Tax Account 001-201-05

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Owners

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

Account Summary

Account ID	001-201-05
Account Type	Real Estate
Location	0 PIOCHE
Balance	$230.00
Currently Due	$115.00

Account ID

001-201-05

Account Type

Real Estate

Location

0
PIOCHE

Balance

$230.00

Currently Due

$115.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$471.60
Total	$471.60
Paid	$241.60
Balance	$230.00
Due	$115.00
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

$471.60

Total

$471.60

Paid

$241.60

Balance

$230.00

Due

$115.00

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	$126.60	$0.00	$126.60	$126.60	$0.00
2	10/07/2024	10/17/2024	Paid	$115.00	$0.00	$115.00	$115.00	$0.00
3	01/06/2025	01/16/2025	Due	$115.00	$0.00	$115.00	$0.00	$115.00
4	03/03/2025	03/13/2025	Due	$115.00	$0.00	$115.00	$0.00	$230.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$471.60	$0.00	$471.60	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$471.60	$0.00	$471.60	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$470.20	$0.00	$470.20	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$462.67	$0.00	$462.67	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$462.67	$0.00	$462.67	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$441.10	$0.00	$441.10	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$439.81	$0.00	$439.81	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$428.54	$0.00	$428.54	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$427.31	$0.00	$427.31	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$398.85	$0.00	$398.85	$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	$-115.00	$230.00
07/25/2024	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK 23222	$-126.60	$345.00
07/03/2024	BILL	CHRISTIAN ENTERPRISES, INC	$471.60	$471.60
03/04/2024	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK 23163	$-115.00	$0.00
12/18/2023	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK 23129	$-115.00	$115.00
10/02/2023	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK 23094	$-115.00	$230.00
08/22/2023	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK 23072	$-126.60	$345.00
07/13/2023	BILL	CHRISTIAN ENTERPRISES, INC	$471.60	$471.60
02/22/2023	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK NUM: 22960	$-115.00	$0.00
01/03/2023	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 22931	$-115.00	$115.00
10/04/2022	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 22862	$-115.00	$230.00
08/10/2022	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 22824	$-126.60	$345.00
07/07/2022	BILL	CHRISTIAN ENTERPRISES, INC	$471.60	$471.60
02/24/2022	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 22671	$-115.00	$0.00
12/28/2021	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 22617	$-115.00	$115.00
09/28/2021	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 22545	$-115.00	$230.00
08/11/2021	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 22494	$-125.20	$345.00
07/12/2021	BILL	CHRISTIAN ENTERPRISES, INC	$470.20	$470.20
02/23/2021	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 22328	$-113.00	$0.00
12/23/2020	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 22264	$-113.00	$113.00
12/09/2020	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 22179	$-113.00	$226.00
11/17/2020	PAYMENT	CHRISTIAN ENTERPRISE INC CHECK NUM: 22117	$-123.67	$339.00
10/21/2020	BILL	CHRISTIAN ENTERPRISES, INC	$462.67	$462.67
02/25/2020	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 21938	$-113.00	$0.00
12/26/2019	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 21868	$-113.00	$113.00
09/26/2019	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK NUM: 21773	$-113.00	$226.00
08/13/2019	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 21705	$-123.67	$339.00
07/03/2019	BILL	CHRISTIAN ENTERPRISES, INC	$462.67	$462.67
03/01/2019	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 21523	$-107.00	$0.00
12/27/2018	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 21451	$-107.00	$107.00
09/26/2018	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 21338	$-107.00	$214.00
08/09/2018	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 21275	$-120.10	$321.00
07/03/2018	BILL	CHRISTIAN ENTERPRISES, INC	$441.10	$441.10
02/27/2018	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 21080	$-107.00	$0.00
12/29/2017	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 20974	$-107.00	$107.00
09/28/2017	PAYMENT	CHRISTIAN ENTERPRISES CHECK NUM: 20862	$-107.00	$214.00
08/24/2017	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 20812	$-118.81	$321.00
07/03/2017	BILL	CHRISTIAN ENTERPRISES, INC	$439.81	$439.81
03/02/2017	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 20581	$-107.00	$0.00
12/14/2016	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 20480	$-107.00	$107.00
09/14/2016	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 20372	$-107.00	$214.00
08/11/2016	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 20337	$-107.54	$321.00
07/01/2016	BILL	CHRISTIAN ENTERPRISES, INC	$428.54	$428.54
02/24/2016	PAYMENT	LINCOLN COUNTY REFUND CHECK NUM: 1329	$-106.00	$0.00
02/24/2016	ADJUSTMENT	CORRECT CK AMOUNT NUM: 1329	$106.00	$106.00
02/24/2016	VOID	LINCOLN COUNTY REFUND CHECK NUM: 1329	$-106.00	$0.00
12/22/2015	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 20059	$-106.00	$106.00
09/30/2015	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 19945	$-106.00	$212.00
08/14/2015	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK NUM: 19881	$-109.31	$318.00
07/01/2015	BILL	CHRISTIAN ENTERPRISES, INC	$427.31	$427.31
02/25/2015	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 19660	$-99.00	$0.00
12/30/2014	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK NUM: 19569	$-99.00	$99.00
09/26/2014	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 19425	$-99.00	$198.00
08/14/2014	PAYMENT	CHRISTIAN ENTERPRISES INC. CHECK NUM: 19350	$-101.85	$297.00
07/07/2014	BILL	CHRISTIAN ENTERPRISES, INC	$398.85	$398.85
02/27/2014	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 19139	$-92.00	$0.00
12/31/2013	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 19062	$-92.00	$92.00
09/30/2013	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 18948	$-92.00	$184.00
07/25/2013	PAYMENT	CHRIATIAN ENTERPRISES, INC. CHECK NUM: 18866	$-93.32	$276.00
07/01/2013	BILL	CHRISTIAN ENTERPRISES, INC	$369.32	$369.32
02/27/2013	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK NUM: 18658	$-85.48	$0.00
12/31/2012	PAYMENT	CHRIATIAN ENTERPRISES, INC. CHECK BANK: 94-72/1224 NUM: 18577	$-85.48	$85.48
09/28/2012	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/105 NUM: 18413	$-85.48	$170.96
08/10/2012	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/105 NUM: 18352	$-85.51	$256.44
07/06/2012	BILL	CHRISTIAN ENTERPRISES, INC	$341.95	$341.95
02/23/2012	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/105 NUM: 18142	$-79.15	$0.00
12/29/2011	PAYMENT	CHRISTIAN EMTERPRISES CHECK BANK: 94-72/1224 NUM: 18062	$-79.15	$79.15
10/04/2011	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 17936	$-79.15	$158.30
08/11/2011	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 17853	$-79.16	$237.45
07/06/2011	BILL	CHRISTIAN ENTERPRISES, INC	$316.61	$316.61
02/24/2011	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 17604	$-73.29	$0.00
12/28/2010	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 17518	$-73.29	$73.29
10/11/2010	PAYMENT	CHRISTIAN ENTERPPRISES CHECK BANK: 94-72/1224 NUM: 17394	$-73.29	$146.58
08/18/2010	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 17316	$-73.30	$219.87
07/08/2010	BILL	CHRISTIAN ENTERPRISES, INC	$293.17	$293.17
03/02/2010	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 17081	$-67.86	$0.00
12/29/2009	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 17011	$-67.86	$67.86
09/30/2009	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 16871	$-67.86	$135.72
07/30/2009	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 16813	$-67.88	$203.58
07/09/2009	BILL	CHRISTIAN ENTERPRISES, INC	$271.46	$271.46
02/27/2009	PAYMENT	CHRISTIAN ENT, INC CHECK BANK: 94-72 NUM: 16613	$-63.01	$0.00
01/06/2009	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 16544	$-63.01	$63.01
10/02/2008	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 16424	$-63.01	$126.02
08/13/2008	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 16338	$-63.02	$189.03
07/10/2008	BILL	CHRISTIAN ENTERPRISES, INC	$252.05	$252.05
03/04/2008	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 16128	$-58.34	$0.00
01/08/2008	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 16047	$-58.34	$58.34
10/02/2007	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 15910	$-58.34	$116.68
08/16/2007	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 15839	$-58.35	$175.02
07/05/2007	BILL	CHRISTIAN ENTERPRISES, INC	$233.37	$233.37
03/01/2007	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94_72 NUM: 15588	$-54.02	$0.00
12/29/2006	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 15551	$-54.02	$54.02
10/02/2006	PAYMENT	CHRISTIAN ENT CHECK BANK: 94-72 NUM: 15410	$-54.02	$108.04
08/24/2006	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 15332	$-54.03	$162.06
07/11/2006	BILL	CHRISTIAN ENTERPRISES, INC	$216.09	$216.09
03/07/2006	PAYMENT	CHRISTIAN ENT, INC CHECK BANK: 94-72 NUM: 15059	$-50.25	$0.00
01/03/2006	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 14947	$-50.25	$50.25
09/29/2005	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 14789	$-50.25	$100.50
08/18/2005	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 14710	$-50.26	$150.75
07/15/2005	BILL	CHRISTIAN ENTERPRISES, INC	$201.01	$201.01
03/07/2005	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 14405	$-47.67	$0.00
01/03/2005	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 14276	$-47.67	$47.67
10/04/2004	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 14074	$-47.67	$95.34
08/17/2004	PAYMENT	CHRISTIAN ENTERPRIESE CHECK BANK: 94-72/1224 NUM: 13971	$-47.70	$143.01
07/07/2004	BILL	CHRISTIAN ENTERPRISES, INC	$190.71	$190.71
03/01/2004	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 13638	$-47.67	$0.00
01/05/2004	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 13515	$-47.67	$47.67
10/07/2003	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 13305	$-47.67	$95.34
08/18/2003	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 13227	$-47.70	$143.01
07/09/2003	BILL	CHRISTIAN ENTERPRISES, INC	$190.71	$190.71
03/06/2003	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 12886	$-47.31	$0.00
01/07/2003	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 12753	$-47.31	$47.31
10/07/2002	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 12573	$-47.31	$94.62
08/21/2002	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 12484	$-47.34	$141.93
07/08/2002	BILL	CHRISTIAN ENTERPRISES, INC	$189.27	$189.27
03/04/2002	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72/1224 NUM: 12139	$-47.28	$0.00
01/08/2002	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/105 NUM: 11998	$-47.28	$47.28
10/02/2001	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72/1224 NUM: 11835	$-47.28	$94.56
08/21/2001	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/1224 NUM: 11744	$-47.62	$141.84
07/10/2001	BILL	CHRISTIAN ENTERPRISES, INC	$189.46	$189.46
03/05/2001	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/105 NUM: 11415	$-34.76	$0.00
01/02/2001	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72/1224 NUM: 11282	$-34.76	$34.76
10/03/2000	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72/1224 NUM: 11096	$-34.76	$69.52
08/21/2000	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72/105 NUM: 10990	$-35.15	$104.28
07/11/2000	BILL	CHRISTIAN ENTERPRISES, INC	$139.43	$139.43
03/08/2000	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/1224 NUM: 10613	$-30.37	$0.00
01/07/2000	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72/105 NUM: 10449	$-30.37	$30.37
10/04/1999	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/1224 NUM: 10214	$-30.37	$60.74
08/17/1999	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/105 NUM: 10096	$-30.71	$91.11
07/13/1999	BILL	CHRISTIAN ENTERPRISES, INC	$121.82	$121.82
03/03/1999	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK	$-30.13	$0.00
01/07/1999	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK	$-30.13	$30.13
10/05/1998	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK	$-30.13	$60.26
08/11/1998	PAYMENT	CHRISTIAN ENTERPRISES CHECK	$-30.41	$90.39
07/14/1998	BILL	CHRISTIAN ENTERPRISES, INC	$120.80	$120.80
03/11/1998	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK	$-29.05	$0.00
01/12/1998	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK	$-29.05	$29.05
10/16/1997	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK	$-29.05	$58.10
08/18/1997	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK	$-29.34	$87.15
07/14/1997	BILL	CHRISTIAN ENTERPRISES, INC	$116.49	$116.49
03/03/1997	PAYMENT	CHRISTIAN ENTERPRISES, INC.	$-28.86	$0.00
01/06/1997	PAYMENT	CHRISTIAN ENTERPRISES	$-28.86	$28.86
10/03/1996	PAYMENT	CHRISTIAN ENTERPRISES, INC.	$-28.86	$57.72
08/20/1996	PAYMENT	CHRISTIAN ENTERPRISES, INC.	$-29.16	$86.58
07/15/1996	BILL	CHRISTIAN ENTERPRISES	$115.74	$115.74