Tax Account 001-092-23

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Owners

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

Account Summary

Account ID	001-092-23
Account Type	Real Estate
Location	735 MAIN STREET PIOCHE
Balance	$224.00
Currently Due	$112.00

Account ID

001-092-23

Account Type

Real Estate

Location

735 MAIN STREET
PIOCHE

Balance

$224.00

Currently Due

$112.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$460.57
Total	$460.57
Paid	$236.57
Balance	$224.00
Due	$112.00
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

$460.57

Total

$460.57

Paid

$236.57

Balance

$224.00

Due

$112.00

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	$124.57	$0.00	$124.57	$124.57	$0.00
2	10/07/2024	10/17/2024	Paid	$112.00	$0.00	$112.00	$112.00	$0.00
3	01/06/2025	01/16/2025	Due	$112.00	$0.00	$112.00	$0.00	$112.00
4	03/03/2025	03/13/2025	Due	$112.00	$0.00	$112.00	$0.00	$224.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$427.19	$0.00	$427.19	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$417.88	$0.00	$417.88	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$387.68	$0.00	$387.68	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$371.07	$0.00	$371.07	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$371.07	$0.00	$371.07	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$369.45	$0.00	$369.45	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$368.37	$0.00	$368.37	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$357.31	$0.00	$357.31	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$356.29	$0.00	$356.29	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$348.25	$0.00	$348.25	$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	$-112.00	$224.00
07/25/2024	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK 23222	$-124.57	$336.00
07/03/2024	BILL	CHRISTIAN ENTERPRISES, INC	$460.57	$460.57
03/04/2024	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK 23163	$-104.00	$0.00
12/18/2023	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK 23129	$-104.00	$104.00
10/02/2023	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK 23094	$-104.00	$208.00
08/22/2023	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK 23072	$-115.19	$312.00
07/13/2023	BILL	CHRISTIAN ENTERPRISES, INC	$427.19	$427.19
02/22/2023	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK NUM: 22960	$-101.00	$0.00
01/03/2023	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 22931	$-101.00	$101.00
10/04/2022	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 22862	$-101.00	$202.00
08/10/2022	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 22824	$-114.88	$303.00
07/07/2022	BILL	CHRISTIAN ENTERPRISES, INC	$417.88	$417.88
02/24/2022	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 22671	$-94.00	$0.00
12/28/2021	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 22617	$-94.00	$94.00
09/28/2021	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 22545	$-94.00	$188.00
08/11/2021	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 22494	$-105.68	$282.00
07/12/2021	BILL	CHRISTIAN ENTERPRISES, INC	$387.68	$387.68
02/23/2021	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 22328	$-90.00	$0.00
12/23/2020	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 22264	$-90.00	$90.00
12/09/2020	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 22179	$-90.00	$180.00
11/17/2020	PAYMENT	CHRISTIAN ENTERPRISE INC CHECK NUM: 22117	$-101.07	$270.00
10/21/2020	BILL	CHRISTIAN ENTERPRISES, INC	$371.07	$371.07
02/25/2020	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 21938	$-90.00	$0.00
12/26/2019	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 21868	$-90.00	$90.00
09/26/2019	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK NUM: 21773	$-90.00	$180.00
08/13/2019	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 21705	$-101.07	$270.00
07/03/2019	BILL	CHRISTIAN ENTERPRISES, INC	$371.07	$371.07
03/01/2019	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 21523	$-89.00	$0.00
12/27/2018	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 21451	$-89.00	$89.00
09/26/2018	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 21338	$-89.00	$178.00
08/09/2018	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 21275	$-102.45	$267.00
07/03/2018	BILL	CHRISTIAN ENTERPRISES, INC	$369.45	$369.45
02/27/2018	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 21080	$-89.00	$0.00
12/29/2017	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 20974	$-89.00	$89.00
09/28/2017	PAYMENT	CHRISTIAN ENTERPRISES CHECK NUM: 20862	$-89.00	$178.00
08/24/2017	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 20812	$-101.37	$267.00
07/03/2017	BILL	CHRISTIAN ENTERPRISES, INC	$368.37	$368.37
03/02/2017	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 20581	$-89.00	$0.00
12/14/2016	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 20480	$-89.00	$89.00
09/14/2016	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 20372	$-89.00	$178.00
08/11/2016	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 20337	$-90.31	$267.00
07/01/2016	BILL	CHRISTIAN ENTERPRISES, INC	$357.31	$357.31
02/24/2016	PAYMENT	LINCOLN COUNTY REFUND CHECK NUM: 1329	$-89.00	$0.00
02/24/2016	ADJUSTMENT	CORRECT CK AMOUNT NUM: 1329	$89.00	$89.00
02/24/2016	VOID	LINCOLN COUNTY REFUND CHECK NUM: 1329	$-89.00	$0.00
12/22/2015	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 20059	$-89.00	$89.00
09/30/2015	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 19945	$-89.00	$178.00
08/14/2015	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK NUM: 19881	$-89.29	$267.00
07/01/2015	BILL	CHRISTIAN ENTERPRISES, INC	$356.29	$356.29
02/25/2015	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 19660	$-87.00	$0.00
12/30/2014	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK NUM: 19569	$-87.00	$87.00
09/26/2014	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 19425	$-87.00	$174.00
08/14/2014	PAYMENT	CHRISTIAN ENTERPRISES INC. CHECK NUM: 19350	$-87.25	$261.00
07/07/2014	BILL	CHRISTIAN ENTERPRISES, INC	$348.25	$348.25
02/27/2014	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 19139	$-84.00	$0.00
12/31/2013	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 19062	$-84.00	$84.00
09/30/2013	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 18948	$-84.00	$168.00
07/25/2013	PAYMENT	CHRIATIAN ENTERPRISES, INC. CHECK NUM: 18866	$-86.96	$252.00
07/01/2013	BILL	CHRISTIAN ENTERPRISES, INC	$338.96	$338.96
02/27/2013	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK NUM: 18658	$-108.25	$0.00
12/31/2012	PAYMENT	CHRIATIAN ENTERPRISES, INC. CHECK BANK: 94-72/1224 NUM: 18577	$-108.25	$108.25
09/28/2012	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/105 NUM: 18413	$-108.25	$216.50
08/10/2012	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/105 NUM: 18352	$-108.27	$324.75
07/06/2012	BILL	CHRISTIAN ENTERPRISES, INC	$433.02	$433.02
02/23/2012	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/105 NUM: 18142	$-112.78	$0.00
12/29/2011	PAYMENT	CHRISTIAN EMTERPRISES CHECK BANK: 94-72/1224 NUM: 18062	$-112.78	$112.78
10/04/2011	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 17936	$-112.78	$225.56
08/11/2011	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 17853	$-112.81	$338.34
07/06/2011	BILL	CHRISTIAN ENTERPRISES, INC	$451.15	$451.15
02/24/2011	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 17604	$-117.55	$0.00
12/28/2010	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 17518	$-117.55	$117.55
10/11/2010	PAYMENT	CHRISTIAN ENTERPPRISES CHECK BANK: 94-72/1224 NUM: 17394	$-117.55	$235.10
08/18/2010	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 17316	$-117.58	$352.65
07/08/2010	BILL	CHRISTIAN ENTERPRISES, INC	$470.23	$470.23
03/02/2010	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 17081	$-115.10	$0.00
12/29/2009	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 17011	$-115.10	$115.10
09/30/2009	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 16871	$-115.10	$230.20
07/30/2009	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 16813	$-115.10	$345.30
07/09/2009	BILL	CHRISTIAN ENTERPRISES, INC	$460.40	$460.40
02/27/2009	PAYMENT	CHRISTIAN ENT, INC CHECK BANK: 94-72 NUM: 16613	$-111.54	$0.00
01/06/2009	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 16544	$-111.54	$111.54
10/02/2008	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 16424	$-111.54	$223.08
08/13/2008	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 16338	$-111.55	$334.62
07/10/2008	BILL	CHRISTIAN ENTERPRISES, INC	$446.17	$446.17
03/04/2008	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 16128	$-106.59	$0.00
01/08/2008	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 16047	$-106.59	$106.59
10/02/2007	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 15910	$-106.59	$213.18
08/16/2007	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 15839	$-106.61	$319.77
07/05/2007	BILL	CHRISTIAN ENTERPRISES, INC	$426.38	$426.38
03/01/2007	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94_72 NUM: 15588	$-99.84	$0.00
12/29/2006	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 15551	$-99.84	$99.84
10/02/2006	PAYMENT	CHRISTIAN ENT CHECK BANK: 94-72 NUM: 15410	$-99.84	$199.68
08/24/2006	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 15332	$-99.86	$299.52
07/11/2006	BILL	CHRISTIAN ENTERPRISES, INC	$399.38	$399.38
03/07/2006	PAYMENT	CHRISTIAN ENT, INC CHECK BANK: 94-72 NUM: 15059	$-101.02	$0.00
01/03/2006	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 14947	$-101.02	$101.02
09/29/2005	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 14789	$-101.02	$202.04
08/18/2005	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 14710	$-101.04	$303.06
07/15/2005	BILL	CHRISTIAN ENTERPRISES, INC	$404.10	$404.10
03/07/2005	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 14405	$-99.90	$0.00
01/03/2005	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 14276	$-99.90	$99.90
10/04/2004	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 14074	$-99.90	$199.80
08/17/2004	PAYMENT	CHRISTIAN ENTERPRIESE CHECK BANK: 94-72/1224 NUM: 13971	$-99.91	$299.70
07/07/2004	BILL	CHRISTIAN ENTERPRISES, INC	$399.61	$399.61
03/01/2004	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 13638	$-98.96	$0.00
01/05/2004	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 13515	$-98.96	$98.96
10/07/2003	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 13305	$-98.96	$197.92
08/18/2003	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 13227	$-98.98	$296.88
07/09/2003	BILL	CHRISTIAN ENTERPRISES, INC	$395.86	$395.86
03/06/2003	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 12886	$-96.83	$0.00
01/07/2003	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 12753	$-96.83	$96.83
10/07/2002	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 12573	$-96.83	$193.66
08/21/2002	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 12484	$-96.85	$290.49
07/08/2002	BILL	CHRISTIAN ENTERPRISES, INC	$387.34	$387.34
03/04/2002	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72/1224 NUM: 12139	$-94.25	$0.00
01/08/2002	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/105 NUM: 11998	$-94.25	$94.25
10/02/2001	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72/1224 NUM: 11835	$-94.25	$188.50
08/21/2001	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/1224 NUM: 11744	$-94.58	$282.75
07/10/2001	BILL	CHRISTIAN ENTERPRISES, INC	$377.33	$377.33
03/05/2001	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/105 NUM: 11415	$-75.99	$0.00
01/02/2001	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72/1224 NUM: 11282	$-75.99	$75.99
10/03/2000	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72/1224 NUM: 11096	$-75.99	$151.98
08/21/2000	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72/105 NUM: 10990	$-76.35	$227.97
07/11/2000	BILL	CHRISTIAN ENTERPRISES, INC	$304.32	$304.32
03/08/2000	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/1224 NUM: 10613	$-75.02	$0.00
01/07/2000	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72/105 NUM: 10449	$-75.02	$75.02
10/04/1999	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/1224 NUM: 10214	$-75.02	$150.04
08/17/1999	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/105 NUM: 10096	$-75.45	$225.06
07/13/1999	BILL	CHRISTIAN ENTERPRISES, INC	$300.51	$300.51
03/03/1999	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK	$-73.39	$0.00
01/07/1999	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK	$-73.39	$73.39
10/05/1998	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK	$-73.39	$146.78
08/11/1998	PAYMENT	CHRISTIAN ENTERPRISES CHECK	$-73.75	$220.17
07/14/1998	BILL	CHRISTIAN ENTERPRISES, INC	$293.92	$293.92
03/11/1998	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK	$-69.71	$0.00
01/12/1998	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK	$-69.71	$69.71
10/16/1997	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK	$-69.71	$139.42
08/18/1997	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK	$-70.01	$209.13
07/14/1997	BILL	CHRISTIAN ENTERPRISES, INC	$279.14	$279.14
03/03/1997	PAYMENT	CHRISTIAN ENTERPRISES, INC.	$-69.24	$0.00
01/06/1997	PAYMENT	CHRISTIAN ENTERPRISES	$-69.24	$69.24
10/03/1996	PAYMENT	CHRISTIAN ENTERPRISES, INC.	$-69.24	$138.48
08/20/1996	PAYMENT	CHRISTIAN ENTERPRISES, INC.	$-69.58	$207.72
07/15/1996	BILL	CHRISTIAN ENTERPRISES, INC	$277.30	$277.30