Tax Account 001-065-15

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Owners

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

Account Summary

Account ID	001-065-15
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-065-15

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$58.70
Total	$58.70
Paid	$58.70
Balance	$0.00
Due	$0.00
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

$58.70

Total

$58.70

Paid

$58.70

Balance

$0.00

Due

$0.00

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	$58.70	$0.00	$58.70	$58.70	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$58.70	$0.00	$58.70	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$58.70	$0.00	$58.70	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$58.55	$0.00	$58.55	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$57.76	$0.00	$57.76	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$57.76	$0.00	$57.76	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$55.50	$0.00	$55.50	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$55.36	$0.00	$55.36	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$45.23	$0.00	$45.23	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$45.10	$0.00	$45.10	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$44.97	$0.00	$44.97	$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
07/31/2024	PAYMENT	CHRISTIAN, PAUL & ROANNE CHECK 400	$-58.70	$0.00
07/03/2024	BILL	CHRISTIAN, PAUL W.	$58.70	$58.70
08/21/2023	PAYMENT	CHRISTIAN, PAUL CHECK 784	$-58.70	$0.00
07/13/2023	BILL	CHRISTIAN, PAUL W.	$58.70	$58.70
08/15/2022	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 479	$-58.70	$0.00
07/07/2022	BILL	CHRISTIAN, PAUL W.	$58.70	$58.70
08/16/2021	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 216	$-58.55	$0.00
07/12/2021	BILL	CHRISTIAN, PAUL W.	$58.55	$58.55
11/17/2020	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 1727	$-57.76	$0.00
10/21/2020	BILL	CHRISTIAN, PAUL W.	$57.76	$57.76
08/22/2019	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 1492	$-57.76	$0.00
07/03/2019	BILL	CHRISTIAN, PAUL W.	$57.76	$57.76
08/21/2018	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 1254	$-55.50	$0.00
07/03/2018	BILL	CHRISTIAN, PAUL W.	$55.50	$55.50
08/17/2017	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 1072	$-55.36	$0.00
07/03/2017	BILL	CHRISTIAN, PAUL W.	$55.36	$55.36
08/17/2016	PAYMENT	CHRISTIAN, PAUL CHECK NUM: 5203	$-45.23	$0.00
07/01/2016	BILL	CHRISTIAN, PAUL W.	$45.23	$45.23
08/14/2015	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 4010	$-45.10	$0.00
07/01/2015	BILL	CHRISTIAN, PAUL W.	$45.10	$45.10
08/18/2014	PAYMENT	CHRISTIAN, PAUL CHECK NUM: 3724	$-44.97	$0.00
07/07/2014	BILL	CHRISTIAN, PAUL W.	$44.97	$44.97
08/07/2013	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 3441	$-44.97	$0.00
07/01/2013	BILL	CHRISTIAN, PAUL W.	$44.97	$44.97
08/21/2012	PAYMENT	CHRISTIAN, ROANNE CHECK BANK: 94-72/1224 NUM: 3355	$-44.97	$0.00
07/06/2012	BILL	CHRISTIAN, PAUL W.	$44.97	$44.97
08/23/2011	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 3032	$-44.97	$0.00
07/06/2011	BILL	CHRISTIAN, PAUL W.	$44.97	$44.97
08/23/2010	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 2762	$-44.97	$0.00
07/08/2010	BILL	CHRISTIAN, JOHN W. ET AL	$44.97	$44.97
08/03/2009	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 2463	$-62.68	$0.00
07/09/2009	BILL	CHRISTIAN, JOHN W. ET AL	$62.68	$62.68
08/19/2008	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 2070	$-60.57	$0.00
07/10/2008	BILL	CHRISTIAN, JOHN W. ET AL	$60.57	$60.57
08/16/2007	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK BANK: 94-72 NUM: 1732	$-56.08	$0.00
07/05/2007	BILL	CHRISTIAN, JOHN W. ET AL	$56.08	$56.08
08/24/2006	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 1203	$-51.94	$0.00
07/11/2006	BILL	CHRISTIAN, JOHN W. ET AL	$51.94	$51.94
08/22/2005	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK BANK: 94-72 NUM: 675	$-48.32	$0.00
07/15/2005	BILL	CHRISTIAN, JOHN W. ET AL	$48.32	$48.32
08/11/2004	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 111	$-45.84	$0.00
07/07/2004	BILL	CHRISTIAN, JOHN W. ET AL	$45.84	$45.84
08/18/2003	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK BANK: 94-72 NUM: 8462	$-45.84	$0.00
07/09/2003	BILL	CHRISTIAN, JOHN W. ET AL	$45.84	$45.84
08/19/2002	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 7921	$-45.50	$0.00
07/08/2002	BILL	CHRISTIAN, JOHN W. ET AL	$45.50	$45.50
08/21/2001	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 7525	$-45.53	$0.00
07/10/2001	BILL	CHRISTIAN, JOHN W. ET AL	$45.53	$45.53
08/18/2000	PAYMENT	CHRISTIAN, PAUL & ROANNE CHECK BANK: 94-72/1224 NUM: 6830	$-49.46	$0.00
07/11/2000	BILL	CHRISTIAN, JOHN W. ET AL	$49.46	$49.46
08/16/1999	PAYMENT	CHRISTIAN, PAUL OR ROANNE CHECK BANK: 94-72/1224 NUM: 6698	$-43.20	$0.00
07/13/1999	BILL	CHRISTIAN, JOHN W. ET AL	$43.20	$43.20
08/18/1998	PAYMENT	CHRISTIAN, PAUL OR ROANNE CHECK	$-42.85	$0.00
07/14/1998	BILL	CHRISTIAN, JOHN W. ET AL	$42.85	$42.85
08/18/1997	PAYMENT	CHRISTIAN, PAUL & ROANNE CHECK	$-41.16	$0.00
07/14/1997	BILL	CHRISTIAN, JOHN W. ET AL	$41.16	$41.16
08/20/1996	PAYMENT	CHRISTIAN, PAUL & ROANNE	$-40.91	$0.00
07/15/1996	BILL	CHRISTIAN, JOHN W. ET AL	$40.91	$40.91