Tax Account 001-095-20

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Owners

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

Account Summary

Account ID	001-095-20
Account Type	Real Estate
Location	726 MAIN STREET PIOCHE
Balance	$118.00
Currently Due	$59.00

Account ID

001-095-20

Account Type

Real Estate

Location

726 MAIN STREET
PIOCHE

Balance

$118.00

Currently Due

$59.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$249.22
Total	$249.22
Paid	$131.22
Balance	$118.00
Due	$59.00
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

$249.22

Total

$249.22

Paid

$131.22

Balance

$118.00

Due

$59.00

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	$72.22	$0.00	$72.22	$72.22	$0.00
2	10/07/2024	10/17/2024	Paid	$59.00	$0.00	$59.00	$59.00	$0.00
3	01/06/2025	01/16/2025	Due	$59.00	$0.00	$59.00	$0.00	$59.00
4	03/03/2025	03/13/2025	Due	$59.00	$0.00	$59.00	$0.00	$118.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$231.50	$0.00	$231.50	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$232.25	$0.00	$232.25	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$215.79	$0.00	$215.79	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$206.74	$0.00	$206.74	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$206.74	$0.00	$206.74	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$205.61	$0.00	$205.61	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$205.03	$0.00	$205.03	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$194.45	$0.00	$194.45	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$194.24	$0.00	$194.24	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$189.94	$0.00	$189.94	$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	$-59.00	$118.00
07/25/2024	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK 23222	$-72.22	$177.00
07/03/2024	BILL	CHRISTIAN ENTERPRISES, INC	$249.22	$249.22
03/04/2024	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK 23163	$-55.00	$0.00
12/18/2023	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK 23129	$-55.00	$55.00
10/02/2023	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK 23094	$-55.00	$110.00
08/22/2023	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK 23072	$-66.50	$165.00
07/13/2023	BILL	CHRISTIAN ENTERPRISES, INC	$231.50	$231.50
02/22/2023	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK NUM: 22960	$-55.00	$0.00
01/03/2023	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 22931	$-55.00	$55.00
10/04/2022	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 22862	$-55.00	$110.00
08/10/2022	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 22824	$-67.25	$165.00
07/07/2022	BILL	CHRISTIAN ENTERPRISES, INC	$232.25	$232.25
02/24/2022	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 22671	$-51.00	$0.00
12/28/2021	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 22617	$-51.00	$51.00
09/28/2021	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 22545	$-51.00	$102.00
08/11/2021	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 22494	$-62.79	$153.00
07/12/2021	BILL	CHRISTIAN ENTERPRISES, INC	$215.79	$215.79
02/23/2021	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 22328	$-49.00	$0.00
12/23/2020	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 22264	$-49.00	$49.00
12/09/2020	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 22179	$-49.00	$98.00
11/17/2020	PAYMENT	CHRISTIAN ENTERPRISE INC CHECK NUM: 22117	$-59.74	$147.00
10/21/2020	BILL	CHRISTIAN ENTERPRISES, INC	$206.74	$206.74
02/25/2020	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 21938	$-49.00	$0.00
12/26/2019	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 21868	$-49.00	$49.00
09/26/2019	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK NUM: 21773	$-49.00	$98.00
08/13/2019	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 21705	$-59.74	$147.00
07/03/2019	BILL	CHRISTIAN ENTERPRISES, INC	$206.74	$206.74
03/01/2019	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 21523	$-48.00	$0.00
12/27/2018	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 21451	$-48.00	$48.00
09/26/2018	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 21338	$-48.00	$96.00
08/09/2018	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 21275	$-61.61	$144.00
07/03/2018	BILL	CHRISTIAN ENTERPRISES, INC	$205.61	$205.61
02/27/2018	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 21080	$-48.00	$0.00
12/29/2017	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 20974	$-48.00	$48.00
09/28/2017	PAYMENT	CHRISTIAN ENTERPRISES CHECK NUM: 20862	$-48.00	$96.00
08/24/2017	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 20812	$-61.03	$144.00
07/03/2017	BILL	CHRISTIAN ENTERPRISES, INC	$205.03	$205.03
03/02/2017	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 20581	$-48.00	$0.00
12/14/2016	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 20480	$-48.00	$48.00
09/14/2016	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 20372	$-48.00	$96.00
08/11/2016	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 20337	$-50.45	$144.00
07/01/2016	BILL	CHRISTIAN ENTERPRISES, INC	$194.45	$194.45
02/24/2016	PAYMENT	LINCOLN COUNTY REFUND CHECK NUM: 1329	$-48.00	$0.00
02/24/2016	ADJUSTMENT	CORRECT CK AMOUNT NUM: 1329	$48.00	$48.00
02/24/2016	VOID	LINCOLN COUNTY REFUND CHECK NUM: 1329	$-48.00	$0.00
12/22/2015	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 20059	$-48.00	$48.00
09/30/2015	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 19945	$-48.00	$96.00
08/14/2015	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK NUM: 19881	$-50.24	$144.00
07/01/2015	BILL	CHRISTIAN ENTERPRISES, INC	$194.24	$194.24
02/25/2015	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 19660	$-47.00	$0.00
12/30/2014	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK NUM: 19569	$-47.00	$47.00
09/26/2014	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 19425	$-47.00	$94.00
08/14/2014	PAYMENT	CHRISTIAN ENTERPRISES INC. CHECK NUM: 19350	$-48.94	$141.00
07/07/2014	BILL	CHRISTIAN ENTERPRISES, INC	$189.94	$189.94
02/27/2014	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 19139	$-47.00	$0.00
12/31/2013	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 19062	$-47.00	$47.00
09/30/2013	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 18948	$-47.00	$94.00
07/25/2013	PAYMENT	CHRIATIAN ENTERPRISES, INC. CHECK NUM: 18866	$-48.04	$141.00
07/01/2013	BILL	CHRISTIAN ENTERPRISES, INC	$189.04	$189.04
02/27/2013	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK NUM: 18658	$-55.25	$0.00
12/31/2012	PAYMENT	CHRIATIAN ENTERPRISES, INC. CHECK BANK: 94-72/1224 NUM: 18577	$-55.25	$55.25
09/28/2012	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/105 NUM: 18413	$-55.25	$110.50
08/10/2012	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/105 NUM: 18352	$-55.28	$165.75
07/06/2012	BILL	CHRISTIAN ENTERPRISES, INC	$221.03	$221.03
02/23/2012	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/105 NUM: 18142	$-57.83	$0.00
12/29/2011	PAYMENT	CHRISTIAN EMTERPRISES CHECK BANK: 94-72/1224 NUM: 18062	$-57.83	$57.83
10/04/2011	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 17936	$-57.83	$115.66
08/11/2011	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 17853	$-57.84	$173.49
07/06/2011	BILL	CHRISTIAN ENTERPRISES, INC	$231.33	$231.33
02/24/2011	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 17604	$-54.77	$0.00
12/28/2010	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 17518	$-54.77	$54.77
10/11/2010	PAYMENT	CHRISTIAN ENTERPPRISES CHECK BANK: 94-72/1224 NUM: 17394	$-54.77	$109.54
08/18/2010	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 17316	$-54.78	$164.31
07/08/2010	BILL	CHRISTIAN ENTERPRISES, INC	$219.09	$219.09
03/02/2010	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 17081	$-50.71	$0.00
12/29/2009	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 17011	$-50.71	$50.71
09/30/2009	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 16871	$-50.71	$101.42
07/30/2009	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 16813	$-50.74	$152.13
07/09/2009	BILL	CHRISTIAN ENTERPRISES, INC	$202.87	$202.87
02/27/2009	PAYMENT	CHRISTIAN ENT, INC CHECK BANK: 94-72 NUM: 16613	$-47.09	$0.00
01/06/2009	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 16544	$-47.09	$47.09
10/02/2008	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 16424	$-47.09	$94.18
08/13/2008	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 16338	$-47.11	$141.27
07/10/2008	BILL	CHRISTIAN ENTERPRISES, INC	$188.38	$188.38
03/04/2008	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 16128	$-43.60	$0.00
01/08/2008	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 16047	$-43.60	$43.60
10/02/2007	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 15910	$-43.60	$87.20
08/16/2007	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 15839	$-43.62	$130.80
07/05/2007	BILL	CHRISTIAN ENTERPRISES, INC	$174.42	$174.42
03/01/2007	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94_72 NUM: 15588	$-40.37	$0.00
12/29/2006	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 15551	$-40.37	$40.37
10/02/2006	PAYMENT	CHRISTIAN ENT CHECK BANK: 94-72 NUM: 15410	$-40.37	$80.74
08/24/2006	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 15332	$-40.39	$121.11
07/11/2006	BILL	CHRISTIAN ENTERPRISES, INC	$161.50	$161.50
03/07/2006	PAYMENT	CHRISTIAN ENT, INC CHECK BANK: 94-72 NUM: 15059	$-37.55	$0.00
01/03/2006	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 14947	$-37.55	$37.55
09/29/2005	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 14789	$-37.55	$75.10
08/18/2005	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 14710	$-37.58	$112.65
07/15/2005	BILL	CHRISTIAN ENTERPRISES, INC	$150.23	$150.23
03/07/2005	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 14405	$-37.06	$0.00
01/03/2005	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 14276	$-37.06	$37.06
10/04/2004	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 14074	$-37.06	$74.12
08/17/2004	PAYMENT	CHRISTIAN ENTERPRIESE CHECK BANK: 94-72/1224 NUM: 13971	$-37.09	$111.18
07/07/2004	BILL	CHRISTIAN ENTERPRISES, INC	$148.27	$148.27
03/01/2004	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 13638	$-36.73	$0.00
01/05/2004	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 13515	$-36.73	$36.73
10/07/2003	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 13305	$-36.73	$73.46
08/18/2003	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 13227	$-36.75	$110.19
07/09/2003	BILL	CHRISTIAN ENTERPRISES, INC	$146.94	$146.94
03/06/2003	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 12886	$-35.96	$0.00
01/07/2003	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 12753	$-35.96	$35.96
10/07/2002	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 12573	$-35.96	$71.92
08/21/2002	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 12484	$-35.99	$107.88
07/08/2002	BILL	CHRISTIAN ENTERPRISES, INC	$143.87	$143.87
03/04/2002	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72/1224 NUM: 12139	$-35.01	$0.00
01/08/2002	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/105 NUM: 11998	$-35.01	$35.01
10/02/2001	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72/1224 NUM: 11835	$-35.01	$70.02
08/21/2001	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/1224 NUM: 11744	$-35.33	$105.03
07/10/2001	BILL	CHRISTIAN ENTERPRISES, INC	$140.36	$140.36
03/05/2001	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/105 NUM: 11415	$-31.74	$0.00
01/02/2001	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72/1224 NUM: 11282	$-31.74	$31.74
10/03/2000	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72/1224 NUM: 11096	$-31.74	$63.48
08/21/2000	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72/105 NUM: 10990	$-32.01	$95.22
07/11/2000	BILL	CHRISTIAN ENTERPRISES, INC	$127.23	$127.23
03/08/2000	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/1224 NUM: 10613	$-31.14	$0.00
01/07/2000	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72/105 NUM: 10449	$-31.14	$31.14
10/04/1999	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/1224 NUM: 10214	$-31.14	$62.28
08/17/1999	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/105 NUM: 10096	$-31.49	$93.42
07/13/1999	BILL	CHRISTIAN ENTERPRISES, INC	$124.91	$124.91
03/03/1999	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK	$-30.52	$0.00
01/07/1999	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK	$-30.52	$30.52
10/05/1998	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK	$-30.52	$61.04
08/11/1998	PAYMENT	CHRISTIAN ENTERPRISES CHECK	$-30.80	$91.56
07/14/1998	BILL	CHRISTIAN ENTERPRISES, INC	$122.36	$122.36
03/11/1998	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK	$-28.99	$0.00
01/12/1998	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK	$-28.99	$28.99
10/16/1997	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK	$-28.99	$57.98
08/18/1997	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK	$-29.26	$86.97
07/14/1997	BILL	CHRISTIAN ENTERPRISES, INC	$116.23	$116.23
03/03/1997	PAYMENT	CHRISTIAN ENTERPRISES, INC.	$-28.80	$0.00
01/06/1997	PAYMENT	CHRISTIAN ENTERPRISES	$-28.80	$28.80
10/03/1996	PAYMENT	CHRISTIAN ENTERPRISES, INC.	$-28.80	$57.60
08/20/1996	PAYMENT	CHRISTIAN ENTERPRISES, INC.	$-29.08	$86.40
07/15/1996	BILL	CHRISTIAN ENTERPRISES, INC	$115.48	$115.48