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$1,365.82	$0.00	$1,365.82	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$1,316.39	$0.00	$1,316.39	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$1,273.28	$0.00	$1,273.28	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$1,236.18	$0.00	$1,236.18	$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
10/01/2024	PAYMENT	PVFCU/WALCH, KENYON CHECK 93609	$-1,232.00	$2,464.00
08/19/2024	PAYMENT	PVFCU/WALCH CHECK 92668	$-1,243.14	$3,696.00
07/03/2024	BILL	WALCH, KENYON & ADELYN	$4,939.14	$4,939.14
08/07/2023	PAYMENT	WALCH, KENYON/PVFCU CHECK 88320	$-264.61	$0.00
07/13/2023	BILL	WALCH, KENYON & ADELYN	$264.61	$264.61
08/10/2022	PAYMENT	WALCH, ADELYN CHECK NUM: 84155	$-264.61	$0.00
07/07/2022	BILL	WALCH, KENYON & ADELYN	$264.61	$264.61
08/03/2021	PAYMENT	WALCH, ROY W. & SALLY CHECK NUM: 2260	$-264.61	$0.00
07/12/2021	BILL	WALCH, ROY W. & SALLY	$264.61	$264.61
11/10/2020	PAYMENT	WALCH, ROY W. & SALLY CHECK NUM: 2232	$-1,486.08	$0.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$1,486.08
10/21/2020	BILL	WALCH, ROY W. & SALLY	$1,486.08	$1,486.08
08/08/2019	PAYMENT	WALCH, ROY W. & SALLY CHECK NUM: 2197	$-1,443.08	$0.00
07/03/2019	BILL	WALCH, ROY W. & SALLY	$1,443.08	$1,443.08
08/06/2018	PAYMENT	WALCH, ROY W. & SALLY CHECK NUM: 2164	$-1,401.35	$0.00
07/03/2018	BILL	WALCH, ROY W. & SALLY	$1,401.35	$1,401.35
08/04/2017	PAYMENT	WALCH, ROY W. & SALLY CHECK NUM: 2115	$-1,365.82	$0.00
07/03/2017	BILL	WALCH, ROY W. & SALLY	$1,365.82	$1,365.82
08/25/2016	PAYMENT	WALCH, ROY W. & SALLY CHECK NUM: 2035	$-1,316.39	$0.00
07/01/2016	BILL	WALCH, ROY W. & SALLY	$1,316.39	$1,316.39
08/07/2015	PAYMENT	WALCH, ROY W. & SALLY CHECK NUM: 1858	$-1,273.28	$0.00
07/01/2015	BILL	WALCH, ROY W. & SALLY	$1,273.28	$1,273.28
07/25/2014	PAYMENT	WALCH, ROY W. & SALLY CHECK NUM: 1893	$-1,236.18	$0.00
07/07/2014	BILL	WALCH, ROY W. & SALLY	$1,236.18	$1,236.18
09/11/2013	PAYMENT	WALCH, ROY W. & SALLY CHECK NUM: 1815	$-900.00	$0.00
08/06/2013	PAYMENT	WALCH, ROY W. & SALLY CHECK NUM: 1802	$-300.17	$900.00
07/01/2013	BILL	WALCH, ROY W. & SALLY	$1,200.17	$1,200.17
07/25/2012	PAYMENT	WALCH, ROY W. & SALLY CHECK BANK: 94-8401/3224 NUM: 1702	$-1,248.61	$0.00
07/06/2012	BILL	WALCH, ROY W. & SALLY	$1,248.61	$1,248.61
08/15/2011	PAYMENT	WALCH, ROY CHECK BANK: 94-158 NUM: 34913	$-1,399.49	$0.00
07/06/2011	BILL	WALCH, ROY W. & SALLY	$1,399.49	$1,399.49
02/10/2011	PAYMENT	WALCH, ROY CHECK BANK: 94-158/1242 NUM: 3339	$-692.95	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.59	$692.95
10/05/2010	PAYMENT	WALCH, ROY CHECK BANK: 94-158/1242 NUM: 3258	$-339.68	$679.36
08/12/2010	PAYMENT	WALCH, ROY CHECK BANK: 94-158/1242 NUM: 3229	$-339.71	$1,019.04
07/08/2010	BILL	WALCH, ROY W. & SALLY	$1,358.75	$1,358.75
03/05/2010	PAYMENT	WALCH, ROY CHECK BANK: 94-158/1242 NUM: 3092	$-672.77	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.19	$672.77
10/02/2009	PAYMENT	WALCH, ROY CHECK BANK: 94-1458/1242 NUM: 2974	$-329.79	$659.58
07/23/2009	PAYMENT	WALCH, SALLY & ROY CHECK BANK: 94-158 NUM: 2911	$-329.79	$989.37
07/09/2009	BILL	WALCH, ROY W. & SALLY	$1,319.16	$1,319.16
02/27/2009	PAYMENT	WALCH, SALLY & ROY CHECK BANK: 94-158 NUM: 2592	$-320.18	$0.00
01/05/2009	PAYMENT	WALCH, ROY CHECK BANK: 94-158/1242 NUM: 2542	$-320.18	$320.18
10/06/2008	PAYMENT	WALCH, ROY CHECK BANK: 94-158/1242 NUM: 2454	$-320.18	$640.36
08/11/2008	PAYMENT	WALCH, ROY CHECK BANK: 94-158/1242 NUM: 2695	$-320.20	$960.54
07/10/2008	BILL	WALCH, ROY W. & SALLY	$1,280.74	$1,280.74
03/04/2008	PAYMENT	WALCH, ROY CHECK BANK: 94-158/1242 NUM: 2378	$-310.85	$0.00
01/03/2008	PAYMENT	WALCH, ROY CHECK BANK: 94-158/1242 NUM: 2306	$-310.85	$310.85
09/27/2007	PAYMENT	WALCH, ROY CHECK BANK: 94-158/1242 NUM: 2196	$-310.85	$621.70
08/14/2007	PAYMENT	WALCH, SALLY & ROY CREDIT: B BANK: 94-158 NUM: 2144	$-310.87	$932.55
07/05/2007	BILL	WALCH, ROY W. & SALLY	$1,243.42	$1,243.42
02/26/2007	PAYMENT	WALCH, ROY CHECK BANK: 94-158/1242 NUM: 7823	$-301.80	$0.00
12/28/2006	PAYMENT	WALCH, ROY CHECK BANK: 94-158/1242 NUM: 7760	$-301.80	$301.80
10/03/2006	PAYMENT	WALCH, ROY CHECK BANK: 94-158/1242 NUM: 7650	$-301.80	$603.60
08/18/2006	PAYMENT	WALCH, SALLY & ROY CHECK BANK: 94-158 NUM: 7600	$-301.83	$905.40
07/11/2006	BILL	WALCH, ROY W. & SALLY	$1,207.23	$1,207.23
03/03/2006	PAYMENT	WALCH, ROY CHECK BANK: 94-158/1242 NUM: 7414	$-293.01	$0.00
01/04/2006	PAYMENT	WALCH, ROY CHECK BANK: 94-158/1242 NUM: 7352	$-293.01	$293.01
10/03/2005	PAYMENT	WALCH, ROY CHECK BANK: 94-158/1242 NUM: 7246	$-293.01	$586.02
08/08/2005	PAYMENT	WALCH, ROY CHECK BANK: 94-158/1242 NUM: 7186	$-293.04	$879.03
07/15/2005	BILL	WALCH, ROY W. & SALLY	$1,172.07	$1,172.07
03/07/2005	PAYMENT	WALCH, ROY W. & SALLY CHECK BANK: 94-158/1242 NUM: 7036	$-284.48	$0.00
01/03/2005	PAYMENT	WALCH, SALLY & ROY CHECK BANK: 94-158 NUM: 6979	$-284.48	$284.48
10/04/2004	PAYMENT	WALCH, ROY CHECK BANK: 94-158/1242 NUM: 6881	$-284.48	$568.96
08/02/2004	PAYMENT	WALCH, ROY CHECK BANK: 94-158/1242 NUM: 6801	$-284.49	$853.44
07/07/2004	BILL	WALCH, ROY W. & SALLY	$1,137.93	$1,137.93
03/01/2004	PAYMENT	WALCH, SALLY & ROY CHECK BANK: 94-0158 NUM: 6594	$-283.23	$0.00
01/05/2004	PAYMENT	WALCH, ROY CHECK BANK: 94-0158/1242 NUM: 6515	$-283.23	$283.23
10/06/2003	PAYMENT	WALCH, ROY CHECK BANK: 94-0158/1242 NUM: 6376	$-283.23	$566.46
08/08/2003	PAYMENT	WALCH, SALLY & ROY CHECK BANK: 94-0158 NUM: 6272	$-283.24	$849.69
07/09/2003	BILL	WALCH, ROY W. & SALLY	$1,132.93	$1,132.93
02/28/2003	PAYMENT	WALCH, ROY CHECK BANK: 94-156/1242 NUM: 5985	$-277.04	$0.00
01/02/2003	PAYMENT	WALCH, ROY CHECK BANK: 94-156/1242 NUM: 5893	$-277.04	$277.04
10/07/2002	PAYMENT	WALCH, ROY CHECK BANK: 94-156/1242 NUM: 5752	$-277.04	$554.08
07/31/2002	PAYMENT	WALCH, ROY CHECK BANK: 94-158/1242 NUM: 5653	$-277.06	$831.12
07/08/2002	BILL	WALCH, ROY W. & SALLY	$1,108.18	$1,108.18
02/27/2002	PAYMENT	WALCH, ROY CHECK BANK: 94-156/1242 NUM: 5046	$-224.33	$0.00
12/27/2001	PAYMENT	WALCH, ROY CHECK BANK: 94-156/1242 NUM: 5319	$-224.33	$224.33
10/01/2001	PAYMENT	WALCH, ROY CHECK BANK: 94-156/1242 NUM: 5173	$-224.33	$448.66
08/23/2001	PAYMENT	WALCH, SALLY & ROY CHECK BANK: 94-156 NUM: 5123	$-224.72	$672.99
07/10/2001	BILL	WALCH, ROY W. & SALLY	$897.71	$897.71
03/02/2001	PAYMENT	WALCH, ROY CHECK BANK: 94-156/1242 NUM: 4838	$-198.13	$0.00
01/08/2001	PAYMENT	WALCH, ROY CHECK BANK: 94-156/1242 NUM: 4767	$-198.13	$198.13
10/05/2000	PAYMENT	WLACH, ROY CHECK BANK: 94-156/1242 NUM: 4637	$-198.13	$396.26
08/29/2000	PAYMENT	WALCH, ROY CHECK BANK: 94-158/1242 NUM: 4567	$-292.26	$594.39
07/11/2000	BILL	WALCH, ROY W. & SALLY	$886.65	$886.65
03/03/2000	PAYMENT	WALCH, ROY CHECK BANK: 94-158/1242 NUM: 4305	$-197.19	$0.00
12/30/1999	PAYMENT	WALCH, ROY CHECK BANK: 94-158/1242 NUM: 4225	$-197.19	$197.19
09/29/1999	PAYMENT	WALCH, ROY OR SALLY CHECK BANK: 94-158/1242 NUM: 4069	$-197.19	$394.38
08/26/1999	PAYMENT	WALCH, ROY OR SALLY CHECK BANK: 94-158/1242 NUM: 4016	$-291.29	$591.57
07/13/1999	BILL	WALCH, ROY W. & SALLY	$882.86	$882.86
02/25/1999	PAYMENT	WALCH, ROY CHECK	$-192.47	$0.00
12/28/1998	PAYMENT	WALCH, ROY & SALLY CHECK	$-192.47	$192.47
09/29/1998	PAYMENT	WALCH, ROY W. OR SALLY CHECK	$-192.47	$384.94
08/26/1998	PAYMENT	WALCH, ROY W. OR SALLY CHECK	$-286.61	$577.41
07/14/1998	BILL	WALCH, ROY W. & SALLY	$864.02	$864.02
02/25/1998	PAYMENT	WALCH, ROY W. OR SALLY CHECK	$-187.42	$0.00
12/29/1997	PAYMENT	WALCH, ROY & SALLY CHECK	$-187.42	$187.42
10/02/1997	PAYMENT	WALCH, ROY W. & SALLY CHECK	$-187.42	$374.84
07/31/1997	PAYMENT	WALCH, ROY W. OR SALLY CHECK	$-281.40	$562.26
07/14/1997	BILL	WALCH, ROY W. & SALLY	$843.66	$843.66
02/27/1997	PAYMENT	WALCH, ROY W. & SALLY	$-199.47	$0.00
01/03/1997	PAYMENT	WALCH, ROY W. & SALLY	$-199.47	$199.47
10/04/1996	PAYMENT	WALCH, ROY W. & SALLY	$-199.47	$398.94
07/29/1996	PAYMENT	WALCH, ROY & SALLY	$-293.61	$598.41
07/15/1996	BILL	WALCH, ROY W. & SALLY	$892.02	$892.02