Tax Account 001-065-10

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Owners

CHRISTIAN, PAUL & ROANNE
PO BOX 300
PIOCHE, NV 89043-0000

Account Summary

Account ID	001-065-10
Account Type	Real Estate
Location	0 PIOCHE
Balance	$54.00
Currently Due	$27.00

Account ID

001-065-10

Account Type

Real Estate

Location

0
PIOCHE

Balance

$54.00

Currently Due

$27.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$118.43
Total	$118.43
Paid	$64.43
Balance	$54.00
Due	$27.00
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

$118.43

Total

$118.43

Paid

$64.43

Balance

$54.00

Due

$27.00

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	$37.43	$0.00	$37.43	$37.43	$0.00
2	10/07/2024	10/17/2024	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
3	01/06/2025	01/16/2025	Due	$27.00	$0.00	$27.00	$0.00	$27.00
4	03/03/2025	03/13/2025	Due	$27.00	$0.00	$27.00	$0.00	$54.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$118.43	$0.00	$118.43	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$118.43	$0.00	$118.43	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$118.10	$0.00	$118.10	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$116.33	$0.00	$116.33	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$116.33	$0.00	$116.33	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$111.26	$0.00	$111.26	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$110.96	$0.00	$110.96	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$100.66	$0.00	$100.66	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$100.37	$0.00	$100.37	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$100.09	$0.00	$100.09	$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
10/07/2024	PAYMENT	CHRISTIAN, ROANNE CHECK 215	$-27.00	$54.00
07/31/2024	PAYMENT	CHRISTIAN, PAUL & ROANNE CHECK 400	$-37.43	$81.00
07/03/2024	BILL	CHRISTIAN, PAUL & ROANNE	$118.43	$118.43
02/29/2024	PAYMENT	CHRISTIAN, PAUL OR ROANNE CHECK 114	$-27.00	$0.00
12/19/2023	PAYMENT	CHRISTIAN, PAUL OR ROANNE CHECK 860	$-27.00	$27.00
10/04/2023	PAYMENT	CHRISTIAN, PAUL OR ROANNE CHECK 767	$-27.00	$54.00
08/21/2023	PAYMENT	CHRISTIAN, PAUL CHECK 784	$-37.43	$81.00
07/13/2023	BILL	CHRISTIAN, PAUL & ROANNE	$118.43	$118.43
03/13/2023	PAYMENT	CHRISTIAN, PAUL OR ROANNE CHECK NUM: 726	$-27.00	$0.00
01/09/2023	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 578	$-27.00	$27.00
10/05/2022	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 506	$-27.00	$54.00
08/15/2022	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 479	$-37.43	$81.00
07/07/2022	BILL	CHRISTIAN, PAUL & ROANNE	$118.43	$118.43
03/01/2022	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 354	$-27.00	$0.00
12/29/2021	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 311	$-27.00	$27.00
10/06/2021	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 249	$-27.00	$54.00
08/16/2021	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 216	$-37.10	$81.00
07/12/2021	BILL	CHRISTIAN, PAUL & ROANNE	$118.10	$118.10
03/02/2021	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 1893	$-26.00	$0.00
12/30/2020	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 1851	$-26.00	$26.00
12/09/2020	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 1818	$-26.00	$52.00
11/17/2020	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 1727	$-38.33	$78.00
10/21/2020	BILL	CHRISTIAN, PAUL & ROANNE	$116.33	$116.33
02/27/2020	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 1661	$-26.00	$0.00
12/31/2019	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 1607	$-26.00	$26.00
10/03/2019	PAYMENT	CHRISTIAN, PAUL CHECK NUM: 1523	$-26.00	$52.00
08/22/2019	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 1492	$-38.33	$78.00
07/03/2019	BILL	CHRISTIAN, PAUL & ROANNE	$116.33	$116.33
03/05/2019	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 1705	$-25.00	$0.00
01/03/2019	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 1651	$-25.00	$25.00
10/02/2018	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 1299	$-25.00	$50.00
08/21/2018	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 1254	$-36.26	$75.00
07/03/2018	BILL	CHRISTIAN, PAUL & ROANNE	$111.26	$111.26
02/28/2018	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 1367	$-25.00	$0.00
01/03/2018	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 1307	$-25.00	$25.00
10/10/2017	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 1129	$-25.00	$50.00
08/17/2017	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 1072	$-35.96	$75.00
07/03/2017	BILL	CHRISTIAN, PAUL & ROANNE	$110.96	$110.96
03/03/2017	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 5361	$-25.00	$0.00
01/04/2017	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 5316	$-25.00	$25.00
09/30/2016	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 5242	$-25.00	$50.00
08/17/2016	PAYMENT	CHRISTIAN, PAUL CHECK NUM: 5203	$-25.66	$75.00
07/01/2016	BILL	CHRISTIAN, PAUL & ROANNE	$100.66	$100.66
03/03/2016	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 5055	$-25.00	$0.00
01/07/2016	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 5014	$-25.00	$25.00
10/13/2015	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 4062	$-25.00	$50.00
08/14/2015	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 4010	$-25.37	$75.00
07/01/2015	BILL	CHRISTIAN, PAUL & ROANNE	$100.37	$100.37
03/06/2015	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 3873	$-25.00	$0.00
01/02/2015	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 3822	$-25.00	$25.00
10/08/2014	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 3762	$-25.00	$50.00
08/18/2014	PAYMENT	CHRISTIAN, PAUL CHECK NUM: 3724	$-25.09	$75.00
07/07/2014	BILL	CHRISTIAN, PAUL & ROANNE	$100.09	$100.09
03/05/2014	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 3587	$-25.00	$0.00
01/06/2014	PAYMENT	CHRISTIAN, PAUL & ROANNE CHECK NUM: 3543	$-25.00	$25.00
10/09/2013	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 3489	$-25.00	$50.00
08/07/2013	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 3441	$-25.09	$75.00
07/01/2013	BILL	CHRISTIAN, PAUL & ROANNE	$100.09	$100.09
03/05/2013	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 3315	$-39.29	$0.00
01/08/2013	PAYMENT	CHRISTIAN, ROANNE CHECK BANK: 94-72/1224 NUM: 3263	$-39.29	$39.29
10/04/2012	PAYMENT	CHRISTIAN, ROANNE CHECK BANK: 94-72/1224 NUM: 3390	$-39.29	$78.58
08/21/2012	PAYMENT	CHRISTIAN, ROANNE CHECK BANK: 94-72/1224 NUM: 3355	$-39.29	$117.87
07/06/2012	BILL	CHRISTIAN, PAUL & ROANNE	$157.16	$157.16
03/05/2012	PAYMENT	CHRISTIAN, PAUL & ROANNE CHECK BANK: 94-72/1224 NUM: 3175	$-47.21	$0.00
02/08/2012	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 3162	$-49.10	$47.21
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.89	$96.31
10/04/2011	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 3065	$-47.21	$94.42
08/23/2011	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 3032	$-47.22	$141.63
07/06/2011	BILL	CHRISTIAN, PAUL & ROANNE	$188.85	$188.85
03/04/2011	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 2894	$-47.21	$0.00
01/06/2011	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 2858	$-47.21	$47.21
10/04/2010	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 2790	$-47.21	$94.42
08/23/2010	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 2762	$-47.22	$141.63
07/08/2010	BILL	CHRISTIAN, PAUL & ROANNE	$188.85	$188.85
03/02/2010	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 2494	$-43.89	$0.00
01/06/2010	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 2656	$-43.89	$43.89
10/06/2009	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 2583	$-43.89	$87.78
08/03/2009	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 2463	$-43.91	$131.67
07/09/2009	BILL	CHRISTIAN, PAUL & ROANNE	$175.58	$175.58
03/02/2009	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 2348	$-40.75	$0.00
01/08/2009	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 2302	$-40.75	$40.75
10/07/2008	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 2111	$-40.75	$81.50
08/19/2008	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 2070	$-40.77	$122.25
07/10/2008	BILL	CHRISTIAN, PAUL & ROANNE	$163.02	$163.02
03/03/2008	PAYMENT	CHRISTIAN, PAUL & ROANNE CHECK BANK: 94-72 NUM: 2231	$-37.73	$0.00
01/07/2008	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK BANK: 94-72 NUM: 2192	$-37.73	$37.73
10/01/2007	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK BANK: 94-72 NUM: 1797	$-37.73	$75.46
08/16/2007	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK BANK: 94-72 NUM: 1732	$-37.75	$113.19
07/05/2007	BILL	CHRISTIAN, PAUL & ROANNE	$150.94	$150.94
03/19/2007	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 1538	$-34.93	$0.00
03/19/2007	AMENDMENT	accepted postmark	$-1.40	$34.93
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.40	$36.33
01/03/2007	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK BANK: 94-72 NUM: 1411	$-34.93	$34.93
10/02/2006	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK BANK: 94-72 NUM: 1280	$-34.93	$69.86
08/24/2006	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 1203	$-34.96	$104.79
07/11/2006	BILL	CHRISTIAN, PAUL & ROANNE	$139.75	$139.75
03/13/2006	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 968	$-32.50	$0.00
01/06/2006	PAYMENT	CHRISTIAN, PAUL & ROANNE CHECK BANK: 94-72 NUM: 873	$-32.50	$32.50
10/05/2005	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 749	$-32.50	$65.00
08/22/2005	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK BANK: 94-72 NUM: 675	$-32.51	$97.50
07/15/2005	BILL	CHRISTIAN, PAUL & ROANNE	$130.01	$130.01
03/07/2005	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 421	$-30.83	$0.00
01/05/2005	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 334	$-30.83	$30.83
10/04/2004	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 180	$-30.83	$61.66
08/11/2004	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 111	$-30.86	$92.49
07/07/2004	BILL	CHRISTIAN, PAUL & ROANNE	$123.35	$123.35
03/03/2004	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK BANK: 94-72 NUM: 8802	$-30.83	$0.00
01/05/2004	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 8699	$-30.83	$30.83
10/03/2003	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 8541	$-30.83	$61.66
08/18/2003	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK BANK: 94-72 NUM: 8462	$-30.86	$92.49
07/09/2003	BILL	CHRISTIAN, PAUL & ROANNE	$123.35	$123.35
03/03/2003	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK BANK: 94-72 NUM: 8223	$-30.60	$0.00
01/06/2003	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 8142	$-30.60	$30.60
10/04/2002	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 7990	$-30.60	$61.20
08/19/2002	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 7921	$-30.61	$91.80
07/08/2002	BILL	CHRISTIAN, PAUL & ROANNE	$122.41	$122.41
03/07/2002	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 7655	$-30.56	$0.00
01/08/2002	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK BANK: 94-72/1224 NUM: 7569	$-30.56	$30.56
10/02/2001	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 7148	$-30.56	$61.12
08/21/2001	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 7525	$-30.88	$91.68
07/10/2001	BILL	CHRISTIAN, PAUL & ROANNE	$122.56	$122.56
03/05/2001	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK BANK: 94-72/1224 NUM: 7275	$-34.13	$0.00
01/04/2001	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 7037	$-34.13	$34.13
10/02/2000	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 6903	$-34.13	$68.26
08/18/2000	PAYMENT	CHRISTIAN, PAUL & ROANNE CHECK BANK: 94-72/1224 NUM: 6830	$-34.53	$102.39
07/11/2000	BILL	CHRISTIAN, PAUL & ROANNE	$136.92	$136.92
03/08/2000	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK BANK: 94-72/1224 NUM: 6548	$-29.81	$0.00
01/05/2000	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK BANK: 94-72/1224 NUM: 6948	$-29.81	$29.81
10/07/1999	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 6754	$-29.81	$59.62
08/16/1999	PAYMENT	CHRISTIAN, PAUL OR ROANNE CHECK BANK: 94-72/1224 NUM: 6698	$-30.23	$89.43
07/13/1999	BILL	CHRISTIAN, PAUL & ROANNE	$119.66	$119.66
03/03/1999	PAYMENT	CHRISTIAN, ROANNE CHECK	$-29.55	$0.00
01/05/1999	PAYMENT	CHRISTIAN, ROANNE CHECK	$-29.55	$29.55
10/14/1998	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK	$-29.55	$59.10
08/18/1998	PAYMENT	CHRISTIAN, PAUL OR ROANNE CHECK	$-30.00	$88.65
07/14/1998	BILL	CHRISTIAN, PAUL & ROANNE	$118.65	$118.65
03/10/1998	PAYMENT	CHRISTIAN, PAUL & ROANNE CHECK	$-28.52	$0.00
01/07/1998	PAYMENT	CHRISTIAN, PAUL & ROANNE CHECK	$-28.52	$28.52
10/14/1997	PAYMENT	CHRISTIAN, PAUL OR ROANNE CHECK	$-28.52	$57.04
08/18/1997	PAYMENT	CHRISTIAN, PAUL & ROANNE CHECK	$-28.82	$85.56
07/14/1997	BILL	CHRISTIAN, PAUL & ROANNE	$114.38	$114.38
03/03/1997	PAYMENT	CHRISTIAN, PAUL & ROANNE	$-28.33	$0.00
01/06/1997	PAYMENT	CHRISTIAN, PAUL & ROANNE	$-28.33	$28.33
10/03/1996	PAYMENT	CHRISTIAN, PAUL OR ROANNE	$-28.33	$56.66
08/20/1996	PAYMENT	CHRISTIAN, PAUL & ROANNE	$-28.63	$84.99
07/15/1996	BILL	CHRISTIAN, PAUL & ROANNE	$113.62	$113.62