Tax Account 001-132-08

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Owners

CHRISTIAN, PAUL & ROANNE
PO BOX 300
PIOCHE, NV 89043-0000

Account Summary

Account ID	001-132-08
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-132-08

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$39.60
Total	$39.60
Paid	$39.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$39.60

Total

$39.60

Paid

$39.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$39.60	$0.00	$39.60	$39.60	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$39.60	$0.00	$39.60	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$39.60	$0.00	$39.60	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$39.51	$0.00	$39.51	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$39.03	$0.00	$39.03	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$39.03	$0.00	$39.03	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$37.64	$0.00	$37.64	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$37.56	$0.00	$37.56	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$27.48	$0.00	$27.48	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$27.40	$0.00	$27.40	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$27.32	$0.00	$27.32	$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
07/31/2024	PAYMENT	CHRISTIAN, PAUL & ROANNE CHECK 400	$-39.60	$0.00
07/03/2024	BILL	CHRISTIAN, PAUL & ROANNE	$39.60	$39.60
08/21/2023	PAYMENT	CHRISTIAN, PAUL CHECK 784	$-39.60	$0.00
07/13/2023	BILL	CHRISTIAN, PAUL & ROANNE	$39.60	$39.60
08/15/2022	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 479	$-39.60	$0.00
07/07/2022	BILL	CHRISTIAN, PAUL & ROANNE	$39.60	$39.60
08/16/2021	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 216	$-39.51	$0.00
07/12/2021	BILL	CHRISTIAN, PAUL & ROANNE	$39.51	$39.51
11/17/2020	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 1727	$-39.03	$0.00
10/21/2020	BILL	CHRISTIAN, PAUL & ROANNE	$39.03	$39.03
08/22/2019	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 1492	$-39.03	$0.00
07/03/2019	BILL	CHRISTIAN, PAUL & ROANNE	$39.03	$39.03
08/21/2018	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 1254	$-37.64	$0.00
07/03/2018	BILL	CHRISTIAN, PAUL & ROANNE	$37.64	$37.64
08/17/2017	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 1072	$-37.56	$0.00
07/03/2017	BILL	CHRISTIAN, PAUL & ROANNE	$37.56	$37.56
08/17/2016	PAYMENT	CHRISTIAN, PAUL CHECK NUM: 5203	$-27.48	$0.00
07/01/2016	BILL	CHRISTIAN, PAUL & ROANNE	$27.48	$27.48
08/14/2015	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 4010	$-27.40	$0.00
07/01/2015	BILL	CHRISTIAN, PAUL & ROANNE	$27.40	$27.40
08/18/2014	PAYMENT	CHRISTIAN, PAUL CHECK NUM: 3724	$-27.32	$0.00
07/07/2014	BILL	CHRISTIAN, PAUL & ROANNE	$27.32	$27.32
08/07/2013	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 3441	$-27.32	$0.00
07/01/2013	BILL	CHRISTIAN, PAUL & ROANNE	$27.32	$27.32
08/21/2012	PAYMENT	CHRISTIAN, ROANNE CHECK BANK: 94-72/1224 NUM: 3355	$-31.60	$0.00
07/06/2012	BILL	CHRISTIAN, PAUL & ROANNE	$31.60	$31.60
08/23/2011	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 3032	$-32.85	$0.00
07/06/2011	BILL	CHRISTIAN, PAUL & ROANNE	$32.85	$32.85
08/23/2010	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 2762	$-30.43	$0.00
07/08/2010	BILL	CHRISTIAN, PAUL & ROANNE	$30.43	$30.43
03/25/2010	PAYMENT	CHRISTIAN, PAUL & ROANNE CHECK BANK: 94-72/1224 NUM: 2519	$-6.20	$0.00
03/23/2010	PAYMENT	CHRISTIAN, PAUL & ROANNE CHECK BANK: 94-72/1224 NUM: 2514	$-28.19	$6.20
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.97	$34.39
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.69	$32.42
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.41	$30.73
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.13	$29.32
07/09/2009	BILL	CHRISTIAN, PAUL & ROANNE	$28.19	$28.19
08/19/2008	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 2070	$-26.17	$0.00
07/10/2008	BILL	CHRISTIAN, PAUL & ROANNE	$26.17	$26.17
08/16/2007	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK BANK: 94-72 NUM: 1732	$-24.24	$0.00
07/05/2007	BILL	CHRISTIAN, PAUL & ROANNE	$24.24	$24.24
08/24/2006	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 1203	$-22.44	$0.00
07/11/2006	BILL	CHRISTIAN, PAUL & ROANNE	$22.44	$22.44
08/22/2005	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK BANK: 94-72 NUM: 675	$-20.87	$0.00
07/15/2005	BILL	CHRISTIAN, PAUL & ROANNE	$20.87	$20.87
08/11/2004	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 111	$-19.81	$0.00
07/07/2004	BILL	CHRISTIAN, PAUL & ROANNE	$19.81	$19.81
08/18/2003	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK BANK: 94-72 NUM: 8462	$-19.81	$0.00
07/09/2003	BILL	CHRISTIAN, PAUL & ROANNE	$19.81	$19.81
08/19/2002	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 7921	$-39.12	$0.00
07/08/2002	BILL	CHRISTIAN, PAUL & ROANNE	$39.12	$39.12
06/05/2000	AMENDMENT	Tax Deed Taken	$-50.95	$0.00
06/05/2000	AMENDMENT	Tax Deed Taken	$-51.58	$50.95
06/05/2000	AMENDMENT	Tax Deed Taken	$-63.98	$102.53
06/01/2000	INTEREST	Monthly Interest	$0.96	$166.51
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$165.55
05/02/2000	INTEREST	Monthly Interest	$0.64	$164.55
04/03/2000	INTEREST	Monthly Interest	$0.64	$163.91
03/27/2000	AMENDMENT	to send certified letter $3.00	$3.00	$163.27
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.68	$160.27
03/01/2000	INTEREST	Monthly Interest	$0.64	$157.59
02/01/2000	INTEREST	Monthly Interest	$0.64	$156.95
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.29	$156.31
01/03/2000	INTEREST	Monthly Interest	$0.64	$154.02
12/01/1999	INTEREST	Monthly Interest	$0.64	$153.38
11/02/1999	INTEREST	Monthly Interest	$0.64	$152.74
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.91	$152.10
09/01/1999	INTEREST	Monthly Interest	$0.64	$150.19
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.53	$149.55
08/02/1999	INTEREST	Monthly Interest	$0.64	$148.02
07/13/1999	BILL	AMERICAN FLAG MINING & MILLING	$38.22	$147.38
07/01/1999	INTEREST	Monthly Interest	$0.64	$109.16
06/01/1999	INTEREST	Monthly Interest	$0.64	$108.52
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$107.88
05/03/1999	INTEREST	Monthly Interest	$0.32	$106.38
04/01/1999	INTEREST	Monthly Interest	$0.32	$106.06
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.65	$105.74
03/01/1999	INTEREST	Monthly Interest	$0.32	$103.09
02/01/1999	INTEREST	Monthly Interest	$0.32	$102.77
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.27	$102.45
01/05/1999	INTEREST	Monthly Interest	$0.32	$100.18
12/01/1998	INTEREST	Monthly Interest	$0.32	$99.86
11/02/1998	INTEREST	Monthly Interest	$0.32	$99.54
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.90	$99.22
10/01/1998	INTEREST	Monthly Interest	$0.32	$97.32
09/01/1998	INTEREST	Monthly Interest	$0.32	$97.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.52	$96.68
08/03/1998	INTEREST	Monthly Interest	$0.32	$95.16
07/14/1998	BILL	AMERICAN FLAG MINING & MILLING	$37.90	$94.84
07/01/1998	INTEREST	Monthly Interest	$0.32	$56.94
06/02/1998	AMENDMENT	first year letter & recording	$8.00	$56.62
06/01/1998	INTEREST	Monthly Interest	$0.32	$48.62
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$48.30
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.66	$46.30
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.28	$43.64
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.90	$41.36
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.52	$39.46
07/14/1997	BILL	AMERICAN FLAG MINING & MILLING	$37.94	$37.94