Tax Account CM000028

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Owners

CHRISTIAN ENT
CONSTRUCTION CO
PO BOX 300
PIOCHE, NV 89043

Account Summary

Account ID	CM000028
Account Type	Personal Property
Location	CONSTRUCTION CO
Balance	$0.00
Currently Due	$0.00

Account ID

CM000028

Account Type

Personal Property

Location

CONSTRUCTION CO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$229.82
Total	$229.82
Paid	$229.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$229.82

Total

$229.82

Paid

$229.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO TOWN)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/07/2024	10/18/2024	Paid	$229.82	$0.00	$229.82	$229.82	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$254.25	$0.00	$254.25	$0.00	$0.00	3.6300	4.0
2022/2023 PERSONAL PROPERTY TAXES	$239.11	$0.00	$239.11	$0.00	$0.00	3.6300	4.0
2021/2022 PERSONAL PROPERTY TAXES	$470.01	$0.00	$470.01	$0.00	$0.00	3.6300	4.0
2020/2021 PERSONAL PROPERTY TAXES	$417.52	$0.00	$417.52	$0.00	$0.00	3.6300	4.0
2019/2020 PERSONAL PROPERTY TAXES	$435.93	$0.00	$435.93	$0.00	$0.00	3.6300	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2024	PAYMENT	CHRISTIAN ENT CHECK 23239	$-229.82	$0.00
08/14/2024	BILL	CHRISTIAN ENT	$229.82	$229.82
03/11/2024	PAYMENT	CHRISTIAN ENT CHECK 23164	$-63.56	$0.00
12/28/2023	PAYMENT	CHRISTIAN ENT CHECK 23130	$-63.56	$63.56
10/10/2023	PAYMENT	CHRISTIAN ENT CHECK BANK: 94-72/1224 NUM: 23095	$-63.56	$127.12
08/24/2023	PAYMENT	CHRISTIAN ENT CHECK BANK: 94-72/105 NUM: 23073	$-63.57	$190.68
08/01/2023	BILL	CHRISTIAN ENT	$254.25	$254.25
02/23/2023	PAYMENT	CHRISTIAN ENT CHECK BANK: 94-72/105 NUM: 22961	$-59.77	$0.00
01/10/2023	PAYMENT	CHRISTIAN ENT CHECK BANK: 94-72/105 NUM: 22927	$-59.77	$59.77
10/05/2022	PAYMENT	CHRISTIAN ENT CHECK BANK: 94-72/105 NUM: 22863	$-59.77	$119.54
08/29/2022	PAYMENT	CHRISTIAN ENT CHECK BANK: 94-72/105 NUM: 22840	$-59.80	$179.31
08/08/2022	BILL	CHRISTIAN ENT	$239.11	$239.11
02/25/2022	PAYMENT	CHRISTIAN ENT CHECK BANK: 94-72/105 NUM: 22673	$-235.00	$0.00
12/29/2021	PAYMENT	CHRISTIAN ENT CHECK BANK: 94-72/105 NUM: 22619	$-235.01	$235.00
09/28/2021	BILL	CHRISTIAN ENT	$470.01	$470.01
06/27/2021	PAYMENT	CHRISTIAN ENT CHECK BANK: 001 NUM: 1	$-417.52	$0.00
05/17/2021	BILL	CHRISTIAN ENT	$417.52	$417.52
02/25/2020	PAYMENT	CHRISTIAN ENT CHECK BANK: 94-72/105 NUM: 21939	$-108.98	$0.00
12/30/2019	PAYMENT	CHRISTIAN ENT CHECK BANK: 9472 NUM: 21869	$-108.98	$108.98
09/27/2019	PAYMENT	CHRISTIAN ENT CHECK BANK: 94-72/105 NUM: 21774	$-108.98	$217.96
09/06/2019	PAYMENT	CHRISTIAN ENT CHECK BANK: 94-72 NUM: 21742	$-108.99	$326.94
08/22/2019	BILL	CHRISTIAN ENT	$435.93	$435.93
03/01/2019	PAYMENT	CHRISTIAN ENT CHECK BANK: 94-72/105 NUM: 21524	$-119.62	$0.00
12/27/2018	PAYMENT	CHRISTIAN ENT CHECK BANK: 94-72 NUM: 21452	$-119.62	$119.62
09/26/2018	PAYMENT	CHRISTIAN ENT CHECK BANK: 94-72/105 NUM: 21340	$-119.62	$239.24
09/11/2018	PAYMENT	CHRISTIAN ENT CHECK BANK: 94-72 NUM: 21315	$-119.65	$358.86
09/10/2018	AMENDMENT	NO PENTALIES DUE 09/10	$-11.97	$478.51
09/06/2018	INTEREST	Instlmnt1 Interest for 2018-19	$11.97	$490.48
08/08/2018	BILL	CHRISTIAN ENT	$478.51	$478.51
02/27/2018	PAYMENT	CHRISTIAN ENT CHECK BANK: 94-72 NUM: 21081	$-129.78	$0.00
12/29/2017	PAYMENT	CHRISTIAN ENT CHECK BANK: 94-72 NUM: 20975	$-129.78	$129.78
09/27/2017	PAYMENT	CHRISTIAN ENT CHECK BANK: 94-72/105 NUM: 20864	$-259.57	$259.56
09/07/2017	BILL	CHRISTIAN ENT	$519.13	$519.13
03/02/2017	PAYMENT	CHRISTIAN ENT CHECK BANK: 94-72 NUM: 20582	$-132.64	$0.00
12/14/2016	PAYMENT	CHRISTIAN ENT CHECK BANK: 94-72 NUM: 2481	$-132.64	$132.64
10/25/2016	PAYMENT	CHRISTIAN ENT CHECK BANK: 94-72 NUM: 20434	$-132.64	$265.28
09/14/2016	PAYMENT	CHRISTIAN ENT CHECK BANK: 94-72 NUM: 20374	$-132.64	$397.92
08/11/2016	BILL	CHRISTIAN ENT	$530.56	$530.56
02/24/2016	PAYMENT	CHRISTIAN ENT CHECK BANK: 94-72/105 NUM: 20137	$-164.40	$0.00
12/23/2015	PAYMENT	CHRISTIAN ENT CHECK BANK: 94-72 NUM: 20060	$-164.40	$164.40
09/30/2015	PAYMENT	CHRISTIAN ENT CHECK BANK: 94-72/105 NUM: 19946	$-164.40	$328.80
09/18/2015	PAYMENT	CHRISTIAN ENT CHECK BANK: 94721051224 NUM: 19919	$-164.41	$493.20
08/11/2015	BILL	CHRISTIAN ENT	$657.61	$657.61
02/26/2015	PAYMENT	CHRISTIAN ENT CHECK BANK: 94-72 NUM: 19661	$-134.70	$0.00
12/30/2014	PAYMENT	CHRISTIAN ENT CHECK BANK: 94-72 NUM: 19570	$-134.70	$134.70
09/29/2014	PAYMENT	CHRISTIAN ENT CHECK BANK: 94-72 NUM: 19427	$-269.40	$269.40
09/08/2014	BILL	CHRISTIAN ENT	$538.80	$538.80
04/04/2014	PAYMENT	CHRISTIAN ENT CHECK BANK: 94-72 NUM: 19177	$-434.16	$0.00
08/20/2013	PAYMENT	CHRISTIAN ENT CHECK BANK: 94-72 NUM: 18910	$-144.73	$434.16
08/07/2013	BILL	CHRISTIAN ENT	$578.89	$578.89
02/27/2013	PAYMENT	CHRISTIAN ENT CHECK BANK: 94-72 NUM: 18660	$-155.35	$0.00
12/31/2012	PAYMENT	CHRISTIAN ENT CHECK BANK: 94-72 NUM: 18578	$-155.35	$155.35
10/01/2012	PAYMENT	CHRISTIAN ENT CHECK BANK: 94-72 NUM: 18445	$-155.35	$310.70
08/15/2012	PAYMENT	CHRISTIAN ENT CHECK BANK: 94-72/105 NUM: 18372	$-155.38	$466.05
08/07/2012	BILL	CHRISTIAN ENT	$621.43	$621.43
02/16/2012	PAYMENT	CHRISTIAN ENT CHECK BANK: 94-72 NUM: 18141	$-354.00	$0.00
10/14/2011	PAYMENT	CHRISTIAN ENT CHECK BANK: 94-72 NUM: 17492	$-177.00	$354.00
08/30/2011	PAYMENT	CHRISTIAN ENT CHECK BANK: 9472105 NUM: 17888	$-177.02	$531.00
08/09/2011	BILL	CHRISTIAN ENT	$708.02	$708.02
02/28/2011	PAYMENT	CHRISTIAN ENT CHECK BANK: 94721051224 NUM: 17605	$-218.41	$0.00
12/30/2010	PAYMENT	CHRISTIAN ENT CHECK BANK: 9472105 NUM: 17519	$-218.41	$218.41
10/12/2010	PAYMENT	CHRISTIAN ENT CHECK BANK: 94721051224 NUM: 17395	$-218.41	$436.82
08/19/2010	PAYMENT	CHRISTIAN ENT CHECK BANK: 94721051224 NUM: 17318	$-218.42	$655.23
08/05/2010	BILL	CHRISTIAN ENT	$873.65	$873.65
03/29/2010	PAYMENT	CHRISTIAN ENT CHECK BANK: 9472105 NUM: 17121	$-806.25	$0.00
09/15/2009	PAYMENT	CHRISTIAN ENT CHECK BANK: 94721051224 NUM: 16874	$-268.75	$806.25
08/10/2009	BILL	CHRISTIAN ENT	$1,075.00	$1,075.00
03/13/2009	PAYMENT	CHRISTIAN ENT CHECK BANK: 94721051224 NUM: 16614	$-318.23	$0.00
01/28/2009	PAYMENT	CHRISTIAN ENT CHECK BANK: 9472105 NUM: 16545	$-318.23	$318.23
10/21/2008	PAYMENT	CHRISTIAN ENT CHECK BANK: 94721051224 NUM: 16425	$-318.23	$636.46
09/02/2008	PAYMENT	CHRISTIAN ENT CHECK BANK: 94721051224 NUM: 16372	$-318.24	$954.69
08/13/2008	BILL	CHRISTIAN ENT	$1,272.93	$1,272.93
03/25/2008	PAYMENT	CHRISTIAN ENT CHECK BANK: 94721051224 NUM: 16140	$-320.55	$0.00
01/16/2008	PAYMENT	CHRISTIAN ENT CHECK BANK: 94721051224 NUM: 16054	$-320.55	$320.55
10/24/2007	PAYMENT	CHRISTIAN ENT CHECK BANK: 94721051224 NUM: 15932	$-320.55	$641.10
08/20/2007	PAYMENT	CHRISTIAN ENT CHECK BANK: 94721051224 NUM: 15844	$-320.58	$961.65
08/02/2007	BILL	CHRISTIAN ENT	$1,282.23	$1,282.23
03/12/2007	PAYMENT	CHRISTIAN ENT CHECK BANK: 000 NUM: 361.61	$-361.61	$0.00
01/17/2007	PAYMENT	CHRISTIAN ENT CHECK BANK: 94-72 NUM: 15552	$-361.61	$361.61
10/10/2006	PAYMENT	CHRISTIAN ENT CHECK BANK: 000 NUM: 15421	$-361.61	$723.22
10/10/2006	PAYMENT	CHRISTIAN ENT CHECK BANK: 000 NUM: 15384	$-361.62	$1,084.83
10/10/2006	ADJUSTMENT	paid 2nd pmt first BANK: 000 NUM: 15421	$361.62	$1,446.45
10/10/2006	VOID	CHRISTIAN ENT CREDIT: B BANK: 000 NUM: 15421	$-361.62	$1,084.83
08/17/2006	BILL	CHRISTIAN ENT	$1,446.45	$1,446.45
03/09/2006	PAYMENT	CHRISTIAN ENT CHECK BANK: 000 NUM: 15061	$-673.20	$0.00
01/23/2006	PAYMENT	CHRISTIAN ENT CHECK BANK: 000 NUM: 14948	$-673.20	$673.20
10/05/2005	PAYMENT	CHRISTIAN ENT CHECK BANK: 000 NUM: 14790	$-673.20	$1,346.40
09/13/2005	PAYMENT	CHRISTIAN ENT CHECK BANK: 000 NUM: 14741	$-673.21	$2,019.60
08/17/2005	BILL	CHRISTIAN ENT	$2,692.81	$2,692.81
03/08/2005	PAYMENT	CHRISTIAN ENT CHECK BANK: 94-72 NUM: 14406	$-767.26	$0.00
02/01/2005	PAYMENT	CHRISTIAN ENT CHECK BANK: 94-72 NUM: 14277	$-767.26	$767.26
10/12/2004	PAYMENT	CHRISTIAN ENT CHECK BANK: 94-72 NUM: 14076	$-767.26	$1,534.52
08/18/2004	PAYMENT	CHRISTIAN ENT CHECK BANK: 94-72 NUM: 13995	$-767.28	$2,301.78
08/11/2004	BILL	CHRISTIAN ENT	$3,069.06	$3,069.06
03/11/2004	PAYMENT	CHRISTIAN ENT CHECK BANK: 94-72 NUM: 13639	$-814.77	$0.00
01/15/2004	PAYMENT	CHRISTIAN ENT CHECK BANK: 94-72 NUM: 13516	$-814.77	$814.77
10/07/2003	PAYMENT	CHRISTIAN ENT CHECK BANK: 94-72 NUM: 13306	$-814.77	$1,629.54
08/19/2003	PAYMENT	CHRISTIAN ENT CHECK BANK: 94-72 NUM: 13229	$-814.77	$2,444.31
07/22/2003	BILL	CHRISTIAN ENT	$3,259.08	$3,259.08
03/06/2003	PAYMENT	CHRISTIAN ENT CHECK BANK: 94-72 NUM: 12887	$-930.14	$0.00
01/14/2003	PAYMENT	CHRISTIAN ENT CHECK BANK: 9472 NUM: 12754	$-930.14	$930.14
10/08/2002	PAYMENT	CHRISTIAN ENT CHECK BANK: 94-72 NUM: 12574	$-930.14	$1,860.28
08/26/2002	PAYMENT	CHRISTIAN ENT CHECK BANK: 94-72 NUM: 12485	$-930.56	$2,790.42
08/05/2002	BILL	CHRISTIAN ENT	$3,720.98	$3,720.98
02/21/2002	PAYMENT	CHRISTIAN ENT CASH	$-1,092.93	$0.00
01/09/2002	PAYMENT	CHRISTIAN ENT CHECK BANK: 9472 NUM: 11971	$-1,092.93	$1,092.93
10/02/2001	PAYMENT	CHRISTIAN ENT CHECK BANK: 9472 NUM: 11801	$-1,092.93	$2,185.86
08/20/2001	PAYMENT	CHRISTIAN ENT CHECK BANK: 9472 NUM: 11745	$-1,093.31	$3,278.79
08/01/2001	BILL	CHRISTIAN ENT	$4,372.10	$4,372.10
03/08/2001	PAYMENT	CHRISTIAN ENT CHECK BANK: 94-72 NUM: 11416	$-1,156.99	$0.00
01/09/2001	PAYMENT	CHRISTIAN ENT CHECK BANK: 94-72 NUM: 11283	$-1,156.99	$1,156.99
10/04/2000	PAYMENT	CHRISTIAN ENT CHECK BANK: 1224 NUM: 11122	$-1,156.99	$2,313.98
09/07/2000	PAYMENT	CHRISTIAN ENT CHECK BANK: 94-72 NUM: 11038	$-1,157.41	$3,470.97
08/15/2000	BILL	CHRISTIAN ENT	$4,628.38	$4,628.38
03/20/2000	PAYMENT	CHRISTIAN ENT CHECK BANK: 94-72 NUM: 10612	$-797.52	$0.00
01/11/2000	PAYMENT	CHRISTIAN ENT CHECK BANK: 94-72/105 NUM: 10448	$-797.52	$797.52
10/21/1999	PAYMENT	CHRISTIAN ENT CASH	$-797.52	$1,595.04
09/17/1999	PAYMENT	CHRISTIAN ENT CHECK BANK: 10177 NUM: 797.84	$-797.84	$2,392.56
08/13/1999	BILL	CHRISTIAN ENT	$3,190.40	$3,190.40