Tax Account 001-201-03

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Owners

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

Account Summary

Account ID	001-201-03
Account Type	Real Estate
Location	0 PIOCHE
Balance	$294.00
Currently Due	$147.00

Account ID

001-201-03

Account Type

Real Estate

Location

0
PIOCHE

Balance

$294.00

Currently Due

$147.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$600.08
Total	$600.08
Paid	$306.08
Balance	$294.00
Due	$147.00
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

$600.08

Total

$600.08

Paid

$306.08

Balance

$294.00

Due

$147.00

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	$159.08	$0.00	$159.08	$159.08	$0.00
2	10/07/2024	10/17/2024	Paid	$147.00	$0.00	$147.00	$147.00	$0.00
3	01/06/2025	01/16/2025	Due	$147.00	$0.00	$147.00	$0.00	$147.00
4	03/03/2025	03/13/2025	Due	$147.00	$0.00	$147.00	$0.00	$294.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$585.99	$0.00	$585.99	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$586.78	$0.00	$586.78	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$557.09	$0.00	$557.09	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$533.02	$0.00	$533.02	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$508.12	$0.00	$508.12	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$482.60	$0.00	$482.60	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$462.25	$0.00	$462.25	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$426.65	$0.00	$426.65	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$399.10	$0.00	$399.10	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$369.55	$0.00	$369.55	$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	$-147.00	$294.00
07/25/2024	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK 23222	$-159.08	$441.00
07/03/2024	BILL	CHRISTIAN ENTERPRISES, INC	$600.08	$600.08
03/04/2024	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK 23163	$-143.00	$0.00
12/18/2023	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK 23129	$-143.00	$143.00
10/02/2023	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK 23094	$-143.00	$286.00
08/22/2023	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK 23072	$-156.99	$429.00
07/13/2023	BILL	CHRISTIAN ENTERPRISES, INC	$585.99	$585.99
02/22/2023	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK NUM: 22960	$-144.00	$0.00
01/03/2023	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 22931	$-144.00	$144.00
10/04/2022	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 22862	$-144.00	$288.00
08/10/2022	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 22824	$-154.78	$432.00
07/07/2022	BILL	CHRISTIAN ENTERPRISES, INC	$586.78	$586.78
02/24/2022	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 22671	$-136.00	$0.00
12/28/2021	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 22617	$-136.00	$136.00
09/28/2021	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 22545	$-136.00	$272.00
08/11/2021	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 22494	$-149.09	$408.00
07/12/2021	BILL	CHRISTIAN ENTERPRISES, INC	$557.09	$557.09
02/23/2021	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 22328	$-130.00	$0.00
12/23/2020	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 22264	$-130.00	$130.00
12/09/2020	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 22179	$-130.00	$260.00
11/17/2020	PAYMENT	CHRISTIAN ENTERPRISE INC CHECK NUM: 22117	$-143.02	$390.00
10/21/2020	BILL	CHRISTIAN ENTERPRISES, INC	$533.02	$533.02
02/25/2020	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 21938	$-124.00	$0.00
12/26/2019	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 21868	$-124.00	$124.00
09/26/2019	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK NUM: 21773	$-124.00	$248.00
08/13/2019	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 21705	$-136.12	$372.00
07/03/2019	BILL	CHRISTIAN ENTERPRISES, INC	$508.12	$508.12
03/01/2019	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 21523	$-118.00	$0.00
12/27/2018	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 21451	$-118.00	$118.00
09/26/2018	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 21338	$-118.00	$236.00
08/09/2018	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 21275	$-128.60	$354.00
07/03/2018	BILL	CHRISTIAN ENTERPRISES, INC	$482.60	$482.60
02/27/2018	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 21080	$-113.00	$0.00
12/29/2017	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 20974	$-113.00	$113.00
09/28/2017	PAYMENT	CHRISTIAN ENTERPRISES CHECK NUM: 20862	$-113.00	$226.00
08/24/2017	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 20812	$-123.25	$339.00
07/03/2017	BILL	CHRISTIAN ENTERPRISES, INC	$462.25	$462.25
03/02/2017	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 20581	$-106.00	$0.00
12/14/2016	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 20480	$-106.00	$106.00
09/14/2016	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 20372	$-106.00	$212.00
08/11/2016	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 20337	$-108.65	$318.00
07/01/2016	BILL	CHRISTIAN ENTERPRISES, INC	$426.65	$426.65
02/24/2016	PAYMENT	LINCOLN COUNTY REFUND CHECK NUM: 1329	$-99.00	$0.00
02/24/2016	ADJUSTMENT	CORRECT CK AMOUNT NUM: 1329	$99.00	$99.00
02/24/2016	VOID	LINCOLN COUNTY REFUND CHECK NUM: 1329	$-99.00	$0.00
12/22/2015	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 20059	$-99.00	$99.00
09/30/2015	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 19945	$-99.00	$198.00
08/14/2015	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK NUM: 19881	$-102.10	$297.00
07/01/2015	BILL	CHRISTIAN ENTERPRISES, INC	$399.10	$399.10
02/25/2015	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 19660	$-92.00	$0.00
12/30/2014	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK NUM: 19569	$-92.00	$92.00
09/26/2014	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 19425	$-92.00	$184.00
08/14/2014	PAYMENT	CHRISTIAN ENTERPRISES INC. CHECK NUM: 19350	$-93.55	$276.00
07/07/2014	BILL	CHRISTIAN ENTERPRISES, INC	$369.55	$369.55
02/27/2014	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 19139	$-85.00	$0.00
12/31/2013	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 19062	$-85.00	$85.00
09/30/2013	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 18948	$-85.00	$170.00
07/25/2013	PAYMENT	CHRIATIAN ENTERPRISES, INC. CHECK NUM: 18866	$-87.19	$255.00
07/01/2013	BILL	CHRISTIAN ENTERPRISES, INC	$342.19	$342.19
02/27/2013	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK NUM: 18658	$-79.21	$0.00
12/31/2012	PAYMENT	CHRIATIAN ENTERPRISES, INC. CHECK BANK: 94-72/1224 NUM: 18577	$-79.21	$79.21
09/28/2012	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/105 NUM: 18413	$-79.21	$158.42
08/10/2012	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/105 NUM: 18352	$-79.22	$237.63
07/06/2012	BILL	CHRISTIAN ENTERPRISES, INC	$316.85	$316.85
02/23/2012	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/105 NUM: 18142	$-73.34	$0.00
12/29/2011	PAYMENT	CHRISTIAN EMTERPRISES CHECK BANK: 94-72/1224 NUM: 18062	$-73.34	$73.34
10/04/2011	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 17936	$-73.34	$146.68
08/11/2011	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 17853	$-73.36	$220.02
07/06/2011	BILL	CHRISTIAN ENTERPRISES, INC	$293.38	$293.38
02/24/2011	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 17604	$-67.91	$0.00
12/28/2010	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 17518	$-67.91	$67.91
10/11/2010	PAYMENT	CHRISTIAN ENTERPPRISES CHECK BANK: 94-72/1224 NUM: 17394	$-67.91	$135.82
08/18/2010	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 17316	$-67.93	$203.73
07/08/2010	BILL	CHRISTIAN ENTERPRISES, INC	$271.66	$271.66
03/02/2010	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 17081	$-62.88	$0.00
12/29/2009	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 17011	$-62.88	$62.88
09/30/2009	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 16871	$-62.88	$125.76
07/30/2009	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 16813	$-62.91	$188.64
07/09/2009	BILL	CHRISTIAN ENTERPRISES, INC	$251.55	$251.55
02/27/2009	PAYMENT	CHRISTIAN ENT, INC CHECK BANK: 94-72 NUM: 16613	$-58.39	$0.00
01/06/2009	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 16544	$-58.39	$58.39
10/02/2008	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 16424	$-58.39	$116.78
08/13/2008	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 16338	$-58.40	$175.17
07/10/2008	BILL	CHRISTIAN ENTERPRISES, INC	$233.57	$233.57
03/04/2008	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 16128	$-54.06	$0.00
01/08/2008	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 16047	$-54.06	$54.06
10/02/2007	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 15910	$-54.06	$108.12
08/16/2007	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 15839	$-54.09	$162.18
07/05/2007	BILL	CHRISTIAN ENTERPRISES, INC	$216.27	$216.27
03/01/2007	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94_72 NUM: 15588	$-50.06	$0.00
12/29/2006	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 15551	$-50.06	$50.06
10/02/2006	PAYMENT	CHRISTIAN ENT CHECK BANK: 94-72 NUM: 15410	$-50.06	$100.12
08/24/2006	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 15332	$-50.07	$150.18
07/11/2006	BILL	CHRISTIAN ENTERPRISES, INC	$200.25	$200.25
03/07/2006	PAYMENT	CHRISTIAN ENT, INC CHECK BANK: 94-72 NUM: 15059	$-35.67	$0.00
01/03/2006	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 14947	$-35.67	$35.67
09/29/2005	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 14789	$-35.67	$71.34
08/18/2005	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 14710	$-35.70	$107.01
07/15/2005	BILL	CHRISTIAN ENTERPRISES, INC	$142.71	$142.71
03/07/2005	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 14405	$-33.85	$0.00
01/03/2005	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 14276	$-33.85	$33.85
10/04/2004	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 14074	$-33.85	$67.70
08/17/2004	PAYMENT	CHRISTIAN ENTERPRIESE CHECK BANK: 94-72/1224 NUM: 13971	$-33.85	$101.55
07/07/2004	BILL	CHRISTIAN ENTERPRISES, INC	$135.40	$135.40
03/01/2004	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 13638	$-33.85	$0.00
01/05/2004	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 13515	$-33.85	$33.85
10/07/2003	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 13305	$-33.85	$67.70
08/18/2003	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 13227	$-33.85	$101.55
07/09/2003	BILL	CHRISTIAN ENTERPRISES, INC	$135.40	$135.40
03/06/2003	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 12886	$-33.59	$0.00
01/07/2003	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 12753	$-33.59	$33.59
10/07/2002	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 12573	$-33.59	$67.18
08/21/2002	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 12484	$-33.60	$100.77
07/08/2002	BILL	CHRISTIAN ENTERPRISES, INC	$134.37	$134.37
03/04/2002	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72/1224 NUM: 12139	$-33.53	$0.00
01/08/2002	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/105 NUM: 11998	$-33.53	$33.53
10/02/2001	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72/1224 NUM: 11835	$-33.53	$67.06
08/21/2001	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/1224 NUM: 11744	$-33.92	$100.59
07/10/2001	BILL	CHRISTIAN ENTERPRISES, INC	$134.51	$134.51
03/05/2001	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/105 NUM: 11415	$-53.00	$0.00
01/02/2001	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72/1224 NUM: 11282	$-53.00	$53.00
10/03/2000	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72/1224 NUM: 11096	$-53.00	$106.00
08/21/2000	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72/105 NUM: 10990	$-53.33	$159.00
07/11/2000	BILL	CHRISTIAN ENTERPRISES, INC	$212.33	$212.33
03/08/2000	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/1224 NUM: 10613	$-46.31	$0.00
01/07/2000	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72/105 NUM: 10449	$-46.31	$46.31
10/04/1999	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/1224 NUM: 10214	$-46.31	$92.62
08/17/1999	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/105 NUM: 10096	$-46.59	$138.93
07/13/1999	BILL	CHRISTIAN ENTERPRISES, INC	$185.52	$185.52
03/03/1999	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK	$-45.92	$0.00
01/07/1999	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK	$-45.92	$45.92
10/05/1998	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK	$-45.92	$91.84
08/11/1998	PAYMENT	CHRISTIAN ENTERPRISES CHECK	$-46.21	$137.76
07/14/1998	BILL	CHRISTIAN ENTERPRISES, INC	$183.97	$183.97
03/11/1998	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK	$-44.23	$0.00
01/12/1998	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK	$-44.23	$44.23
10/16/1997	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK	$-44.23	$88.46
08/18/1997	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK	$-44.52	$132.69
07/14/1997	BILL	CHRISTIAN ENTERPRISES, INC	$177.21	$177.21
03/03/1997	PAYMENT	CHRISTIAN ENTERPRISES, INC.	$-43.94	$0.00
01/06/1997	PAYMENT	CHRISTIAN ENTERPRISES	$-43.94	$43.94
10/03/1996	PAYMENT	CHRISTIAN ENTERPRISES, INC.	$-43.94	$87.88
08/20/1996	PAYMENT	CHRISTIAN ENTERPRISES, INC.	$-44.23	$131.82
07/15/1996	BILL	CHRISTIAN ENTERPRISES	$176.05	$176.05