Tax Account 009-024-11

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Owners

WALCH, KELLON LANIER & MILINDA
PO BOX 138
ALAMO, NV 89001

Account Summary

Account ID	009-024-11
Account Type	Real Estate
Location	0
Balance	$394.00
Currently Due	$197.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$791.42
Total	$791.42
Paid	$397.42
Balance	$394.00
Due	$197.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$791.42

Total

$791.42

Paid

$397.42

Balance

$394.00

Due

$197.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

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	$200.42	$0.00	$200.42	$200.42	$0.00
2	10/07/2024	10/17/2024	Paid	$197.00	$0.00	$197.00	$197.00	$0.00
3	01/06/2025	01/16/2025	Due	$197.00	$0.00	$197.00	$0.00	$197.00
4	03/03/2025	03/13/2025	Due	$197.00	$0.00	$197.00	$0.00	$394.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$732.81	$0.00	$732.81	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$678.52	$8.01	$686.53	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$628.27	$0.00	$628.27	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$600.64	$0.00	$600.64	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$600.64	$22.10	$622.74	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$600.64	$0.00	$600.64	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$608.66	$0.00	$608.66	$0.00	$0.00	2.9819	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	WALCH, MILINDA CHECK 1690	$-197.00	$394.00
08/13/2024	PAYMENT	WALCH, KELLON LANIER & MILINDA CHECK 1678	$-200.42	$591.00
07/03/2024	BILL	WALCH, KELLON LANIER & MILINDA	$791.42	$791.42
02/27/2024	PAYMENT	WALCH, KELLON OR MILINDA CHECK 1598	$-182.19	$0.00
12/28/2023	PAYMENT	WALCH, KELLON OR MILINDA CHECK 1635	$-183.00	$182.19
08/13/2023	PAYMENT	WALCH, KELLON LANIER & MILINDA CHECK 1579	$-367.62	$365.19
07/13/2023	BILL	WALCH, KELLON LANIER & MILINDA	$732.81	$732.81
03/30/2023	PAYMENT	WALCH, KELLON OR MILINDA CHECK NUM: 1538	$-177.01	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$177.01
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$6.76	$175.76
12/27/2022	PAYMENT	WALCH, KELLON LANIER & MILINDA CHECK NUM: 1515	$-169.00	$169.00
10/01/2022	PAYMENT	WALCH, KELLON LANIER & MILINDA CHECK NUM: 1500	$-169.00	$338.00
08/18/2022	PAYMENT	WALCH, KELLON LANIER & MILINDA CHECK NUM: 1491	$-171.52	$507.00
07/07/2022	BILL	WALCH, KELLON LANIER & MILINDA	$678.52	$678.52
03/09/2022	PAYMENT	WALCH, KELLON LANIER & MILINDA CHECK NUM: 1463	$-157.00	$0.00
01/04/2022	PAYMENT	WALCH, KELLON LANIER & MILINDA CHECK NUM: 1440	$-157.00	$157.00
10/06/2021	PAYMENT	WALCH, KELLON LANIER & MILINDA CHECK NUM: 1426	$-157.00	$314.00
08/17/2021	PAYMENT	WALCH, MILINDA CHECK NUM: 1413	$-157.27	$471.00
07/12/2021	BILL	WALCH, KELLON LANIER & MILINDA	$628.27	$628.27
03/03/2021	PAYMENT	WALCH, MILINDA CHECK NUM: 1362	$-150.00	$0.00
01/08/2021	PAYMENT	WALCH, KELLON CHECK NUM: 1351	$-150.00	$150.00
12/08/2020	PAYMENT	WALCH, KELLON & MILINDA CHECK NUM: 1331	$-150.00	$300.00
11/19/2020	PAYMENT	WALCH, KELLON & MILINDA CHECK NUM: 1298	$-150.64	$450.00
10/21/2020	BILL	WALCH, KELLON LANIER & MILINDA	$600.64	$600.64
03/24/2020	PAYMENT	WALCH, MILINDA CHECK NUM: 1266	$-322.10	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$322.10
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.00	$321.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.00	$306.00
10/03/2019	PAYMENT	WALCH, KILINDA CHECK NUM: 1231	$-150.00	$300.00
08/16/2019	PAYMENT	WALCH, MILINDA CHECK NUM: 1218	$-150.64	$450.00
07/03/2019	BILL	WALCH, KELLON LANIER & MILINDA	$600.64	$600.64
03/05/2019	PAYMENT	WALCH, MILINDA CHECK NUM: 1162	$-150.00	$0.00
01/07/2019	PAYMENT	WALCH, MILINDA CHECK NUM: 1144	$-150.00	$150.00
09/28/2018	PAYMENT	WALCH, MILINDA CHECK NUM: 678	$-150.00	$300.00
08/22/2018	PAYMENT	WALCH, KELLON CHECK NUM: 666	$-150.64	$450.00
07/03/2018	BILL	WALCH, KELLON LANIER & MILINDA	$600.64	$600.64
03/02/2018	PAYMENT	WALCH, MILINDA CHECK NUM: 608	$-150.00	$0.00
12/28/2017	PAYMENT	WALCH, MILINDA CHECK NUM: 587	$-150.00	$150.00
09/28/2017	PAYMENT	WALCH, KELLON CHECK NUM: 556	$-150.00	$300.00
08/18/2017	PAYMENT	WALCH, MILINDA CHECK NUM: 528	$-158.66	$450.00
07/03/2017	BILL	WALCH, KELLON LANIER & MILINDA	$608.66	$608.66