Tax Account 011-191-12

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	011-191-12
Account Type	Real Estate
Location	0 HIKO
Balance	$292.00
Currently Due	$146.00

Account ID

011-191-12

Account Type

Real Estate

Location

0
HIKO

Balance

$292.00

Currently Due

$146.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$595.41
Total	$595.41
Paid	$303.41
Balance	$292.00
Due	$146.00
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

$595.41

Total

$595.41

Paid

$303.41

Balance

$292.00

Due

$146.00

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	$157.41	$0.00	$157.41	$157.41	$0.00
2	10/07/2024	10/17/2024	Paid	$146.00	$0.00	$146.00	$146.00	$0.00
3	01/06/2025	01/16/2025	Due	$146.00	$0.00	$146.00	$0.00	$146.00
4	03/03/2025	03/13/2025	Due	$146.00	$0.00	$146.00	$0.00	$292.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$570.93	$0.00	$570.93	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$572.89	$0.00	$572.89	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$570.60	$0.00	$570.60	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$566.90	$0.00	$566.90	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$566.90	$0.00	$566.90	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$566.90	$0.00	$566.90	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$571.90	$0.00	$571.90	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$562.27	$0.00	$562.27	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$582.07	$0.00	$582.07	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$574.28	$0.00	$574.28	$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	$-146.00	$292.00
07/31/2024	PAYMENT	CHRISTIAN, PAUL & ROANNE CHECK 400	$-157.41	$438.00
07/03/2024	BILL	CHRISTIAN, PAUL	$595.41	$595.41
02/29/2024	PAYMENT	CHRISTIAN, PAUL OR ROANNE CHECK 114	$-140.00	$0.00
12/19/2023	PAYMENT	CHRISTIAN, PAUL OR ROANNE CHECK 860	$-140.00	$140.00
10/04/2023	PAYMENT	CHRISTIAN, PAUL OR ROANNE CHECK 767	$-140.00	$280.00
08/21/2023	PAYMENT	CHRISTIAN, PAUL CHECK 784	$-150.93	$420.00
07/13/2023	BILL	CHRISTIAN, PAUL	$570.93	$570.93
03/13/2023	PAYMENT	CHRISTIAN, PAUL OR ROANNE CHECK NUM: 726	$-140.00	$0.00
01/09/2023	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 578	$-140.00	$140.00
10/05/2022	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 506	$-140.00	$280.00
08/15/2022	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 479	$-152.89	$420.00
07/07/2022	BILL	CHRISTIAN, PAUL	$572.89	$572.89
03/01/2022	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 354	$-140.00	$0.00
12/29/2021	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 311	$-140.00	$140.00
10/06/2021	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 249	$-140.00	$280.00
08/16/2021	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 216	$-150.60	$420.00
07/12/2021	BILL	CHRISTIAN, PAUL	$570.60	$570.60
03/02/2021	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 1893	$-139.00	$0.00
12/30/2020	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 1851	$-139.00	$139.00
12/09/2020	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 1818	$-139.00	$278.00
11/17/2020	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 1727	$-149.90	$417.00
10/21/2020	BILL	CHRISTIAN, PAUL	$566.90	$566.90
02/27/2020	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 1661	$-139.00	$0.00
12/31/2019	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 1607	$-139.00	$139.00
10/03/2019	PAYMENT	CHRISTIAN, PAUL CHECK NUM: 1523	$-139.00	$278.00
08/22/2019	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 1492	$-149.90	$417.00
07/03/2019	BILL	CHRISTIAN, PAUL	$566.90	$566.90
03/05/2019	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 1705	$-139.00	$0.00
01/03/2019	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 1651	$-139.00	$139.00
10/02/2018	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 1299	$-139.00	$278.00
08/21/2018	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 1254	$-149.90	$417.00
07/03/2018	BILL	CHRISTIAN, PAUL	$566.90	$566.90
02/28/2018	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 1367	$-139.00	$0.00
01/03/2018	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 1307	$-139.00	$139.00
10/10/2017	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 1129	$-139.00	$278.00
08/17/2017	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 1072	$-154.90	$417.00
07/03/2017	BILL	CHRISTIAN, PAUL	$571.90	$571.90
03/03/2017	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 5361	$-139.00	$0.00
01/04/2017	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 5316	$-139.00	$139.00
09/30/2016	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 5242	$-139.00	$278.00
08/17/2016	PAYMENT	CHRISTIAN, PAUL CHECK NUM: 5203	$-145.27	$417.00
07/01/2016	BILL	CHRISTIAN, PAUL	$562.27	$562.27
03/03/2016	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 5055	$-145.00	$0.00
01/07/2016	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 5014	$-145.00	$145.00
10/13/2015	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 4062	$-145.00	$290.00
08/14/2015	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 4010	$-147.07	$435.00
07/01/2015	BILL	CHRISTIAN, PAUL	$582.07	$582.07
03/06/2015	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 3873	$-143.00	$0.00
01/02/2015	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 3822	$-143.00	$143.00
10/08/2014	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 3762	$-143.00	$286.00
08/18/2014	PAYMENT	CHRISTIAN, PAUL CHECK NUM: 3724	$-145.28	$429.00
07/07/2014	BILL	CHRISTIAN, PAUL	$574.28	$574.28
03/05/2014	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 3587	$-142.00	$0.00
01/06/2014	PAYMENT	CHRISTIAN, PAUL & ROANNE CHECK NUM: 3543	$-142.00	$142.00
10/09/2013	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 3489	$-142.00	$284.00
08/07/2013	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 3441	$-144.32	$426.00
07/01/2013	BILL	CHRISTIAN, PAUL	$570.32	$570.32
03/05/2013	PAYMENT	CHRISTIAN, ROANNE CHECK NUM: 3315	$-140.62	$0.00
01/08/2013	PAYMENT	CHRISTIAN, ROANNE CHECK BANK: 94-72/1224 NUM: 3263	$-140.62	$140.62
10/04/2012	PAYMENT	CHRISTIAN, ROANNE CHECK BANK: 94-72/1224 NUM: 3390	$-140.62	$281.24
08/21/2012	PAYMENT	CHRISTIAN, ROANNE CHECK BANK: 94-72/1224 NUM: 3355	$-140.62	$421.86
07/06/2012	BILL	CHRISTIAN, PAUL	$562.48	$562.48
03/05/2012	PAYMENT	CHRISTIAN, PAUL & ROANNE CHECK BANK: 94-72/1224 NUM: 3175	$-159.58	$0.00
02/08/2012	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 3162	$-165.96	$159.58
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.38	$325.54
10/04/2011	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 3065	$-159.58	$319.16
08/23/2011	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 3032	$-159.60	$478.74
07/06/2011	BILL	CHRISTIAN, PAUL	$638.34	$638.34
03/04/2011	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 2894	$-160.04	$0.00
01/06/2011	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 2858	$-160.04	$160.04
10/04/2010	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 2790	$-160.04	$320.08
08/23/2010	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 2762	$-160.06	$480.12
07/08/2010	BILL	CHRISTIAN, PAUL	$640.18	$640.18
03/02/2010	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 2494	$-152.80	$0.00
01/06/2010	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 2656	$-152.80	$152.80
10/06/2009	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 2583	$-152.80	$305.60
08/03/2009	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 2463	$-152.82	$458.40
07/09/2009	BILL	CHRISTIAN, PAUL	$611.22	$611.22
03/02/2009	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 2348	$-141.87	$0.00
01/08/2009	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 2302	$-141.87	$141.87
10/07/2008	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 2111	$-141.87	$283.74
08/19/2008	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 2070	$-141.90	$425.61
07/10/2008	BILL	CHRISTIAN, PAUL	$567.51	$567.51
03/03/2008	PAYMENT	CHRISTIAN, PAUL & ROANNE CHECK BANK: 94-72 NUM: 2231	$-131.37	$0.00
01/07/2008	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK BANK: 94-72 NUM: 2192	$-131.37	$131.37
10/01/2007	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK BANK: 94-72 NUM: 1797	$-131.37	$262.74
08/16/2007	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK BANK: 94-72 NUM: 1732	$-131.37	$394.11
07/05/2007	BILL	CHRISTIAN, PAUL	$525.48	$525.48
03/19/2007	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 1538	$-121.64	$0.00
03/19/2007	AMENDMENT	accepted postmark	$-4.87	$121.64
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.87	$126.51
01/03/2007	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK BANK: 94-72 NUM: 1411	$-121.64	$121.64
10/02/2006	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK BANK: 94-72 NUM: 1280	$-121.64	$243.28
08/24/2006	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 1203	$-121.64	$364.92
07/11/2006	BILL	CHRISTIAN, PAUL	$486.56	$486.56
03/13/2006	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 968	$-113.15	$0.00
01/06/2006	PAYMENT	CHRISTIAN, PAUL & ROANNE CHECK BANK: 94-72 NUM: 873	$-113.15	$113.15
10/05/2005	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 749	$-113.15	$226.30
08/22/2005	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK BANK: 94-72 NUM: 675	$-113.16	$339.45
07/15/2005	BILL	CHRISTIAN, PAUL	$452.61	$452.61
03/07/2005	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 421	$-112.57	$0.00
01/05/2005	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 334	$-112.57	$112.57
10/04/2004	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 180	$-112.57	$225.14
08/11/2004	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 111	$-112.57	$337.71
07/07/2004	BILL	CHRISTIAN, PAUL	$450.28	$450.28
03/03/2004	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK BANK: 94-72 NUM: 8802	$-112.83	$0.00
01/05/2004	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 8699	$-112.83	$112.83
10/03/2003	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 8541	$-112.83	$225.66
08/18/2003	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK BANK: 94-72 NUM: 8462	$-112.83	$338.49
07/09/2003	BILL	CHRISTIAN, PAUL	$451.32	$451.32
03/03/2003	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK BANK: 94-72 NUM: 8223	$-106.66	$0.00
01/06/2003	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 8142	$-106.66	$106.66
10/04/2002	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 7990	$-106.66	$213.32
08/19/2002	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 7921	$-106.67	$319.98
07/08/2002	BILL	CHRISTIAN, PAUL	$426.65	$426.65
03/07/2002	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 7655	$-65.28	$0.00
01/08/2002	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK BANK: 94-72/1224 NUM: 7569	$-65.28	$65.28
10/02/2001	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 7148	$-65.28	$130.56
08/21/2001	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 7525	$-65.59	$195.84
07/10/2001	BILL	CHRISTIAN, PAUL	$261.43	$261.43
03/05/2001	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK BANK: 94-72/1224 NUM: 7275	$-48.42	$0.00
01/04/2001	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 7037	$-48.42	$48.42
10/02/2000	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 6903	$-48.42	$96.84
08/18/2000	PAYMENT	CHRISTIAN, PAUL & ROANNE CHECK BANK: 94-72/1224 NUM: 6830	$-48.69	$145.26
07/11/2000	BILL	CHRISTIAN, PAUL	$193.95	$193.95
03/08/2000	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK BANK: 94-72/1224 NUM: 6548	$-48.19	$0.00
01/05/2000	PAYMENT	CHRISTIAN, ROANNE & PAUL CHECK BANK: 94-72/1224 NUM: 6948	$-48.19	$48.19
10/07/1999	PAYMENT	CHRISTIAN, PAUL CHECK BANK: 94-72/1224 NUM: 6754	$-48.19	$96.38
08/16/1999	PAYMENT	CHRISTIAN, PAUL OR ROANNE CHECK BANK: 94-72/1224 NUM: 6698	$-48.53	$144.57
07/13/1999	BILL	CHRISTIAN, PAUL	$193.10	$193.10