Tax Account 001-092-16

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Owners

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

Account Summary

Account ID	001-092-16
Account Type	Real Estate
Location	769 MAIN STREET PIOCHE
Balance	$154.00
Currently Due	$77.00

Account ID

001-092-16

Account Type

Real Estate

Location

769 MAIN STREET
PIOCHE

Balance

$154.00

Currently Due

$77.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$354.21
Total	$354.21
Paid	$200.21
Balance	$154.00
Due	$77.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$354.21

Total

$354.21

Paid

$200.21

Balance

$154.00

Due

$77.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$123.21	$0.00	$123.21	$123.21	$0.00
2	10/07/2024	10/17/2024	Paid	$77.00	$0.00	$77.00	$77.00	$0.00
3	01/06/2025	01/16/2025	Due	$77.00	$0.00	$77.00	$0.00	$77.00
4	03/03/2025	03/13/2025	Due	$77.00	$0.00	$77.00	$0.00	$154.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$345.21	$0.00	$345.21	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$336.47	$0.00	$336.47	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$329.36	$0.00	$329.36	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$321.08	$0.00	$321.08	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$315.83	$0.00	$315.83	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$307.94	$0.00	$307.94	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$305.09	$0.00	$305.09	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$288.70	$0.00	$288.70	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$288.35	$0.00	$288.35	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$281.52	$0.00	$281.52	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
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
2016-2017	S33	TV District	34.00	34.00	.00	.00
2015-2016	S33	TV District	34.00	34.00	.00	.00
2014-2015	S33	TV District	34.00	34.00	.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	$-77.00	$154.00
07/25/2024	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK 23222	$-123.21	$231.00
07/03/2024	BILL	CHRISTIAN ENTERPRISES, INC	$354.21	$354.21
03/04/2024	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK 23163	$-75.00	$0.00
12/18/2023	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK 23129	$-75.00	$75.00
10/02/2023	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK 23094	$-75.00	$150.00
08/22/2023	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK 23072	$-120.21	$225.00
07/13/2023	BILL	CHRISTIAN ENTERPRISES, INC	$345.21	$345.21
02/22/2023	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK NUM: 22960	$-72.00	$0.00
01/03/2023	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 22931	$-72.00	$72.00
10/04/2022	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 22862	$-72.00	$144.00
08/10/2022	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 22824	$-120.47	$216.00
07/07/2022	BILL	CHRISTIAN ENTERPRISES, INC	$336.47	$336.47
02/24/2022	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 22671	$-71.00	$0.00
12/28/2021	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 22617	$-71.00	$71.00
09/28/2021	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 22545	$-71.00	$142.00
08/11/2021	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 22494	$-116.36	$213.00
07/12/2021	BILL	CHRISTIAN ENTERPRISES, INC	$329.36	$329.36
02/23/2021	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 22328	$-69.00	$0.00
12/23/2020	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 22264	$-69.00	$69.00
12/09/2020	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 22179	$-69.00	$138.00
11/17/2020	PAYMENT	CHRISTIAN ENTERPRISE INC CHECK NUM: 22117	$-114.08	$207.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-2.86	$321.08
10/21/2020	BILL	CHRISTIAN ENTERPRISES, INC	$323.94	$323.94
02/25/2020	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 21938	$-67.00	$0.00
12/26/2019	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 21868	$-67.00	$67.00
09/26/2019	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK NUM: 21773	$-67.00	$134.00
08/13/2019	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 21705	$-114.83	$201.00
07/03/2019	BILL	CHRISTIAN ENTERPRISES, INC	$315.83	$315.83
03/01/2019	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 21523	$-65.00	$0.00
12/27/2018	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 21451	$-65.00	$65.00
09/26/2018	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 21338	$-65.00	$130.00
08/09/2018	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 21275	$-112.94	$195.00
07/03/2018	BILL	CHRISTIAN ENTERPRISES, INC	$307.94	$307.94
02/27/2018	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 21080	$-65.00	$0.00
12/29/2017	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 20974	$-65.00	$65.00
09/28/2017	PAYMENT	CHRISTIAN ENTERPRISES CHECK NUM: 20862	$-65.00	$130.00
08/24/2017	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 20812	$-110.09	$195.00
07/03/2017	BILL	CHRISTIAN ENTERPRISES, INC	$305.09	$305.09
03/02/2017	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 20581	$-63.00	$0.00
12/14/2016	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 20480	$-63.00	$63.00
09/14/2016	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 20372	$-63.00	$126.00
08/11/2016	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 20337	$-99.70	$189.00
07/01/2016	BILL	CHRISTIAN ENTERPRISES, INC	$288.70	$288.70
02/24/2016	PAYMENT	LINCOLN COUNTY REFUND CHECK NUM: 1329	$-63.00	$0.00
02/24/2016	ADJUSTMENT	CORRECT CK AMOUNT NUM: 1329	$63.00	$63.00
02/24/2016	VOID	LINCOLN COUNTY REFUND CHECK NUM: 1329	$-63.00	$0.00
12/22/2015	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 20059	$-63.00	$63.00
09/30/2015	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 19945	$-63.00	$126.00
08/14/2015	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK NUM: 19881	$-99.35	$189.00
07/01/2015	BILL	CHRISTIAN ENTERPRISES, INC	$288.35	$288.35
02/25/2015	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 19660	$-61.00	$0.00
12/30/2014	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK NUM: 19569	$-61.00	$61.00
09/26/2014	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 19425	$-61.00	$122.00
08/14/2014	PAYMENT	CHRISTIAN ENTERPRISES INC. CHECK NUM: 19350	$-98.52	$183.00
07/07/2014	BILL	CHRISTIAN ENTERPRISES, INC	$281.52	$281.52
02/27/2014	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 19139	$-60.00	$0.00
12/31/2013	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 19062	$-60.00	$60.00
09/30/2013	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 18948	$-60.00	$120.00
07/25/2013	PAYMENT	CHRIATIAN ENTERPRISES, INC. CHECK NUM: 18866	$-94.53	$180.00
07/01/2013	BILL	CHRISTIAN ENTERPRISES, INC	$274.53	$274.53
02/27/2013	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK NUM: 18658	$-57.45	$0.00
12/31/2012	PAYMENT	CHRIATIAN ENTERPRISES, INC. CHECK BANK: 94-72/1224 NUM: 18577	$-57.45	$57.45
09/28/2012	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/105 NUM: 18413	$-57.45	$114.90
08/10/2012	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/105 NUM: 18352	$-91.48	$172.35
07/06/2012	BILL	CHRISTIAN ENTERPRISES, INC	$263.83	$263.83
02/23/2012	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/105 NUM: 18142	$-53.48	$0.00
12/29/2011	PAYMENT	CHRISTIAN EMTERPRISES CHECK BANK: 94-72/1224 NUM: 18062	$-53.48	$53.48
10/04/2011	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 17936	$-53.48	$106.96
08/11/2011	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 17853	$-87.49	$160.44
07/06/2011	BILL	CHRISTIAN ENTERPRISES, INC	$247.93	$247.93
02/24/2011	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 17604	$-49.51	$0.00
12/28/2010	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 17518	$-49.51	$49.51
10/11/2010	PAYMENT	CHRISTIAN ENTERPPRISES CHECK BANK: 94-72/1224 NUM: 17394	$-49.51	$99.02
08/18/2010	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 17316	$-83.54	$148.53
07/08/2010	BILL	CHRISTIAN ENTERPRISES, INC	$232.07	$232.07
03/02/2010	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 17081	$-45.84	$0.00
12/29/2009	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 17011	$-45.84	$45.84
09/30/2009	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 16871	$-45.84	$91.68
07/30/2009	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 16813	$-84.87	$137.52
07/09/2009	BILL	CHRISTIAN ENTERPRISES, INC	$222.39	$222.39
02/27/2009	PAYMENT	CHRISTIAN ENT, INC CHECK BANK: 94-72 NUM: 16613	$-42.57	$0.00
01/06/2009	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 16544	$-42.57	$42.57
10/02/2008	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 16424	$-42.57	$85.14
08/13/2008	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 16338	$-81.57	$127.71
07/10/2008	BILL	CHRISTIAN ENTERPRISES, INC	$209.28	$209.28
03/04/2008	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 16128	$-39.41	$0.00
01/08/2008	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 16047	$-39.41	$39.41
10/02/2007	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 15910	$-39.41	$78.82
08/16/2007	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 15839	$-78.44	$118.23
07/05/2007	BILL	CHRISTIAN ENTERPRISES, INC	$196.67	$196.67
03/01/2007	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94_72 NUM: 15588	$-36.50	$0.00
12/29/2006	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 15551	$-36.50	$36.50
10/02/2006	PAYMENT	CHRISTIAN ENT CHECK BANK: 94-72 NUM: 15410	$-36.50	$73.00
08/24/2006	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 15332	$-75.50	$109.50
07/11/2006	BILL	CHRISTIAN ENTERPRISES, INC	$185.00	$185.00
03/07/2006	PAYMENT	CHRISTIAN ENT, INC CHECK BANK: 94-72 NUM: 15059	$-33.95	$0.00
01/03/2006	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 14947	$-33.95	$33.95
09/29/2005	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 14789	$-33.95	$67.90
08/18/2005	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 14710	$-72.96	$101.85
07/15/2005	BILL	CHRISTIAN ENTERPRISES, INC	$174.81	$174.81
03/07/2005	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 14405	$-33.26	$0.00
01/03/2005	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 14276	$-33.26	$33.26
10/04/2004	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 14074	$-33.26	$66.52
08/17/2004	PAYMENT	CHRISTIAN ENTERPRIESE CHECK BANK: 94-72/1224 NUM: 13971	$-72.27	$99.78
07/07/2004	BILL	CHRISTIAN ENTERPRISES, INC	$172.05	$172.05
03/01/2004	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 13638	$-33.01	$0.00
01/05/2004	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 13515	$-33.01	$33.01
10/07/2003	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 13305	$-33.01	$66.02
08/18/2003	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 13227	$-33.03	$99.03
07/09/2003	BILL	CHRISTIAN ENTERPRISES, INC	$132.06	$132.06
03/06/2003	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 12886	$-32.40	$0.00
01/07/2003	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 12753	$-32.40	$32.40
10/07/2002	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 12573	$-32.40	$64.80
08/21/2002	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 12484	$-32.41	$97.20
07/08/2002	BILL	CHRISTIAN ENTERPRISES, INC	$129.61	$129.61
03/04/2002	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72/1224 NUM: 12139	$-31.67	$0.00
01/08/2002	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/105 NUM: 11998	$-31.67	$31.67
10/02/2001	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72/1224 NUM: 11835	$-31.67	$63.34
08/21/2001	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/1224 NUM: 11744	$-31.99	$95.01
07/10/2001	BILL	CHRISTIAN ENTERPRISES, INC	$127.00	$127.00
03/05/2001	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/105 NUM: 11415	$-33.48	$0.00
01/02/2001	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72/1224 NUM: 11282	$-33.48	$33.48
10/03/2000	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72/1224 NUM: 11096	$-33.48	$66.96
08/21/2000	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72/105 NUM: 10990	$-33.85	$100.44
07/11/2000	BILL	CHRISTIAN ENTERPRISES, INC	$134.29	$134.29
03/08/2000	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/1224 NUM: 10613	$-32.25	$0.00
01/07/2000	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72/105 NUM: 10449	$-32.25	$32.25
10/04/1999	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/1224 NUM: 10214	$-32.25	$64.50
08/17/1999	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/105 NUM: 10096	$-32.53	$96.75
07/13/1999	BILL	CHRISTIAN ENTERPRISES, INC	$129.28	$129.28
03/03/1999	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK	$-31.59	$0.00
01/07/1999	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK	$-31.59	$31.59
10/05/1998	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK	$-31.59	$63.18
08/11/1998	PAYMENT	CHRISTIAN ENTERPRISES CHECK	$-31.89	$94.77
07/14/1998	BILL	CHRISTIAN ENTERPRISES, INC	$126.66	$126.66
03/11/1998	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK	$-30.08	$0.00
01/12/1998	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK	$-30.08	$30.08
10/16/1997	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK	$-30.08	$60.16
08/18/1997	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK	$-30.41	$90.24
07/14/1997	BILL	CHRISTIAN ENTERPRISES, INC	$120.65	$120.65
03/03/1997	PAYMENT	CHRISTIAN ENTERPRISES, INC.	$-29.89	$0.00
01/06/1997	PAYMENT	CHRISTIAN ENTERPRISES	$-29.89	$29.89
10/03/1996	PAYMENT	CHRISTIAN ENTERPRISES, INC.	$-29.89	$59.78
08/20/1996	PAYMENT	CHRISTIAN ENTERPRISES, INC.	$-30.19	$89.67
07/15/1996	BILL	CHRISTIAN ENTERPRISES, INC	$119.86	$119.86