Tax Account MH000100

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Owners

WALCH, ROY T OR JENNA W
PO BOX 649
ALAMO, NV 89001

MENDENHALL, KARL L OR ROGER W

Account Summary

Account ID	MH000100
Account Type	Personal Property
Location	(8-031-48) SEE REMARKS F16
Balance	$0.00
Currently Due	$0.00

Account ID

MH000100

Account Type

Personal Property

Location

(8-031-48) SEE REMARKS F16

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$42.97
Total	$42.97
Paid	$42.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$42.97

Total

$42.97

Paid

$42.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$42.97	$0.00	$42.97	$42.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$42.97	$0.00	$42.97	$0.00	$0.00	2.9819	6.0
2022/2023 PERSONAL PROPERTY TAXES	$42.97	$4.30	$47.27	$0.00	$0.00	2.9819	6.0
2021/2022 PERSONAL PROPERTY TAXES	$42.97	$0.00	$42.97	$0.00	$0.00	2.9819	6.0
2020/2021 PERSONAL PROPERTY TAXES	$42.97	$0.00	$42.97	$0.00	$0.00	2.9819	6.0
2019/2020 PERSONAL PROPERTY TAXES	$42.97	$0.00	$42.97	$0.00	$0.00	2.9819	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/09/2024	PAYMENT	WALCH, ROY T OR JENNA W CREDIT 162109393	$-42.97	$0.00
07/15/2024	BILL	WALCH, ROY T OR JENNA W	$42.97	$42.97
08/28/2023	PAYMENT	WALCH, ROY T OR JENNA W CREDIT: D BANK: 1-1 NUM: 1	$-42.97	$0.00
07/11/2023	BILL	WALCH, ROY T OR JENNA W	$42.97	$42.97
09/28/2022	PAYMENT	WALCH, ROY T OR JENNA W CREDIT: D BANK: 1 NUM: 001	$-47.27	$0.00
09/21/2022	INTEREST	Instlmnt1 Interest for 2022-23	$4.30	$47.27
07/13/2022	BILL	WALCH, ROY T OR JENNA W	$42.97	$42.97
10/14/2021	PAYMENT	WALCH, ROY T OR JENNA W CREDIT: D BANK: 1 NUM: 001	$-42.97	$0.00
09/17/2021	BILL	WALCH, ROY T OR JENNA W	$42.97	$42.97
06/26/2021	PAYMENT	WALCH, ROY T OR JENNA W CHECK BANK: 001 NUM: 1	$-42.97	$0.00
05/17/2021	BILL	WALCH, ROY T OR JENNA W	$42.97	$42.97
08/21/2019	PAYMENT	WALCH, ROY T OR JENNA W CHECK BANK: 94-8401 NUM: 5047	$-42.97	$0.00
06/21/2019	BILL	WALCH, ROY T OR JENNA W	$42.97	$42.97
08/31/2018	PAYMENT	WALCH, ROY T OR JENNA W CHECK BANK: 94-8401 NUM: 2375	$-42.97	$0.00
07/09/2018	BILL	WALCH, ROY T OR JENNA W	$42.97	$42.97
07/19/2017	PAYMENT	WALCH, ROY T OR JENNA W CHECK BANK: 94-8401 NUM: 2314	$-42.97	$0.00
07/07/2017	BILL	WALCH, ROY T OR JENNA W	$42.97	$42.97
08/31/2016	PAYMENT	WALCH, ROY T OR JENNA W CHECK BANK: 94-8401 NUM: 2257	$-42.97	$0.00
07/21/2016	BILL	WALCH, ROY T OR JENNA W	$42.97	$42.97
08/17/2015	PAYMENT	WALCH, ROY T OR JENNA W CHECK BANK: 94-8401-3224 NUM: 2154	$-42.97	$0.00
07/23/2015	BILL	WALCH, ROY T OR JENNA W	$42.97	$42.97
08/20/2014	PAYMENT	WALCH, ROY T OR JENNA W CHECK BANK: 94-8401 NUM: 2019	$-42.97	$0.00
08/07/2014	BILL	WALCH, ROY T OR JENNA W	$42.97	$42.97
08/14/2013	PAYMENT	MENDENHALL, KARL L OR ROGER W CHECK BANK: 94-77 NUM: 5223	$-49.47	$0.00
08/07/2013	BILL	MENDENHALL, KARL L OR ROGER W	$49.47	$49.47
08/15/2012	PAYMENT	MENDENHALL, KARL L OR ROGER W CHECK BANK: 94-77 NUM: 5089	$-49.28	$0.00
08/03/2012	BILL	MENDENHALL, KARL L OR ROGER W	$49.28	$49.28
08/15/2011	PAYMENT	MENDENHALL, KARL L OR ROGER W CHECK BANK: 94771224 NUM: 4970	$-49.28	$0.00
07/25/2011	BILL	MENDENHALL, KARL L OR ROGER W	$49.28	$49.28
08/12/2010	PAYMENT	MENDENHALL, KARL L OR ROGER W CHECK BANK: 94771224 NUM: 4824	$-49.28	$0.00
08/05/2010	BILL	MENDENHALL, KARL L OR ROGER W	$49.28	$49.28
09/09/2009	PAYMENT	MENDENHALL, KARL L OR ROGER W CHECK BANK: 94771224 NUM: 4696	$-49.29	$0.00
08/10/2009	BILL	MENDENHALL, KARL L OR ROGER W	$49.29	$49.29
08/13/2008	PAYMENT	MENDENHALL, KARL L OR ROGER W CHECK BANK: 94771224 NUM: 4557	$-47.85	$0.00
08/06/2008	BILL	MENDENHALL, KARL L OR ROGER W	$47.85	$47.85
08/15/2007	PAYMENT	MENDENHALL, WILLIAM L CHECK BANK: 94771224 NUM: 4438	$-47.85	$0.00
08/01/2007	BILL	MENDENHALL, WILLIAM L	$47.85	$47.85
08/16/2006	PAYMENT	MENDENHALL, WILLIAM L CHECK BANK: 94771 NUM: 4191	$-47.00	$0.00
07/28/2006	BILL	MENDENHALL, WILLIAM L	$47.00	$47.00
08/17/2005	PAYMENT	MENDENHALL, WILLIAM L CHECK BANK: 001 NUM: 3888	$-44.43	$0.00
08/02/2005	BILL	MENDENHALL, WILLIAM L	$44.43	$44.43
09/09/2004	PAYMENT	MENDENHALL, WILLIAM L CHECK BANK: 94-77 NUM: 3582	$-44.13	$0.00
08/11/2004	BILL	MENDENHALL, WILLIAM L	$44.13	$44.13
08/19/2003	PAYMENT	MENDENHALL, WILLIAM L CHECK BANK: 94-77 NUM: 44.29	$-44.29	$0.00
07/22/2003	BILL	MENDENHALL, WILLIAM L	$44.29	$44.29
08/26/2002	PAYMENT	MENDENHALL, WILLIAM L CHECK BANK: 94-77 NUM: 2760	$-43.77	$0.00
08/05/2002	BILL	MENDENHALL, WILLIAM L	$43.77	$43.77
08/14/2001	PAYMENT	MENDENHALL, WILLIAM L CHECK BANK: 94-7074 NUM: 43.32	$-43.32	$0.00
08/01/2001	BILL	MENDENHALL, WILLIAM L	$43.32	$43.32
09/20/2000	PAYMENT	MENDENHALL, WILLIAM L CHECK BANK: 1224 NUM: 3978	$-40.61	$0.00
08/15/2000	BILL	MENDENHALL, WILLIAM L	$40.61	$40.61
07/28/1999	PAYMENT	MENDENHALL, WILLIAM L CHECK BANK: 91-119 NUM: 3801	$-40.43	$0.00
07/21/1999	BILL	MENDENHALL, WILLIAM L	$40.43	$40.43