Tax Account 001-092-10

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Owners

CHRISTIAN ENTERPRISES, INC
PO BOX 300
PIOCHE, NV 89043-0000

Account Summary

Account ID	001-092-10
Account Type	Real Estate
Location	709 MAIN STREET PIOCHE
Balance	$282.00
Currently Due	$141.00

Account ID

001-092-10

Account Type

Real Estate

Location

709 MAIN STREET
PIOCHE

Balance

$282.00

Currently Due

$141.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$574.54
Total	$574.54
Paid	$292.54
Balance	$282.00
Due	$141.00
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

$574.54

Total

$574.54

Paid

$292.54

Balance

$282.00

Due

$141.00

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	$151.54	$0.00	$151.54	$151.54	$0.00
2	10/07/2024	10/17/2024	Paid	$141.00	$0.00	$141.00	$141.00	$0.00
3	01/06/2025	01/16/2025	Due	$141.00	$0.00	$141.00	$0.00	$141.00
4	03/03/2025	03/13/2025	Due	$141.00	$0.00	$141.00	$0.00	$282.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$532.72	$0.00	$532.72	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$515.17	$0.00	$515.17	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$477.75	$0.00	$477.75	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$457.18	$0.00	$457.18	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$457.18	$0.00	$457.18	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$453.57	$0.00	$453.57	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$452.24	$0.00	$452.24	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$440.93	$0.00	$440.93	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$440.66	$0.00	$440.66	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$429.00	$0.00	$429.00	$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
09/30/2024	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK 23254	$-141.00	$282.00
07/25/2024	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK 23222	$-151.54	$423.00
07/03/2024	BILL	CHRISTIAN ENTERPRISES, INC	$574.54	$574.54
03/04/2024	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK 23163	$-130.00	$0.00
12/18/2023	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK 23129	$-130.00	$130.00
10/02/2023	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK 23094	$-130.00	$260.00
08/22/2023	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK 23072	$-142.72	$390.00
07/13/2023	BILL	CHRISTIAN ENTERPRISES, INC	$532.72	$532.72
02/22/2023	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK NUM: 22960	$-126.00	$0.00
01/03/2023	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 22931	$-126.00	$126.00
10/04/2022	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 22862	$-126.00	$252.00
08/10/2022	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 22824	$-137.17	$378.00
07/07/2022	BILL	CHRISTIAN ENTERPRISES, INC	$515.17	$515.17
02/24/2022	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 22671	$-116.00	$0.00
12/28/2021	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 22617	$-116.00	$116.00
09/28/2021	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 22545	$-116.00	$232.00
08/11/2021	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 22494	$-129.75	$348.00
07/12/2021	BILL	CHRISTIAN ENTERPRISES, INC	$477.75	$477.75
02/23/2021	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 22328	$-111.00	$0.00
12/23/2020	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 22264	$-111.00	$111.00
12/09/2020	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 22179	$-111.00	$222.00
11/17/2020	PAYMENT	CHRISTIAN ENTERPRISE INC CHECK NUM: 22117	$-124.18	$333.00
10/21/2020	BILL	CHRISTIAN ENTERPRISES, INC	$457.18	$457.18
02/25/2020	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 21938	$-111.00	$0.00
12/26/2019	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 21868	$-111.00	$111.00
09/26/2019	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK NUM: 21773	$-111.00	$222.00
08/13/2019	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 21705	$-124.18	$333.00
07/03/2019	BILL	CHRISTIAN ENTERPRISES, INC	$457.18	$457.18
03/01/2019	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 21523	$-110.00	$0.00
12/27/2018	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 21451	$-110.00	$110.00
09/26/2018	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 21338	$-110.00	$220.00
08/09/2018	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 21275	$-123.57	$330.00
07/03/2018	BILL	CHRISTIAN ENTERPRISES, INC	$453.57	$453.57
02/27/2018	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 21080	$-110.00	$0.00
12/29/2017	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 20974	$-110.00	$110.00
09/28/2017	PAYMENT	CHRISTIAN ENTERPRISES CHECK NUM: 20862	$-110.00	$220.00
08/24/2017	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 20812	$-122.24	$330.00
07/03/2017	BILL	CHRISTIAN ENTERPRISES, INC	$452.24	$452.24
03/02/2017	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 20581	$-110.00	$0.00
12/14/2016	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 20480	$-110.00	$110.00
09/14/2016	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 20372	$-110.00	$220.00
08/11/2016	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 20337	$-110.93	$330.00
07/01/2016	BILL	CHRISTIAN ENTERPRISES, INC.	$440.93	$440.93
02/24/2016	PAYMENT	LINCOLN COUNTY REFUND CHECK NUM: 1329	$-110.00	$0.00
02/24/2016	ADJUSTMENT	CORRECT CK AMOUNT NUM: 1329	$110.00	$110.00
02/24/2016	VOID	LINCOLN COUNTY REFUND CHECK NUM: 1329	$-110.00	$0.00
12/22/2015	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 20059	$-110.00	$110.00
09/30/2015	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 19945	$-110.00	$220.00
08/14/2015	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK NUM: 19881	$-110.66	$330.00
07/01/2015	BILL	CHRISTIAN ENTERPRISES, INC.	$440.66	$440.66
02/25/2015	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 19660	$-107.00	$0.00
12/30/2014	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK NUM: 19569	$-107.00	$107.00
09/26/2014	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 19425	$-107.00	$214.00
08/14/2014	PAYMENT	CHRISTIAN ENTERPRISES INC. CHECK NUM: 19350	$-108.00	$321.00
07/07/2014	BILL	CHRISTIAN ENTERPRISES, INC.	$429.00	$429.00
02/27/2014	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 19139	$-105.00	$0.00
12/31/2013	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 19062	$-105.00	$105.00
09/30/2013	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 18948	$-105.00	$210.00
07/25/2013	PAYMENT	CHRIATIAN ENTERPRISES, INC. CHECK NUM: 18866	$-107.04	$315.00
07/01/2013	BILL	CHRISTIAN ENTERPRISES, INC.	$422.04	$422.04
02/27/2013	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK NUM: 18658	$-111.63	$0.00
12/31/2012	PAYMENT	CHRIATIAN ENTERPRISES, INC. CHECK BANK: 94-72/1224 NUM: 18577	$-111.63	$111.63
09/28/2012	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/105 NUM: 18413	$-111.63	$223.26
08/10/2012	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/105 NUM: 18352	$-111.66	$334.89
07/06/2012	BILL	CHRISTIAN ENTERPRISES, INC.	$446.55	$446.55
02/23/2012	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/105 NUM: 18142	$-112.18	$0.00
12/29/2011	PAYMENT	CHRISTIAN EMTERPRISES CHECK BANK: 94-72/1224 NUM: 18062	$-112.18	$112.18
10/04/2011	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 17936	$-112.18	$224.36
08/11/2011	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 17853	$-112.21	$336.54
07/06/2011	BILL	CHRISTIAN ENTERPRISES, INC.	$448.75	$448.75
02/24/2011	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 17604	$-104.36	$0.00
12/28/2010	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 17518	$-104.36	$104.36
10/11/2010	PAYMENT	CHRISTIAN ENTERPPRISES CHECK BANK: 94-72/1224 NUM: 17394	$-104.36	$208.72
08/18/2010	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 17316	$-104.39	$313.08
07/08/2010	BILL	CHRISTIAN ENTERPRISES, INC.	$417.47	$417.47
03/02/2010	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 17081	$-104.36	$0.00
12/29/2009	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 17011	$-104.36	$104.36
09/30/2009	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 16871	$-104.36	$208.72
07/30/2009	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 16813	$-104.39	$313.08
07/09/2009	BILL	CHRISTIAN ENTERPRISES, INC.	$417.47	$417.47
02/27/2009	PAYMENT	CHRISTIAN ENT, INC CHECK BANK: 94-72 NUM: 16613	$-102.55	$0.00
01/06/2009	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 16544	$-102.55	$102.55
10/02/2008	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 16424	$-102.55	$205.10
08/13/2008	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 16338	$-102.55	$307.65
07/10/2008	BILL	CHRISTIAN ENTERPRISES, INC.	$410.20	$410.20
03/04/2008	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 16128	$-96.78	$0.00
01/08/2008	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 16047	$-96.78	$96.78
10/02/2007	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 15910	$-96.78	$193.56
08/16/2007	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 15839	$-96.80	$290.34
07/05/2007	BILL	CHRISTIAN ENTERPRISES, INC.	$387.14	$387.14
03/01/2007	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94_72 NUM: 15588	$-89.61	$0.00
12/29/2006	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 15551	$-89.61	$89.61
10/02/2006	PAYMENT	CHRISTIAN ENT CHECK BANK: 94-72 NUM: 15410	$-89.61	$179.22
08/24/2006	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 15332	$-89.63	$268.83
07/11/2006	BILL	CHRISTIAN ENTERPRISES, INC.	$358.46	$358.46
03/07/2006	PAYMENT	CHRISTIAN ENT, INC CHECK BANK: 94-72 NUM: 15059	$-85.84	$0.00
01/03/2006	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 14947	$-85.84	$85.84
09/29/2005	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 14789	$-85.84	$171.68
08/18/2005	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 14710	$-85.84	$257.52
07/15/2005	BILL	CHRISTIAN ENTERPRISES, INC.	$343.36	$343.36
03/07/2005	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 14405	$-84.59	$0.00
01/03/2005	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 14276	$-84.59	$84.59
10/04/2004	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 14074	$-84.59	$169.18
08/17/2004	PAYMENT	CHRISTIAN ENTERPRIESE CHECK BANK: 94-72/1224 NUM: 13971	$-84.61	$253.77
07/07/2004	BILL	CHRISTIAN ENTERPRISES, INC.	$338.38	$338.38
03/01/2004	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 13638	$-83.86	$0.00
01/05/2004	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 13515	$-83.86	$83.86
10/07/2003	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 13305	$-83.86	$167.72
08/18/2003	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 13227	$-83.88	$251.58
07/09/2003	BILL	CHRISTIAN ENTERPRISES, INC.	$335.46	$335.46
03/06/2003	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 12886	$-82.15	$0.00
01/07/2003	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 12753	$-82.15	$82.15
10/07/2002	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 12573	$-82.15	$164.30
08/21/2002	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 12484	$-82.17	$246.45
07/08/2002	BILL	CHRISTIAN ENTERPRISES, INC.	$328.62	$328.62
03/04/2002	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72/1224 NUM: 12139	$-80.14	$0.00
01/08/2002	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/105 NUM: 11998	$-80.14	$80.14
10/02/2001	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72/1224 NUM: 11835	$-80.14	$160.28
08/21/2001	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/1224 NUM: 11744	$-80.45	$240.42
07/10/2001	BILL	CHRISTIAN ENTERPRISES, INC.	$320.87	$320.87
03/05/2001	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/105 NUM: 11415	$-70.10	$0.00
01/02/2001	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72/1224 NUM: 11282	$-70.10	$70.10
10/03/2000	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72/1224 NUM: 11096	$-70.10	$140.20
08/21/2000	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72/105 NUM: 10990	$-70.51	$210.30
07/11/2000	BILL	CHRISTIAN ENTERPRISES, INC.	$280.81	$280.81
03/08/2000	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/1224 NUM: 10613	$-68.42	$0.00
01/07/2000	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72/105 NUM: 10449	$-68.42	$68.42
10/04/1999	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/1224 NUM: 10214	$-68.42	$136.84
08/17/1999	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/105 NUM: 10096	$-68.81	$205.26
07/13/1999	BILL	CHRISTIAN ENTERPRISES, INC.	$274.07	$274.07
03/03/1999	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK	$-66.99	$0.00
01/07/1999	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK	$-66.99	$66.99
10/05/1998	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK	$-66.99	$133.98
08/11/1998	PAYMENT	CHRISTIAN ENTERPRISES CHECK	$-67.40	$200.97
07/14/1998	BILL	CHRISTIAN ENTERPRISES, INC.	$268.37	$268.37
03/11/1998	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK	$-63.71	$0.00
01/12/1998	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK	$-63.71	$63.71
10/16/1997	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK	$-63.71	$127.42
08/18/1997	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK	$-63.99	$191.13
07/14/1997	BILL	CHRISTIAN ENTERPRISES, INC.	$255.12	$255.12
03/03/1997	PAYMENT	CHRISTIAN ENTERPRISES, INC.	$-63.30	$0.00
01/06/1997	PAYMENT	CHRISTIAN ENTERPRISES	$-63.30	$63.30
10/03/1996	PAYMENT	CHRISTIAN ENTERPRISES, INC.	$-63.30	$126.60
08/20/1996	PAYMENT	CHRISTIAN ENTERPRISES, INC.	$-63.55	$189.90
07/15/1996	BILL	CHRISTIAN ENTERPRISES, INC.	$253.45	$253.45