Tax Account 001-044-01

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Owners

CHRISTIAN ENTERPRISES, INC
PO BOX 300
PIOCHE, NV 89043-0000

Account Summary

Account ID	001-044-01
Account Type	Real Estate
Location	0 PIOCHE
Balance	$102.00
Currently Due	$51.00

Account ID

001-044-01

Account Type

Real Estate

Location

0
PIOCHE

Balance

$102.00

Currently Due

$51.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$217.54
Total	$217.54
Paid	$115.54
Balance	$102.00
Due	$51.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$217.54

Total

$217.54

Paid

$115.54

Balance

$102.00

Due

$51.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

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	$64.54	$0.00	$64.54	$64.54	$0.00
2	10/07/2024	10/17/2024	Paid	$51.00	$0.00	$51.00	$51.00	$0.00
3	01/06/2025	01/16/2025	Due	$51.00	$0.00	$51.00	$0.00	$51.00
4	03/03/2025	03/13/2025	Due	$51.00	$0.00	$51.00	$0.00	$102.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$217.54	$0.00	$217.54	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$217.54	$0.00	$217.54	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$216.91	$0.00	$216.91	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$213.52	$0.00	$213.52	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$213.52	$0.00	$213.52	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$203.84	$0.00	$203.84	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$203.25	$0.00	$203.25	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$192.68	$0.00	$192.68	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$192.13	$0.00	$192.13	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$191.60	$0.00	$191.60	$0.00	$0.00	3.2927	1.0

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	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK 23254	$-51.00	$102.00
07/25/2024	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK 23222	$-64.54	$153.00
07/03/2024	BILL	CHRISTIAN ENTERPRISES, INC	$217.54	$217.54
03/04/2024	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK 23163	$-51.00	$0.00
12/18/2023	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK 23129	$-51.00	$51.00
10/02/2023	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK 23094	$-51.00	$102.00
08/22/2023	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK 23072	$-64.54	$153.00
07/13/2023	BILL	CHRISTIAN ENTERPRISES, INC	$217.54	$217.54
02/22/2023	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK NUM: 22960	$-51.00	$0.00
01/03/2023	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 22931	$-51.00	$51.00
10/04/2022	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 22862	$-51.00	$102.00
08/10/2022	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 22824	$-64.54	$153.00
07/07/2022	BILL	CHRISTIAN ENTERPRISES, INC	$217.54	$217.54
02/24/2022	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 22671	$-51.00	$0.00
12/28/2021	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 22617	$-51.00	$51.00
09/28/2021	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 22545	$-51.00	$102.00
08/11/2021	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 22494	$-63.91	$153.00
07/12/2021	BILL	CHRISTIAN ENTERPRISES, INC	$216.91	$216.91
02/23/2021	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 22328	$-50.00	$0.00
12/23/2020	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 22264	$-50.00	$50.00
12/09/2020	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 22179	$-50.00	$100.00
11/17/2020	PAYMENT	CHRISTIAN ENTERPRISE INC CHECK NUM: 22117	$-63.52	$150.00
10/21/2020	BILL	CHRISTIAN ENTERPRISES, INC	$213.52	$213.52
02/25/2020	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 21938	$-50.00	$0.00
12/26/2019	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 21868	$-50.00	$50.00
09/26/2019	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK NUM: 21773	$-50.00	$100.00
08/13/2019	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 21705	$-63.52	$150.00
07/03/2019	BILL	CHRISTIAN ENTERPRISES, INC	$213.52	$213.52
03/01/2019	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 21523	$-48.00	$0.00
12/27/2018	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 21451	$-48.00	$48.00
09/26/2018	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 21338	$-48.00	$96.00
08/09/2018	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 21275	$-59.84	$144.00
07/03/2018	BILL	CHRISTIAN ENTERPRISES, INC	$203.84	$203.84
02/27/2018	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 21080	$-48.00	$0.00
12/29/2017	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 20974	$-48.00	$48.00
09/28/2017	PAYMENT	CHRISTIAN ENTERPRISES CHECK NUM: 20862	$-48.00	$96.00
08/24/2017	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 20812	$-59.25	$144.00
07/03/2017	BILL	CHRISTIAN ENTERPRISES, INC	$203.25	$203.25
03/02/2017	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 20581	$-48.00	$0.00
12/14/2016	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 20480	$-48.00	$48.00
09/14/2016	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 20372	$-48.00	$96.00
08/11/2016	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 20337	$-48.68	$144.00
07/01/2016	BILL	CHRISTIAN ENTERPRISES, INC.	$192.68	$192.68
02/24/2016	PAYMENT	LINCOLN COUNTY REFUND CHECK NUM: 1329	$-48.00	$0.00
02/24/2016	ADJUSTMENT	CORRECT CK AMOUNT NUM: 1329	$48.00	$48.00
02/24/2016	VOID	LINCOLN COUNTY REFUND CHECK NUM: 1329	$-48.00	$0.00
12/22/2015	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 20059	$-48.00	$48.00
09/30/2015	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 19945	$-48.00	$96.00
08/14/2015	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK NUM: 19881	$-48.13	$144.00
07/01/2015	BILL	CHRISTIAN ENTERPRISES, INC.	$192.13	$192.13
02/25/2015	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 19660	$-47.00	$0.00
12/30/2014	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK NUM: 19569	$-47.00	$47.00
09/26/2014	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 19425	$-47.00	$94.00
08/14/2014	PAYMENT	CHRISTIAN ENTERPRISES INC. CHECK NUM: 19350	$-50.60	$141.00
07/07/2014	BILL	CHRISTIAN ENTERPRISES, INC.	$191.60	$191.60
02/27/2014	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 19139	$-47.00	$0.00
12/31/2013	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 19062	$-47.00	$47.00
09/30/2013	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 18948	$-47.00	$94.00
07/25/2013	PAYMENT	CHRIATIAN ENTERPRISES, INC. CHECK NUM: 18866	$-50.60	$141.00
07/01/2013	BILL	CHRISTIAN ENTERPRISES, INC.	$191.60	$191.60
02/27/2013	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK NUM: 18658	$-47.90	$0.00
12/31/2012	PAYMENT	CHRIATIAN ENTERPRISES, INC. CHECK BANK: 94-72/1224 NUM: 18577	$-47.90	$47.90
09/28/2012	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/105 NUM: 18413	$-47.90	$95.80
08/10/2012	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/105 NUM: 18352	$-47.90	$143.70
07/06/2012	BILL	CHRISTIAN ENTERPRISES, INC.	$191.60	$191.60
02/23/2012	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/105 NUM: 18142	$-47.90	$0.00
12/29/2011	PAYMENT	CHRISTIAN EMTERPRISES CHECK BANK: 94-72/1224 NUM: 18062	$-47.90	$47.90
10/04/2011	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 17936	$-47.90	$95.80
08/11/2011	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 17853	$-47.90	$143.70
07/06/2011	BILL	CHRISTIAN ENTERPRISES, INC.	$191.60	$191.60
02/24/2011	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 17604	$-47.90	$0.00
12/28/2010	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 17518	$-47.90	$47.90
10/11/2010	PAYMENT	CHRISTIAN ENTERPPRISES CHECK BANK: 94-72/1224 NUM: 17394	$-47.90	$95.80
08/18/2010	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 17316	$-47.90	$143.70
07/08/2010	BILL	CHRISTIAN ENTERPRISES, INC.	$191.60	$191.60
03/02/2010	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 17081	$-64.03	$0.00
12/29/2009	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 17011	$-64.03	$64.03
09/30/2009	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 16871	$-64.03	$128.06
07/30/2009	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 16813	$-64.03	$192.09
07/09/2009	BILL	CHRISTIAN ENTERPRISES, INC.	$256.12	$256.12
02/27/2009	PAYMENT	CHRISTIAN ENT, INC CHECK BANK: 94-72 NUM: 16613	$-59.45	$0.00
01/06/2009	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 16544	$-59.45	$59.45
10/02/2008	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 16424	$-59.45	$118.90
08/13/2008	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 16338	$-59.47	$178.35
07/10/2008	BILL	CHRISTIAN ENTERPRISES, INC.	$237.82	$237.82
03/04/2008	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 16128	$-55.05	$0.00
01/08/2008	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 16047	$-55.05	$55.05
10/02/2007	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 15910	$-55.05	$110.10
08/16/2007	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 15839	$-55.05	$165.15
07/05/2007	BILL	CHRISTIAN ENTERPRISES, INC.	$220.20	$220.20
03/01/2007	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94_72 NUM: 15588	$-50.96	$0.00
12/29/2006	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 15551	$-50.96	$50.96
10/02/2006	PAYMENT	CHRISTIAN ENT CHECK BANK: 94-72 NUM: 15410	$-50.96	$101.92
08/24/2006	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 15332	$-50.99	$152.88
07/11/2006	BILL	CHRISTIAN ENTERPRISES, INC.	$203.87	$203.87
03/07/2006	PAYMENT	CHRISTIAN ENT, INC CHECK BANK: 94-72 NUM: 15059	$-47.41	$0.00
01/03/2006	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 14947	$-47.41	$47.41
09/29/2005	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 14789	$-47.41	$94.82
08/18/2005	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 14710	$-47.43	$142.23
07/15/2005	BILL	CHRISTIAN ENTERPRISES, INC.	$189.66	$189.66
03/07/2005	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 14405	$-44.98	$0.00
01/03/2005	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 14276	$-44.98	$44.98
10/04/2004	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 14074	$-44.98	$89.96
08/17/2004	PAYMENT	CHRISTIAN ENTERPRIESE CHECK BANK: 94-72/1224 NUM: 13971	$-45.00	$134.94
07/07/2004	BILL	CHRISTIAN ENTERPRISES, INC.	$179.94	$179.94
03/01/2004	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 13638	$-44.98	$0.00
01/05/2004	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 13515	$-44.98	$44.98
10/07/2003	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 13305	$-44.98	$89.96
08/18/2003	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 13227	$-45.00	$134.94
07/09/2003	BILL	CHRISTIAN ENTERPRISES, INC.	$179.94	$179.94
03/06/2003	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 12886	$-44.64	$0.00
01/07/2003	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 12753	$-44.64	$44.64
10/07/2002	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 12573	$-44.64	$89.28
08/21/2002	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 12484	$-44.65	$133.92
07/08/2002	BILL	CHRISTIAN ENTERPRISES, INC.	$178.57	$178.57
03/04/2002	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72/1224 NUM: 12139	$-44.63	$0.00
01/08/2002	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/105 NUM: 11998	$-44.63	$44.63
10/02/2001	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72/1224 NUM: 11835	$-44.63	$89.26
08/21/2001	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/1224 NUM: 11744	$-44.87	$133.89
07/10/2001	BILL	CHRISTIAN ENTERPRISES, INC.	$178.76	$178.76
03/05/2001	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/105 NUM: 11415	$-52.01	$0.00
01/02/2001	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72/1224 NUM: 11282	$-52.01	$52.01
10/03/2000	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72/1224 NUM: 11096	$-52.01	$104.02
08/21/2000	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72/105 NUM: 10990	$-52.37	$156.03
07/11/2000	BILL	CHRISTIAN ENTERPRISES, INC.	$208.40	$208.40
03/08/2000	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/1224 NUM: 10613	$-45.43	$0.00
01/07/2000	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72/105 NUM: 10449	$-45.43	$45.43
10/04/1999	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/1224 NUM: 10214	$-45.43	$90.86
08/17/1999	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/105 NUM: 10096	$-45.81	$136.29
07/13/1999	BILL	CHRISTIAN ENTERPRISES, INC.	$182.10	$182.10
03/03/1999	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK	$-45.04	$0.00
01/07/1999	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK	$-45.04	$45.04
10/05/1998	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK	$-45.04	$90.08
08/11/1998	PAYMENT	CHRISTIAN ENTERPRISES CHECK	$-45.44	$135.12
07/14/1998	BILL	CHRISTIAN ENTERPRISES, INC.	$180.56	$180.56
03/11/1998	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK	$-43.43	$0.00
01/12/1998	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK	$-43.43	$43.43
10/16/1997	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK	$-43.43	$86.86
08/18/1997	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK	$-43.71	$130.29
07/14/1997	BILL	CHRISTIAN ENTERPRISES, INC.	$174.00	$174.00
03/03/1997	PAYMENT	CHRISTIAN ENTERPRISES, INC.	$-43.15	$0.00
01/06/1997	PAYMENT	CHRISTIAN ENTERPRISES	$-43.15	$43.15
10/03/1996	PAYMENT	CHRISTIAN ENTERPRISES, INC.	$-43.15	$86.30
08/20/1996	PAYMENT	CHRISTIAN ENTERPRISES, INC.	$-43.41	$129.45
07/15/1996	BILL	CHRISTIAN ENTERPRISES, INC.	$172.86	$172.86