Tax Account CM001126

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Owners

TWO PIGS CUSTOM MEATS
PO BOX 306
ALAMO, NV 89001

WALCH, TYREL & RAY, MIKE

Account Summary

Account ID	CM001126
Account Type	Personal Property
Location	BUTCHER SHOP
Balance	$782.63
Currently Due	$782.63

Account ID

CM001126

Account Type

Personal Property

Location

BUTCHER SHOP

Balance

$782.63

Currently Due

$782.63

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$782.63
Total	$782.63
Paid	$0.00
Balance	$782.63
Due	$782.63
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$782.63

Total

$782.63

Paid

$0.00

Balance

$782.63

Due

$782.63

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO TOWN)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	01/06/2025	01/17/2025	Due	$782.63	$0.00	$782.63	$0.00	$782.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$635.83	$15.90	$651.73	$0.00	$0.00	3.6300	4.0
2022/2023 PERSONAL PROPERTY TAXES	$704.51	$0.00	$704.51	$0.00	$0.00	3.6300	4.0
2021/2022 PERSONAL PROPERTY TAXES	$179.69	$0.00	$179.69	$0.00	$0.00	3.6300	4.0
2020/2021 PERSONAL PROPERTY TAXES	$165.82	$0.00	$165.82	$0.00	$0.00	3.6300	4.0
2019/2020 PERSONAL PROPERTY TAXES	$186.69	$5.34	$192.03	$0.00	$0.00	3.6300	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	BILL	TWO PIGS CUSTOM MEATS	$782.63	$782.63
07/09/2024	PAYMENT	TWO PIGS CUSTOM MEATS CHECK 1238	$-333.80	$0.00
03/13/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$15.90	$333.80
10/30/2023	PAYMENT	TWO PIGS CUSTOM MEATS CHECK BANK: 94-8401/3224 NUM: 1223	$-158.95	$317.90
09/18/2023	PAYMENT	TWO PIGS CUSTOM MEATS CHECK BANK: 94-8401/3224 NUM: 1218	$-158.98	$476.85
08/01/2023	BILL	TWO PIGS CUSTOM MEATS	$635.83	$635.83
03/30/2023	PAYMENT	TWO PIGS CUSTOM MEATS CHECK BANK: 94-8401/3224 NUM: 1075	$-176.12	$0.00
01/18/2023	PAYMENT	TWO PIGS CUSTOM MEATS CHECK BANK: 94-8401/3224 NUM: 1071	$-176.12	$176.12
10/11/2022	PAYMENT	TWO PIGS CUSTOM MEATS CHECK BANK: 94-8401/3224 NUM: 1069	$-176.12	$352.24
08/29/2022	PAYMENT	TWO PIGS CUSTOM MEATS CHECK BANK: 94-8401 NUM: 1067	$-176.15	$528.36
08/08/2022	BILL	TWO PIGS CUSTOM MEATS	$704.51	$704.51
04/13/2022	PAYMENT	WALCH, TYREL CREDIT: D BANK: 1 NUM: 001	$-89.84	$0.00
01/28/2022	PAYMENT	WALCH, TYREL CREDIT: D BANK: 1 NUM: 1	$-255.67	$89.84
09/28/2021	BILL	WALCH, TYREL	$179.69	$345.51
05/17/2021	BILL	WALCH, TYREL	$165.82	$165.82
03/20/2020	PAYMENT	WALCH, TYREL CREDIT: D BANK: 1-1 NUM: 001	$-4.67	$0.00
03/20/2020	AMENDMENT	CORRECTING CLERK ERROR	$0.27	$4.67
03/20/2020	AMENDMENT	PENALTY ON PENALTY	$0.40	$4.40
03/20/2020	AMENDMENT	PAID WITH CC BEFORE PENALTIES	$-0.40	$4.00
03/16/2020	INTEREST	Instlmnt4 Interest for 2019-20	$0.40	$4.40
03/09/2020	PAYMENT	WALCH, TYREL CHECK BANK: 94-8401/3324 NUM: 5053	$-42.67	$4.00
01/13/2020	PAYMENT	WALCH, TYREL CHECK BANK: 94-8401/3224 NUM: 5051	$-46.67	$46.67
11/05/2019	PAYMENT	WALCH, TYREL CREDIT: D BANK: 1-1 NUM: 001	$-51.34	$93.34
10/22/2019	INTEREST	Instlmnt2 Interest for 2019-20	$4.67	$144.68
09/18/2019	PAYMENT	WALCH, TYREL CREDIT: D BANK: 001001 NUM: 001011	$-46.68	$140.01
08/22/2019	BILL	WALCH, TYREL	$186.69	$186.69
10/05/2018	PAYMENT	WALCH, TYREL & RAY, MICHAEL CREDIT: D BANK: 1-1 NUM: 001	$-168.89	$0.00
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$4.12	$168.89
08/08/2018	BILL	WALCH, TYREL	$164.77	$164.77
09/07/2017	BILL	Below minimum amount to Bill	$0.00	$0.00