Tax Account 003-098-06

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Owners

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

Account Summary

Account ID	003-098-06
Account Type	Real Estate
Location	0 CALIENTE
Balance	$132.00
Currently Due	$66.00

Account ID

003-098-06

Account Type

Real Estate

Location

0
CALIENTE

Balance

$132.00

Currently Due

$66.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$267.09
Total	$267.09
Paid	$135.09
Balance	$132.00
Due	$66.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$267.09

Total

$267.09

Paid

$135.09

Balance

$132.00

Due

$66.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

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	$69.09	$0.00	$69.09	$69.09	$0.00
2	10/07/2024	10/17/2024	Paid	$66.00	$0.00	$66.00	$66.00	$0.00
3	01/06/2025	01/16/2025	Due	$66.00	$0.00	$66.00	$0.00	$66.00
4	03/03/2025	03/13/2025	Due	$66.00	$0.00	$66.00	$0.00	$132.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$247.31	$0.00	$247.31	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$334.85	$0.00	$334.85	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$334.19	$0.00	$334.19	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$330.79	$0.00	$330.79	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$318.31	$0.00	$318.31	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$310.59	$0.00	$310.59	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$333.32	$0.00	$333.32	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$336.02	$0.00	$336.02	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$348.91	$0.00	$348.91	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$353.26	$0.00	$353.26	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK 23254	$-66.00	$132.00
07/25/2024	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK 23222	$-69.09	$198.00
07/03/2024	BILL	CHRISTIAN ENTERPRISES INC	$267.09	$267.09
03/04/2024	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK 23163	$-61.00	$0.00
12/18/2023	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK 23129	$-61.00	$61.00
10/02/2023	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK 23094	$-61.00	$122.00
08/22/2023	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK 23072	$-64.31	$183.00
07/13/2023	BILL	CHRISTIAN ENTERPRISES INC	$247.31	$247.31
02/22/2023	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK NUM: 22960	$-83.00	$0.00
01/03/2023	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 22931	$-83.00	$83.00
10/04/2022	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 22862	$-83.00	$166.00
08/10/2022	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 22824	$-85.85	$249.00
07/07/2022	BILL	CHRISTIAN ENTERPRISES INC	$334.85	$334.85
02/24/2022	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 22671	$-83.00	$0.00
12/28/2021	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 22617	$-83.00	$83.00
09/28/2021	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 22545	$-83.00	$166.00
08/11/2021	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 22494	$-85.19	$249.00
07/12/2021	BILL	CHRISTIAN ENTERPRISES INC	$334.19	$334.19
02/23/2021	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 22328	$-82.00	$0.00
12/23/2020	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 22264	$-82.00	$82.00
12/09/2020	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 22179	$-82.00	$164.00
11/17/2020	PAYMENT	CHRISTIAN ENTERPRISE INC CHECK NUM: 22117	$-84.79	$246.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-3.44	$330.79
10/21/2020	BILL	CHRISTIAN ENTERPRISES INC	$334.23	$334.23
02/25/2020	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 21938	$-79.00	$0.00
12/26/2019	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 21868	$-79.00	$79.00
09/26/2019	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK NUM: 21773	$-79.00	$158.00
08/13/2019	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 21705	$-81.31	$237.00
07/03/2019	BILL	CHRISTIAN ENTERPRISES INC	$318.31	$318.31
03/01/2019	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 21523	$-77.00	$0.00
12/27/2018	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 21451	$-77.00	$77.00
09/26/2018	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 21338	$-77.00	$154.00
08/09/2018	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 21275	$-79.59	$231.00
07/03/2018	BILL	CHRISTIAN ENTERPRISES INC	$310.59	$310.59
02/27/2018	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 21080	$-83.00	$0.00
12/29/2017	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 20974	$-83.00	$83.00
09/28/2017	PAYMENT	CHRISTIAN ENTERPRISES CHECK NUM: 20862	$-83.00	$166.00
08/24/2017	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 20812	$-84.32	$249.00
07/03/2017	BILL	CHRISTIAN ENTERPRISES INC	$333.32	$333.32
03/02/2017	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 20581	$-84.00	$0.00
12/14/2016	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 20480	$-84.00	$84.00
09/14/2016	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 20372	$-84.00	$168.00
08/11/2016	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 20337	$-84.02	$252.00
07/01/2016	BILL	CHRISTIAN ENTERPRISES INC.	$336.02	$336.02
02/24/2016	PAYMENT	LINCOLN COUNTY REFUND CHECK NUM: 1329	$-87.00	$0.00
02/24/2016	ADJUSTMENT	CORRECT CK AMOUNT NUM: 1329	$87.00	$87.00
02/24/2016	VOID	LINCOLN COUNTY REFUND CHECK NUM: 1329	$-87.00	$0.00
12/22/2015	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 20059	$-87.00	$87.00
09/30/2015	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 19945	$-87.00	$174.00
08/14/2015	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK NUM: 19881	$-87.91	$261.00
07/01/2015	BILL	CHRISTIAN ENTERPRISES INC.	$348.91	$348.91
02/25/2015	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 19660	$-88.00	$0.00
12/30/2014	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK NUM: 19569	$-88.00	$88.00
09/26/2014	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 19425	$-88.00	$176.00
08/14/2014	PAYMENT	CHRISTIAN ENTERPRISES INC. CHECK NUM: 19350	$-89.26	$264.00
07/07/2014	BILL	CHRISTIAN ENTERPRISES INC.	$353.26	$353.26
02/27/2014	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 19139	$-86.00	$0.00
12/31/2013	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 19062	$-86.00	$86.00
09/30/2013	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 18948	$-86.00	$172.00
07/25/2013	PAYMENT	CHRIATIAN ENTERPRISES, INC. CHECK NUM: 18866	$-87.98	$258.00
07/01/2013	BILL	CHRISTIAN ENTERPRISES INC.	$345.98	$345.98
02/27/2013	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK NUM: 18658	$-88.67	$0.00
12/31/2012	PAYMENT	CHRIATIAN ENTERPRISES, INC. CHECK BANK: 94-72/1224 NUM: 18577	$-88.67	$88.67
09/28/2012	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/105 NUM: 18413	$-88.67	$177.34
08/10/2012	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/105 NUM: 18352	$-88.68	$266.01
07/06/2012	BILL	CHRISTIAN ENTERPRISES INC.	$354.69	$354.69
02/23/2012	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/105 NUM: 18142	$-89.28	$0.00
12/29/2011	PAYMENT	CHRISTIAN EMTERPRISES CHECK BANK: 94-72/1224 NUM: 18062	$-89.28	$89.28
10/04/2011	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 17936	$-89.28	$178.56
08/11/2011	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 17853	$-89.30	$267.84
07/06/2011	BILL	CHRISTIAN ENTERPRISES INC.	$357.14	$357.14
02/24/2011	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 17604	$-93.42	$0.00
12/28/2010	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 17518	$-93.42	$93.42
10/11/2010	PAYMENT	CHRISTIAN ENTERPPRISES CHECK BANK: 94-72/1224 NUM: 17394	$-93.42	$186.84
08/18/2010	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 17316	$-93.43	$280.26
07/08/2010	BILL	CHRISTIAN ENTERPRISES INC.	$373.69	$373.69
03/02/2010	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 17081	$-144.26	$0.00
12/29/2009	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 17011	$-144.26	$144.26
09/30/2009	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 16871	$-144.26	$288.52
07/30/2009	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 16813	$-144.26	$432.78
07/09/2009	BILL	CHRISTIAN ENTERPRISES INC.	$577.04	$577.04
02/27/2009	PAYMENT	CHRISTIAN ENT, INC CHECK BANK: 94-72 NUM: 16613	$-145.88	$0.00
01/06/2009	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 16544	$-145.88	$145.88
10/02/2008	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 16424	$-145.88	$291.76
08/13/2008	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 16338	$-145.91	$437.64
07/10/2008	BILL	CHRISTIAN ENTERPRISES INC.	$583.55	$583.55
03/04/2008	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 16128	$-147.33	$0.00
01/08/2008	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 16047	$-147.33	$147.33
10/02/2007	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 15910	$-147.33	$294.66
08/16/2007	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 15839	$-147.34	$441.99
07/05/2007	BILL	CHRISTIAN ENTERPRISES INC.	$589.33	$589.33
03/01/2007	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94_72 NUM: 15588	$-150.32	$0.00
12/29/2006	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 15551	$-150.32	$150.32
10/02/2006	PAYMENT	CHRISTIAN ENT CHECK BANK: 94-72 NUM: 15410	$-150.32	$300.64
08/24/2006	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 15332	$-150.34	$450.96
07/11/2006	BILL	CHRISTIAN ENTERPRISES INC.	$601.30	$601.30
03/07/2006	PAYMENT	CHRISTIAN ENT, INC CHECK BANK: 94-72 NUM: 15059	$-148.17	$0.00
01/03/2006	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 14947	$-148.17	$148.17
09/29/2005	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 14789	$-148.17	$296.34
08/18/2005	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 14710	$-148.19	$444.51
07/15/2005	BILL	CHRISTIAN ENTERPRISES INC.	$592.70	$592.70
03/07/2005	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 14405	$-159.53	$0.00
01/03/2005	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 14276	$-159.53	$159.53
10/04/2004	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 14074	$-159.53	$319.06
08/17/2004	PAYMENT	CHRISTIAN ENTERPRIESE CHECK BANK: 94-72/1224 NUM: 13971	$-159.53	$478.59
07/07/2004	BILL	CHRISTIAN ENTERPRISES INC.	$638.12	$638.12
03/01/2004	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 13638	$-145.36	$0.00
01/05/2004	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 13515	$-145.36	$145.36
10/07/2003	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 13305	$-145.36	$290.72
08/18/2003	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 13227	$-145.38	$436.08
07/09/2003	BILL	CHRISTIAN ENTERPRISES INC.	$581.46	$581.46
03/06/2003	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 12886	$-129.97	$0.00
01/07/2003	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 12753	$-129.97	$129.97
10/07/2002	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 12573	$-129.97	$259.94
08/21/2002	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 12484	$-130.00	$389.91
07/08/2002	BILL	CHRISTIAN ENTERPRISES INC.	$519.91	$519.91
03/04/2002	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72/1224 NUM: 12139	$-130.39	$0.00
01/08/2002	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/105 NUM: 11998	$-130.39	$130.39
10/02/2001	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72/1224 NUM: 11835	$-130.39	$260.78
08/21/2001	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/1224 NUM: 11744	$-130.83	$391.17
07/10/2001	BILL	CHRISTIAN ENTERPRISES INC.	$522.00	$522.00
03/05/2001	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/105 NUM: 11415	$-152.11	$0.00
01/02/2001	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72/1224 NUM: 11282	$-152.11	$152.11
10/03/2000	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72/1224 NUM: 11096	$-152.11	$304.22
08/21/2000	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72/105 NUM: 10990	$-152.49	$456.33
07/11/2000	BILL	CHRISTIAN ENTERPRISES INC.	$608.82	$608.82
03/08/2000	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/1224 NUM: 10613	$-146.54	$0.00
01/07/2000	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72/105 NUM: 10449	$-146.54	$146.54
10/04/1999	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/1224 NUM: 10214	$-146.54	$293.08
08/17/1999	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/105 NUM: 10096	$-146.80	$439.62
07/13/1999	BILL	CHRISTIAN ENTERPRISES INC.	$586.42	$586.42
03/03/1999	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK	$-151.87	$0.00
01/07/1999	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK	$-151.87	$151.87
10/05/1998	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK	$-151.87	$303.74
08/11/1998	PAYMENT	CHRISTIAN ENTERPRISES CHECK	$-152.26	$455.61
07/14/1998	BILL	CHRISTIAN ENTERPRISES INC.	$607.87	$607.87
03/11/1998	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK	$-214.31	$0.00
01/12/1998	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK	$-214.31	$214.31
10/16/1997	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK	$-214.31	$428.62
08/18/1997	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK	$-214.55	$642.93
07/14/1997	BILL	CHRISTIAN ENTERPRISES INC.	$857.48	$857.48
03/03/1997	PAYMENT	CHRISTIAN ENTERPRISES, INC.	$-159.37	$0.00
01/06/1997	PAYMENT	CHRISTIAN ENTERPRISES	$-159.37	$159.37
10/03/1996	PAYMENT	CHRISTIAN ENTERPRISES, INC.	$-159.37	$318.74
08/20/1996	PAYMENT	CHRISTIAN ENTERPRISES, INC.	$-159.64	$478.11
07/15/1996	BILL	CHRISTIAN ENTERPRISES INC.	$637.75	$637.75