Tax Account 001-094-03

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Owners

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

Account Summary

Account ID	001-094-03
Account Type	Real Estate
Location	0 PIOCHE
Balance	$182.00
Currently Due	$91.00

Account ID

001-094-03

Account Type

Real Estate

Location

0
PIOCHE

Balance

$182.00

Currently Due

$91.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$378.20
Total	$378.20
Paid	$196.20
Balance	$182.00
Due	$91.00
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

$378.20

Total

$378.20

Paid

$196.20

Balance

$182.00

Due

$91.00

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	$105.20	$0.00	$105.20	$105.20	$0.00
2	10/07/2024	10/17/2024	Paid	$91.00	$0.00	$91.00	$91.00	$0.00
3	01/06/2025	01/16/2025	Due	$91.00	$0.00	$91.00	$0.00	$91.00
4	03/03/2025	03/13/2025	Due	$91.00	$0.00	$91.00	$0.00	$182.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$350.93	$0.00	$350.93	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$465.28	$0.00	$465.28	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$447.49	$0.00	$447.49	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$428.25	$0.00	$428.25	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$424.54	$0.00	$424.54	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$416.18	$0.00	$416.18	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$443.90	$0.00	$443.90	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$439.20	$0.00	$439.20	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$433.68	$0.00	$433.68	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$440.42	$0.00	$440.42	$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	$-91.00	$182.00
07/25/2024	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK 23222	$-105.20	$273.00
07/03/2024	BILL	CHRISTIAN ENTERPRISES, INC	$378.20	$378.20
03/04/2024	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK 23163	$-85.00	$0.00
12/18/2023	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK 23129	$-85.00	$85.00
10/02/2023	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK 23094	$-85.00	$170.00
08/22/2023	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK 23072	$-95.93	$255.00
07/13/2023	BILL	CHRISTIAN ENTERPRISES, INC	$350.93	$350.93
02/22/2023	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK NUM: 22960	$-113.00	$0.00
01/03/2023	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 22931	$-113.00	$113.00
10/04/2022	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 22862	$-113.00	$226.00
08/10/2022	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 22824	$-126.28	$339.00
07/07/2022	BILL	CHRISTIAN ENTERPRISES, INC	$465.28	$465.28
02/24/2022	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 22671	$-109.00	$0.00
12/28/2021	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 22617	$-109.00	$109.00
09/28/2021	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 22545	$-109.00	$218.00
08/11/2021	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 22494	$-120.49	$327.00
07/12/2021	BILL	CHRISTIAN ENTERPRISES, INC	$447.49	$447.49
02/23/2021	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 22328	$-104.00	$0.00
12/23/2020	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 22264	$-104.00	$104.00
12/09/2020	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 22179	$-104.00	$208.00
11/17/2020	PAYMENT	CHRISTIAN ENTERPRISE INC CHECK NUM: 22117	$-116.25	$312.00
10/21/2020	BILL	CHRISTIAN ENTERPRISES, INC	$428.25	$428.25
02/25/2020	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 21938	$-103.00	$0.00
12/26/2019	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 21868	$-103.00	$103.00
09/26/2019	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK NUM: 21773	$-103.00	$206.00
08/13/2019	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 21705	$-115.54	$309.00
07/03/2019	BILL	CHRISTIAN ENTERPRISES, INC	$424.54	$424.54
03/01/2019	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 21523	$-101.00	$0.00
12/27/2018	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 21451	$-101.00	$101.00
09/26/2018	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 21338	$-101.00	$202.00
08/09/2018	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 21275	$-113.18	$303.00
07/03/2018	BILL	CHRISTIAN ENTERPRISES, INC	$416.18	$416.18
02/27/2018	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 21080	$-108.00	$0.00
12/29/2017	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 20974	$-108.00	$108.00
09/28/2017	PAYMENT	CHRISTIAN ENTERPRISES CHECK NUM: 20862	$-108.00	$216.00
08/24/2017	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 20812	$-119.90	$324.00
07/03/2017	BILL	CHRISTIAN ENTERPRISES, INC	$443.90	$443.90
03/02/2017	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 20581	$-109.00	$0.00
12/14/2016	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 20480	$-109.00	$109.00
09/14/2016	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 20372	$-109.00	$218.00
08/11/2016	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 20337	$-112.20	$327.00
07/01/2016	BILL	CHRISTIAN ENTERPRISES, INC	$439.20	$439.20
02/24/2016	PAYMENT	LINCOLN COUNTY REFUND CHECK NUM: 1329	$-108.00	$0.00
02/24/2016	ADJUSTMENT	CORRECT CK AMOUNT NUM: 1329	$108.00	$108.00
02/24/2016	VOID	LINCOLN COUNTY REFUND CHECK NUM: 1329	$-108.00	$0.00
12/22/2015	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 20059	$-108.00	$108.00
09/30/2015	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 19945	$-108.00	$216.00
08/14/2015	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK NUM: 19881	$-109.68	$324.00
07/01/2015	BILL	CHRISTIAN ENTERPRISES, INC	$433.68	$433.68
02/25/2015	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 19660	$-110.00	$0.00
12/30/2014	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK NUM: 19569	$-110.00	$110.00
09/26/2014	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 19425	$-110.00	$220.00
08/14/2014	PAYMENT	CHRISTIAN ENTERPRISES INC. CHECK NUM: 19350	$-110.42	$330.00
07/07/2014	BILL	CHRISTIAN ENTERPRISES, INC	$440.42	$440.42
02/27/2014	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 19139	$-110.00	$0.00
12/31/2013	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 19062	$-110.00	$110.00
09/30/2013	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 18948	$-110.00	$220.00
07/25/2013	PAYMENT	CHRIATIAN ENTERPRISES, INC. CHECK NUM: 18866	$-113.07	$330.00
07/01/2013	BILL	CHRISTIAN ENTERPRISES, INC	$443.07	$443.07
02/27/2013	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK NUM: 18658	$-109.92	$0.00
12/31/2012	PAYMENT	CHRIATIAN ENTERPRISES, INC. CHECK BANK: 94-72/1224 NUM: 18577	$-109.92	$109.92
09/28/2012	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/105 NUM: 18413	$-109.92	$219.84
08/10/2012	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/105 NUM: 18352	$-109.93	$329.76
07/06/2012	BILL	CHRISTIAN ENTERPRISES, INC	$439.69	$439.69
02/23/2012	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/105 NUM: 18142	$-103.15	$0.00
12/29/2011	PAYMENT	CHRISTIAN EMTERPRISES CHECK BANK: 94-72/1224 NUM: 18062	$-103.15	$103.15
10/04/2011	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 17936	$-103.15	$206.30
08/11/2011	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 17853	$-103.17	$309.45
07/06/2011	BILL	CHRISTIAN ENTERPRISES, INC	$412.62	$412.62
02/24/2011	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 17604	$-108.31	$0.00
12/28/2010	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 17518	$-108.31	$108.31
10/11/2010	PAYMENT	CHRISTIAN ENTERPPRISES CHECK BANK: 94-72/1224 NUM: 17394	$-108.31	$216.62
08/18/2010	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 17316	$-108.31	$324.93
07/08/2010	BILL	CHRISTIAN ENTERPRISES, INC	$433.24	$433.24
03/02/2010	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 17081	$-114.68	$0.00
12/29/2009	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 17011	$-114.68	$114.68
09/30/2009	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 16871	$-114.68	$229.36
07/30/2009	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 16813	$-114.70	$344.04
07/09/2009	BILL	CHRISTIAN ENTERPRISES, INC	$458.74	$458.74
02/27/2009	PAYMENT	CHRISTIAN ENT, INC CHECK BANK: 94-72 NUM: 16613	$-113.60	$0.00
01/06/2009	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 16544	$-113.60	$113.60
10/02/2008	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 16424	$-113.60	$227.20
08/13/2008	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 16338	$-113.60	$340.80
07/10/2008	BILL	CHRISTIAN ENTERPRISES, INC	$454.40	$454.40
03/04/2008	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 16128	$-130.22	$0.00
01/08/2008	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 16047	$-130.22	$130.22
10/02/2007	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 15910	$-130.22	$260.44
08/16/2007	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 15839	$-130.23	$390.66
07/05/2007	BILL	CHRISTIAN ENTERPRISES, INC	$520.89	$520.89
03/01/2007	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94_72 NUM: 15588	$-134.57	$0.00
12/29/2006	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 15551	$-134.57	$134.57
10/02/2006	PAYMENT	CHRISTIAN ENT CHECK BANK: 94-72 NUM: 15410	$-134.57	$269.14
08/24/2006	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 15332	$-134.57	$403.71
07/11/2006	BILL	CHRISTIAN ENTERPRISES, INC	$538.28	$538.28
03/07/2006	PAYMENT	CHRISTIAN ENT, INC CHECK BANK: 94-72 NUM: 15059	$-137.55	$0.00
01/03/2006	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 14947	$-137.55	$137.55
09/29/2005	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 14789	$-137.55	$275.10
08/18/2005	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 14710	$-137.57	$412.65
07/15/2005	BILL	CHRISTIAN ENTERPRISES, INC	$550.22	$550.22
03/07/2005	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 14405	$-150.48	$0.00
01/03/2005	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 14276	$-150.48	$150.48
10/04/2004	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 14074	$-150.48	$300.96
08/17/2004	PAYMENT	CHRISTIAN ENTERPRIESE CHECK BANK: 94-72/1224 NUM: 13971	$-150.49	$451.44
07/07/2004	BILL	CHRISTIAN ENTERPRISES, INC	$601.93	$601.93
03/01/2004	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 13638	$-136.59	$0.00
01/05/2004	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 13515	$-136.59	$136.59
10/07/2003	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 13305	$-136.59	$273.18
08/18/2003	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 13227	$-136.59	$409.77
07/09/2003	BILL	CHRISTIAN ENTERPRISES, INC	$546.36	$546.36
03/06/2003	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 12886	$-150.92	$0.00
01/07/2003	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 12753	$-150.92	$150.92
10/07/2002	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 12573	$-150.92	$301.84
08/21/2002	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 12484	$-150.95	$452.76
07/08/2002	BILL	CHRISTIAN ENTERPRISES, INC	$603.71	$603.71
03/04/2002	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72/1224 NUM: 12139	$-180.54	$0.00
01/08/2002	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/105 NUM: 11998	$-180.54	$180.54
10/02/2001	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72/1224 NUM: 11835	$-180.54	$361.08
08/21/2001	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/1224 NUM: 11744	$-180.92	$541.62
07/10/2001	BILL	CHRISTIAN ENTERPRISES, INC	$722.54	$722.54
03/05/2001	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/105 NUM: 11415	$-133.29	$0.00
01/02/2001	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72/1224 NUM: 11282	$-133.29	$133.29
10/03/2000	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72/1224 NUM: 11096	$-133.29	$266.58
08/21/2000	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72/105 NUM: 10990	$-133.68	$399.87
07/11/2000	BILL	CHRISTIAN ENTERPRISES, INC	$533.55	$533.55
03/08/2000	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/1224 NUM: 10613	$-120.60	$0.00
01/07/2000	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72/105 NUM: 10449	$-120.60	$120.60
10/04/1999	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/1224 NUM: 10214	$-120.60	$241.20
08/17/1999	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/105 NUM: 10096	$-121.06	$361.80
07/13/1999	BILL	CHRISTIAN ENTERPRISES, INC	$482.86	$482.86
03/03/1999	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK	$-124.93	$0.00
01/07/1999	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK	$-124.93	$124.93
10/05/1998	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK	$-124.93	$249.86
08/11/1998	PAYMENT	CHRISTIAN ENTERPRISES CHECK	$-125.29	$374.79
07/14/1998	BILL	CHRISTIAN ENTERPRISES, INC	$500.08	$500.08
03/11/1998	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK	$-180.48	$0.00
01/12/1998	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK	$-180.48	$180.48
10/16/1997	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK	$-180.48	$360.96
08/18/1997	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK	$-180.76	$541.44
07/14/1997	BILL	CHRISTIAN ENTERPRISES, INC	$722.20	$722.20
03/03/1997	PAYMENT	CHRISTIAN ENTERPRISES, INC.	$-140.78	$0.00
01/06/1997	PAYMENT	CHRISTIAN ENTERPRISES	$-140.78	$140.78
10/03/1996	PAYMENT	CHRISTIAN ENTERPRISES, INC.	$-140.78	$281.56
08/20/1996	PAYMENT	CHRISTIAN ENTERPRISES, INC.	$-141.15	$422.34
07/15/1996	BILL	CHRISTIAN ENTERPRISES	$563.49	$563.49