Tax Account 006-301-02

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Owners

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

Account Summary

Account ID	006-301-02
Account Type	Real Estate
Location	0 PIOCHE FIRE
Balance	$246.00
Currently Due	$123.00

Account ID

006-301-02

Account Type

Real Estate

Location

0
PIOCHE FIRE

Balance

$246.00

Currently Due

$123.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$503.55
Total	$508.47
Paid	$262.47
Balance	$246.00
Due	$123.00
Ad Valorem Tax Rate	2.9485
Tax District	7.0 (PIOCHE FIRE DISTRICT)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$503.55

Total

$508.47

Paid

$262.47

Balance

$246.00

Due

$123.00

Ad Valorem Tax Rate

2.9485

Tax District

7.0 (PIOCHE 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	$134.55	$0.00	$134.55	$134.55	$0.00
2	10/07/2024	10/17/2024	Paid	$123.00	$4.92	$123.00	$127.92	$0.00
3	01/06/2025	01/16/2025	Due	$123.00	$0.00	$123.00	$0.00	$123.00
4	03/03/2025	03/13/2025	Due	$123.00	$0.00	$123.00	$0.00	$246.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$503.55	$0.00	$503.55	$0.00	$0.00	2.9485	7.0
2022/2023 REAL ESTATE TAXES	$503.55	$0.00	$503.55	$0.00	$0.00	2.9485	7.0
2021/2022 REAL ESTATE TAXES	$503.55	$0.00	$503.55	$0.00	$0.00	2.9485	7.0
2020/2021 REAL ESTATE TAXES	$494.56	$0.00	$494.56	$0.00	$0.00	2.9485	7.0
2019/2020 REAL ESTATE TAXES	$481.34	$10.46	$491.80	$0.00	$0.00	2.9485	7.0
2018/2019 REAL ESTATE TAXES	$457.20	$0.00	$457.20	$0.00	$0.00	2.9485	7.0
2017/2018 REAL ESTATE TAXES	$437.93	$0.00	$437.93	$0.00	$0.00	2.9485	7.0
2016/2017 REAL ESTATE TAXES	$403.72	$0.00	$403.72	$0.00	$0.00	2.9485	7.0
2015/2016 REAL ESTATE TAXES	$377.67	$0.00	$377.67	$0.00	$0.00	2.9485	7.0
2014/2015 REAL ESTATE TAXES	$349.68	$0.00	$349.68	$0.00	$0.00	2.9485	7.0

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	$-127.92	$246.00
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.92	$373.92
08/20/2024	PAYMENT	CHRISTIAN, JOHN III CHECK 9207	$-134.55	$369.00
07/03/2024	BILL	CHRISTIAN, JOHN SR. ET AL	$503.55	$503.55
03/04/2024	PAYMENT	CHRISTIAN, JOHN III CHECK 9162	$-123.00	$0.00
12/28/2023	PAYMENT	CHRISTIAN, JOHN III CHECK 9149	$-123.00	$123.00
10/02/2023	PAYMENT	CHRISTIAN, JOHN W. III CHECK 9124	$-123.00	$246.00
08/29/2023	PAYMENT	CHRISTIAN, JOHN W. III CHECK 9117	$-134.55	$369.00
07/13/2023	BILL	CHRISTIAN, JOHN SR. ET AL	$503.55	$503.55
03/06/2023	PAYMENT	CHRISTIAN, JOHN CHECK NUM: 9074	$-123.00	$0.00
01/03/2023	PAYMENT	CHRISTIAN, JOHN III CHECK NUM: 9056	$-123.00	$123.00
10/04/2022	PAYMENT	CHRISTIAN, JOHN III CHECK NUM: 9030	$-123.00	$246.00
08/16/2022	PAYMENT	CHRISTIAN, JOHN III CHECK NUM: 9018	$-134.55	$369.00
07/07/2022	BILL	CHRISTIAN, JOHN SR. ET AL	$503.55	$503.55
03/10/2022	PAYMENT	CHRISTIAN, JOHN CHECK NUM: 8968	$-123.00	$0.00
01/10/2022	PAYMENT	CHRISTIAN, JOHN CHECK NUM: 8941	$-123.00	$123.00
10/04/2021	PAYMENT	CHRISTIAN, JOHN III CHECK NUM: 8916	$-123.00	$246.00
08/16/2021	PAYMENT	CHRISTIAN, JOHN III CHECK NUM: 8904	$-134.55	$369.00
07/12/2021	BILL	CHRISTIAN, JOHN SR. ET AL	$503.55	$503.55
03/02/2021	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 1893	$-121.00	$0.00
12/30/2020	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 1851	$-121.00	$121.00
12/09/2020	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 1818	$-121.00	$242.00
11/17/2020	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 1727	$-131.56	$363.00
10/21/2020	BILL	CHRISTIAN, JOHN SR. ET AL	$494.56	$494.56
03/23/2020	PAYMENT	CHRISTIAN, JOHN W III CHECK NUM: 250	$-122.78	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$122.78
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.68	$121.68
01/13/2020	PAYMENT	CHRISTIAN, JOHN CHECK NUM: 242	$-117.00	$117.00
12/09/2019	PAYMENT	CHRISTIAN, JOHN III CHECK NUM: 8664	$-121.68	$234.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.68	$355.68
08/19/2019	PAYMENT	CHRISTIAN, JOHN W III CHECK NUM: 233	$-130.34	$351.00
07/03/2019	BILL	CHRISTIAN, JOHN SR. ET AL	$481.34	$481.34
03/05/2019	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 1705	$-111.00	$0.00
01/03/2019	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 1651	$-111.00	$111.00
10/02/2018	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 1299	$-111.00	$222.00
08/21/2018	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 1254	$-124.20	$333.00
07/03/2018	BILL	CHRISTIAN, JOHN SR. ET AL	$457.20	$457.20
02/28/2018	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 1367	$-106.00	$0.00
01/03/2018	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 1307	$-106.00	$106.00
10/10/2017	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 1129	$-106.00	$212.00
08/17/2017	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 1072	$-119.93	$318.00
07/03/2017	BILL	CHRISTIAN, JOHN SR. ET AL	$437.93	$437.93
03/03/2017	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 5361	$-100.00	$0.00
01/04/2017	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 5316	$-100.00	$100.00
09/30/2016	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 5242	$-100.00	$200.00
08/17/2016	PAYMENT	CHRISTIAN, PAUL CHECK NUM: 5203	$-103.72	$300.00
07/01/2016	BILL	CHRISTIAN, JOHN SR. ET AL	$403.72	$403.72
03/07/2016	PAYMENT	CHRISTIAN, JOHN CHECK NUM: 8047	$-94.00	$0.00
01/05/2016	PAYMENT	CHRISTIAN, JOHN CHECK NUM: 8023	$-94.00	$94.00
10/02/2015	PAYMENT	CHRISTIAN, JOHN III CHECK NUM: 7984	$-94.00	$188.00
08/17/2015	PAYMENT	CHRISTIAN, JOHN III CHECK NUM: 7961	$-95.67	$282.00
07/01/2015	BILL	CHRISTIAN, JOHN SR. ET AL	$377.67	$377.67
03/03/2015	PAYMENT	CHRISTIAN, JOHN III CHECK NUM: 7885	$-87.00	$0.00
01/05/2015	PAYMENT	CHRISTIAN, JOHN CHECK NUM: 7851	$-87.00	$87.00
10/07/2014	PAYMENT	CHRISTIAN, JOHN CHECK NUM: 115	$-87.00	$174.00
08/22/2014	PAYMENT	CHRISTIAN, JOHN CHECK NUM: 7779	$-88.68	$261.00
07/07/2014	BILL	CHRISTIAN, JOHN SR. ET AL	$349.68	$349.68
03/03/2014	PAYMENT	CHRISTIAN, JOHN CHECK NUM: 7703	$-80.00	$0.00
01/07/2014	PAYMENT	CHRISTIAN, JOHN & DENISE CHECK NUM: 7675	$-80.00	$80.00
10/09/2013	PAYMENT	CHRISTIAN, JOHN III CHECK NUM: 7636	$-80.00	$160.00
08/19/2013	PAYMENT	CHRISTIAN, JOHN & DENISE CHECK NUM: 7610	$-83.77	$240.00
07/01/2013	BILL	CHRISTIAN, JOHN SR. ET AL	$323.77	$323.77
03/05/2013	PAYMENT	CHRISTIAN, JOHN, III CHECK NUM: 7536	$-74.94	$0.00
01/07/2013	PAYMENT	CHRISTIAN, JOHN CHECK BANK: 11-35/1210 NUM: 7500	$-74.94	$74.94
10/01/2012	PAYMENT	CHRISTIAN III, JOHN CHECK BANK: 11-35/1210 NUM: 7449	$-74.94	$149.88
08/17/2012	PAYMENT	CHRISTIAN III, JOHN CHECK BANK: 11-35/210 NUM: 7426	$-74.97	$224.82
07/06/2012	BILL	CHRISTIAN, JOHN SR. ET AL	$299.79	$299.79
03/02/2012	PAYMENT	CHRISTIAN, JOHN & DENISE CHECK BANK: 11-35/1240 NUM: 7355	$-69.39	$0.00
01/04/2012	PAYMENT	CHRISTIAN, JOHN CHECK BANK: 11-35/1210 NUM: 7330	$-69.39	$69.39
10/04/2011	PAYMENT	CHRISTIAN, JOHN CHECK BANK: 11-35/1210 NUM: 7292	$-69.39	$138.78
08/19/2011	PAYMENT	CHRISTIAN, JOHN & DENISE CHECK BANK: 11-35 NUM: 7269	$-69.42	$208.17
07/06/2011	BILL	CHRISTIAN, JOHN SR. ET AL	$277.59	$277.59
03/04/2011	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 2894	$-64.25	$0.00
01/06/2011	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 2858	$-64.25	$64.25
10/04/2010	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 2790	$-64.25	$128.50
08/23/2010	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 2762	$-64.27	$192.75
07/08/2010	BILL	CHRISTIAN, JOHN SR. ET AL	$257.02	$257.02
03/02/2010	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 2494	$-59.49	$0.00
01/06/2010	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 2656	$-59.49	$59.49
10/06/2009	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 2583	$-59.49	$118.98
08/03/2009	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 2463	$-59.50	$178.47
07/09/2009	BILL	CHRISTIAN, JOHN SR. ET AL	$237.97	$237.97
03/02/2009	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 2348	$-55.24	$0.00
01/08/2009	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 2302	$-55.24	$55.24
10/07/2008	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 2111	$-55.24	$110.48
08/19/2008	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 2070	$-55.25	$165.72
07/10/2008	BILL	CHRISTIAN, JOHN SR. ET AL	$220.97	$220.97
03/03/2008	PAYMENT	CHRISTIAN, PAUL & ROANNE CHECK BANK: 94-72 NUM: 2231	$-51.15	$0.00
01/07/2008	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK BANK: 94-72 NUM: 2192	$-51.15	$51.15
10/01/2007	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK BANK: 94-72 NUM: 1797	$-51.15	$102.30
08/16/2007	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK BANK: 94-72 NUM: 1732	$-51.15	$153.45
07/05/2007	BILL	CHRISTIAN, JOHN SR. ET AL	$204.60	$204.60
03/19/2007	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72/1224 NUM: 1538	$-47.35	$0.00
03/19/2007	AMENDMENT	Accepted postmark	$-1.89	$47.35
03/19/2007	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-72/1224 NUM: 1538	$47.35	$49.24
03/19/2007	VOID	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 1538	$-47.35	$1.89
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.89	$49.24
01/03/2007	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK BANK: 94-72 NUM: 1411	$-47.35	$47.35
10/02/2006	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK BANK: 94-72 NUM: 1280	$-47.35	$94.70
08/24/2006	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 1203	$-47.38	$142.05
07/11/2006	BILL	CHRISTIAN, JOHN SR. ET AL	$189.43	$189.43
03/13/2006	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 968	$-44.05	$0.00
01/06/2006	PAYMENT	CHRISTIAN, PAUL & ROANNE CHECK BANK: 94-72 NUM: 873	$-44.05	$44.05
10/05/2005	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 749	$-44.05	$88.10
08/22/2005	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK BANK: 94-72 NUM: 675	$-44.05	$132.15
07/15/2005	BILL	CHRISTIAN, JOHN SR. ET AL	$176.20	$176.20
03/07/2005	PAYMENT	CHRISTIAN, JOHN III CASH	$-41.79	$0.00
01/03/2005	PAYMENT	CHRISTIAN, JOHN III CHECK BANK: 11-35 NUM: 5913	$-41.79	$41.79
10/04/2004	PAYMENT	CHRISTIAN, JOHN III CHECK BANK: 11-35 NUM: 5861	$-41.79	$83.58
08/17/2004	PAYMENT	CHRISTIAN, JOHN CHECK BANK: 11-35/1210 NUM: 5833	$-41.80	$125.37
07/07/2004	BILL	CHRISTIAN, JOHN SR. ET AL	$167.17	$167.17
03/01/2004	PAYMENT	CHRISTIAN, JOHN CHECK BANK: 11-35/1210 NUM: 5756	$-41.79	$0.00
01/05/2004	PAYMENT	CHRISTIAN, JOHN III CHECK BANK: 11-35 NUM: 5729	$-41.79	$41.79
10/07/2003	PAYMENT	CHRISTIAN, JOHN III CHECK BANK: 11-35 NUM: 5674	$-41.79	$83.58
08/18/2003	PAYMENT	CHRISTIAN, JOHN III CHECK BANK: 11-35 NUM: 5644	$-41.80	$125.37
07/09/2003	BILL	CHRISTIAN, JOHN SR. ET AL	$167.17	$167.17
03/06/2003	PAYMENT	CHRISTIAN, JOHN III CHECK BANK: 11-35 NUM: 5556	$-41.44	$0.00
01/07/2003	PAYMENT	CHRISTIAN, JOHN & DENISE CHECK BANK: 11-35 NUM: 5524	$-41.44	$41.44
10/07/2002	PAYMENT	CHRISTIAN, JOHN W & DENISE CHECK BANK: 94-7074 NUM: 1049	$-41.44	$82.88
08/21/2002	PAYMENT	CHRISTIAN, JOHN III CHECK BANK: 11-35 NUM: 5454	$-41.45	$124.32
07/08/2002	BILL	CHRISTIAN, JOHN SR. ET AL	$165.77	$165.77
03/04/2002	PAYMENT	CHRISTIAN, JOHN 111 CHECK BANK: 11-35/1210 NUM: 5335	$-41.39	$0.00
01/08/2002	PAYMENT	CHRISTIAN, JOHN III CHECK BANK: 11-35/1210 NUM: 5297	$-41.39	$41.39
10/02/2001	PAYMENT	CHRISTIAN, JOHN CHECK BANK: 11-35/1210 NUM: 5227	$-41.39	$82.78
08/20/2001	PAYMENT	CHRISTIAN , JOHN III CREDIT: B BANK: 11-35/1210 NUM: 5181	$-41.80	$124.17
07/10/2001	BILL	CHRISTIAN, JOHN SR. ET AL	$165.97	$165.97
03/05/2001	PAYMENT	CHRISTIAN, JOHN III CHECK BANK: 11-35/1210 NUM: 5071	$-44.78	$0.00
01/02/2001	PAYMENT	CHRISTIAN, JOHN CHECK BANK: 11-35/1210 NUM: 5024	$-44.78	$44.78
10/03/2000	PAYMENT	CHRISTIAN, JOHN CHECK BANK: 11-35/1210 NUM: 4972	$-44.78	$89.56
08/21/2000	PAYMENT	CHRISTIAN, JOHN III CHECK BANK: 11-35/1210 NUM: 4947	$-45.19	$134.34
07/11/2000	BILL	CHRISTIAN, JOHN SR. ET AL	$179.53	$179.53
03/08/2000	PAYMENT	CHRISTIAN, JOHN CHECK BANK: 11-35/1210 NUM: 4847	$-44.58	$0.00
01/07/2000	PAYMENT	CHRISTIAN, JOHN & DENISE CHECK BANK: 11-35/1210 NUM: 4815	$-44.58	$44.58
10/11/1999	PAYMENT	CHRISTIAN, JOHN III CHECK BANK: 11-35/1210 NUM: 4764	$-44.58	$89.16
08/16/1999	PAYMENT	CHRISTIAN, PAUL OR ROANNE CREDIT: B BANK: 94-72/1224 NUM: 6698	$-45.00	$133.74
07/13/1999	BILL	CHRISTIAN, JOHN SR. ET AL	$178.74	$178.74
03/19/1999	PAYMENT	CHRISTIAN, JOHN III CHECK	$-45.94	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.77	$45.94
01/05/1999	PAYMENT	CHRISTIAN, ROANNE CHECK	$-44.17	$44.17
10/14/1998	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK	$-44.17	$88.34
08/18/1998	PAYMENT	CHRISTIAN, PAUL OR ROANNE CHECK	$-44.58	$132.51
07/14/1998	BILL	CHRISTIAN, JOHN SR. ET AL	$177.09	$177.09
03/10/1998	PAYMENT	CHRISTIAN, PAUL & ROANNE CHECK	$-42.87	$0.00
01/07/1998	PAYMENT	CHRISTIAN, PAUL & ROANNE CHECK	$-42.87	$42.87
10/14/1997	PAYMENT	CHRISTIAN, PAUL OR ROANNE CHECK	$-42.87	$85.74
08/18/1997	PAYMENT	CHRISTIAN, PAUL & ROANNE CHECK	$-43.19	$128.61
07/14/1997	BILL	CHRISTIAN, JOHN SR. ET AL	$171.80	$171.80
03/03/1997	PAYMENT	CHRISTIAN, PAUL & ROANNE	$-42.57	$0.00
01/06/1997	PAYMENT	CHRISTIAN, PAUL & ROANNE	$-42.57	$42.57
10/03/1996	PAYMENT	CHRISTIAN, PAUL OR ROANNE	$-42.57	$85.14
08/20/1996	PAYMENT	CHRISTIAN, PAUL & ROANNE	$-42.84	$127.71
07/15/1996	BILL	CHRISTIAN, JOHN SR. ET AL	$170.55	$170.55