Tax Account 002-151-03

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Owners

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

Account Summary

Account ID	002-151-03
Account Type	Real Estate
Location	1078 E MAIN STREET PANACA
Balance	$154.00
Currently Due	$77.00

Account ID

002-151-03

Account Type

Real Estate

Location

1078 E MAIN STREET
PANACA

Balance

$154.00

Currently Due

$77.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$319.37
Total	$319.37
Paid	$165.37
Balance	$154.00
Due	$77.00
Ad Valorem Tax Rate	3.1685
Tax District	2.0 (PANACA TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$319.37

Total

$319.37

Paid

$165.37

Balance

$154.00

Due

$77.00

Ad Valorem Tax Rate

3.1685

Tax District

2.0 (PANACA 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	$88.37	$0.00	$88.37	$88.37	$0.00
2	10/07/2024	10/17/2024	Paid	$77.00	$0.00	$77.00	$77.00	$0.00
3	01/06/2025	01/16/2025	Due	$77.00	$0.00	$77.00	$0.00	$77.00
4	03/03/2025	03/13/2025	Due	$77.00	$0.00	$77.00	$0.00	$154.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$305.78	$0.00	$305.78	$0.00	$0.00	3.1685	2.0
2022/2023 REAL ESTATE TAXES	$509.67	$0.00	$509.67	$0.00	$0.00	3.1685	2.0
2021/2022 REAL ESTATE TAXES	$516.67	$0.00	$516.67	$0.00	$0.00	3.1685	2.0
2020/2021 REAL ESTATE TAXES	$510.84	$0.00	$510.84	$0.00	$0.00	2.9485	2.0
2019/2020 REAL ESTATE TAXES	$512.72	$0.00	$512.72	$0.00	$0.00	2.9485	2.0
2018/2019 REAL ESTATE TAXES	$458.82	$0.00	$458.82	$0.00	$0.00	2.9485	2.0
2017/2018 REAL ESTATE TAXES	$485.42	$0.00	$485.42	$0.00	$0.00	2.9485	2.0
2016/2017 REAL ESTATE TAXES	$482.43	$0.00	$482.43	$0.00	$0.00	2.9485	2.0
2015/2016 REAL ESTATE TAXES	$480.46	$0.00	$480.46	$0.00	$0.00	2.9485	2.0
2014/2015 REAL ESTATE TAXES	$487.26	$0.00	$487.26	$0.00	$0.00	2.9485	2.0

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	$-77.00	$154.00
07/25/2024	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK 23222	$-88.37	$231.00
07/03/2024	BILL	CHRISTIAN ENTERPRISES INC	$319.37	$319.37
03/04/2024	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK 23163	$-73.00	$0.00
12/18/2023	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK 23129	$-73.00	$73.00
10/02/2023	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK 23094	$-73.00	$146.00
08/22/2023	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK 23072	$-86.78	$219.00
07/13/2023	BILL	CHRISTIAN ENTERPRISES INC	$305.78	$305.78
02/22/2023	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK NUM: 22960	$-124.00	$0.00
01/03/2023	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 22931	$-124.00	$124.00
10/04/2022	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 22862	$-124.00	$248.00
08/10/2022	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 22824	$-137.67	$372.00
07/07/2022	BILL	CHRISTIAN ENTERPRISES INC	$509.67	$509.67
02/24/2022	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 22671	$-126.00	$0.00
12/28/2021	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 22617	$-126.00	$126.00
09/28/2021	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 22545	$-126.00	$252.00
08/11/2021	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 22494	$-138.67	$378.00
07/12/2021	BILL	CHRISTIAN ENTERPRISES INC	$516.67	$516.67
02/23/2021	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 22328	$-125.00	$0.00
12/23/2020	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 22264	$-125.00	$125.00
12/09/2020	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 22179	$-125.00	$250.00
11/17/2020	PAYMENT	CHRISTIAN ENTERPRISE INC CHECK NUM: 22117	$-135.84	$375.00
10/21/2020	BILL	CHRISTIAN ENTERPRISES INC	$510.84	$510.84
02/25/2020	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 21938	$-125.00	$0.00
12/26/2019	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 21868	$-125.00	$125.00
09/26/2019	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK NUM: 21773	$-125.00	$250.00
08/13/2019	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 21705	$-137.72	$375.00
07/03/2019	BILL	CHRISTIAN ENTERPRISES INC	$512.72	$512.72
03/01/2019	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 21523	$-112.00	$0.00
12/27/2018	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 21451	$-112.00	$112.00
09/26/2018	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 21338	$-112.00	$224.00
08/09/2018	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 21275	$-122.82	$336.00
07/03/2018	BILL	CHRISTIAN ENTERPRISES INC	$458.82	$458.82
02/27/2018	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 21080	$-118.00	$0.00
12/29/2017	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 20974	$-118.00	$118.00
09/28/2017	PAYMENT	CHRISTIAN ENTERPRISES CHECK NUM: 20862	$-118.00	$236.00
08/24/2017	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 20812	$-131.42	$354.00
07/03/2017	BILL	CHRISTIAN ENTERPRISES INC	$485.42	$485.42
03/02/2017	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 20581	$-120.00	$0.00
12/14/2016	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 20480	$-120.00	$120.00
09/14/2016	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 20372	$-120.00	$240.00
08/11/2016	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 20337	$-122.43	$360.00
07/01/2016	BILL	CHRISTIAN ENTERPRISES	$482.43	$482.43
10/13/2015	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 4062	$-120.00	$0.00
09/30/2015	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 19945	$-120.00	$120.00
08/14/2015	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 4010	$-120.00	$240.00
08/14/2015	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK NUM: 19881	$-120.46	$360.00
07/01/2015	BILL	CHRISTIAN ENTERPRISES	$480.46	$480.46
02/25/2015	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 19660	$-121.00	$0.00
12/30/2014	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK NUM: 19569	$-121.00	$121.00
09/26/2014	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 19425	$-121.00	$242.00
08/14/2014	PAYMENT	CHRISTIAN ENTERPRISES INC. CHECK NUM: 19350	$-124.26	$363.00
07/07/2014	BILL	CHRISTIAN ENTERPRISES	$487.26	$487.26
02/27/2014	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 19139	$-122.00	$0.00
12/31/2013	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 19062	$-122.00	$122.00
09/30/2013	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 18948	$-122.00	$244.00
07/25/2013	PAYMENT	CHRIATIAN ENTERPRISES, INC. CHECK NUM: 18866	$-123.61	$366.00
07/01/2013	BILL	CHRISTIAN ENTERPRISES	$489.61	$489.61
02/27/2013	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK NUM: 18658	$-129.24	$0.00
12/31/2012	PAYMENT	CHRIATIAN ENTERPRISES, INC. CHECK BANK: 94-72/1224 NUM: 18577	$-129.24	$129.24
09/28/2012	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/105 NUM: 18413	$-129.24	$258.48
08/10/2012	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/105 NUM: 18352	$-129.25	$387.72
07/06/2012	BILL	CHRISTIAN ENTERPRISES	$516.97	$516.97
02/23/2012	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/105 NUM: 18142	$-133.00	$0.00
12/29/2011	PAYMENT	CHRISTIAN EMTERPRISES CHECK BANK: 94-72/1224 NUM: 18062	$-133.00	$133.00
10/04/2011	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 17936	$-133.00	$266.00
08/11/2011	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 17853	$-133.01	$399.00
07/06/2011	BILL	CHRISTIAN ENTERPRISES	$532.01	$532.01
02/24/2011	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 17604	$-139.32	$0.00
12/28/2010	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 17518	$-139.32	$139.32
10/11/2010	PAYMENT	CHRISTIAN ENTERPPRISES CHECK BANK: 94-72/1224 NUM: 17394	$-139.32	$278.64
08/18/2010	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 17316	$-139.33	$417.96
07/08/2010	BILL	CHRISTIAN ENTERPRISES	$557.29	$557.29
03/02/2010	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 17081	$-140.76	$0.00
12/29/2009	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 17011	$-140.76	$140.76
09/30/2009	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 16871	$-140.76	$281.52
07/30/2009	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 16813	$-140.77	$422.28
07/09/2009	BILL	CHRISTIAN ENTERPRISES	$563.05	$563.05
02/27/2009	PAYMENT	CHRISTIAN ENT, INC CHECK BANK: 94-72 NUM: 16613	$-143.58	$0.00
01/06/2009	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 16544	$-143.58	$143.58
10/02/2008	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 16424	$-143.58	$287.16
08/13/2008	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 16338	$-143.61	$430.74
07/10/2008	BILL	CHRISTIAN ENTERPRISES	$574.35	$574.35
03/04/2008	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 16128	$-152.30	$0.00
01/08/2008	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 16047	$-152.30	$152.30
10/02/2007	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 15910	$-152.30	$304.60
08/16/2007	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 15839	$-152.31	$456.90
07/05/2007	BILL	CHRISTIAN ENTERPRISES	$609.21	$609.21
03/01/2007	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94_72 NUM: 15588	$-147.81	$0.00
12/29/2006	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 15551	$-147.81	$147.81
10/02/2006	PAYMENT	CHRISTIAN ENT CHECK BANK: 94-72 NUM: 15410	$-147.81	$295.62
08/24/2006	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 15332	$-147.82	$443.43
07/11/2006	BILL	CHRISTIAN ENTERPRISES	$591.25	$591.25
03/07/2006	PAYMENT	CHRISTIAN ENT, INC CHECK BANK: 94-72 NUM: 15059	$-132.49	$0.00
01/03/2006	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 14947	$-132.49	$132.49
09/29/2005	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 14789	$-132.49	$264.98
08/18/2005	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 14710	$-132.49	$397.47
07/15/2005	BILL	CHRISTIAN ENTERPRISES	$529.96	$529.96
03/07/2005	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 14405	$-125.70	$0.00
01/03/2005	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 14276	$-125.70	$125.70
10/04/2004	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 14074	$-125.70	$251.40
08/17/2004	PAYMENT	CHRISTIAN ENTERPRIESE CHECK BANK: 94-72/1224 NUM: 13971	$-125.71	$377.10
07/07/2004	BILL	CHRISTIAN ENTERPRISES	$502.81	$502.81
03/01/2004	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 13638	$-120.70	$0.00
01/05/2004	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 13515	$-120.70	$120.70
10/07/2003	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 13305	$-120.70	$241.40
08/18/2003	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 13227	$-120.70	$362.10
07/09/2003	BILL	CHRISTIAN ENTERPRISES	$482.80	$482.80
03/06/2003	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 12886	$-128.27	$0.00
01/07/2003	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 12753	$-128.27	$128.27
10/07/2002	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 12573	$-128.27	$256.54
08/21/2002	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 12484	$-128.28	$384.81
07/08/2002	BILL	CHRISTIAN ENTERPRISES	$513.09	$513.09
03/04/2002	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72/1224 NUM: 12139	$-141.59	$0.00
01/08/2002	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/105 NUM: 11998	$-141.59	$141.59
10/02/2001	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72/1224 NUM: 11835	$-141.59	$283.18
08/21/2001	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/1224 NUM: 11744	$-141.94	$424.77
07/10/2001	BILL	CHRISTIAN ENTERPRISES	$566.71	$566.71
03/05/2001	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/105 NUM: 11415	$-94.85	$0.00
01/02/2001	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72/1224 NUM: 11282	$-94.85	$94.85
10/03/2000	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72/1224 NUM: 11096	$-94.85	$189.70
08/21/2000	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72/105 NUM: 10990	$-95.25	$284.55
07/11/2000	BILL	CHRISTIAN ENTERPRISES	$379.80	$379.80
03/08/2000	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/1224 NUM: 10613	$-90.34	$0.00
01/07/2000	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72/105 NUM: 10449	$-90.34	$90.34
10/04/1999	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/1224 NUM: 10214	$-90.34	$180.68
08/17/1999	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/105 NUM: 10096	$-90.71	$271.02
07/13/1999	BILL	CHRISTIAN ENTERPRISES	$361.73	$361.73
03/03/1999	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK	$-94.80	$0.00
01/07/1999	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK	$-94.80	$94.80
10/05/1998	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK	$-94.80	$189.60
08/11/1998	PAYMENT	CHRISTIAN ENTERPRISES CHECK	$-95.16	$284.40
07/14/1998	BILL	CHRISTIAN ENTERPRISES	$379.56	$379.56
03/11/1998	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK	$-107.75	$0.00
01/12/1998	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK	$-107.75	$107.75
10/16/1997	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK	$-107.75	$215.50
08/18/1997	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK	$-108.08	$323.25
07/14/1997	BILL	CHRISTIAN ENTERPRISES	$431.33	$431.33
03/03/1997	PAYMENT	CHRISTIAN ENTERPRISES, INC.	$-80.14	$0.00
01/06/1997	PAYMENT	CHRISTIAN ENTERPRISES	$-80.14	$80.14
10/03/1996	PAYMENT	CHRISTIAN ENTERPRISES, INC.	$-80.14	$160.28
08/20/1996	PAYMENT	CHRISTIAN ENTERPRISES, INC.	$-80.41	$240.42
07/15/1996	BILL	CHRISTIAN ENTERPRISES	$320.83	$320.83