Tax Account 001-065-04

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Owners

CHRISTIAN, PAUL W.
PO BOX 300
PIOCHE, NV 89043-0000

Account Summary

Account ID	001-065-04
Account Type	Real Estate
Location	300 MANHATTAN STREET PIOCHE
Balance	$470.00
Currently Due	$235.00

Account ID

001-065-04

Account Type

Real Estate

Location

300 MANHATTAN STREET
PIOCHE

Balance

$470.00

Currently Due

$235.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$988.33
Total	$988.33
Paid	$518.33
Balance	$470.00
Due	$235.00
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

$988.33

Total

$988.33

Paid

$518.33

Balance

$470.00

Due

$235.00

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	$283.33	$0.00	$283.33	$283.33	$0.00
2	10/07/2024	10/17/2024	Paid	$235.00	$0.00	$235.00	$235.00	$0.00
3	01/06/2025	01/16/2025	Due	$235.00	$0.00	$235.00	$0.00	$235.00
4	03/03/2025	03/13/2025	Due	$235.00	$0.00	$235.00	$0.00	$470.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$918.47	$0.00	$918.47	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$893.03	$0.00	$893.03	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$868.32	$0.00	$868.32	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$844.34	$0.00	$844.34	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$821.05	$0.00	$821.05	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$798.47	$0.00	$798.47	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$776.52	$0.00	$776.52	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$745.89	$0.00	$745.89	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$745.83	$0.00	$745.83	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$723.07	$0.00	$723.07	$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
10/07/2024	PAYMENT	CHRISTIAN, ROANNE CHECK 215	$-235.00	$470.00
07/31/2024	PAYMENT	CHRISTIAN, PAUL & ROANNE CHECK 400	$-283.33	$705.00
07/03/2024	BILL	CHRISTIAN, PAUL W.	$988.33	$988.33
02/29/2024	PAYMENT	CHRISTIAN, PAUL OR ROANNE CHECK 114	$-218.00	$0.00
12/19/2023	PAYMENT	CHRISTIAN, PAUL OR ROANNE CHECK 860	$-218.00	$218.00
10/04/2023	PAYMENT	CHRISTIAN, PAUL OR ROANNE CHECK 767	$-218.00	$436.00
08/21/2023	PAYMENT	CHRISTIAN, PAUL CHECK 784	$-264.47	$654.00
07/13/2023	BILL	CHRISTIAN, PAUL W.	$918.47	$918.47
03/13/2023	PAYMENT	CHRISTIAN, PAUL OR ROANNE CHECK NUM: 726	$-212.00	$0.00
01/09/2023	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 578	$-212.00	$212.00
10/05/2022	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 506	$-212.00	$424.00
08/15/2022	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 479	$-257.03	$636.00
07/07/2022	BILL	CHRISTIAN, PAUL W.	$893.03	$893.03
03/01/2022	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 354	$-205.00	$0.00
12/29/2021	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 311	$-205.00	$205.00
10/06/2021	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 249	$-205.00	$410.00
08/16/2021	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 216	$-253.32	$615.00
07/12/2021	BILL	CHRISTIAN, PAUL W.	$868.32	$868.32
03/02/2021	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 1893	$-199.00	$0.00
12/30/2020	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 1851	$-199.00	$199.00
12/09/2020	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 1818	$-199.00	$398.00
11/17/2020	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 1727	$-247.34	$597.00
10/23/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$844.34
10/21/2020	BILL	CHRISTIAN, PAUL W.	$844.34	$844.34
02/27/2020	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 1661	$-194.00	$0.00
12/31/2019	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 1607	$-194.00	$194.00
10/03/2019	PAYMENT	CHRISTIAN, PAUL CHECK NUM: 1523	$-194.00	$388.00
08/22/2019	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 1492	$-239.05	$582.00
07/03/2019	BILL	CHRISTIAN, PAUL W.	$821.05	$821.05
03/05/2019	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 1705	$-188.00	$0.00
01/03/2019	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 1651	$-188.00	$188.00
10/02/2018	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 1299	$-188.00	$376.00
08/21/2018	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 1254	$-234.47	$564.00
07/03/2018	BILL	CHRISTIAN, PAUL W.	$798.47	$798.47
02/28/2018	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 1367	$-182.00	$0.00
01/03/2018	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 1307	$-182.00	$182.00
10/10/2017	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 1129	$-182.00	$364.00
08/17/2017	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 1072	$-230.52	$546.00
07/03/2017	BILL	CHRISTIAN, PAUL W.	$776.52	$776.52
03/03/2017	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 5361	$-178.00	$0.00
01/04/2017	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 5316	$-178.00	$178.00
09/30/2016	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 5242	$-178.00	$356.00
08/17/2016	PAYMENT	CHRISTIAN, PAUL CHECK NUM: 5203	$-211.89	$534.00
07/01/2016	BILL	CHRISTIAN, PAUL W.	$745.89	$745.89
03/03/2016	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 5055	$-178.00	$0.00
01/07/2016	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 5014	$-178.00	$178.00
10/13/2015	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 4062	$-178.00	$356.00
08/14/2015	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 4010	$-211.83	$534.00
07/01/2015	BILL	CHRISTIAN, PAUL W.	$745.83	$745.83
03/06/2015	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 3873	$-172.00	$0.00
01/02/2015	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 3822	$-172.00	$172.00
10/08/2014	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 3762	$-172.00	$344.00
08/18/2014	PAYMENT	CHRISTIAN, PAUL CHECK NUM: 3724	$-207.07	$516.00
07/07/2014	BILL	CHRISTIAN, PAUL W.	$723.07	$723.07
03/05/2014	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 3587	$-165.00	$0.00
01/06/2014	PAYMENT	CHRISTIAN, PAUL & ROANNE CHECK NUM: 3543	$-165.00	$165.00
10/09/2013	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 3489	$-165.00	$330.00
08/07/2013	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 3441	$-199.34	$495.00
07/01/2013	BILL	CHRISTIAN, PAUL W.	$694.34	$694.34
03/05/2013	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 3315	$-157.51	$0.00
01/08/2013	PAYMENT	CHRISTIAN, ROANNE CHECK BANK: 94-72/1224 NUM: 3263	$-157.51	$157.51
10/04/2012	PAYMENT	CHRISTIAN, ROANNE CHECK BANK: 94-72/1224 NUM: 3390	$-157.51	$315.02
08/21/2012	PAYMENT	CHRISTIAN, ROANNE CHECK BANK: 94-72/1224 NUM: 3355	$-189.51	$472.53
07/06/2012	BILL	CHRISTIAN, PAUL W.	$662.04	$662.04
03/05/2012	PAYMENT	CHRISTIAN, PAUL & ROANNE CHECK BANK: 94-72/1224 NUM: 3175	$-161.72	$0.00
02/08/2012	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 3162	$-168.19	$161.72
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.47	$329.91
10/04/2011	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 3065	$-161.72	$323.44
08/23/2011	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 3032	$-193.73	$485.16
07/06/2011	BILL	CHRISTIAN, PAUL W.	$678.89	$678.89
03/04/2011	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 2894	$-207.02	$0.00
01/06/2011	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 2858	$-207.02	$207.02
10/04/2010	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 2790	$-207.02	$414.04
08/23/2010	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 2762	$-241.03	$621.06
07/08/2010	BILL	CHRISTIAN, JOHN W. ET AL	$862.09	$862.09
03/02/2010	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 2494	$-211.45	$0.00
01/06/2010	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 2656	$-211.45	$211.45
10/06/2009	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 2583	$-211.45	$422.90
08/03/2009	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 2463	$-250.45	$634.35
07/09/2009	BILL	CHRISTIAN, JOHN W. ET AL	$884.80	$884.80
03/02/2009	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 2348	$-205.51	$0.00
01/08/2009	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 2302	$-205.51	$205.51
10/07/2008	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 2111	$-205.51	$411.02
08/19/2008	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 2070	$-244.52	$616.53
07/10/2008	BILL	CHRISTIAN, JOHN W. ET AL	$861.05	$861.05
03/03/2008	PAYMENT	CHRISTIAN, PAUL & ROANNE CHECK BANK: 94-72 NUM: 2231	$-197.27	$0.00
01/07/2008	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK BANK: 94-72 NUM: 2192	$-197.27	$197.27
10/01/2007	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK BANK: 94-72 NUM: 1797	$-197.27	$394.54
08/16/2007	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK BANK: 94-72 NUM: 1732	$-236.27	$591.81
07/05/2007	BILL	CHRISTIAN, JOHN W. ET AL	$828.08	$828.08
03/19/2007	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 1538	$-183.97	$0.00
03/19/2007	AMENDMENT	Accepted postmark	$-7.36	$183.97
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.36	$191.33
01/03/2007	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK BANK: 94-72 NUM: 1411	$-183.97	$183.97
10/02/2006	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK BANK: 94-72 NUM: 1280	$-183.97	$367.94
08/24/2006	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 1203	$-222.97	$551.91
07/11/2006	BILL	CHRISTIAN, JOHN W. ET AL	$774.88	$774.88
03/13/2006	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 968	$-195.93	$0.00
01/06/2006	PAYMENT	CHRISTIAN, PAUL & ROANNE CHECK BANK: 94-72 NUM: 873	$-195.93	$195.93
10/05/2005	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 749	$-195.93	$391.86
08/22/2005	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK BANK: 94-72 NUM: 675	$-234.93	$587.79
07/15/2005	BILL	CHRISTIAN, JOHN W. ET AL	$822.72	$822.72
03/07/2005	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 421	$-193.67	$0.00
01/05/2005	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 334	$-193.67	$193.67
10/04/2004	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 180	$-193.67	$387.34
08/11/2004	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 111	$-232.67	$581.01
07/07/2004	BILL	CHRISTIAN, JOHN W. ET AL	$813.68	$813.68
03/03/2004	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK BANK: 94-72 NUM: 8802	$-191.86	$0.00
01/05/2004	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 8699	$-191.86	$191.86
10/03/2003	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 8541	$-191.86	$383.72
08/18/2003	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK BANK: 94-72 NUM: 8462	$-191.89	$575.58
07/09/2003	BILL	CHRISTIAN, JOHN W. ET AL	$767.47	$767.47
03/03/2003	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK BANK: 94-72 NUM: 8223	$-187.77	$0.00
01/06/2003	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 8142	$-187.77	$187.77
10/04/2002	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 7990	$-187.77	$375.54
08/19/2002	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 7921	$-187.77	$563.31
07/08/2002	BILL	CHRISTIAN, JOHN W. ET AL	$751.08	$751.08
03/07/2002	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 7655	$-182.91	$0.00
01/08/2002	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK BANK: 94-72/1224 NUM: 7569	$-182.91	$182.91
10/02/2001	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 7148	$-182.91	$365.82
08/21/2001	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 7525	$-183.22	$548.73
07/10/2001	BILL	CHRISTIAN, JOHN W. ET AL	$731.95	$731.95
03/05/2001	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK BANK: 94-72/1224 NUM: 7275	$-192.36	$0.00
01/04/2001	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 7037	$-192.36	$192.36
10/02/2000	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 6903	$-192.36	$384.72
08/18/2000	PAYMENT	CHRISTIAN, PAUL & ROANNE CHECK BANK: 94-72/1224 NUM: 6830	$-192.69	$577.08
07/11/2000	BILL	CHRISTIAN, JOHN W. ET AL	$769.77	$769.77
03/08/2000	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK BANK: 94-72/1224 NUM: 6548	$-190.11	$0.00
01/05/2000	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK BANK: 94-72/1224 NUM: 6948	$-190.11	$190.11
10/07/1999	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 6754	$-190.11	$380.22
08/16/1999	PAYMENT	CHRISTIAN, PAUL OR ROANNE CHECK BANK: 94-72/1224 NUM: 6698	$-190.34	$570.33
07/13/1999	BILL	CHRISTIAN, JOHN W. ET AL	$760.67	$760.67
03/03/1999	PAYMENT	CHRISTIAN, ROANNE CHECK	$-185.87	$0.00
01/05/1999	PAYMENT	CHRISTIAN, ROANNE CHECK	$-185.87	$185.87
10/14/1998	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK	$-185.87	$371.74
08/18/1998	PAYMENT	CHRISTIAN, PAUL OR ROANNE CHECK	$-186.19	$557.61
07/14/1998	BILL	CHRISTIAN, JOHN W. ET AL	$743.80	$743.80
03/10/1998	PAYMENT	CHRISTIAN, PAUL & ROANNE CHECK	$-176.58	$0.00
01/07/1998	PAYMENT	CHRISTIAN, PAUL & ROANNE CHECK	$-176.58	$176.58
10/14/1997	PAYMENT	CHRISTIAN, PAUL OR ROANNE CHECK	$-176.58	$353.16
08/18/1997	PAYMENT	CHRISTIAN, PAUL & ROANNE CHECK	$-176.87	$529.74
07/14/1997	BILL	CHRISTIAN, JOHN W. ET AL	$706.61	$706.61
03/03/1997	PAYMENT	CHRISTIAN, PAUL & ROANNE	$-175.43	$0.00
01/06/1997	PAYMENT	CHRISTIAN, PAUL & ROANNE	$-175.43	$175.43
10/03/1996	PAYMENT	CHRISTIAN, PAUL OR ROANNE	$-175.43	$350.86
08/20/1996	PAYMENT	CHRISTIAN, PAUL & ROANNE	$-175.70	$526.29
07/15/1996	BILL	CHRISTIAN, JOHN W. ET AL	$701.99	$701.99