Tax Account 001-065-26

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Owners

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

Account Summary

Account ID	001-065-26
Account Type	Real Estate
Location	297 MANHATTAN STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-065-26

Account Type

Real Estate

Location

297 MANHATTAN STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$34.14
Total	$34.14
Paid	$34.14
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

$34.14

Total

$34.14

Paid

$34.14

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	$34.14	$0.00	$34.14	$34.14	$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	$34.14	$0.00	$34.14	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$34.14	$0.00	$34.14	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$34.06	$0.00	$34.06	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$33.67	$0.00	$33.67	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$33.67	$0.00	$33.67	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$32.54	$0.00	$32.54	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$31.71	$0.00	$31.71	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$20.49	$0.00	$20.49	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$19.17	$0.00	$19.17	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$17.76	$0.00	$17.76	$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	$-34.14	$0.00
07/03/2024	BILL	CHRISTIAN, PAUL & ROANNE	$34.14	$34.14
08/21/2023	PAYMENT	CHRISTIAN, PAUL CHECK 784	$-34.14	$0.00
07/13/2023	BILL	CHRISTIAN, PAUL & ROANNE	$34.14	$34.14
08/15/2022	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 479	$-34.14	$0.00
07/07/2022	BILL	CHRISTIAN, PAUL & ROANNE	$34.14	$34.14
08/16/2021	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 216	$-34.06	$0.00
07/12/2021	BILL	CHRISTIAN, PAUL & ROANNE	$34.06	$34.06
11/17/2020	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 1727	$-33.67	$0.00
10/21/2020	BILL	CHRISTIAN, PAUL & ROANNE	$33.67	$33.67
08/22/2019	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 1492	$-33.67	$0.00
07/03/2019	BILL	CHRISTIAN, PAUL & ROANNE	$33.67	$33.67
08/21/2018	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 1254	$-32.54	$0.00
07/03/2018	BILL	CHRISTIAN, PAUL & ROANNE	$32.54	$32.54
08/17/2017	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 1072	$-31.71	$0.00
07/03/2017	BILL	CHRISTIAN, PAUL & ROANNE	$31.71	$31.71
08/17/2016	PAYMENT	CHRISTIAN, PAUL CHECK NUM: 5203	$-20.49	$0.00
07/01/2016	BILL	CHRISTIAN, PAUL & ROANNE	$20.49	$20.49
08/14/2015	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 4010	$-19.17	$0.00
07/01/2015	BILL	CHRISTIAN, PAUL & ROANNE	$19.17	$19.17
08/18/2014	PAYMENT	CHRISTIAN, PAUL CHECK NUM: 3724	$-17.76	$0.00
07/07/2014	BILL	CHRISTIAN, PAUL & ROANNE	$17.76	$17.76
08/07/2013	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 3441	$-16.44	$0.00
07/01/2013	BILL	CHRISTIAN, PAUL & ROANNE	$16.44	$16.44
08/21/2012	PAYMENT	CHRISTIAN, ROANNE CHECK BANK: 94-72/1224 NUM: 3355	$-15.21	$0.00
07/06/2012	BILL	CHRISTIAN, PAUL & ROANNE	$15.21	$15.21
08/23/2011	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 3032	$-14.06	$0.00
07/06/2011	BILL	CHRISTIAN, PAUL & ROANNE	$14.06	$14.06
08/23/2010	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 2762	$-13.02	$0.00
07/08/2010	BILL	CHRISTIAN, PAUL & ROANNE	$13.02	$13.02
08/03/2009	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 2463	$-12.06	$0.00
07/09/2009	BILL	CHRISTIAN, PAUL & ROANNE	$12.06	$12.06
08/19/2008	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 2070	$-11.20	$0.00
07/10/2008	BILL	CHRISTIAN, PAUL & ROANNE	$11.20	$11.20
08/16/2007	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK BANK: 94-72 NUM: 1732	$-10.38	$0.00
07/05/2007	BILL	CHRISTIAN, PAUL & ROANNE	$10.38	$10.38
08/24/2006	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 1203	$-9.61	$0.00
07/11/2006	BILL	CHRISTIAN, PAUL & ROANNE	$9.61	$9.61
08/22/2005	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK BANK: 94-72 NUM: 675	$-8.94	$0.00
07/15/2005	BILL	CHRISTIAN, PAUL & ROANNE	$8.94	$8.94
08/11/2004	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 111	$-8.49	$0.00
07/07/2004	BILL	CHRISTIAN, PAUL & ROANNE	$8.49	$8.49
08/18/2003	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK BANK: 94-72 NUM: 8462	$-8.49	$0.00
07/09/2003	BILL	CHRISTIAN, PAUL & ROANNE	$8.49	$8.49
08/19/2002	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 7921	$-8.42	$0.00
07/08/2002	BILL	CHRISTIAN, PAUL & ROANNE	$8.42	$8.42
08/21/2001	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 7525	$-8.43	$0.00
07/10/2001	BILL	CHRISTIAN, PAUL & ROANNE	$8.43	$8.43
08/18/2000	PAYMENT	CHRISTIAN, PAUL & ROANNE CHECK BANK: 94-72/1224 NUM: 6830	$-11.74	$0.00
07/11/2000	BILL	CHRISTIAN, PAUL & ROANNE	$11.74	$11.74
08/16/1999	PAYMENT	CHRISTIAN, PAUL OR ROANNE CHECK BANK: 94-72/1224 NUM: 6698	$-10.25	$0.00
07/13/1999	BILL	CHRISTIAN, PAUL & ROANNE	$10.25	$10.25