Tax Account 011-191-10

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Owners

CHRISTIAN, PAUL
PO BOX 300
PIOCHE, NV 89043-0000

Account Summary

Account ID	011-191-10
Account Type	Real Estate
Location	0 HIKO
Balance	$198.00
Currently Due	$99.00

Account ID

011-191-10

Account Type

Real Estate

Location

0
HIKO

Balance

$198.00

Currently Due

$99.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$407.55
Total	$407.55
Paid	$209.55
Balance	$198.00
Due	$99.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$407.55

Total

$407.55

Paid

$209.55

Balance

$198.00

Due

$99.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

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	$110.55	$0.00	$110.55	$110.55	$0.00
2	10/07/2024	10/17/2024	Paid	$99.00	$0.00	$99.00	$99.00	$0.00
3	01/06/2025	01/16/2025	Due	$99.00	$0.00	$99.00	$0.00	$99.00
4	03/03/2025	03/13/2025	Due	$99.00	$0.00	$99.00	$0.00	$198.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$395.29	$0.00	$395.29	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$396.28	$0.00	$396.28	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$395.11	$0.00	$395.11	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$393.26	$0.00	$393.26	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$393.26	$0.00	$393.26	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$393.26	$0.00	$393.26	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$398.26	$0.00	$398.26	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$388.39	$0.00	$388.39	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$395.88	$0.00	$395.88	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$391.97	$0.00	$391.97	$0.00	$0.00	2.9819	6.0

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
10/07/2024	PAYMENT	CHRISTIAN, ROANNE CHECK 215	$-99.00	$198.00
07/31/2024	PAYMENT	CHRISTIAN, PAUL & ROANNE CHECK 400	$-110.55	$297.00
07/03/2024	BILL	CHRISTIAN, PAUL	$407.55	$407.55
02/29/2024	PAYMENT	CHRISTIAN, PAUL OR ROANNE CHECK 114	$-96.00	$0.00
12/19/2023	PAYMENT	CHRISTIAN, PAUL OR ROANNE CHECK 860	$-96.00	$96.00
10/04/2023	PAYMENT	CHRISTIAN, PAUL OR ROANNE CHECK 767	$-96.00	$192.00
08/21/2023	PAYMENT	CHRISTIAN, PAUL CHECK 784	$-107.29	$288.00
07/13/2023	BILL	CHRISTIAN, PAUL	$395.29	$395.29
03/13/2023	PAYMENT	CHRISTIAN, PAUL OR ROANNE CHECK NUM: 726	$-96.00	$0.00
01/09/2023	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 578	$-96.00	$96.00
10/05/2022	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 506	$-96.00	$192.00
08/15/2022	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 479	$-108.28	$288.00
07/07/2022	BILL	CHRISTIAN, PAUL	$396.28	$396.28
03/01/2022	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 354	$-96.00	$0.00
12/29/2021	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 311	$-96.00	$96.00
10/06/2021	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 249	$-96.00	$192.00
08/16/2021	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 216	$-107.11	$288.00
07/12/2021	BILL	CHRISTIAN, PAUL	$395.11	$395.11
03/02/2021	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 1893	$-95.00	$0.00
12/30/2020	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 1851	$-95.00	$95.00
12/09/2020	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 1818	$-95.00	$190.00
11/17/2020	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 1727	$-108.26	$285.00
10/21/2020	BILL	CHRISTIAN, PAUL	$393.26	$393.26
02/27/2020	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 1661	$-95.00	$0.00
12/31/2019	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 1607	$-95.00	$95.00
10/03/2019	PAYMENT	CHRISTIAN, PAUL CHECK NUM: 1523	$-95.00	$190.00
08/22/2019	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 1492	$-108.26	$285.00
07/03/2019	BILL	CHRISTIAN, PAUL	$393.26	$393.26
03/05/2019	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 1705	$-95.00	$0.00
01/03/2019	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 1651	$-95.00	$95.00
10/02/2018	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 1299	$-95.00	$190.00
08/21/2018	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 1254	$-108.26	$285.00
07/03/2018	BILL	CHRISTIAN, PAUL	$393.26	$393.26
02/28/2018	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 1367	$-95.00	$0.00
01/03/2018	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 1307	$-95.00	$95.00
10/10/2017	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 1129	$-95.00	$190.00
08/17/2017	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 1072	$-113.26	$285.00
07/03/2017	BILL	CHRISTIAN, PAUL	$398.26	$398.26
03/03/2017	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 5361	$-95.00	$0.00
01/04/2017	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 5316	$-95.00	$95.00
09/30/2016	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 5242	$-95.00	$190.00
08/17/2016	PAYMENT	CHRISTIAN, PAUL CHECK NUM: 5203	$-103.39	$285.00
07/01/2016	BILL	CHRISTIAN, PAUL	$388.39	$388.39
03/03/2016	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 5055	$-98.00	$0.00
01/07/2016	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 5014	$-98.00	$98.00
10/13/2015	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 4062	$-98.00	$196.00
08/14/2015	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 4010	$-101.88	$294.00
07/01/2015	BILL	CHRISTIAN, PAUL	$395.88	$395.88
03/06/2015	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 3873	$-97.00	$0.00
01/02/2015	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 3822	$-97.00	$97.00
10/08/2014	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 3762	$-97.00	$194.00
08/18/2014	PAYMENT	CHRISTIAN, PAUL CHECK NUM: 3724	$-100.97	$291.00
07/07/2014	BILL	CHRISTIAN, PAUL	$391.97	$391.97
03/05/2014	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 3587	$-97.00	$0.00
01/06/2014	PAYMENT	CHRISTIAN, PAUL & ROANNE CHECK NUM: 3543	$-97.00	$97.00
10/09/2013	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 3489	$-97.00	$194.00
08/07/2013	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 3441	$-98.97	$291.00
07/01/2013	BILL	CHRISTIAN, PAUL	$389.97	$389.97
03/05/2013	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 3315	$-96.52	$0.00
01/08/2013	PAYMENT	CHRISTIAN, ROANNE CHECK BANK: 94-72/1224 NUM: 3263	$-96.52	$96.52
10/04/2012	PAYMENT	CHRISTIAN, ROANNE CHECK BANK: 94-72/1224 NUM: 3390	$-96.52	$193.04
08/21/2012	PAYMENT	CHRISTIAN, ROANNE CHECK BANK: 94-72/1224 NUM: 3355	$-96.54	$289.56
07/06/2012	BILL	CHRISTIAN, PAUL	$386.10	$386.10
03/05/2012	PAYMENT	CHRISTIAN, PAUL & ROANNE CHECK BANK: 94-72/1224 NUM: 3175	$-100.68	$0.00
02/08/2012	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 3162	$-104.71	$100.68
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.03	$205.39
10/04/2011	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 3065	$-100.68	$201.36
08/23/2011	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 3032	$-100.68	$302.04
07/06/2011	BILL	CHRISTIAN, PAUL	$402.72	$402.72
03/04/2011	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 2894	$-93.22	$0.00
01/06/2011	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 2858	$-93.22	$93.22
10/04/2010	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 2790	$-93.22	$186.44
08/23/2010	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 2762	$-93.23	$279.66
07/08/2010	BILL	CHRISTIAN, PAUL	$372.89	$372.89
03/02/2010	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 2494	$-86.31	$0.00
01/06/2010	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 2656	$-86.31	$86.31
10/06/2009	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 2583	$-86.31	$172.62
08/03/2009	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 2463	$-86.33	$258.93
07/09/2009	BILL	CHRISTIAN, PAUL	$345.26	$345.26
03/02/2009	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 2348	$-80.14	$0.00
01/08/2009	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 2302	$-80.14	$80.14
10/07/2008	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 2111	$-80.14	$160.28
08/19/2008	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 2070	$-80.15	$240.42
07/10/2008	BILL	CHRISTIAN, PAUL	$320.57	$320.57
03/03/2008	PAYMENT	CHRISTIAN, PAUL & ROANNE CHECK BANK: 94-72 NUM: 2231	$-74.20	$0.00
01/07/2008	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK BANK: 94-72 NUM: 2192	$-74.20	$74.20
10/01/2007	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK BANK: 94-72 NUM: 1797	$-74.20	$148.40
08/16/2007	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK BANK: 94-72 NUM: 1732	$-74.22	$222.60
07/05/2007	BILL	CHRISTIAN, PAUL	$296.82	$296.82
03/19/2007	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 1538	$-68.70	$0.00
03/19/2007	AMENDMENT	accepted postmark	$-2.75	$68.70
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.75	$71.45
01/03/2007	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK BANK: 94-72 NUM: 1411	$-68.70	$68.70
10/02/2006	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK BANK: 94-72 NUM: 1280	$-68.70	$137.40
08/24/2006	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 1203	$-68.73	$206.10
07/11/2006	BILL	CHRISTIAN, PAUL	$274.83	$274.83
03/13/2006	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 968	$-63.91	$0.00
01/06/2006	PAYMENT	CHRISTIAN, PAUL & ROANNE CHECK BANK: 94-72 NUM: 873	$-63.91	$63.91
10/05/2005	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 749	$-63.91	$127.82
08/22/2005	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK BANK: 94-72 NUM: 675	$-63.93	$191.73
07/15/2005	BILL	CHRISTIAN, PAUL	$255.66	$255.66
03/07/2005	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 421	$-63.59	$0.00
01/05/2005	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 334	$-63.59	$63.59
10/04/2004	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 180	$-63.59	$127.18
08/11/2004	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 111	$-63.61	$190.77
07/07/2004	BILL	CHRISTIAN, PAUL	$254.38	$254.38
03/03/2004	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK BANK: 94-72 NUM: 8802	$-63.75	$0.00
01/05/2004	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 8699	$-63.75	$63.75
10/03/2003	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 8541	$-63.75	$127.50
08/18/2003	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK BANK: 94-72 NUM: 8462	$-63.75	$191.25
07/09/2003	BILL	CHRISTIAN, PAUL	$255.00	$255.00
03/03/2003	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK BANK: 94-72 NUM: 8223	$-60.22	$0.00
01/06/2003	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 8142	$-60.22	$60.22
10/04/2002	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 7990	$-60.22	$120.44
08/19/2002	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 7921	$-60.25	$180.66
07/08/2002	BILL	CHRISTIAN, PAUL	$240.91	$240.91
03/07/2002	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 7655	$-40.94	$0.00
01/08/2002	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK BANK: 94-72/1224 NUM: 7569	$-40.94	$40.94
10/02/2001	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 7148	$-40.94	$81.88
08/21/2001	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 7525	$-41.21	$122.82
07/10/2001	BILL	CHRISTIAN, PAUL	$164.03	$164.03
03/05/2001	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK BANK: 94-72/1224 NUM: 7275	$-30.33	$0.00
01/04/2001	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 7037	$-30.33	$30.33
10/02/2000	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 6903	$-30.33	$60.66
08/18/2000	PAYMENT	CHRISTIAN, PAUL & ROANNE CHECK BANK: 94-72/1224 NUM: 6830	$-30.70	$90.99
07/11/2000	BILL	CHRISTIAN, PAUL	$121.69	$121.69
03/08/2000	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK BANK: 94-72/1224 NUM: 6548	$-30.19	$0.00
01/05/2000	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK BANK: 94-72/1224 NUM: 6948	$-30.19	$30.19
10/07/1999	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 6754	$-30.19	$60.38
08/16/1999	PAYMENT	CHRISTIAN, PAUL OR ROANNE CHECK BANK: 94-72/1224 NUM: 6698	$-30.57	$90.57
07/13/1999	BILL	CHRISTIAN, PAUL	$121.14	$121.14