Tax Account 001-065-20

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Owners

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

Account Summary

Account ID	001-065-20
Account Type	Real Estate
Location	249 MAIN STREET PIOCHE
Balance	$106.00
Currently Due	$53.00

Account ID

001-065-20

Account Type

Real Estate

Location

249 MAIN STREET
PIOCHE

Balance

$106.00

Currently Due

$53.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$222.87
Total	$222.87
Paid	$116.87
Balance	$106.00
Due	$53.00
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

$222.87

Total

$222.87

Paid

$116.87

Balance

$106.00

Due

$53.00

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	$63.87	$0.00	$63.87	$63.87	$0.00
2	10/07/2024	10/17/2024	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
3	01/06/2025	01/16/2025	Due	$53.00	$0.00	$53.00	$0.00	$53.00
4	03/03/2025	03/13/2025	Due	$53.00	$0.00	$53.00	$0.00	$106.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$222.87	$0.00	$222.87	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$222.87	$0.00	$222.87	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$222.23	$0.00	$222.23	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$218.75	$0.00	$218.75	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$218.75	$0.00	$218.75	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$208.81	$0.00	$208.81	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$208.21	$0.00	$208.21	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$197.63	$0.00	$197.63	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$197.06	$0.00	$197.06	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$196.51	$0.00	$196.51	$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	$-53.00	$106.00
07/31/2024	PAYMENT	CHRISTIAN, PAUL & ROANNE CHECK 400	$-63.87	$159.00
07/03/2024	BILL	CHRISTIAN, PAUL	$222.87	$222.87
02/29/2024	PAYMENT	CHRISTIAN, PAUL OR ROANNE CHECK 114	$-53.00	$0.00
12/19/2023	PAYMENT	CHRISTIAN, PAUL OR ROANNE CHECK 860	$-53.00	$53.00
10/04/2023	PAYMENT	CHRISTIAN, PAUL OR ROANNE CHECK 767	$-53.00	$106.00
08/21/2023	PAYMENT	CHRISTIAN, PAUL CHECK 784	$-63.87	$159.00
07/13/2023	BILL	CHRISTIAN, PAUL	$222.87	$222.87
03/13/2023	PAYMENT	CHRISTIAN, PAUL OR ROANNE CHECK NUM: 726	$-53.00	$0.00
01/09/2023	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 578	$-53.00	$53.00
10/05/2022	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 506	$-53.00	$106.00
08/15/2022	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 479	$-63.87	$159.00
07/07/2022	BILL	CHRISTIAN, PAUL	$222.87	$222.87
03/01/2022	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 354	$-53.00	$0.00
12/29/2021	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 311	$-53.00	$53.00
10/06/2021	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 249	$-53.00	$106.00
08/16/2021	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 216	$-63.23	$159.00
07/12/2021	BILL	CHRISTIAN, PAUL	$222.23	$222.23
03/02/2021	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 1893	$-52.00	$0.00
12/30/2020	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 1851	$-52.00	$52.00
12/09/2020	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 1818	$-52.00	$104.00
11/17/2020	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 1727	$-62.75	$156.00
10/21/2020	BILL	CHRISTIAN, PAUL	$218.75	$218.75
02/27/2020	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 1661	$-52.00	$0.00
12/31/2019	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 1607	$-52.00	$52.00
10/03/2019	PAYMENT	CHRISTIAN, PAUL CHECK NUM: 1523	$-52.00	$104.00
08/22/2019	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 1492	$-62.75	$156.00
07/03/2019	BILL	CHRISTIAN, PAUL	$218.75	$218.75
03/05/2019	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 1705	$-49.00	$0.00
01/03/2019	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 1651	$-49.00	$49.00
10/02/2018	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 1299	$-49.00	$98.00
08/21/2018	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 1254	$-61.81	$147.00
07/03/2018	BILL	CHRISTIAN, PAUL	$208.81	$208.81
02/28/2018	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 1367	$-49.00	$0.00
01/03/2018	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 1307	$-49.00	$49.00
10/10/2017	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 1129	$-49.00	$98.00
08/17/2017	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 1072	$-61.21	$147.00
07/03/2017	BILL	CHRISTIAN, PAUL	$208.21	$208.21
03/03/2017	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 5361	$-49.00	$0.00
01/04/2017	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 5316	$-49.00	$49.00
09/30/2016	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 5242	$-49.00	$98.00
08/17/2016	PAYMENT	CHRISTIAN, PAUL CHECK NUM: 5203	$-50.63	$147.00
07/01/2016	BILL	CHRISTIAN, PAUL	$197.63	$197.63
03/03/2016	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 5055	$-49.00	$0.00
01/07/2016	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 5014	$-49.00	$49.00
10/13/2015	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 4062	$-49.00	$98.00
08/14/2015	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 4010	$-50.06	$147.00
07/01/2015	BILL	CHRISTIAN, PAUL	$197.06	$197.06
03/06/2015	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 3873	$-49.00	$0.00
01/02/2015	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 3822	$-49.00	$49.00
10/08/2014	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 3762	$-49.00	$98.00
08/18/2014	PAYMENT	CHRISTIAN, PAUL CHECK NUM: 3724	$-49.51	$147.00
07/07/2014	BILL	CHRISTIAN, PAUL	$196.51	$196.51
03/05/2014	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 3587	$-49.00	$0.00
01/06/2014	PAYMENT	CHRISTIAN, PAUL & ROANNE CHECK NUM: 3543	$-49.00	$49.00
10/09/2013	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 3489	$-49.00	$98.00
08/07/2013	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 3441	$-49.51	$147.00
07/01/2013	BILL	CHRISTIAN, PAUL	$196.51	$196.51
03/05/2013	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 3315	$-49.64	$0.00
01/08/2013	PAYMENT	CHRISTIAN, ROANNE CHECK BANK: 94-72/1224 NUM: 3263	$-49.64	$49.64
10/04/2012	PAYMENT	CHRISTIAN, ROANNE CHECK BANK: 94-72/1224 NUM: 3390	$-49.64	$99.28
08/21/2012	PAYMENT	CHRISTIAN, ROANNE CHECK BANK: 94-72/1224 NUM: 3355	$-49.67	$148.92
07/06/2012	BILL	CHRISTIAN, PAUL	$198.59	$198.59
03/05/2012	PAYMENT	CHRISTIAN, PAUL & ROANNE CHECK BANK: 94-72/1224 NUM: 3175	$-51.97	$0.00
02/08/2012	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 3162	$-54.05	$51.97
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.08	$106.02
10/04/2011	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 3065	$-51.97	$103.94
08/23/2011	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 3032	$-52.00	$155.91
07/06/2011	BILL	CHRISTIAN, PAUL	$207.91	$207.91
03/04/2011	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 2894	$-51.97	$0.00
01/06/2011	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 2858	$-51.97	$51.97
10/04/2010	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 2790	$-51.97	$103.94
08/23/2010	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 2762	$-52.00	$155.91
07/08/2010	BILL	CHRISTIAN, PAUL	$207.91	$207.91
03/02/2010	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 2494	$-75.38	$0.00
01/06/2010	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 2656	$-75.38	$75.38
10/06/2009	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 2583	$-75.38	$150.76
08/03/2009	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 2463	$-75.41	$226.14
07/09/2009	BILL	CHRISTIAN, PAUL	$301.55	$301.55
03/02/2009	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 2348	$-70.32	$0.00
01/08/2009	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 2302	$-70.32	$70.32
10/07/2008	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 2111	$-70.32	$140.64
08/19/2008	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 2070	$-70.32	$210.96
07/10/2008	BILL	CHRISTIAN, PAUL	$281.28	$281.28
03/03/2008	PAYMENT	CHRISTIAN, PAUL & ROANNE CHECK BANK: 94-72 NUM: 2231	$-65.11	$0.00
01/07/2008	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK BANK: 94-72 NUM: 2192	$-65.11	$65.11
10/01/2007	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK BANK: 94-72 NUM: 1797	$-65.11	$130.22
08/16/2007	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK BANK: 94-72 NUM: 1732	$-65.12	$195.33
07/05/2007	BILL	CHRISTIAN, PAUL	$260.45	$260.45
03/19/2007	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72/1224 NUM: 1538	$-60.29	$0.00
03/19/2007	AMENDMENT	Accepted postmark	$-2.41	$60.29
03/19/2007	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-72/1224 NUM: 1538	$60.29	$62.70
03/19/2007	VOID	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 1538	$-60.29	$2.41
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.41	$62.70
01/03/2007	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK BANK: 94-72 NUM: 1411	$-60.29	$60.29
10/02/2006	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK BANK: 94-72 NUM: 1280	$-60.29	$120.58
08/24/2006	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 1203	$-60.30	$180.87
07/11/2006	BILL	CHRISTIAN, PAUL	$241.17	$241.17
03/13/2006	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 968	$-56.08	$0.00
01/06/2006	PAYMENT	CHRISTIAN, PAUL & ROANNE CHECK BANK: 94-72 NUM: 873	$-56.08	$56.08
10/05/2005	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 749	$-56.08	$112.16
08/22/2005	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK BANK: 94-72 NUM: 675	$-56.09	$168.24
07/15/2005	BILL	CHRISTIAN, PAUL	$224.33	$224.33
03/07/2005	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 421	$-53.21	$0.00
01/05/2005	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 334	$-53.21	$53.21
10/04/2004	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 180	$-53.21	$106.42
08/11/2004	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 111	$-53.21	$159.63
07/07/2004	BILL	CHRISTIAN, PAUL	$212.84	$212.84
03/03/2004	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK BANK: 94-72 NUM: 8802	$-53.21	$0.00
01/05/2004	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 8699	$-53.21	$53.21
10/03/2003	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 8541	$-53.21	$106.42
08/18/2003	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK BANK: 94-72 NUM: 8462	$-53.21	$159.63
07/09/2003	BILL	CHRISTIAN, PAUL	$212.84	$212.84
03/03/2003	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK BANK: 94-72 NUM: 8223	$-52.80	$0.00
01/06/2003	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 8142	$-52.80	$52.80
10/04/2002	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 7990	$-52.80	$105.60
08/19/2002	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 7921	$-52.83	$158.40
07/08/2002	BILL	CHRISTIAN, PAUL	$211.23	$211.23
03/07/2002	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 7655	$-52.77	$0.00
01/08/2002	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK BANK: 94-72/1224 NUM: 7569	$-52.77	$52.77
10/02/2001	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 7148	$-52.77	$105.54
08/21/2001	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 7525	$-53.14	$158.31
07/10/2001	BILL	CHRISTIAN, PAUL	$211.45	$211.45
03/05/2001	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK BANK: 94-72/1224 NUM: 7275	$-61.54	$0.00
01/04/2001	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 7037	$-61.54	$61.54
10/02/2000	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 6903	$-61.54	$123.08
08/18/2000	PAYMENT	CHRISTIAN, PAUL & ROANNE CHECK BANK: 94-72/1224 NUM: 6830	$-61.86	$184.62
07/11/2000	BILL	CHRISTIAN, PAUL	$246.48	$246.48
03/08/2000	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK BANK: 94-72/1224 NUM: 6548	$-53.73	$0.00
01/05/2000	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK BANK: 94-72/1224 NUM: 6948	$-53.73	$53.73
10/07/1999	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 6754	$-53.73	$107.46
08/16/1999	PAYMENT	CHRISTIAN, PAUL OR ROANNE CHECK BANK: 94-72/1224 NUM: 6698	$-54.16	$161.19
07/13/1999	BILL	CHRISTIAN, PAUL	$215.35	$215.35
03/03/1999	PAYMENT	CHRISTIAN, ROANNE CHECK	$-53.29	$0.00
01/05/1999	PAYMENT	CHRISTIAN, ROANNE CHECK	$-53.29	$53.29
10/14/1998	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK	$-53.29	$106.58
08/18/1998	PAYMENT	CHRISTIAN, PAUL OR ROANNE CHECK	$-53.67	$159.87
07/14/1998	BILL	CHRISTIAN, PAUL	$213.54	$213.54
03/10/1998	PAYMENT	CHRISTIAN, PAUL & ROANNE CHECK	$-51.36	$0.00
01/07/1998	PAYMENT	CHRISTIAN, PAUL & ROANNE CHECK	$-51.36	$51.36
10/14/1997	PAYMENT	CHRISTIAN, PAUL OR ROANNE CHECK	$-51.36	$102.72
08/18/1997	PAYMENT	CHRISTIAN, PAUL & ROANNE CHECK	$-51.72	$154.08
07/14/1997	BILL	CHRISTIAN, PAUL	$205.80	$205.80
03/03/1997	PAYMENT	CHRISTIAN, PAUL & ROANNE	$-51.03	$0.00
01/06/1997	PAYMENT	CHRISTIAN, PAUL & ROANNE	$-51.03	$51.03
10/03/1996	PAYMENT	CHRISTIAN, PAUL OR ROANNE	$-51.03	$102.06
08/20/1996	PAYMENT	CHRISTIAN, PAUL & ROANNE	$-51.36	$153.09
07/15/1996	BILL	CHRISTIAN, PAUL	$204.45	$204.45