Tax Account 001-065-16

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Owners

CHRISTIAN, JOHN W. III ET AL
PO BOX 300
PIOCHE, NV 89043-0000

Account Summary

Account ID	001-065-16
Account Type	Real Estate
Location	0 PIOCHE
Balance	$172.00
Currently Due	$86.00

Account ID

001-065-16

Account Type

Real Estate

Location

0
PIOCHE

Balance

$172.00

Currently Due

$86.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$356.43
Total	$359.87
Paid	$187.87
Balance	$172.00
Due	$86.00
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

$356.43

Total

$359.87

Paid

$187.87

Balance

$172.00

Due

$86.00

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	$98.43	$0.00	$98.43	$98.43	$0.00
2	10/07/2024	10/17/2024	Paid	$86.00	$3.44	$86.00	$89.44	$0.00
3	01/06/2025	01/16/2025	Due	$86.00	$0.00	$86.00	$0.00	$86.00
4	03/03/2025	03/13/2025	Due	$86.00	$0.00	$86.00	$0.00	$172.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$365.77	$0.00	$365.77	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$368.51	$0.00	$368.51	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$360.06	$0.00	$360.06	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$346.20	$0.00	$346.20	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$346.20	$7.10	$353.30	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$343.94	$0.00	$343.94	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$343.04	$0.00	$343.04	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$297.16	$0.00	$297.16	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$302.55	$0.00	$302.55	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$318.15	$0.00	$318.15	$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	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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/29/2024	PAYMENT	CHRISTIAN, JOHN III CHECK 9223	$-89.44	$172.00
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.44	$261.44
08/20/2024	PAYMENT	CHRISTIAN, JOHN III CHECK 9207	$-98.43	$258.00
07/03/2024	BILL	CHRISTIAN, JOHN W. III ET AL	$356.43	$356.43
03/04/2024	PAYMENT	CHRISTIAN, JOHN III CHECK 9162	$-80.00	$0.00
12/28/2023	PAYMENT	CHRISTIAN, JOHN III CHECK 9149	$-80.00	$80.00
10/02/2023	PAYMENT	CHRISTIAN, JOHN W. III CHECK 9124	$-80.00	$160.00
08/29/2023	PAYMENT	CHRISTIAN, JOHN W. III CHECK 9117	$-125.77	$240.00
07/13/2023	BILL	CHRISTIAN, JOHN W. III ET AL	$365.77	$365.77
03/06/2023	PAYMENT	CHRISTIAN, JOHN CHECK NUM: 9074	$-80.00	$0.00
01/03/2023	PAYMENT	CHRISTIAN, JOHN III CHECK NUM: 9056	$-80.00	$80.00
10/04/2022	PAYMENT	CHRISTIAN, JOHN III CHECK NUM: 9030	$-80.00	$160.00
08/16/2022	PAYMENT	CHRISTIAN, JOHN III CHECK NUM: 9018	$-128.51	$240.00
07/07/2022	BILL	CHRISTIAN, JOHN W. III ET AL	$368.51	$368.51
03/10/2022	PAYMENT	CHRISTIAN, JOHN CHECK NUM: 8968	$-78.00	$0.00
01/10/2022	PAYMENT	CHRISTIAN, JOHN CHECK NUM: 8941	$-78.00	$78.00
10/04/2021	PAYMENT	CHRISTIAN, JOHN III CHECK NUM: 8916	$-78.00	$156.00
08/16/2021	PAYMENT	CHRISTIAN, JOHN III CHECK NUM: 8904	$-126.06	$234.00
07/12/2021	BILL	CHRISTIAN, JOHN W. III ET AL	$360.06	$360.06
03/09/2021	PAYMENT	CHRISTIAN, JOHN CHECK NUM: 8866	$-75.00	$0.00
01/06/2021	PAYMENT	CHRISTIAN, JOHN III CHECK NUM: 8841	$-75.00	$75.00
12/08/2020	PAYMENT	CHRISTIAN, JOHN CHECK NUM: 8808	$-75.00	$150.00
11/20/2020	PAYMENT	CHRISTIAN, JOHN III CHECK NUM: 8793	$-121.20	$225.00
10/21/2020	BILL	CHRISTIAN, JOHN W. III ET AL	$346.20	$346.20
03/23/2020	PAYMENT	CHRISTIAN, JOHN W III CHECK NUM: 250	$-79.10	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$79.10
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.00	$78.00
01/13/2020	PAYMENT	CHRISTIAN, JOHN CHECK NUM: 242	$-75.00	$75.00
12/09/2019	PAYMENT	CHRISTIAN, JOHN III CHECK NUM: 8664	$-78.00	$150.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.00	$228.00
08/19/2019	PAYMENT	CHRISTIAN, JOHN W III CHECK NUM: 233	$-121.20	$225.00
07/03/2019	BILL	CHRISTIAN, JOHN W. III ET AL	$346.20	$346.20
03/05/2019	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 1705	$-74.00	$0.00
01/03/2019	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 1651	$-74.00	$74.00
10/02/2018	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 1299	$-74.00	$148.00
08/21/2018	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 1254	$-121.94	$222.00
07/03/2018	BILL	CHRISTIAN, JOHN W. III ET AL	$343.94	$343.94
02/28/2018	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 1367	$-74.00	$0.00
01/03/2018	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 1307	$-74.00	$74.00
10/10/2017	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 1129	$-74.00	$148.00
08/17/2017	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 1072	$-121.04	$222.00
07/03/2017	BILL	CHRISTIAN, JOHN W. III ET AL	$343.04	$343.04
03/03/2017	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 5361	$-74.00	$0.00
01/04/2017	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 5316	$-74.00	$74.00
09/30/2016	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 5242	$-74.00	$148.00
08/17/2016	PAYMENT	CHRISTIAN, PAUL CHECK NUM: 5203	$-75.16	$222.00
07/01/2016	BILL	CHRISTIAN, JOHN W. III ET AL	$297.16	$297.16
03/03/2016	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 5055	$-75.00	$0.00
01/07/2016	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 5014	$-75.00	$75.00
10/13/2015	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 4062	$-75.00	$150.00
08/14/2015	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 4010	$-77.55	$225.00
07/01/2015	BILL	CHRISTIAN, JOHN W. III ET AL	$302.55	$302.55
03/06/2015	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 3873	$-79.00	$0.00
01/02/2015	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 3822	$-79.00	$79.00
10/08/2014	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 3762	$-79.00	$158.00
08/18/2014	PAYMENT	CHRISTIAN, PAUL CHECK NUM: 3724	$-81.15	$237.00
07/07/2014	BILL	CHRISTIAN, JOHN W. III ET AL	$318.15	$318.15
03/05/2014	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 3587	$-76.00	$0.00
01/06/2014	PAYMENT	CHRISTIAN, PAUL & ROANNE CHECK NUM: 3543	$-76.00	$76.00
10/09/2013	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 3489	$-76.00	$152.00
08/07/2013	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 3441	$-76.75	$228.00
07/01/2013	BILL	CHRISTIAN, JOHN W. III ET AL	$304.75	$304.75
03/08/2013	PAYMENT	CHRISTIAN, PAUL CHECK NUM: 3321	$-73.36	$0.00
03/05/2013	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 3315	$-70.54	$73.36
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.82	$143.90
10/01/2012	PAYMENT	CHRISTIAN III, JOHN CHECK BANK: 11-35/1210 NUM: 7449	$-70.54	$141.08
08/17/2012	PAYMENT	CHRISTIAN III, JOHN CHECK BANK: 11-35/210 NUM: 7426	$-70.56	$211.62
07/06/2012	BILL	CHRISTIAN, JOHN W. III ET AL	$282.18	$282.18
03/02/2012	PAYMENT	CHRISTIAN, JOHN & DENISE CHECK BANK: 11-35/1240 NUM: 7355	$-72.25	$0.00
01/04/2012	PAYMENT	CHRISTIAN, JOHN CHECK BANK: 11-35/1210 NUM: 7330	$-72.25	$72.25
10/04/2011	PAYMENT	CHRISTIAN, JOHN CHECK BANK: 11-35/1210 NUM: 7292	$-72.25	$144.50
08/19/2011	PAYMENT	CHRISTIAN, JOHN & DENISE CHECK BANK: 11-35 NUM: 7269	$-72.26	$216.75
07/06/2011	BILL	CHRISTIAN, JOHN W. III ET AL	$289.01	$289.01
03/04/2011	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 2894	$-79.16	$0.00
01/06/2011	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 2858	$-79.16	$79.16
10/04/2010	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 2790	$-79.16	$158.32
08/23/2010	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 2762	$-79.17	$237.48
07/08/2010	BILL	CHRISTIAN, JOHN W. ET AL	$316.65	$316.65
03/02/2010	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 2494	$-83.59	$0.00
01/06/2010	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 2656	$-83.59	$83.59
10/06/2009	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 2583	$-83.59	$167.18
08/03/2009	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 2463	$-83.59	$250.77
07/09/2009	BILL	CHRISTIAN, JOHN W. ET AL	$334.36	$334.36
03/02/2009	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 2348	$-82.57	$0.00
01/08/2009	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 2302	$-82.57	$82.57
10/07/2008	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 2111	$-82.57	$165.14
08/19/2008	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 2070	$-82.60	$247.71
07/10/2008	BILL	CHRISTIAN, JOHN W. ET AL	$330.31	$330.31
03/03/2008	PAYMENT	CHRISTIAN, PAUL & ROANNE CHECK BANK: 94-72 NUM: 2231	$-78.25	$0.00
01/07/2008	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK BANK: 94-72 NUM: 2192	$-78.25	$78.25
10/01/2007	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK BANK: 94-72 NUM: 1797	$-78.25	$156.50
08/16/2007	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK BANK: 94-72 NUM: 1732	$-78.28	$234.75
07/05/2007	BILL	CHRISTIAN, JOHN W. ET AL	$313.03	$313.03
03/19/2007	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 1538	$-72.46	$0.00
03/19/2007	AMENDMENT	Accepted postmark	$-2.90	$72.46
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.90	$75.36
01/03/2007	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK BANK: 94-72 NUM: 1411	$-72.46	$72.46
10/02/2006	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK BANK: 94-72 NUM: 1280	$-72.46	$144.92
08/24/2006	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 1203	$-72.46	$217.38
07/11/2006	BILL	CHRISTIAN, JOHN W. ET AL	$289.84	$289.84
03/13/2006	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 968	$-76.33	$0.00
01/06/2006	PAYMENT	CHRISTIAN, PAUL & ROANNE CHECK BANK: 94-72 NUM: 873	$-76.33	$76.33
10/05/2005	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 749	$-76.33	$152.66
08/22/2005	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK BANK: 94-72 NUM: 675	$-76.36	$228.99
07/15/2005	BILL	CHRISTIAN, JOHN W. ET AL	$305.35	$305.35
03/07/2005	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 421	$-75.14	$0.00
01/05/2005	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 334	$-75.14	$75.14
10/04/2004	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 180	$-75.14	$150.28
08/11/2004	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 111	$-75.16	$225.42
07/07/2004	BILL	CHRISTIAN, JOHN W. ET AL	$300.58	$300.58
03/03/2004	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK BANK: 94-72 NUM: 8802	$-74.51	$0.00
01/05/2004	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 8699	$-74.51	$74.51
10/03/2003	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 8541	$-74.51	$149.02
08/18/2003	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK BANK: 94-72 NUM: 8462	$-74.54	$223.53
07/09/2003	BILL	CHRISTIAN, JOHN W. ET AL	$298.07	$298.07
03/03/2003	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK BANK: 94-72 NUM: 8223	$-73.03	$0.00
01/06/2003	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 8142	$-73.03	$73.03
10/04/2002	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 7990	$-73.03	$146.06
08/19/2002	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 7921	$-73.03	$219.09
07/08/2002	BILL	CHRISTIAN, JOHN W. ET AL	$292.12	$292.12
03/07/2002	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 7655	$-71.29	$0.00
01/08/2002	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK BANK: 94-72/1224 NUM: 7569	$-71.29	$71.29
10/02/2001	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 7148	$-71.29	$142.58
08/21/2001	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 7525	$-71.60	$213.87
07/10/2001	BILL	CHRISTIAN, JOHN W. ET AL	$285.47	$285.47
03/05/2001	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK BANK: 94-72/1224 NUM: 7275	$-61.80	$0.00
01/04/2001	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 7037	$-61.80	$61.80
10/02/2000	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 6903	$-61.80	$123.60
08/18/2000	PAYMENT	CHRISTIAN, PAUL & ROANNE CHECK BANK: 94-72/1224 NUM: 6830	$-62.14	$185.40
07/11/2000	BILL	CHRISTIAN, JOHN W. ET AL	$247.54	$247.54
03/08/2000	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK BANK: 94-72/1224 NUM: 6548	$-60.03	$0.00
01/05/2000	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK BANK: 94-72/1224 NUM: 6948	$-60.03	$60.03
10/07/1999	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 6754	$-60.03	$120.06
08/16/1999	PAYMENT	CHRISTIAN, PAUL OR ROANNE CHECK BANK: 94-72/1224 NUM: 6698	$-60.40	$180.09
07/13/1999	BILL	CHRISTIAN, JOHN W. ET AL	$240.49	$240.49
03/03/1999	PAYMENT	CHRISTIAN, ROANNE CHECK	$-58.83	$0.00
01/05/1999	PAYMENT	CHRISTIAN, ROANNE CHECK	$-58.83	$58.83
10/14/1998	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK	$-58.83	$117.66
08/18/1998	PAYMENT	CHRISTIAN, PAUL OR ROANNE CHECK	$-59.24	$176.49
07/14/1998	BILL	CHRISTIAN, JOHN W. ET AL	$235.73	$235.73
03/10/1998	PAYMENT	CHRISTIAN, PAUL & ROANNE CHECK	$-56.00	$0.00
01/07/1998	PAYMENT	CHRISTIAN, PAUL & ROANNE CHECK	$-56.00	$56.00
10/14/1997	PAYMENT	CHRISTIAN, PAUL OR ROANNE CHECK	$-56.00	$112.00
08/18/1997	PAYMENT	CHRISTIAN, PAUL & ROANNE CHECK	$-56.24	$168.00
07/14/1997	BILL	CHRISTIAN, JOHN W. ET AL	$224.24	$224.24
03/03/1997	PAYMENT	CHRISTIAN, PAUL & ROANNE	$-55.63	$0.00
01/06/1997	PAYMENT	CHRISTIAN, PAUL & ROANNE	$-55.63	$55.63
10/03/1996	PAYMENT	CHRISTIAN, PAUL OR ROANNE	$-55.63	$111.26
08/20/1996	PAYMENT	CHRISTIAN, PAUL & ROANNE	$-55.88	$166.89
07/15/1996	BILL	CHRISTIAN, JOHN W. ET AL	$222.77	$222.77