Tax Account 004-151-34

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Owners

WALCH, LONNY E. & CONNIE
PO BOX 524
ALAMO, NV 89001-0000

Account Summary

Account ID	004-151-34
Account Type	Real Estate
Location	699 PAHROC STREET ALAMO
Balance	$614.00
Currently Due	$0.00

Account ID

004-151-34

Account Type

Real Estate

Location

699 PAHROC STREET
ALAMO

Balance

$614.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,469.37
Total	$2,469.37
Paid	$1,855.37
Balance	$614.00
Due	$0.00
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

$2,469.37

Total

$2,469.37

Paid

$1,855.37

Balance

$614.00

Due

$0.00

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	$627.37	$0.00	$627.37	$627.37	$0.00
2	10/07/2024	10/17/2024	Paid	$614.00	$0.00	$614.00	$614.00	$0.00
3	01/06/2025	01/16/2025	Paid	$614.00	$0.00	$614.00	$614.00	$0.00
4	03/03/2025	03/13/2025	Due	$614.00	$0.00	$614.00	$0.00	$614.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,397.74	$0.00	$2,397.74	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$2,328.19	$0.00	$2,328.19	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$2,206.04	$0.00	$2,206.04	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$2,142.07	$0.00	$2,142.07	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$2,079.97	$0.00	$2,079.97	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$2,019.66	$0.00	$2,019.66	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$1,966.13	$0.00	$1,966.13	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$1,869.82	$0.00	$1,869.82	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$1,810.59	$0.00	$1,810.59	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$1,757.84	$0.00	$1,757.84	$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 3624	$-614.00	$614.00
09/03/2024	PAYMENT	WALCH, LONNY CHECK 3616	$-614.00	$1,228.00
07/23/2024	PAYMENT	WALCH, LONNY E. & CONNIE CHECK 3611	$-627.37	$1,842.00
07/03/2024	BILL	WALCH, LONNY E. & CONNIE	$2,469.37	$2,469.37
01/29/2024	PAYMENT	WALCH, LONNY CHECK 3592	$-596.00	$0.00
12/18/2023	PAYMENT	WALCH, LONNY E. & CONNIE CHECK 3586	$-596.00	$596.00
09/05/2023	PAYMENT	WALCH, LONNY CHECK 3574	$-596.00	$1,192.00
07/31/2023	PAYMENT	WALCH, LONNY CHECK 3569	$-609.74	$1,788.00
07/13/2023	BILL	WALCH, LONNY E. & CONNIE	$2,397.74	$2,397.74
02/01/2023	PAYMENT	WALCH, LONNY & CONNIE CHECK NUM: 3550	$-579.00	$0.00
12/28/2022	PAYMENT	WALCH, LONNY E. & CONNIE CHECK NUM: 3546	$-579.00	$579.00
09/08/2022	PAYMENT	WALCH, LONNY E. & CONNIE CHECK NUM: 3538	$-579.00	$1,158.00
08/03/2022	PAYMENT	WALCH, LONNY E. & CONNIE CHECK NUM: 3532	$-591.19	$1,737.00
07/07/2022	BILL	WALCH, LONNY E. & CONNIE	$2,328.19	$2,328.19
02/08/2022	PAYMENT	WALCH, LONNY E. & CONNIE CHECK NUM: 3517	$-549.00	$0.00
11/02/2021	PAYMENT	WALCH, LONNY E. & CONNIE CHECK NUM: 3510	$-549.00	$549.00
09/02/2021	PAYMENT	WALCH, LONNY E. & CONNIE CHECK NUM: 3505	$-549.00	$1,098.00
08/03/2021	PAYMENT	WALCH, LONNY E. & CONNIE CHECK NUM: 3500	$-559.04	$1,647.00
07/12/2021	BILL	WALCH, LONNY E. & CONNIE	$2,206.04	$2,206.04
01/28/2021	PAYMENT	WALCH, LONNY E. & CONNIE CHECK NUM: 3486	$-533.00	$0.00
12/15/2020	PAYMENT	WALCH, LONNY E. & CONNIE CHECK NUM: 3476	$-533.00	$533.00
12/03/2020	PAYMENT	WALCH, LONNY E. & CONNIE CHECK NUM: 3466	$-533.00	$1,066.00
11/10/2020	PAYMENT	WALCH, LONNY E. & CONNIE CHECK NUM: 3461	$-543.07	$1,599.00
11/02/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$2,142.07
10/21/2020	BILL	WALCH, LONNY E. & CONNIE	$2,142.07	$2,142.07
01/31/2020	PAYMENT	WALCH, CONNIE CHECK NUM: 3444	$-517.00	$0.00
11/26/2019	PAYMENT	WALCH, CONNIE CHECK NUM: 3439	$-517.00	$517.00
08/30/2019	PAYMENT	WALCH, LONNY E. & CONNIE CHECK NUM: 3427	$-517.00	$1,034.00
07/30/2019	PAYMENT	WALCH, LONNY E. & CONNIE CHECK NUM: 3421	$-528.97	$1,551.00
07/03/2019	BILL	WALCH, LONNY E. & CONNIE	$2,079.97	$2,079.97
01/31/2019	PAYMENT	WALCH, LONNY E. & CONNIE CHECK NUM: 3410	$-502.00	$0.00
11/30/2018	PAYMENT	WALCH, LONNY E. & CONNIE CHECK NUM: 3403	$-502.00	$502.00
09/04/2018	PAYMENT	WALCH, LONNY E. & CONNIE CHECK NUM: 3390	$-502.00	$1,004.00
07/19/2018	PAYMENT	WALCH, LONNY E. & CONNIE CHECK NUM: 3386	$-513.66	$1,506.00
07/03/2018	BILL	WALCH, LONNY E. & CONNIE	$2,019.66	$2,019.66
01/30/2018	PAYMENT	WALCH, LONNY E. & CONNIE CHECK NUM: 3373	$-487.00	$0.00
12/01/2017	PAYMENT	WALCH, LONNY E. & CONNIE CHECK NUM: 3369	$-487.00	$487.00
09/05/2017	PAYMENT	WALCH, LONNY E. & CONNIE CHECK NUM: 3357	$-487.00	$974.00
07/20/2017	PAYMENT	WALCH, LONNY E. & CONNIE CHECK NUM: 3349	$-505.13	$1,461.00
07/03/2017	BILL	WALCH, LONNY E. & CONNIE	$1,966.13	$1,966.13
01/06/2017	PAYMENT	WALCH, LONNY E. & CONNIE CHECK NUM: 3331	$-466.00	$0.00
11/30/2016	PAYMENT	WALCH, LONNY E. & CONNIE CHECK NUM: 3325	$-466.00	$466.00
09/22/2016	PAYMENT	WALCH, LONNY E. & CONNIE CHECK NUM: 3314	$-466.00	$932.00
07/29/2016	PAYMENT	WALCH, LONNY E. & CONNIE CHECK NUM: 3306	$-471.82	$1,398.00
07/01/2016	BILL	WALCH, LONNY E. & CONNIE	$1,869.82	$1,869.82
01/15/2016	PAYMENT	WALCH, LONNY E. & CONNIE CHECK NUM: 3282	$-452.00	$0.00
11/16/2015	PAYMENT	WALCH, LONNY E. & CONNIE CHECK NUM: 3270	$-452.00	$452.00
09/08/2015	PAYMENT	WALCH, LONNY E. & CONNIE CHECK NUM: 3258	$-452.00	$904.00
07/21/2015	PAYMENT	WALCH, LONNY E. & CONNIE CHECK NUM: 3249	$-454.59	$1,356.00
07/01/2015	BILL	WALCH, LONNY E. & CONNIE	$1,810.59	$1,810.59
01/05/2015	PAYMENT	WALCH, LONNY E. & CONNIE CHECK NUM: 3218	$-439.00	$0.00
11/18/2014	PAYMENT	WALCH, LONNY E. & CONNIE CHECK NUM: 3210	$-439.00	$439.00
09/22/2014	PAYMENT	WALCH, LONNY E. & CONNIE CHECK NUM: 3202	$-439.00	$878.00
07/22/2014	PAYMENT	WALCH, LONNY E. & CONNIE CHECK NUM: 3189	$-440.84	$1,317.00
07/07/2014	BILL	WALCH, LONNY E. & CONNIE	$1,757.84	$1,757.84
02/10/2014	PAYMENT	WALCH, LONNY E. & CONNIE CHECK NUM: 3163	$-426.00	$0.00
11/15/2013	PAYMENT	WALCH, LONNY E. & CONNIE CHECK NUM: 3150	$-426.00	$426.00
09/09/2013	PAYMENT	WALCH, LONNY E. & CONNIE CHECK NUM: 3139	$-426.00	$852.00
07/22/2013	PAYMENT	WALCH, LONNY E. & CONNIE CHECK NUM: 3132	$-428.65	$1,278.00
07/01/2013	BILL	WALCH, LONNY E. & CONNIE	$1,706.65	$1,706.65
01/14/2013	PAYMENT	WALCH, LONNY E. & CONNIE CHECK BANK: 94-72/1224 NUM: 3109	$-414.21	$0.00
12/03/2012	PAYMENT	WALCH, LONNY E. & CONNIE CHECK BANK: 94-72/1224 NUM: 3102	$-414.21	$414.21
08/27/2012	PAYMENT	WALCH, LONNY E. & CONNIE CHECK BANK: 94-72/1224 NUM: 3084	$-414.21	$828.42
07/18/2012	PAYMENT	WALCH, LONNY E. & CONNIE CHECK BANK: 94-72/1224 NUM: 3074	$-414.23	$1,242.63
07/06/2012	BILL	WALCH, LONNY E. & CONNIE	$1,656.86	$1,656.86
02/13/2012	PAYMENT	WALCH, LONNY E. & CONNIE CHECK BANK: 94-72/1224 NUM: 3050	$-402.17	$0.00
11/07/2011	PAYMENT	WALCH, LONNY E. & CONNIE CHECK BANK: 94-72/1224 NUM: 3032	$-402.17	$402.17
09/12/2011	PAYMENT	WALCH, LONNY E. & CONNIE CHECK BANK: 94-72/1224 NUM: 3022	$-402.17	$804.34
07/29/2011	PAYMENT	WALCH, LONNY E. & CONNIE CHECK BANK: 94-72/1224 NUM: 3014	$-402.17	$1,206.51
07/06/2011	BILL	WALCH, LONNY E. & CONNIE	$1,608.68	$1,608.68
02/14/2011	PAYMENT	WALCH, LONNY E. & CONNIE CHECK BANK: 94-72/1224 NUM: 2972	$-390.46	$0.00
12/08/2010	PAYMENT	WALCH, LONNY E. & CONNIE CHECK BANK: 94-72/1224 NUM: 2957	$-390.46	$390.46
09/15/2010	PAYMENT	WALCH, LONNY E. & CONNIE CHECK BANK: 94-72/1224 NUM: 2935	$-390.46	$780.92
08/11/2010	PAYMENT	WALCH, LONNY E. & CONNIE CHECK BANK: 94-72/1224 NUM: 2923	$-390.46	$1,171.38
07/08/2010	BILL	WALCH, LONNY E. & CONNIE	$1,561.84	$1,561.84
02/03/2010	PAYMENT	WALCH, LONNY E. & CONNIE CHECK BANK: 94-72/1224 NUM: 2873	$-379.09	$0.00
12/04/2009	PAYMENT	WALCH, LONNY E. & CONNIE CHECK BANK: 94-72 NUM: 2852	$-379.09	$379.09
09/29/2009	PAYMENT	WALCH, LONNY E. & CONNIE CHECK BANK: 94-72/1224 NUM: 2830	$-379.09	$758.18
08/04/2009	PAYMENT	WALCH, LONNY E. & CONNIE CHECK BANK: 94-72/1224 NUM: 2809	$-379.09	$1,137.27
07/09/2009	BILL	WALCH, LONNY E. & CONNIE	$1,516.36	$1,516.36
02/05/2009	PAYMENT	WALCH, LONNY E. & CONNIE CHECK BANK: 94-72/1224 NUM: 2749	$-368.05	$0.00
11/10/2008	PAYMENT	WALCH, LONNY E. & CONNIE CHECK BANK: 94-72/1224 NUM: 2715	$-368.05	$368.05
09/17/2008	PAYMENT	WALCH, LONNY E. & CONNIE CHECK BANK: 94-72/1224 NUM: 2698	$-368.05	$736.10
08/01/2008	PAYMENT	WALCH, LONNY E. & CONNIE CHECK BANK: 94-72/1224 NUM: 2681	$-368.05	$1,104.15
07/10/2008	BILL	WALCH, LONNY E. & CONNIE	$1,472.20	$1,472.20
02/11/2008	PAYMENT	WALCH, LONNY E. & CONNIE CHECK BANK: 94-72/1224 NUM: 2618	$-357.33	$0.00
12/11/2007	PAYMENT	WALCH, LONNY E. & CONNIE CHECK BANK: 94-72/1224 NUM: 2595	$-357.33	$357.33
10/01/2007	PAYMENT	WALCH, LONNY E. & CONNIE CHECK BANK: 94-72 NUM: 2570	$-357.33	$714.66
08/06/2007	PAYMENT	WALCH, LONNY CHECK BANK: 94-72/1224 NUM: 2547	$-357.34	$1,071.99
07/05/2007	BILL	WALCH, LONNY E. & CONNIE	$1,429.33	$1,429.33
02/20/2007	PAYMENT	WALCH, LONNY E. & CONNIE CHECK BANK: 94-72 NUM: 2483	$-346.92	$0.00
12/18/2006	PAYMENT	WALCH, LONNY E. & CONNIE CHECK BANK: 94-72 NUM: 2460	$-346.92	$346.92
09/05/2006	PAYMENT	WALCH, LONNY E. & CONNIE CHECK BANK: 94-72/1224 NUM: 2419	$-346.92	$693.84
07/28/2006	PAYMENT	WALCH, LONNY E. & CONNIE CHECK BANK: 94-72/1224 NUM: 2406	$-346.94	$1,040.76
07/11/2006	BILL	WALCH, LONNY E. & CONNIE	$1,387.70	$1,387.70
02/08/2006	PAYMENT	WALCH, LONNY E. & CONNIE CHECK BANK: 94-72/1224 NUM: 2343	$-336.82	$0.00
12/16/2005	PAYMENT	WALCH, LONNY E. & CONNIE CHECK BANK: 94-72/1224 NUM: 2323	$-336.82	$336.82
10/07/2005	PAYMENT	WALCH, LONNY E. & CONNIE CHECK BANK: 94-72 NUM: 2299	$-336.82	$673.64
08/09/2005	PAYMENT	WALCH, LONNY E. & CONNIE CHECK BANK: 94-72/1224 NUM: 2278	$-336.83	$1,010.46
07/15/2005	BILL	WALCH, LONNY E. & CONNIE	$1,347.29	$1,347.29
02/18/2005	PAYMENT	WALCH, LONNY E. & CONNIE CHECK BANK: 94-72/1224 NUM: 2211	$-327.01	$0.00
12/27/2004	PAYMENT	WALCH, LONNY E. & CONNIE CHECK BANK: 94-72 NUM: 2185	$-327.01	$327.01
09/20/2004	PAYMENT	WALCH, LONNY E. & CONNIE CHECK BANK: 94-72/1224 NUM: 2150	$-327.01	$654.02
08/09/2004	PAYMENT	WALCH, LONNY E. & CONNIE CHECK BANK: 94-72 NUM: 2127	$-327.02	$981.03
07/07/2004	BILL	WALCH, LONNY E. & CONNIE	$1,308.05	$1,308.05
02/23/2004	PAYMENT	WALCH, LONNY E. & CONNIE CHECK BANK: 94-72/1224 NUM: 2052	$-325.18	$0.00
12/29/2003	PAYMENT	WALCH, LONNY E. & CONNIE CHECK BANK: 94-72/1224 NUM: 2033	$-325.18	$325.18
09/22/2003	PAYMENT	WALCH, LONNY E. & CONNIE CHECK BANK: 94-72/1224 NUM: 1995	$-325.18	$650.36
07/21/2003	PAYMENT	WALCH, LONNY E. & CONNIE CHECK BANK: 94-72 NUM: 1971	$-325.21	$975.54
07/09/2003	BILL	WALCH, LONNY E. & CONNIE	$1,300.75	$1,300.75
02/24/2003	PAYMENT	WALCH, LONNY E. & CONNIE CHECK BANK: 94-72/1224 NUM: 1922	$-317.03	$0.00
12/16/2002	PAYMENT	WALCH, LONNY E. & CONNIE CHECK BANK: 94-72/1224 NUM: 1903	$-317.03	$317.03
09/24/2002	PAYMENT	WALCH, LONNY E. & CONNIE CHECK BANK: 94-72/1224 NUM: 1876	$-317.03	$634.06
07/17/2002	PAYMENT	WALCH, LONNY E. & CONNIE CHECK BANK: 94-7/1224 NUM: 1850	$-317.05	$951.09
07/08/2002	BILL	WALCH, LONNY E. & CONNIE	$1,268.14	$1,268.14
02/22/2002	PAYMENT	WALCH, LONNY E. & CONNIE CHECK BANK: 94-72/1224 NUM: 1808	$-286.04	$0.00
12/31/2001	PAYMENT	WALCH, LONNY E. & CONNIE CHECK BANK: 94-72/1224 NUM: 1790	$-286.04	$286.04
09/25/2001	PAYMENT	WALCH, LONNY E. & CONNIE CHECK BANK: 94-72/1224 NUM: 1755	$-286.04	$572.08
08/13/2001	PAYMENT	WALCH, LONNY E. & CONNIE CHECK BANK: 94-72/1224 NUM: 1591	$-286.37	$858.12
07/10/2001	BILL	WALCH, LONNY E. & CONNIE	$1,144.49	$1,144.49
02/23/2001	PAYMENT	WALCH, LONNY E. & CONNIE CHECK BANK: 94-72/1224 NUM: 1543	$-256.20	$0.00
01/02/2001	PAYMENT	WALCH, LONNY E. & CONNIE CHECK BANK: 94-72/1224 NUM: 1526	$-256.20	$256.20
09/11/2000	PAYMENT	WALCH, LONNY E. & CONNIE CHECK BANK: 94-72/1224 NUM: 1485	$-256.20	$512.40
08/14/2000	PAYMENT	WALCH, LONNY E. & CONNIE CHECK BANK: 94-72/1224 NUM: 1469	$-256.47	$768.60
07/11/2000	BILL	WALCH, LONNY E. & CONNIE	$1,025.07	$1,025.07
02/24/2000	PAYMENT	WALCH, LONNY E. & CONNIE CHECK BANK: 94-72/1224 NUM: 1404	$-255.13	$0.00
01/04/2000	PAYMENT	WALCH, LONNY E. & CONNIE CHECK BANK: 94-72/1224 NUM: 1388	$-255.13	$255.13
09/27/1999	PAYMENT	WALCH, LONNY E. & CONNIE CHECK BANK: 94-72/1224 NUM: 1355	$-255.13	$510.26
08/16/1999	PAYMENT	WALCH, LONNY E. & CONNIE CHECK BANK: 94-72/1224 NUM: 1344	$-255.42	$765.39
07/13/1999	BILL	WALCH, LONNY E. & CONNIE	$1,020.81	$1,020.81
03/01/1999	PAYMENT	WALCH, LONNY E. & CONNIE CHECK	$-248.78	$0.00
01/04/1999	PAYMENT	WALCH, LONNY E. & CONNIE CHECK	$-248.78	$248.78
09/28/1998	PAYMENT	WALCH, LONNY E. & CONNIE CHECK	$-248.78	$497.56
08/14/1998	PAYMENT	WALCH, LONNY E. & CONNIE CHECK	$-249.13	$746.34
07/14/1998	BILL	WALCH, LONNY E. & CONNIE	$995.47	$995.47
03/04/1998	PAYMENT	WALCH, LONNY E. & CONNIE CHECK	$-240.99	$0.00
12/22/1997	PAYMENT	WALCH, LONNY E. & CONNIE CHECK	$-240.99	$240.99
09/29/1997	PAYMENT	WALCH, LONNY E. & CONNIE CHECK	$-240.99	$481.98
08/18/1997	PAYMENT	WALCH, LONNY E. & CONNIE CHECK	$-241.28	$722.97
07/14/1997	BILL	WALCH, LONNY E. & CONNIE	$964.25	$964.25
02/14/1997	PAYMENT	WALCH, LONNY E. & CONNIE	$-219.39	$0.00
12/24/1996	PAYMENT	WALCH, LONNY E. & CONNIE	$-219.39	$219.39
09/30/1996	PAYMENT	WALCH, LONNY E. & CONNIE	$-219.39	$438.78
08/19/1996	PAYMENT	WALCH, LONNY E. & CONNIE	$-219.71	$658.17
07/15/1996	BILL	WALCH, LONNY E. & CONNIE	$877.88	$877.88