Tax Account 001-057-30

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Owners

CHRISTIAN, JOHN III & DENISE
PO BOX 531
PIOCHE, NV 89043-0000

Account Summary

Account ID	001-057-30
Account Type	Real Estate
Location	311 HIGHLAND ROAD PIOCHE
Balance	$926.00
Currently Due	$463.00

Account ID

001-057-30

Account Type

Real Estate

Location

311 HIGHLAND ROAD
PIOCHE

Balance

$926.00

Currently Due

$463.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,897.63
Total	$1,916.15
Paid	$990.15
Balance	$926.00
Due	$463.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,897.63

Total

$1,916.15

Paid

$990.15

Balance

$926.00

Due

$463.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE 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	$508.63	$0.00	$508.63	$508.63	$0.00
2	10/07/2024	10/17/2024	Paid	$463.00	$18.52	$463.00	$481.52	$0.00
3	01/06/2025	01/16/2025	Due	$463.00	$0.00	$463.00	$0.00	$463.00
4	03/03/2025	03/13/2025	Due	$463.00	$0.00	$463.00	$0.00	$926.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,843.67	$0.00	$1,843.67	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$1,791.28	$0.00	$1,791.28	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$1,770.75	$0.00	$1,770.75	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$1,853.56	$0.00	$1,853.56	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$1,819.12	$36.54	$1,855.66	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$1,767.45	$0.00	$1,767.45	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$1,747.14	$0.00	$1,747.14	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$1,695.03	$0.00	$1,695.03	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$1,744.51	$0.00	$1,744.51	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$1,752.58	$0.00	$1,752.58	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/29/2024	PAYMENT	CHRISTIAN, JOHN III CHECK 9223	$-481.52	$926.00
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.52	$1,407.52
08/20/2024	PAYMENT	CHRISTIAN, JOHN III CHECK 9207	$-508.63	$1,389.00
07/03/2024	BILL	CHRISTIAN, JOHN III & DENISE	$1,897.63	$1,897.63
03/04/2024	PAYMENT	CHRISTIAN, JOHN III CHECK 9162	$-449.00	$0.00
12/28/2023	PAYMENT	CHRISTIAN, JOHN III CHECK 9149	$-449.00	$449.00
10/02/2023	PAYMENT	CHRISTIAN, JOHN W. III CHECK 9124	$-449.00	$898.00
08/29/2023	PAYMENT	CHRISTIAN, JOHN W. III CHECK 9117	$-496.67	$1,347.00
07/13/2023	BILL	CHRISTIAN, JOHN III & DENISE	$1,843.67	$1,843.67
03/06/2023	PAYMENT	CHRISTIAN, JOHN CHECK NUM: 9074	$-436.00	$0.00
01/03/2023	PAYMENT	CHRISTIAN, JOHN III CHECK NUM: 9056	$-436.00	$436.00
10/04/2022	PAYMENT	CHRISTIAN, JOHN III CHECK NUM: 9030	$-436.00	$872.00
08/16/2022	PAYMENT	CHRISTIAN, JOHN III CHECK NUM: 9018	$-483.28	$1,308.00
07/07/2022	BILL	CHRISTIAN, JOHN III & DENISE	$1,791.28	$1,791.28
03/10/2022	PAYMENT	CHRISTIAN, JOHN CHECK NUM: 8968	$-431.00	$0.00
01/10/2022	PAYMENT	CHRISTIAN, JOHN CHECK NUM: 8941	$-431.00	$431.00
10/04/2021	PAYMENT	CHRISTIAN, JOHN III CHECK NUM: 8916	$-431.00	$862.00
08/16/2021	PAYMENT	CHRISTIAN, JOHN III CHECK NUM: 8904	$-477.75	$1,293.00
07/12/2021	BILL	CHRISTIAN, JOHN III & DENISE	$1,770.75	$1,770.75
03/09/2021	PAYMENT	CHRISTIAN, JOHN CHECK NUM: 8866	$-452.00	$0.00
01/06/2021	PAYMENT	CHRISTIAN, JOHN III CHECK NUM: 8841	$-452.00	$452.00
12/08/2020	PAYMENT	CHRISTIAN, JOHN CHECK NUM: 8808	$-452.00	$904.00
11/20/2020	PAYMENT	CHRISTIAN, JOHN III CHECK NUM: 8793	$-497.56	$1,356.00
10/23/2020	AMENDMENT	ADJ TO DEVNET	$-18.77	$1,853.56
10/21/2020	BILL	CHRISTIAN, JOHN III & DENISE	$1,872.33	$1,872.33
03/23/2020	PAYMENT	CHRISTIAN, JOHN W III CHECK NUM: 250	$-461.82	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$461.82
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.72	$460.72
01/13/2020	PAYMENT	CHRISTIAN, JOHN CHECK NUM: 242	$-443.00	$443.00
12/09/2019	PAYMENT	CHRISTIAN, JOHN III CHECK NUM: 8664	$-460.72	$886.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.72	$1,346.72
08/19/2019	PAYMENT	CHRISTIAN, JOHN W III CHECK NUM: 233	$-490.12	$1,329.00
07/03/2019	BILL	CHRISTIAN, JOHN III & DENISE	$1,819.12	$1,819.12
03/05/2019	PAYMENT	CHRISTIAN, JOHN III CHECK NUM: 8540	$-430.00	$0.00
01/07/2019	PAYMENT	CHRISTIAN, JOHN CHECK NUM: 8517	$-430.00	$430.00
10/04/2018	PAYMENT	CHRISTIAN, JOHN CHECK NUM: 8477	$-430.00	$860.00
08/20/2018	PAYMENT	CHRISTIAN, JOHN CHECK NUM: 8457	$-477.45	$1,290.00
07/03/2018	BILL	CHRISTIAN, JOHN III & DENISE	$1,767.45	$1,767.45
03/02/2018	PAYMENT	CHRISTIAN, JOHN III & DENISE CHECK NUM: 8371	$-425.00	$0.00
01/03/2018	PAYMENT	CHRISTIAN, JOHN III & DENISE CHECK NUM: 8347	$-425.00	$425.00
10/06/2017	PAYMENT	CHRISTIAN, JOHN III & DENISE CHECK NUM: 8314	$-425.00	$850.00
08/21/2017	PAYMENT	CHRISTIAN, JOHN III & DENISE CHECK NUM: 8288	$-472.14	$1,275.00
07/03/2017	BILL	CHRISTIAN, JOHN III & DENISE	$1,747.14	$1,747.14
03/06/2017	PAYMENT	CHRISTIAN, JOHN CHECK NUM: 8212	$-415.00	$0.00
01/06/2017	PAYMENT	CHRISTIAN, JOHN CHECK NUM: 8185	$-415.00	$415.00
10/06/2016	PAYMENT	CHRISTIAN, JOHN III CHECK NUM: 8144	$-415.00	$830.00
08/19/2016	PAYMENT	CHRISTIAN, JOHN III CHECK NUM: 8121	$-450.03	$1,245.00
07/01/2016	BILL	CHRISTIAN, JOHN III & DENISE	$1,695.03	$1,695.03
03/07/2016	PAYMENT	CHRISTIAN, JOHN CHECK NUM: 8047	$-428.00	$0.00
01/05/2016	PAYMENT	CHRISTIAN, JOHN CHECK NUM: 8023	$-428.00	$428.00
10/02/2015	PAYMENT	CHRISTIAN, JOHN III CHECK NUM: 7984	$-428.00	$856.00
08/17/2015	PAYMENT	CHRISTIAN, JOHN III CHECK NUM: 7961	$-460.51	$1,284.00
07/01/2015	BILL	CHRISTIAN, JOHN III & DENISE	$1,744.51	$1,744.51
03/03/2015	PAYMENT	CHRISTIAN, JOHN III CHECK NUM: 7885	$-430.00	$0.00
01/05/2015	PAYMENT	CHRISTIAN, JOHN CHECK NUM: 7851	$-430.00	$430.00
10/07/2014	PAYMENT	CHRISTIAN, JOHN CHECK NUM: 115	$-430.00	$860.00
08/22/2014	PAYMENT	CHRISTIAN, JOHN CHECK NUM: 7779	$-462.58	$1,290.00
07/07/2014	BILL	CHRISTIAN, JOHN III & DENISE	$1,752.58	$1,752.58
03/03/2014	PAYMENT	CHRISTIAN, JOHN CHECK NUM: 7703	$-423.00	$0.00
01/07/2014	PAYMENT	CHRISTIAN, JOHN & DENISE CHECK NUM: 7675	$-423.00	$423.00
10/09/2013	PAYMENT	CHRISTIAN, JOHN III CHECK NUM: 7636	$-423.00	$846.00
08/19/2013	PAYMENT	CHRISTIAN, JOHN & DENISE CHECK NUM: 7610	$-456.99	$1,269.00
07/01/2013	BILL	CHRISTIAN, JOHN III & DENISE	$1,725.99	$1,725.99
03/05/2013	PAYMENT	CHRISTIAN, JOHN, III CHECK NUM: 7536	$-420.81	$0.00
01/07/2013	PAYMENT	CHRISTIAN, JOHN CHECK BANK: 11-35/1210 NUM: 7500	$-420.81	$420.81
10/01/2012	PAYMENT	CHRISTIAN III, JOHN CHECK BANK: 11-35/1210 NUM: 7449	$-420.81	$841.62
08/17/2012	PAYMENT	CHRISTIAN III, JOHN CHECK BANK: 11-35/210 NUM: 7426	$-452.81	$1,262.43
07/06/2012	BILL	CHRISTIAN, JOHN III & DENISE	$1,715.24	$1,715.24
03/02/2012	PAYMENT	CHRISTIAN, JOHN & DENISE CHECK BANK: 11-35/1240 NUM: 7355	$-431.57	$0.00
01/04/2012	PAYMENT	CHRISTIAN, JOHN CHECK BANK: 11-35/1210 NUM: 7330	$-431.57	$431.57
10/04/2011	PAYMENT	CHRISTIAN, JOHN CHECK BANK: 11-35/1210 NUM: 7292	$-431.57	$863.14
08/19/2011	PAYMENT	CHRISTIAN, JOHN & DENISE CHECK BANK: 11-35 NUM: 7269	$-463.58	$1,294.71
07/06/2011	BILL	CHRISTIAN, JOHN III & DENISE	$1,758.29	$1,758.29
03/07/2011	PAYMENT	CHRISTIAN, JOHN III & DENISE CHECK BANK: 11-35/1210 NUM: 7205	$-444.73	$0.00
01/04/2011	PAYMENT	CHRISTIAN, JOHN III & DENISE CHECK BANK: 11-35 NUM: 7178	$-444.73	$444.73
10/04/2010	PAYMENT	CHRISTIAN, JOHN III & DENISE CHECK BANK: 11-35/1210 NUM: 7131	$-444.73	$889.46
08/18/2010	PAYMENT	CHRISTIAN, JOHN III & DENISE CHECK BANK: 11-35 NUM: 7106	$-478.74	$1,334.19
07/08/2010	BILL	CHRISTIAN, JOHN III & DENISE	$1,812.93	$1,812.93
03/02/2010	PAYMENT	CHRISTIAN, JOHN III & DENISE CHECK BANK: 11-35/1210 NUM: 7035	$-431.78	$0.00
01/04/2010	PAYMENT	CHRISTIAN, JOHN III & DENISE CHECK BANK: 11=35 NUM: 6997	$-431.78	$431.78
10/05/2009	PAYMENT	CHRISTIAN, JOHN III & DENISE CHECK BANK: 11-35/1210 NUM: 6939	$-431.78	$863.56
09/23/2009	PAYMENT	CHRISTIAN, JOHN III & DENISE CHECK BANK: 11-35 NUM: 6933	$-488.05	$1,295.34
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.27	$1,783.39
07/09/2009	BILL	CHRISTIAN, JOHN III & DENISE	$1,766.12	$1,766.12
03/02/2009	PAYMENT	CHRISTIAN, JOHN III & DENISE CHECK BANK: 11-35/1210 NUM: 6811	$-419.20	$0.00
01/05/2009	PAYMENT	CHRISTIAN, JOHN III & DENISE CHECK BANK: 11-35 NUM: 6782	$-419.20	$419.20
10/08/2008	PAYMENT	CHRISTIAN, JOHN III & DENISE CHECK BANK: 11-35/1210 NUM: 6719	$-419.20	$838.40
08/18/2008	PAYMENT	CHRISTIAN, JOHN III & DENISE CHECK BANK: 11-35/1210 NUM: 6696	$-458.23	$1,257.60
07/10/2008	BILL	CHRISTIAN, JOHN III & DENISE	$1,715.83	$1,715.83
03/04/2008	PAYMENT	CHRISTIAN, JOHN III & DENISE CHECK BANK: 11-35 NUM: 6576	$-406.99	$0.00
01/08/2008	PAYMENT	CHRISTIAN, JOHN III & DENISE CHECK BANK: 11-35 NUM: 6540	$-406.99	$406.99
10/02/2007	PAYMENT	CHRISTIAN, JOHN III & DENISE CHECK BANK: 11-35/1210 NUM: 6481	$-406.99	$813.98
08/23/2007	PAYMENT	CHRISTIAN, JOHN III & DENISE CHECK BANK: 11-35 NUM: 6453	$-446.01	$1,220.97
07/05/2007	BILL	CHRISTIAN, JOHN III & DENISE	$1,666.98	$1,666.98
03/01/2007	PAYMENT	CHRISTIAN, JOHN III & DENISE CHECK BANK: 11_35 NUM: 6356	$-395.13	$0.00
01/05/2007	PAYMENT	CHRISTIAN, JOHN III & DENISE CHECK BANK: 11-35 NUM: 6329	$-395.13	$395.13
10/02/2006	PAYMENT	CHRISTIAN, JOHN III & DENISE CHECK BANK: 11-35 NUM: 6269	$-395.13	$790.26
08/24/2006	PAYMENT	CHRISTIAN, JOHN III & DENISE CHECK BANK: 11-35 NUM: 6248	$-434.16	$1,185.39
07/11/2006	BILL	CHRISTIAN, JOHN III & DENISE	$1,619.55	$1,619.55
03/07/2006	PAYMENT	CHRISTIAN, JOHN III & DENISE CHECK BANK: 11-35 NUM: 6160	$-383.62	$0.00
01/03/2006	PAYMENT	CHRISTIAN, JOHN III & DENISE CHECK BANK: 11-35 NUM: 6121	$-383.62	$383.62
09/29/2005	PAYMENT	CHRISTIAN, JOHN III & DENISE CHECK BANK: 11-35 NUM: 6062	$-383.62	$767.24
08/18/2005	PAYMENT	CHRISTIAN, JOHN III & DENISE CHECK BANK: 11-35 NUM: 6034	$-422.65	$1,150.86
07/15/2005	BILL	CHRISTIAN, JOHN III & DENISE	$1,573.51	$1,573.51
03/07/2005	PAYMENT	CHRISTIAN, JOHN & DENISE CHECK BANK: 11-35 NUM: 5953	$-378.21	$0.00
01/03/2005	PAYMENT	CHRISTIAN, JOHN III CHECK BANK: 11-35 NUM: 5913	$-378.21	$378.21
10/04/2004	PAYMENT	CHRISTIAN, JOHN III CHECK BANK: 11-35 NUM: 5861	$-378.21	$756.42
08/17/2004	PAYMENT	CHRISTIAN, JOHN CHECK BANK: 11-35/1210 NUM: 5833	$-417.24	$1,134.63
07/07/2004	BILL	CHRISTIAN, JOHN III & DENISE	$1,551.87	$1,551.87
03/01/2004	PAYMENT	CHRISTIAN, JOHN CHECK BANK: 11-35/1210 NUM: 5756	$-374.91	$0.00
01/05/2004	PAYMENT	CHRISTIAN, JOHN III CHECK BANK: 11-35 NUM: 5729	$-374.91	$374.91
10/07/2003	PAYMENT	CHRISTIAN, JOHN III CHECK BANK: 11-35 NUM: 5674	$-374.91	$749.82
08/18/2003	PAYMENT	CHRISTIAN, JOHN III CHECK BANK: 11-35 NUM: 5644	$-374.92	$1,124.73
07/09/2003	BILL	CHRISTIAN, JOHN III & DENISE	$1,499.65	$1,499.65
03/06/2003	PAYMENT	CHRISTIAN, JOHN III CHECK BANK: 11-35 NUM: 5556	$-367.22	$0.00
01/07/2003	PAYMENT	CHRISTIAN, JOHN & DENISE CHECK BANK: 11-35 NUM: 5524	$-367.22	$367.22
10/07/2002	PAYMENT	CHRISTIAN, JOHN W & DENISE CHECK BANK: 94-7074 NUM: 1049	$-367.22	$734.44
08/21/2002	PAYMENT	CHRISTIAN, JOHN III CHECK BANK: 11-35 NUM: 5454	$-367.24	$1,101.66
07/08/2002	BILL	CHRISTIAN, JOHN III & DENISE	$1,468.90	$1,468.90
03/04/2002	PAYMENT	CHRISTIAN, JOHN 111 CHECK BANK: 11-35/1210 NUM: 5335	$-315.23	$0.00
01/08/2002	PAYMENT	CHRISTIAN, JOHN III CHECK BANK: 11-35/1210 NUM: 5297	$-325.23	$315.23
10/02/2001	PAYMENT	CHRISTIAN, JOHN CHECK BANK: 11-35/1210 NUM: 5227	$-335.23	$640.46
08/20/2001	PAYMENT	CHRISTIAN , JOHN III CHECK BANK: 11-35/1210 NUM: 5181	$-325.53	$975.69
07/10/2001	BILL	CHRISTIAN, JOHN III & DENISE	$1,301.22	$1,301.22
03/05/2001	PAYMENT	CHRISTIAN, JOHN III CHECK BANK: 11-35/1210 NUM: 5071	$-329.51	$0.00
01/02/2001	PAYMENT	CHRISTIAN, JOHN CHECK BANK: 11-35/1210 NUM: 5024	$-329.51	$329.51
10/03/2000	PAYMENT	CHRISTIAN, JOHN CHECK BANK: 11-35/1210 NUM: 4972	$-329.51	$659.02
08/21/2000	PAYMENT	CHRISTIAN, JOHN III CHECK BANK: 11-35/1210 NUM: 4947	$-329.90	$988.53
07/11/2000	BILL	CHRISTIAN, JOHN III & DENISE	$1,318.43	$1,318.43
03/08/2000	PAYMENT	CHRISTIAN, JOHN CHECK BANK: 11-35/1210 NUM: 4847	$-321.89	$0.00
01/07/2000	PAYMENT	CHRISTIAN, JOHN & DENISE CHECK BANK: 11-35/1210 NUM: 4815	$-321.89	$321.89
10/04/1999	PAYMENT	CHRISTIAN, JOHN III & DENISE CHECK BANK: 11-35/1210 NUM: 4763	$-321.89	$643.78
08/17/1999	PAYMENT	CHRISTIAN, JOHN III & DENISE CHECK BANK: 11-35/1210 NUM: 4736	$-322.34	$965.67
07/13/1999	BILL	CHRISTIAN, JOHN III & DENISE	$1,288.01	$1,288.01
03/03/1999	PAYMENT	CHRISTIAN, JOHN III & DENISE CHECK	$-310.81	$0.00
01/07/1999	PAYMENT	CHRISTIAN, JOHN III CHECK	$-310.81	$310.81
10/05/1998	PAYMENT	CHRISTIAN, JOHN III & DENISE CHECK	$-310.81	$621.62
08/21/1998	PAYMENT	CHRISTIAN, JOHN III & DENISE CHECK	$-311.15	$932.43
07/14/1998	BILL	CHRISTIAN, JOHN III & DENISE	$1,243.58	$1,243.58
03/05/1998	PAYMENT	CHRISTIAN, JOHN III & DENISE CHECK	$-295.77	$0.00
01/12/1998	PAYMENT	CHRISTIAN, JOHN III & DENISE CHECK	$-295.77	$295.77
10/14/1997	PAYMENT	CHRISTIAN, JOHN III & DENISE CHECK	$-295.77	$591.54
08/08/1997	PAYMENT	CHRISTIAN, JOHN III & DENISE CHECK	$-296.11	$887.31
07/14/1997	BILL	CHRISTIAN, JOHN III & DENISE	$1,183.42	$1,183.42
03/14/1997	PAYMENT	CHRISTIAN, JOHN III & DENISE	$-293.84	$0.00
01/14/1997	PAYMENT	CHRISTIAN, JOHN III & DENISE	$-293.84	$293.84
10/15/1996	PAYMENT	CHRISTIAN, JOHN III & DENISE	$-293.84	$587.68
08/19/1996	PAYMENT	CHRISTIAN, JOHN III & DENISE	$-294.17	$881.52
07/15/1996	BILL	CHRISTIAN, JOHN III & DENISE	$1,175.69	$1,175.69