Tax Account 006-291-18

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Owners

CHRISTIAN, JOHN W. III ET AL
PO BOX 300
PIOCHE, NV 89043-0000

Account Summary

Account ID	006-291-18
Account Type	Real Estate
Location	0
Balance	$218.00
Currently Due	$109.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$446.93
Total	$451.29
Paid	$233.29
Balance	$218.00
Due	$109.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$446.93

Total

$451.29

Paid

$233.29

Balance

$218.00

Due

$109.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$119.93	$0.00	$119.93	$119.93	$0.00
2	10/07/2024	10/17/2024	Paid	$109.00	$4.36	$109.00	$113.36	$0.00
3	01/06/2025	01/16/2025	Due	$109.00	$0.00	$109.00	$0.00	$109.00
4	03/03/2025	03/13/2025	Due	$109.00	$0.00	$109.00	$0.00	$218.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$446.93	$0.00	$446.93	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$446.93	$0.00	$446.93	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$446.93	$0.00	$446.93	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$451.35	$0.00	$451.35	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$451.35	$9.90	$461.25	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$451.35	$0.00	$451.35	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$451.35	$0.00	$451.35	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$441.35	$0.00	$441.35	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$441.35	$0.00	$441.35	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$441.35	$0.00	$441.35	$0.00	$0.00	2.9685	5.0

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
10/29/2024	PAYMENT	CHRISTIAN, JOHN III CHECK 9223	$-113.36	$218.00
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.36	$331.36
08/20/2024	PAYMENT	CHRISTIAN, JOHN III CHECK 9207	$-119.93	$327.00
07/03/2024	BILL	CHRISTIAN, JOHN W. III ET AL	$446.93	$446.93
03/04/2024	PAYMENT	CHRISTIAN, JOHN III CHECK 9162	$-109.00	$0.00
12/28/2023	PAYMENT	CHRISTIAN, JOHN III CHECK 9149	$-109.00	$109.00
10/02/2023	PAYMENT	CHRISTIAN, JOHN W. III CHECK 9124	$-109.00	$218.00
08/29/2023	PAYMENT	CHRISTIAN, JOHN W. III CHECK 9117	$-119.93	$327.00
07/13/2023	BILL	CHRISTIAN, JOHN W. III ET AL	$446.93	$446.93
03/06/2023	PAYMENT	CHRISTIAN, JOHN CHECK NUM: 9074	$-109.00	$0.00
01/03/2023	PAYMENT	CHRISTIAN, JOHN III CHECK NUM: 9056	$-109.00	$109.00
10/04/2022	PAYMENT	CHRISTIAN, JOHN III CHECK NUM: 9030	$-109.00	$218.00
08/16/2022	PAYMENT	CHRISTIAN, JOHN III CHECK NUM: 9018	$-119.93	$327.00
07/07/2022	BILL	CHRISTIAN, JOHN W. III ET AL	$446.93	$446.93
03/10/2022	PAYMENT	CHRISTIAN, JOHN CHECK NUM: 8968	$-109.00	$0.00
01/10/2022	PAYMENT	CHRISTIAN, JOHN CHECK NUM: 8941	$-109.00	$109.00
10/04/2021	PAYMENT	CHRISTIAN, JOHN III CHECK NUM: 8916	$-109.00	$218.00
08/16/2021	PAYMENT	CHRISTIAN, JOHN III CHECK NUM: 8904	$-119.93	$327.00
07/12/2021	BILL	CHRISTIAN, JOHN W. III ET AL	$446.93	$446.93
03/09/2021	PAYMENT	CHRISTIAN, JOHN CHECK NUM: 8866	$-110.00	$0.00
01/06/2021	PAYMENT	CHRISTIAN, JOHN III CHECK NUM: 8841	$-110.00	$110.00
12/08/2020	PAYMENT	CHRISTIAN, JOHN CHECK NUM: 8808	$-110.00	$220.00
11/20/2020	PAYMENT	CHRISTIAN, JOHN III CHECK NUM: 8793	$-121.35	$330.00
10/21/2020	BILL	CHRISTIAN, JOHN W. III ET AL	$451.35	$451.35
03/23/2020	PAYMENT	CHRISTIAN, JOHN W III CHECK NUM: 250	$-115.50	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$115.50
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.40	$114.40
01/13/2020	PAYMENT	CHRISTIAN, JOHN CHECK NUM: 242	$-110.00	$110.00
12/09/2019	PAYMENT	CHRISTIAN, JOHN III CHECK NUM: 8664	$-114.40	$220.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.40	$334.40
08/19/2019	PAYMENT	CHRISTIAN, JOHN W III CHECK NUM: 233	$-121.35	$330.00
07/03/2019	BILL	CHRISTIAN, JOHN W. III ET AL	$451.35	$451.35
03/05/2019	PAYMENT	CHRISTIAN, JOHN III CHECK NUM: 8540	$-110.00	$0.00
01/07/2019	PAYMENT	CHRISTIAN, JOHN CHECK NUM: 8517	$-110.00	$110.00
10/04/2018	PAYMENT	CHRISTIAN, JOHN CHECK NUM: 8477	$-110.00	$220.00
08/20/2018	PAYMENT	CHRISTIAN, JOHN CHECK NUM: 8457	$-121.35	$330.00
07/03/2018	BILL	CHRISTIAN, JOHN W. III ET AL	$451.35	$451.35
02/28/2018	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 1367	$-110.00	$0.00
01/03/2018	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 1307	$-110.00	$110.00
10/10/2017	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 1129	$-110.00	$220.00
08/17/2017	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 1072	$-121.35	$330.00
07/03/2017	BILL	CHRISTIAN, JOHN W. III ET AL	$451.35	$451.35
03/06/2017	PAYMENT	CHRISTIAN, JOHN CHECK NUM: 8212	$-110.00	$0.00
01/06/2017	PAYMENT	CHRISTIAN, JOHN CHECK NUM: 8185	$-110.00	$110.00
10/06/2016	PAYMENT	CHRISTIAN, JOHN III CHECK NUM: 8144	$-110.00	$220.00
08/19/2016	PAYMENT	CHRISTIAN, JOHN III CHECK NUM: 8121	$-111.35	$330.00
07/01/2016	BILL	CHRISTIAN, JOHN W. III ET AL	$441.35	$441.35
03/07/2016	PAYMENT	CHRISTIAN, JOHN CHECK NUM: 8047	$-110.00	$0.00
01/05/2016	PAYMENT	CHRISTIAN, JOHN CHECK NUM: 8023	$-110.00	$110.00
10/02/2015	PAYMENT	CHRISTIAN, JOHN III CHECK NUM: 7984	$-110.00	$220.00
08/17/2015	PAYMENT	CHRISTIAN, JOHN III CHECK NUM: 7961	$-111.35	$330.00
07/01/2015	BILL	CHRISTIAN, JOHN W. III ET AL	$441.35	$441.35
03/03/2015	PAYMENT	CHRISTIAN, JOHN III CHECK NUM: 7885	$-110.00	$0.00
01/05/2015	PAYMENT	CHRISTIAN, JOHN CHECK NUM: 7851	$-110.00	$110.00
10/07/2014	PAYMENT	CHRISTIAN, JOHN CHECK NUM: 115	$-110.00	$220.00
08/22/2014	PAYMENT	CHRISTIAN, JOHN CHECK NUM: 7779	$-111.35	$330.00
07/07/2014	BILL	CHRISTIAN, JOHN W. III ET AL	$441.35	$441.35
03/03/2014	PAYMENT	CHRISTIAN, JOHN CHECK NUM: 7703	$-132.00	$0.00
01/07/2014	PAYMENT	CHRISTIAN, JOHN & DENISE CHECK NUM: 7675	$-132.00	$132.00
10/09/2013	PAYMENT	CHRISTIAN, JOHN III CHECK NUM: 7636	$-132.00	$264.00
08/19/2013	PAYMENT	CHRISTIAN, JOHN & DENISE CHECK NUM: 7610	$-134.73	$396.00
07/01/2013	BILL	CHRISTIAN, JOHN W. III ET AL	$530.73	$530.73
03/05/2013	PAYMENT	CHRISTIAN, JOHN, III CHECK NUM: 7536	$-130.30	$0.00
01/07/2013	PAYMENT	CHRISTIAN, JOHN CHECK BANK: 11-35/1210 NUM: 7500	$-130.30	$130.30
10/01/2012	PAYMENT	CHRISTIAN III, JOHN CHECK BANK: 11-35/1210 NUM: 7449	$-130.30	$260.60
08/17/2012	PAYMENT	CHRISTIAN III, JOHN CHECK BANK: 11-35/210 NUM: 7426	$-130.32	$390.90
07/06/2012	BILL	CHRISTIAN, JOHN W. III ET AL	$521.22	$521.22
03/02/2012	PAYMENT	CHRISTIAN, JOHN & DENISE CHECK BANK: 11-35/1240 NUM: 7355	$-120.65	$0.00
01/04/2012	PAYMENT	CHRISTIAN, JOHN CHECK BANK: 11-35/1210 NUM: 7330	$-120.65	$120.65
10/04/2011	PAYMENT	CHRISTIAN, JOHN CHECK BANK: 11-35/1210 NUM: 7292	$-120.65	$241.30
08/19/2011	PAYMENT	CHRISTIAN, JOHN & DENISE CHECK BANK: 11-35 NUM: 7269	$-120.67	$361.95
07/06/2011	BILL	CHRISTIAN, JOHN W. III ET AL	$482.62	$482.62
03/04/2011	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 2894	$-111.71	$0.00
01/06/2011	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 2858	$-111.71	$111.71
10/04/2010	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 2790	$-111.71	$223.42
08/23/2010	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 2762	$-111.73	$335.13
07/08/2010	BILL	CHRISTIAN, JOHN & MARY LOUISE	$446.86	$446.86
03/02/2010	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 2494	$-114.43	$0.00
01/06/2010	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 2656	$-114.43	$114.43
10/06/2009	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 2583	$-114.43	$228.86
08/03/2009	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 2463	$-114.46	$343.29
07/09/2009	BILL	CHRISTIAN, JOHN & MARY LOUISE	$457.75	$457.75
03/02/2009	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 2348	$-88.03	$0.00
01/08/2009	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 2302	$-88.03	$88.03
10/07/2008	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 2111	$-88.03	$176.06
08/19/2008	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 2070	$-88.04	$264.09
07/10/2008	BILL	CHRISTIAN, JOHN & MARY LOUISE	$352.13	$352.13
03/03/2008	PAYMENT	CHRISTIAN, PAUL & ROANNE CHECK BANK: 94-72 NUM: 2231	$-81.51	$0.00
01/07/2008	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK BANK: 94-72 NUM: 2192	$-81.51	$81.51
10/01/2007	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK BANK: 94-72 NUM: 1797	$-81.51	$163.02
08/16/2007	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK BANK: 94-72 NUM: 1732	$-81.52	$244.53
07/05/2007	BILL	CHRISTIAN, JOHN & MARY LOUISE	$326.05	$326.05
03/19/2007	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 1538	$-75.47	$0.00
03/19/2007	AMENDMENT	Accepted postmark	$-3.02	$75.47
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.02	$78.49
01/03/2007	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK BANK: 94-72 NUM: 1411	$-75.47	$75.47
10/02/2006	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK BANK: 94-72 NUM: 1280	$-75.47	$150.94
08/24/2006	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 1203	$-75.49	$226.41
07/11/2006	BILL	CHRISTIAN, JOHN & MARY LOUISE	$301.90	$301.90
03/13/2006	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 968	$-70.21	$0.00
01/06/2006	PAYMENT	CHRISTIAN, PAUL & ROANNE CHECK BANK: 94-72 NUM: 873	$-70.21	$70.21
10/05/2005	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 749	$-70.21	$140.42
08/22/2005	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK BANK: 94-72 NUM: 675	$-70.21	$210.63
07/15/2005	BILL	CHRISTIAN, JOHN & MARY LOUISE	$280.84	$280.84
03/07/2005	PAYMENT	CHRISTIAN, JOHN & DENISE CHECK BANK: 11-35 NUM: 5953	$-69.88	$0.00
01/03/2005	PAYMENT	CHRISTIAN, JOHN III CHECK BANK: 11-35 NUM: 5913	$-69.88	$69.88
10/04/2004	PAYMENT	CHRISTIAN, JOHN III CHECK BANK: 11-35 NUM: 5861	$-69.88	$139.76
08/17/2004	PAYMENT	CHRISTIAN, JOHN CHECK BANK: 11-35/1210 NUM: 5833	$-69.91	$209.64
07/07/2004	BILL	CHRISTIAN, JOHN & MARY LOUISE	$279.55	$279.55
03/01/2004	PAYMENT	CHRISTIAN, JOHN CHECK BANK: 11-35/1210 NUM: 5756	$-40.02	$0.00
01/05/2004	PAYMENT	CHRISTIAN, JOHN III CHECK BANK: 11-35 NUM: 5729	$-40.02	$40.02
10/07/2003	PAYMENT	CHRISTIAN, JOHN III CHECK BANK: 11-35 NUM: 5674	$-40.02	$80.04
08/18/2003	PAYMENT	CHRISTIAN, JOHN III CHECK BANK: 11-35 NUM: 5644	$-40.02	$120.06
07/09/2003	BILL	CHRISTIAN, JOHN & MARY LOUISE	$160.08	$160.08
03/06/2003	PAYMENT	CHRISTIAN, JOHN III CHECK BANK: 11-35 NUM: 5556	$-39.66	$0.00
01/07/2003	PAYMENT	CHRISTIAN, JOHN & DENISE CHECK BANK: 11-35 NUM: 5524	$-39.66	$39.66
10/07/2002	PAYMENT	CHRISTIAN, JOHN W & DENISE CHECK BANK: 94-7074 NUM: 1049	$-39.66	$79.32
08/21/2002	PAYMENT	CHRISTIAN, JOHN III CHECK BANK: 11-35 NUM: 5454	$-39.69	$118.98
07/08/2002	BILL	CHRISTIAN, JOHN & MARY LOUISE	$158.67	$158.67
03/04/2002	PAYMENT	CHRISTIAN, JOHN 111 CHECK BANK: 11-35/1210 NUM: 5335	$-34.44	$0.00
01/08/2002	PAYMENT	CHRISTIAN, JOHN III CHECK BANK: 11-35/1210 NUM: 5297	$-34.44	$34.44
10/02/2001	PAYMENT	CHRISTIAN, JOHN CHECK BANK: 11-35/1210 NUM: 5227	$-34.44	$68.88
08/20/2001	PAYMENT	CHRISTIAN , JOHN III CHECK BANK: 11-35/1210 NUM: 5181	$-34.82	$103.32
07/10/2001	BILL	CHRISTIAN, JOHN & MARY LOUISE	$138.14	$138.14
03/05/2001	PAYMENT	CHRISTIAN, JOHN III CHECK BANK: 11-35/1210 NUM: 5071	$-32.95	$0.00
01/02/2001	PAYMENT	CHRISTIAN, JOHN CHECK BANK: 11-35/1210 NUM: 5024	$-32.95	$32.95
10/03/2000	PAYMENT	CHRISTIAN, JOHN CHECK BANK: 11-35/1210 NUM: 4972	$-32.95	$65.90
08/21/2000	PAYMENT	CHRISTIAN, JOHN III CHECK BANK: 11-35/1210 NUM: 4947	$-33.35	$98.85
07/11/2000	BILL	CHRISTIAN, JOHN & MARY LOUISE	$132.20	$132.20
03/08/2000	PAYMENT	CHRISTIAN, JOHN CHECK BANK: 11-35/1210 NUM: 4847	$-32.81	$0.00
01/07/2000	PAYMENT	CHRISTIAN, JOHN & DENISE CHECK BANK: 11-35/1210 NUM: 4815	$-32.81	$32.81
10/11/1999	PAYMENT	CHRISTIAN, JOHN III CHECK BANK: 11-35/1210 NUM: 4764	$-32.81	$65.62
08/16/1999	PAYMENT	CHRISTIAN, PAUL OR ROANNE CHECK BANK: 94-72/1224 NUM: 6698	$-33.16	$98.43
07/13/1999	BILL	CHRISTIAN, JOHN & MARY LOUISE	$131.59	$131.59
03/03/1999	PAYMENT	CHRISTIAN, ROANNE CHECK	$-25.30	$0.00
01/05/1999	PAYMENT	CHRISTIAN, ROANNE CHECK	$-25.30	$25.30
10/14/1998	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK	$-25.30	$50.60
08/18/1998	PAYMENT	CHRISTIAN, PAUL OR ROANNE CHECK	$-25.69	$75.90
07/14/1998	BILL	CHRISTIAN, JOHN & MARY LOUISE	$101.59	$101.59
08/18/1997	PAYMENT	CHRISTIAN, PAUL & ROANNE CHECK	$-98.44	$0.00
07/14/1997	BILL	CHRISTIAN, JOHN & MARY LOUISE	$98.44	$98.44
08/20/1996	PAYMENT	CHRISTIAN, PAUL & ROANNE	$-97.68	$0.00
07/15/1996	BILL	CHRISTIAN, JOHN & MARY LOUISE	$97.68	$97.68