Tax Account 004-052-09

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Owners

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

Account Summary

Account ID	004-052-09
Account Type	Real Estate
Location	24 N MAIN STREET ALAMO
Balance	$352.00
Currently Due	$176.00

Account ID

004-052-09

Account Type

Real Estate

Location

24 N MAIN STREET
ALAMO

Balance

$352.00

Currently Due

$176.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$716.65
Total	$716.65
Paid	$364.65
Balance	$352.00
Due	$176.00
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$716.65

Total

$716.65

Paid

$364.65

Balance

$352.00

Due

$176.00

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO 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	$188.65	$0.00	$188.65	$188.65	$0.00
2	10/07/2024	10/17/2024	Paid	$176.00	$0.00	$176.00	$176.00	$0.00
3	01/06/2025	01/16/2025	Due	$176.00	$0.00	$176.00	$0.00	$176.00
4	03/03/2025	03/13/2025	Due	$176.00	$0.00	$176.00	$0.00	$352.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$536.64	$0.00	$536.64	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$659.01	$0.00	$659.01	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$673.82	$0.00	$673.82	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$689.50	$0.00	$689.50	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$702.50	$0.00	$702.50	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$578.02	$0.00	$578.02	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$610.36	$0.00	$610.36	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$584.53	$0.00	$584.53	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$584.03	$0.00	$584.03	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$571.85	$0.00	$571.85	$0.00	$0.00	3.6300	4.0

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	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.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	$-176.00	$352.00
07/25/2024	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK 23222	$-188.65	$528.00
07/03/2024	BILL	CHRISTIAN ENTERPRISES INC	$716.65	$716.65
03/04/2024	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK 23163	$-131.00	$0.00
12/18/2023	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK 23129	$-131.00	$131.00
10/02/2023	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK 23094	$-131.00	$262.00
08/22/2023	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK 23072	$-143.64	$393.00
07/13/2023	BILL	CHRISTIAN ENTERPRISES INC	$536.64	$536.64
02/22/2023	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK NUM: 22960	$-162.00	$0.00
01/03/2023	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 22931	$-162.00	$162.00
10/04/2022	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 22862	$-162.00	$324.00
08/10/2022	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 22824	$-173.01	$486.00
07/07/2022	BILL	CHRISTIAN ENTERPRISES INC	$659.01	$659.01
02/24/2022	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 22671	$-165.00	$0.00
12/28/2021	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 22617	$-165.00	$165.00
09/28/2021	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 22545	$-165.00	$330.00
08/11/2021	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 22494	$-178.82	$495.00
07/12/2021	BILL	CHRISTIAN ENTERPRISES INC	$673.82	$673.82
02/23/2021	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 22328	$-169.00	$0.00
12/23/2020	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 22264	$-169.00	$169.00
12/09/2020	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 22179	$-169.00	$338.00
11/17/2020	PAYMENT	CHRISTIAN ENTERPRISE INC CHECK NUM: 22117	$-182.50	$507.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-4.21	$689.50
10/21/2020	BILL	CHRISTIAN ENTERPRISES INC	$693.71	$693.71
02/25/2020	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 21938	$-173.00	$0.00
12/26/2019	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 21868	$-173.00	$173.00
09/26/2019	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK NUM: 21773	$-173.00	$346.00
08/13/2019	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 21705	$-183.50	$519.00
07/03/2019	BILL	CHRISTIAN ENTERPRISES INC	$702.50	$702.50
03/01/2019	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 21523	$-142.00	$0.00
12/27/2018	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 21451	$-142.00	$142.00
09/26/2018	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 21338	$-142.00	$284.00
08/09/2018	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 21275	$-152.02	$426.00
07/03/2018	BILL	CHRISTIAN ENTERPRISES INC	$578.02	$578.02
02/27/2018	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 21080	$-148.00	$0.00
12/29/2017	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 20974	$-148.00	$148.00
09/28/2017	PAYMENT	CHRISTIAN ENTERPRISES CHECK NUM: 20862	$-148.00	$296.00
08/24/2017	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 20812	$-166.36	$444.00
07/03/2017	BILL	CHRISTIAN ENTERPRISES INC	$610.36	$610.36
03/02/2017	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 20581	$-144.00	$0.00
12/14/2016	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 20480	$-144.00	$144.00
09/14/2016	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 20372	$-144.00	$288.00
08/11/2016	PAYMENT	CHRISTIAN ENTERPRISES INC CHECK NUM: 20337	$-152.53	$432.00
07/01/2016	BILL	CHRISTIAN ENTERPRISES INC.	$584.53	$584.53
02/24/2016	PAYMENT	LINCOLN COUNTY REFUND CHECK NUM: 1329	$-146.00	$0.00
02/24/2016	ADJUSTMENT	CORRECT CK AMOUNT NUM: 1329	$146.00	$146.00
02/24/2016	VOID	LINCOLN COUNTY REFUND CHECK NUM: 1329	$-146.00	$0.00
12/22/2015	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 20059	$-146.00	$146.00
09/30/2015	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 19945	$-146.00	$292.00
08/14/2015	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK NUM: 19881	$-146.03	$438.00
07/01/2015	BILL	CHRISTIAN ENTERPRISES INC.	$584.03	$584.03
02/25/2015	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 19660	$-142.00	$0.00
12/30/2014	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK NUM: 19569	$-142.00	$142.00
09/26/2014	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 19425	$-142.00	$284.00
08/14/2014	PAYMENT	CHRISTIAN ENTERPRISES INC. CHECK NUM: 19350	$-145.85	$426.00
07/07/2014	BILL	CHRISTIAN ENTERPRISES INC.	$571.85	$571.85
02/27/2014	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 19139	$-138.00	$0.00
12/31/2013	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 19062	$-138.00	$138.00
09/30/2013	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK NUM: 18948	$-138.00	$276.00
07/25/2013	PAYMENT	CHRIATIAN ENTERPRISES, INC. CHECK NUM: 18866	$-139.76	$414.00
07/01/2013	BILL	CHRISTIAN ENTERPRISES INC.	$553.76	$553.76
02/27/2013	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK NUM: 18658	$-139.61	$0.00
12/31/2012	PAYMENT	CHRIATIAN ENTERPRISES, INC. CHECK BANK: 94-72/1224 NUM: 18577	$-139.61	$139.61
09/28/2012	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/105 NUM: 18413	$-139.61	$279.22
08/10/2012	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/105 NUM: 18352	$-139.61	$418.83
07/06/2012	BILL	CHRISTIAN ENTERPRISES INC.	$558.44	$558.44
02/23/2012	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/105 NUM: 18142	$-168.14	$0.00
12/29/2011	PAYMENT	CHRISTIAN EMTERPRISES CHECK BANK: 94-72/1224 NUM: 18062	$-168.14	$168.14
10/04/2011	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 17936	$-168.14	$336.28
08/11/2011	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 17853	$-168.14	$504.42
07/06/2011	BILL	CHRISTIAN ENTERPRISES INC.	$672.56	$672.56
02/24/2011	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 17604	$-177.38	$0.00
12/28/2010	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 17518	$-177.38	$177.38
10/11/2010	PAYMENT	CHRISTIAN ENTERPPRISES CHECK BANK: 94-72/1224 NUM: 17394	$-177.38	$354.76
08/18/2010	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 17316	$-177.39	$532.14
07/08/2010	BILL	CHRISTIAN ENTERPRISES INC.	$709.53	$709.53
03/02/2010	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 17081	$-169.89	$0.00
12/29/2009	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 17011	$-169.89	$169.89
09/30/2009	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 16871	$-169.89	$339.78
07/30/2009	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 16813	$-169.90	$509.67
07/09/2009	BILL	CHRISTIAN ENTERPRISES INC.	$679.57	$679.57
02/27/2009	PAYMENT	CHRISTIAN ENT, INC CHECK BANK: 94-72 NUM: 16613	$-157.75	$0.00
01/06/2009	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 16544	$-157.75	$157.75
10/02/2008	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 16424	$-157.75	$315.50
08/13/2008	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 16338	$-157.75	$473.25
07/10/2008	BILL	CHRISTIAN ENTERPRISES INC.	$631.00	$631.00
03/04/2008	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 16128	$-157.07	$0.00
01/08/2008	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 16047	$-157.07	$157.07
10/02/2007	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 15910	$-157.07	$314.14
08/16/2007	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 15839	$-157.07	$471.21
07/05/2007	BILL	CHRISTIAN ENTERPRISES INC.	$628.28	$628.28
03/01/2007	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94_72 NUM: 15588	$-185.86	$0.00
12/29/2006	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 15551	$-185.86	$185.86
10/02/2006	PAYMENT	CHRISTIAN ENT CHECK BANK: 94-72 NUM: 15410	$-185.86	$371.72
08/24/2006	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 15332	$-185.87	$557.58
07/11/2006	BILL	CHRISTIAN ENTERPRISES INC.	$743.45	$743.45
03/07/2006	PAYMENT	CHRISTIAN ENT, INC CHECK BANK: 94-72 NUM: 15059	$-168.09	$0.00
01/03/2006	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 14947	$-168.09	$168.09
09/29/2005	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 14789	$-168.09	$336.18
08/18/2005	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 14710	$-168.09	$504.27
07/15/2005	BILL	CHRISTIAN ENTERPRISES INC.	$672.36	$672.36
03/07/2005	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 14405	$-160.61	$0.00
01/03/2005	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 14276	$-160.61	$160.61
10/04/2004	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 14074	$-160.61	$321.22
08/17/2004	PAYMENT	CHRISTIAN ENTERPRIESE CHECK BANK: 94-72/1224 NUM: 13971	$-160.63	$481.83
07/07/2004	BILL	CHRISTIAN ENTERPRISES INC.	$642.46	$642.46
03/01/2004	PAYMENT	CHRISTIAN ENTERPRISES CHECK BANK: 94-72/1224 NUM: 13638	$-133.40	$0.00
01/05/2004	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 13515	$-133.40	$133.40
10/07/2003	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 13305	$-133.40	$266.80
08/18/2003	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 13227	$-133.40	$400.20
07/09/2003	BILL	CHRISTIAN ENTERPRISES INC.	$533.60	$533.60
03/06/2003	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 12886	$-127.35	$0.00
01/07/2003	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 12753	$-127.35	$127.35
10/07/2002	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 12573	$-127.35	$254.70
08/21/2002	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72 NUM: 12484	$-127.38	$382.05
07/08/2002	BILL	CHRISTIAN ENTERPRISES INC.	$509.43	$509.43
03/04/2002	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72/1224 NUM: 12139	$-124.43	$0.00
01/08/2002	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/105 NUM: 11998	$-124.43	$124.43
10/02/2001	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72/1224 NUM: 11835	$-124.43	$248.86
08/21/2001	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/1224 NUM: 11744	$-124.86	$373.29
07/10/2001	BILL	CHRISTIAN ENTERPRISES INC.	$498.15	$498.15
03/05/2001	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/105 NUM: 11415	$-99.84	$0.00
01/02/2001	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72/1224 NUM: 11282	$-99.84	$99.84
10/03/2000	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72/1224 NUM: 11096	$-99.84	$199.68
08/21/2000	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72/105 NUM: 10990	$-100.23	$299.52
07/11/2000	BILL	CHRISTIAN ENTERPRISES INC.	$399.75	$399.75
03/08/2000	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/1224 NUM: 10613	$-98.16	$0.00
01/07/2000	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK BANK: 94-72/105 NUM: 10449	$-98.16	$98.16
10/04/1999	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/1224 NUM: 10214	$-98.16	$196.32
08/17/1999	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK BANK: 94-72/105 NUM: 10096	$-98.52	$294.48
07/13/1999	BILL	CHRISTIAN ENTERPRISES INC.	$393.00	$393.00
03/03/1999	PAYMENT	CHRISTIAN ENTERPRISES, INC CHECK	$-99.54	$0.00
01/07/1999	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK	$-99.54	$99.54
10/05/1998	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK	$-99.54	$199.08
08/11/1998	PAYMENT	CHRISTIAN ENTERPRISES CHECK	$-99.88	$298.62
07/14/1998	BILL	CHRISTIAN ENTERPRISES INC.	$398.50	$398.50
03/11/1998	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK	$-137.28	$0.00
01/12/1998	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK	$-137.28	$137.28
10/16/1997	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK	$-137.28	$274.56
08/18/1997	PAYMENT	CHRISTIAN ENTERPRISES, INC. CHECK	$-137.53	$411.84
07/14/1997	BILL	CHRISTIAN ENTERPRISES INC.	$549.37	$549.37
03/03/1997	PAYMENT	CHRISTIAN ENTERPRISES, INC.	$-110.21	$0.00
01/06/1997	PAYMENT	CHRISTIAN ENTERPRISES	$-110.21	$110.21
10/03/1996	PAYMENT	CHRISTIAN ENTERPRISES, INC.	$-110.21	$220.42
08/20/1996	PAYMENT	CHRISTIAN ENTERPRISES, INC.	$-110.47	$330.63
07/15/1996	BILL	CHRISTIAN ENTERPRISES INC.	$441.10	$441.10