Tax Account 001-210-02

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Owners

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

Account Summary

Account ID	001-210-02
Account Type	Real Estate
Location	0 PIOCHE
Balance	$252.00
Currently Due	$126.00

Account ID

001-210-02

Account Type

Real Estate

Location

0
PIOCHE

Balance

$252.00

Currently Due

$126.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$514.84
Total	$514.84
Paid	$262.84
Balance	$252.00
Due	$126.00
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

$514.84

Total

$514.84

Paid

$262.84

Balance

$252.00

Due

$126.00

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	$136.84	$0.00	$136.84	$136.84	$0.00
2	10/07/2024	10/17/2024	Paid	$126.00	$0.00	$126.00	$126.00	$0.00
3	01/06/2025	01/16/2025	Due	$126.00	$0.00	$126.00	$0.00	$126.00
4	03/03/2025	03/13/2025	Due	$126.00	$0.00	$126.00	$0.00	$252.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$514.84	$0.00	$514.84	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$514.84	$0.00	$514.84	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$513.30	$0.00	$513.30	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$505.07	$0.00	$505.07	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$505.07	$0.00	$505.07	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$481.50	$0.00	$481.50	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$480.08	$0.00	$480.08	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$468.69	$0.00	$468.69	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$467.35	$0.00	$467.35	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$466.05	$0.00	$466.05	$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	$-126.00	$252.00
07/25/2024	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK 23222	$-136.84	$378.00
07/03/2024	BILL	CHRISTIAN ENTERPRISES, INC	$514.84	$514.84
03/04/2024	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK 23163	$-126.00	$0.00
12/18/2023	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK 23129	$-126.00	$126.00
10/02/2023	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK 23094	$-126.00	$252.00
08/22/2023	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK 23072	$-136.84	$378.00
07/13/2023	BILL	CHRISTIAN ENTERPRISES, INC	$514.84	$514.84
02/22/2023	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK NUM: 22960	$-126.00	$0.00
01/03/2023	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 22931	$-126.00	$126.00
10/04/2022	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 22862	$-126.00	$252.00
08/10/2022	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 22824	$-136.84	$378.00
07/07/2022	BILL	CHRISTIAN ENTERPRISES, INC	$514.84	$514.84
02/24/2022	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 22671	$-125.00	$0.00
12/28/2021	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 22617	$-125.00	$125.00
09/28/2021	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 22545	$-125.00	$250.00
08/11/2021	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 22494	$-138.30	$375.00
07/12/2021	BILL	CHRISTIAN ENTERPRISES, INC	$513.30	$513.30
02/23/2021	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 22328	$-123.00	$0.00
12/23/2020	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 22264	$-123.00	$123.00
12/09/2020	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 22179	$-123.00	$246.00
11/17/2020	PAYMENT	CHRISTIAN ENTERPRISE INC CHECK NUM: 22117	$-136.07	$369.00
10/21/2020	BILL	CHRISTIAN ENTERPRISES, INC	$505.07	$505.07
02/25/2020	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 21938	$-123.00	$0.00
12/26/2019	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 21868	$-123.00	$123.00
09/26/2019	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK NUM: 21773	$-123.00	$246.00
08/13/2019	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 21705	$-136.07	$369.00
07/03/2019	BILL	CHRISTIAN ENTERPRISES, INC	$505.07	$505.07
03/01/2019	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 21523	$-117.00	$0.00
12/27/2018	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 21451	$-117.00	$117.00
09/26/2018	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 21338	$-117.00	$234.00
08/09/2018	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 21275	$-130.50	$351.00
07/03/2018	BILL	CHRISTIAN ENTERPRISES, INC	$481.50	$481.50
02/27/2018	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 21080	$-117.00	$0.00
12/29/2017	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 20974	$-117.00	$117.00
09/28/2017	PAYMENT	CHRISTIAN ENTERPRISES CHECK NUM: 20862	$-117.00	$234.00
08/24/2017	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 20812	$-129.08	$351.00
07/03/2017	BILL	CHRISTIAN ENTERPRISES, INC	$480.08	$480.08
03/02/2017	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 20581	$-117.00	$0.00
12/14/2016	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 20480	$-117.00	$117.00
09/14/2016	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 20372	$-117.00	$234.00
08/11/2016	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 20337	$-117.69	$351.00
07/01/2016	BILL	CHRISTIAN ENTERPRISES, INC	$468.69	$468.69
02/24/2016	PAYMENT	LINCOLN COUNTY REFUND CHECK NUM: 1329	$-116.00	$0.00
02/24/2016	ADJUSTMENT	CORRECT CK AMOUNT NUM: 1329	$116.00	$116.00
02/24/2016	VOID	LINCOLN COUNTY REFUND CHECK NUM: 1329	$-116.00	$0.00
12/22/2015	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 20059	$-116.00	$116.00
09/30/2015	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 19945	$-116.00	$232.00
08/14/2015	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK NUM: 19881	$-119.35	$348.00
07/01/2015	BILL	CHRISTIAN ENTERPRISES, INC	$467.35	$467.35
02/25/2015	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 19660	$-116.00	$0.00
12/30/2014	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK NUM: 19569	$-116.00	$116.00
09/26/2014	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 19425	$-116.00	$232.00
08/14/2014	PAYMENT	CHRISTIAN ENTERPRISES INC. CHECK NUM: 19350	$-118.05	$348.00
07/07/2014	BILL	CHRISTIAN ENTERPRISES, INC	$466.05	$466.05
02/27/2014	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 19139	$-116.00	$0.00
12/31/2013	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 19062	$-116.00	$116.00
09/30/2013	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 18948	$-116.00	$232.00
07/25/2013	PAYMENT	CHRIATIAN ENTERPRISES, INC. CHECK NUM: 18866	$-118.05	$348.00
07/01/2013	BILL	CHRISTIAN ENTERPRISES, INC	$466.05	$466.05
02/27/2013	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK NUM: 18658	$-141.16	$0.00
12/31/2012	PAYMENT	CHRIATIAN ENTERPRISES, INC. CHECK BANK: 94-72/1224 NUM: 18577	$-141.16	$141.16
09/28/2012	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/105 NUM: 18413	$-141.16	$282.32
08/10/2012	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/105 NUM: 18352	$-141.18	$423.48
07/06/2012	BILL	CHRISTIAN ENTERPRISES, INC	$564.66	$564.66
02/23/2012	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/105 NUM: 18142	$-130.70	$0.00
12/29/2011	PAYMENT	CHRISTIAN EMTERPRISES CHECK BANK: 94-72/1224 NUM: 18062	$-130.70	$130.70
10/04/2011	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 17936	$-130.70	$261.40
08/11/2011	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 17853	$-130.72	$392.10
07/06/2011	BILL	CHRISTIAN ENTERPRISES, INC	$522.82	$522.82
02/24/2011	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 17604	$-121.01	$0.00
12/28/2010	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 17518	$-121.01	$121.01
10/11/2010	PAYMENT	CHRISTIAN ENTERPPRISES CHECK BANK: 94-72/1224 NUM: 17394	$-121.01	$242.02
08/18/2010	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 17316	$-121.04	$363.03
07/08/2010	BILL	CHRISTIAN ENTERPRISES, INC	$484.07	$484.07
03/02/2010	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 17081	$-112.05	$0.00
12/29/2009	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 17011	$-112.05	$112.05
09/30/2009	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 16871	$-112.05	$224.10
07/30/2009	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 16813	$-112.07	$336.15
07/09/2009	BILL	CHRISTIAN ENTERPRISES, INC	$448.22	$448.22
02/27/2009	PAYMENT	CHRISTIAN ENT, INC CHECK BANK: 94-72 NUM: 16613	$-104.04	$0.00
01/06/2009	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 16544	$-104.04	$104.04
10/02/2008	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 16424	$-104.04	$208.08
08/13/2008	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 16338	$-104.04	$312.12
07/10/2008	BILL	CHRISTIAN ENTERPRISES, INC	$416.16	$416.16
03/04/2008	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 16128	$-96.33	$0.00
01/08/2008	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 16047	$-96.33	$96.33
10/02/2007	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 15910	$-96.33	$192.66
08/16/2007	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 15839	$-96.35	$288.99
07/05/2007	BILL	CHRISTIAN ENTERPRISES, INC	$385.34	$385.34
03/01/2007	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94_72 NUM: 15588	$-89.19	$0.00
12/29/2006	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 15551	$-89.19	$89.19
10/02/2006	PAYMENT	CHRISTIAN ENT CHECK BANK: 94-72 NUM: 15410	$-89.19	$178.38
08/24/2006	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 15332	$-89.22	$267.57
07/11/2006	BILL	CHRISTIAN ENTERPRISES, INC	$356.79	$356.79
03/07/2006	PAYMENT	CHRISTIAN ENT, INC CHECK BANK: 94-72 NUM: 15059	$-82.97	$0.00
01/03/2006	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 14947	$-82.97	$82.97
09/29/2005	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 14789	$-82.97	$165.94
08/18/2005	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 14710	$-82.98	$248.91
07/15/2005	BILL	CHRISTIAN ENTERPRISES, INC	$331.89	$331.89
03/07/2005	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 14405	$-78.72	$0.00
01/03/2005	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 14276	$-78.72	$78.72
10/04/2004	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 14074	$-78.72	$157.44
08/17/2004	PAYMENT	CHRISTIAN ENTERPRIESE CHECK BANK: 94-72/1224 NUM: 13971	$-78.73	$236.16
07/07/2004	BILL	CHRISTIAN ENTERPRISES, INC	$314.89	$314.89
03/01/2004	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 13638	$-78.72	$0.00
01/05/2004	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 13515	$-78.72	$78.72
10/07/2003	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 13305	$-78.72	$157.44
08/18/2003	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 13227	$-78.73	$236.16
07/09/2003	BILL	CHRISTIAN ENTERPRISES, INC	$314.89	$314.89
03/06/2003	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 12886	$-78.12	$0.00
01/07/2003	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 12753	$-78.12	$78.12
10/07/2002	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 12573	$-78.12	$156.24
08/21/2002	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 12484	$-78.14	$234.36
07/08/2002	BILL	CHRISTIAN ENTERPRISES, INC	$312.50	$312.50
03/04/2002	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72/1224 NUM: 12139	$-78.10	$0.00
01/08/2002	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/105 NUM: 11998	$-78.10	$78.10
10/02/2001	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72/1224 NUM: 11835	$-78.10	$156.20
08/21/2001	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/1224 NUM: 11744	$-78.54	$234.30
07/10/2001	BILL	CHRISTIAN ENTERPRISES, INC	$312.84	$312.84
03/05/2001	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/105 NUM: 11415	$-57.51	$0.00
01/02/2001	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72/1224 NUM: 11282	$-57.51	$57.51
10/03/2000	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72/1224 NUM: 11096	$-57.51	$115.02
08/21/2000	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72/105 NUM: 10990	$-57.92	$172.53
07/11/2000	BILL	CHRISTIAN ENTERPRISES, INC	$230.45	$230.45
03/08/2000	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/1224 NUM: 10613	$-50.28	$0.00
01/07/2000	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72/105 NUM: 10449	$-50.28	$50.28
10/04/1999	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/1224 NUM: 10214	$-50.28	$100.56
08/17/1999	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/105 NUM: 10096	$-50.52	$150.84
07/13/1999	BILL	CHRISTIAN ENTERPRISES, INC	$201.36	$201.36
03/03/1999	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK	$-49.85	$0.00
01/07/1999	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK	$-49.85	$49.85
10/05/1998	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK	$-49.85	$99.70
08/11/1998	PAYMENT	CHRISTIAN ENTERPRISES CHECK	$-50.11	$149.55
07/14/1998	BILL	CHRISTIAN ENTERPRISES, INC	$199.66	$199.66
03/11/1998	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK	$-48.03	$0.00
01/12/1998	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK	$-48.03	$48.03
10/16/1997	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK	$-48.03	$96.06
08/18/1997	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK	$-48.28	$144.09
07/14/1997	BILL	CHRISTIAN ENTERPRISES, INC	$192.37	$192.37
03/03/1997	PAYMENT	CHRISTIAN ENTERPRISES, INC.	$-47.71	$0.00
01/06/1997	PAYMENT	CHRISTIAN ENTERPRISES	$-47.71	$47.71
10/03/1996	PAYMENT	CHRISTIAN ENTERPRISES, INC.	$-47.71	$95.42
08/20/1996	PAYMENT	CHRISTIAN ENTERPRISES, INC.	$-47.99	$143.13
07/15/1996	BILL	CHRISTIAN ENTERPRISES	$191.12	$191.12