Tax Account 001-210-04

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Owners

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

Account Summary

Account ID	001-210-04
Account Type	Real Estate
Location	0 PIOCHE
Balance	$268.00
Currently Due	$134.00

Account ID

001-210-04

Account Type

Real Estate

Location

0
PIOCHE

Balance

$268.00

Currently Due

$134.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$546.55
Total	$546.55
Paid	$278.55
Balance	$268.00
Due	$134.00
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

$546.55

Total

$546.55

Paid

$278.55

Balance

$268.00

Due

$134.00

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	$144.55	$0.00	$144.55	$144.55	$0.00
2	10/07/2024	10/17/2024	Paid	$134.00	$0.00	$134.00	$134.00	$0.00
3	01/06/2025	01/16/2025	Due	$134.00	$0.00	$134.00	$0.00	$134.00
4	03/03/2025	03/13/2025	Due	$134.00	$0.00	$134.00	$0.00	$268.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$546.55	$0.00	$546.55	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$546.55	$0.00	$546.55	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$544.92	$0.00	$544.92	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$536.17	$0.00	$536.17	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$536.17	$0.00	$536.17	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$511.11	$0.00	$511.11	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$509.60	$0.00	$509.60	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$498.13	$0.00	$498.13	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$496.70	$0.00	$496.70	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$481.93	$0.00	$481.93	$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	$-134.00	$268.00
07/25/2024	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK 23222	$-144.55	$402.00
07/03/2024	BILL	CHRISTIAN ENTERPRISES, INC	$546.55	$546.55
03/04/2024	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK 23163	$-134.00	$0.00
12/18/2023	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK 23129	$-134.00	$134.00
10/02/2023	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK 23094	$-134.00	$268.00
08/22/2023	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK 23072	$-144.55	$402.00
07/13/2023	BILL	CHRISTIAN ENTERPRISES, INC	$546.55	$546.55
02/22/2023	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK NUM: 22960	$-134.00	$0.00
01/03/2023	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 22931	$-134.00	$134.00
10/04/2022	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 22862	$-134.00	$268.00
08/10/2022	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 22824	$-144.55	$402.00
07/07/2022	BILL	CHRISTIAN ENTERPRISES, INC	$546.55	$546.55
02/24/2022	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 22671	$-133.00	$0.00
12/28/2021	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 22617	$-133.00	$133.00
09/28/2021	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 22545	$-133.00	$266.00
08/11/2021	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 22494	$-145.92	$399.00
07/12/2021	BILL	CHRISTIAN ENTERPRISES, INC	$544.92	$544.92
02/23/2021	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 22328	$-131.00	$0.00
12/23/2020	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 22264	$-131.00	$131.00
12/09/2020	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 22179	$-131.00	$262.00
11/17/2020	PAYMENT	CHRISTIAN ENTERPRISE INC CHECK NUM: 22117	$-143.17	$393.00
10/21/2020	BILL	CHRISTIAN ENTERPRISES, INC	$536.17	$536.17
02/25/2020	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 21938	$-131.00	$0.00
12/26/2019	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 21868	$-131.00	$131.00
09/26/2019	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK NUM: 21773	$-131.00	$262.00
08/13/2019	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 21705	$-143.17	$393.00
07/03/2019	BILL	CHRISTIAN ENTERPRISES, INC	$536.17	$536.17
03/01/2019	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 21523	$-125.00	$0.00
12/27/2018	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 21451	$-125.00	$125.00
09/26/2018	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 21338	$-125.00	$250.00
08/09/2018	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 21275	$-136.11	$375.00
07/03/2018	BILL	CHRISTIAN ENTERPRISES, INC	$511.11	$511.11
02/27/2018	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 21080	$-124.00	$0.00
12/29/2017	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 20974	$-124.00	$124.00
09/28/2017	PAYMENT	CHRISTIAN ENTERPRISES CHECK NUM: 20862	$-124.00	$248.00
08/24/2017	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 20812	$-137.60	$372.00
07/03/2017	BILL	CHRISTIAN ENTERPRISES, INC	$509.60	$509.60
03/02/2017	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 20581	$-124.00	$0.00
12/14/2016	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 20480	$-124.00	$124.00
09/14/2016	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 20372	$-124.00	$248.00
08/11/2016	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 20337	$-126.13	$372.00
07/01/2016	BILL	CHRISTIAN ENTERPRISES, INC	$498.13	$498.13
02/24/2016	PAYMENT	LINCOLN COUNTY REFUND CHECK NUM: 1329	$-4.00	$0.00
02/24/2016	ADJUSTMENT	CORRECT CK AMOUNT NUM: 1329	$4.00	$4.00
02/24/2016	VOID	LINCOLN COUNTY REFUND CHECK NUM: 1329	$-4.00	$0.00
12/22/2015	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 20059	$-244.00	$4.00
09/30/2015	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 19945	$-124.00	$248.00
08/14/2015	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK NUM: 19881	$-124.70	$372.00
07/01/2015	BILL	CHRISTIAN ENTERPRISES, INC	$496.70	$496.70
02/25/2015	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 19660	$-120.00	$0.00
12/30/2014	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK NUM: 19569	$-120.00	$120.00
09/26/2014	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 19425	$-120.00	$240.00
08/14/2014	PAYMENT	CHRISTIAN ENTERPRISES INC. CHECK NUM: 19350	$-121.93	$360.00
07/07/2014	BILL	CHRISTIAN ENTERPRISES, INC	$481.93	$481.93
02/27/2014	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 19139	$-111.00	$0.00
12/31/2013	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 19062	$-111.00	$111.00
09/30/2013	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 18948	$-111.00	$222.00
07/25/2013	PAYMENT	CHRIATIAN ENTERPRISES, INC. CHECK NUM: 18866	$-113.22	$333.00
07/01/2013	BILL	CHRISTIAN ENTERPRISES, INC	$446.22	$446.22
02/27/2013	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK NUM: 18658	$-103.29	$0.00
12/31/2012	PAYMENT	CHRIATIAN ENTERPRISES, INC. CHECK BANK: 94-72/1224 NUM: 18577	$-103.29	$103.29
09/28/2012	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/105 NUM: 18413	$-103.29	$206.58
08/10/2012	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/105 NUM: 18352	$-103.29	$309.87
07/06/2012	BILL	CHRISTIAN ENTERPRISES, INC	$413.16	$413.16
02/23/2012	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/105 NUM: 18142	$-95.63	$0.00
12/29/2011	PAYMENT	CHRISTIAN EMTERPRISES CHECK BANK: 94-72/1224 NUM: 18062	$-95.63	$95.63
10/04/2011	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 17936	$-95.63	$191.26
08/11/2011	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 17853	$-95.66	$286.89
07/06/2011	BILL	CHRISTIAN ENTERPRISES, INC	$382.55	$382.55
02/24/2011	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 17604	$-88.55	$0.00
12/28/2010	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 17518	$-88.55	$88.55
10/11/2010	PAYMENT	CHRISTIAN ENTERPPRISES CHECK BANK: 94-72/1224 NUM: 17394	$-88.55	$177.10
08/18/2010	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 17316	$-88.57	$265.65
07/08/2010	BILL	CHRISTIAN ENTERPRISES, INC	$354.22	$354.22
03/02/2010	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 17081	$-81.99	$0.00
12/29/2009	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 17011	$-81.99	$81.99
09/30/2009	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 16871	$-81.99	$163.98
07/30/2009	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 16813	$-82.00	$245.97
07/09/2009	BILL	CHRISTIAN ENTERPRISES, INC	$327.97	$327.97
02/27/2009	PAYMENT	CHRISTIAN ENT, INC CHECK BANK: 94-72 NUM: 16613	$-76.12	$0.00
01/06/2009	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 16544	$-76.12	$76.12
10/02/2008	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 16424	$-76.12	$152.24
08/13/2008	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 16338	$-76.15	$228.36
07/10/2008	BILL	CHRISTIAN ENTERPRISES, INC	$304.51	$304.51
03/04/2008	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 16128	$-70.49	$0.00
01/08/2008	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 16047	$-70.49	$70.49
10/02/2007	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 15910	$-70.49	$140.98
08/16/2007	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 15839	$-70.50	$211.47
07/05/2007	BILL	CHRISTIAN ENTERPRISES, INC	$281.97	$281.97
03/01/2007	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94_72 NUM: 15588	$-65.26	$0.00
12/29/2006	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 15551	$-65.26	$65.26
10/02/2006	PAYMENT	CHRISTIAN ENT CHECK BANK: 94-72 NUM: 15410	$-65.26	$130.52
08/24/2006	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 15332	$-65.29	$195.78
07/11/2006	BILL	CHRISTIAN ENTERPRISES, INC	$261.07	$261.07
03/07/2006	PAYMENT	CHRISTIAN ENT, INC CHECK BANK: 94-72 NUM: 15059	$-60.71	$0.00
01/03/2006	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 14947	$-60.71	$60.71
09/29/2005	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 14789	$-60.71	$121.42
08/18/2005	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 14710	$-60.73	$182.13
07/15/2005	BILL	CHRISTIAN ENTERPRISES, INC	$242.86	$242.86
03/07/2005	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 14405	$-57.60	$0.00
01/03/2005	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 14276	$-57.60	$57.60
10/04/2004	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 14074	$-57.60	$115.20
08/17/2004	PAYMENT	CHRISTIAN ENTERPRIESE CHECK BANK: 94-72/1224 NUM: 13971	$-57.62	$172.80
07/07/2004	BILL	CHRISTIAN ENTERPRISES, INC	$230.42	$230.42
03/01/2004	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 13638	$-57.60	$0.00
01/05/2004	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 13515	$-57.60	$57.60
10/07/2003	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 13305	$-57.60	$115.20
08/18/2003	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 13227	$-57.62	$172.80
07/09/2003	BILL	CHRISTIAN ENTERPRISES, INC	$230.42	$230.42
03/06/2003	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 12886	$-57.16	$0.00
01/07/2003	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 12753	$-57.16	$57.16
10/07/2002	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 12573	$-57.16	$114.32
08/21/2002	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 12484	$-57.19	$171.48
07/08/2002	BILL	CHRISTIAN ENTERPRISES, INC	$228.67	$228.67
03/04/2002	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72/1224 NUM: 12139	$-57.15	$0.00
01/08/2002	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/105 NUM: 11998	$-57.15	$57.15
10/02/2001	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72/1224 NUM: 11835	$-57.15	$114.30
08/21/2001	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/1224 NUM: 11744	$-57.43	$171.45
07/10/2001	BILL	CHRISTIAN ENTERPRISES, INC	$228.88	$228.88
03/05/2001	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/105 NUM: 11415	$-28.46	$0.00
01/02/2001	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72/1224 NUM: 11282	$-28.46	$28.46
10/03/2000	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72/1224 NUM: 11096	$-28.46	$56.92
08/21/2000	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72/105 NUM: 10990	$-28.77	$85.38
07/11/2000	BILL	CHRISTIAN ENTERPRISES, INC	$114.15	$114.15
08/17/1999	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/105 NUM: 10096	$-99.75	$0.00
07/13/1999	BILL	CHRISTIAN ENTERPRISES, INC	$99.75	$99.75
08/11/1998	PAYMENT	CHRISTIAN ENTERPRISES CHECK	$-98.91	$0.00
07/14/1998	BILL	CHRISTIAN ENTERPRISES, INC	$98.91	$98.91
08/18/1997	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK	$-95.41	$0.00
07/14/1997	BILL	CHRISTIAN ENTERPRISES, INC	$95.41	$95.41
08/20/1996	PAYMENT	CHRISTIAN ENTERPRISES, INC.	$-94.78	$0.00
07/15/1996	BILL	CHRISTIAN ENTERPRISE	$94.78	$94.78