Tax Account 07-0361-07
Owners
CHRISTIAN PAUL R & JOANNE M
PO BOX 605
TOWNSEND, DE 19734
CHRISTIAN PAUL R
CHRISTIAN JOANNE M
Account Summary
| Account ID | 07-0361-07 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $171.30 |
| Total | $171.30 |
| Paid | $171.30 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $163.95 | $0.00 | $0.00 | $163.95 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $163.95 | $0.00 | $0.00 | $163.95 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $163.95 | $0.00 | $0.00 | $163.95 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $163.95 | $0.00 | $0.00 | $163.95 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $163.95 | $0.00 | $0.00 | $163.95 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $163.95 | $0.00 | $0.00 | $163.95 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $163.95 | $0.00 | $0.00 | $163.95 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $163.95 | $0.00 | $0.00 | $163.95 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $163.95 | $0.00 | $0.00 | $163.95 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $191.27 | $0.00 | $0.00 | $191.27 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $191.27 | $0.00 | $0.00 | $191.27 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2025 | PAYMENT | CHRISTIAN PAUL R & JOANNE M PNP PNP - 179213960 | $-171.30 | $0.00 |
| 07/03/2025 | BILL | CHRISTIAN PAUL R & JOANNE M | $171.30 | $171.30 |
| 07/29/2024 | PAYMENT | CHRISTIAN, PAUL R DMD CHECK 2011 | $-163.95 | $0.00 |
| 07/05/2024 | BILL | CHRISTIAN PAUL R & JOANNE M | $163.95 | $163.95 |
| 08/23/2023 | PAYMENT | CHRISTIAN PAUL R DMD CHECK 8970 | $-163.95 | $0.00 |
| 07/06/2023 | BILL | CHRISTIAN PAUL R & JOANNE M | $163.95 | $163.95 |
| 08/01/2022 | PAYMENT | CHRISTIAN, PAUL R DMD CHECK NUM: 8837 | $-163.95 | $0.00 |
| 07/07/2022 | BILL | CHRISTIAN PAUL R & JOANNE M | $163.95 | $163.95 |
| 08/18/2021 | PAYMENT | CHRISTIAN PAUL R DMD CHECK NUM: 8646 | $-163.95 | $0.00 |
| 07/08/2021 | BILL | CHRISTIAN PAUL R & JOANNE M | $163.95 | $163.95 |
| 07/28/2020 | PAYMENT | CHRISTIAN, PAUL R DMD CHECK NUM: 8442 | $-163.95 | $0.00 |
| 07/10/2020 | BILL | CHRISTIAN PAUL R & JOANNE M | $163.95 | $163.95 |
| 07/25/2019 | PAYMENT | PAUL R CHRISTIA CHECK BANK: WF INTERNET NUM: 019072509007396 | $-163.95 | $0.00 |
| 07/08/2019 | BILL | CHRISTIAN PAUL R & JOANNE M | $163.95 | $163.95 |
| 07/30/2018 | PAYMENT | CHRISTIAN, PAUL R DMD CHECK NUM: 8047 | $-163.95 | $0.00 |
| 07/05/2018 | BILL | CHRISTIAN PAUL R & JOANNE M | $163.95 | $163.95 |
| 08/02/2017 | PAYMENT | CHRISTIAN, PAUL R DMD/GENERAL CHECK NUM: 7650 | $-163.95 | $0.00 |
| 07/11/2017 | BILL | CHRISTIAN PAUL R & JOANNE M | $163.95 | $163.95 |
| 08/01/2016 | PAYMENT | CHRISTIAN PAUL R DMD CHECK NUM: 7241 | $-163.95 | $0.00 |
| 07/07/2016 | BILL | CHRISTIAN PAUL R & JOANNE M | $163.95 | $163.95 |
| 07/14/2015 | PAYMENT | CHRISTIAN PAUL R DMD CHECK NUM: 6168 | $-191.27 | $0.00 |
| 07/02/2015 | BILL | CHRISTIAN PAUL R & JOANNE M | $191.27 | $191.27 |
| 07/25/2014 | PAYMENT | CHRISTIAN PAUL R DMD CHECK NUM: 6850 | $-191.27 | $0.00 |
| 07/03/2014 | BILL | CHRISTIAN PAUL R & JOANNE M | $191.27 | $191.27 |
| 07/22/2013 | PAYMENT | CHRISTIAN, PAUL R DMD CHECK NUM: 6509 | $-191.27 | $0.00 |
| 07/02/2013 | BILL | CHRISTIAN PAUL R & JOANNE M | $191.27 | $191.27 |
| 08/15/2012 | PAYMENT | CHRISTIAN, PAUL R CHECK NUM: 5073 | $-191.27 | $0.00 |
| 07/10/2012 | BILL | CHRISTIAN PAUL R & JOANNE M | $191.27 | $191.27 |
| 08/15/2011 | PAYMENT | CHRISTIAN PAUL R DMD CHECK NUM: 6001 | $-191.27 | $0.00 |
| 07/11/2011 | BILL | CHRISTIAN PAUL R & JOANNE M | $191.27 | $191.27 |
| 09/02/2010 | AMENDMENT | remove under $5 balance...pb | $-2.01 | $0.00 |
| 09/02/2010 | PAYMENT | CHRISTIAN PAUL CHECK NUM: 5682 | $-191.27 | $2.01 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.01 | $193.28 |
| 07/09/2010 | BILL | CHRISTIAN P&J / CALLAHAN T&B | $191.27 | $191.27 |
| 09/08/2009 | AMENDMENT | remove under $5 balance...pb | $-2.01 | $0.00 |
| 09/08/2009 | PAYMENT | A GUY & A GIRL CLEANING CHECK BANK: 62*8 NUM: 5191 | $-191.27 | $2.01 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $2.01 | $193.28 |
| 07/10/2009 | BILL | CHRISTIAN P&J / T&B CALLAHAN | $191.27 | $191.27 |
| 04/01/2009 | PAYMENT | PAUL CHRISTIAN CHECK BANK: 62*9 NUM: 4633 | $-8.64 | $0.00 |
| 03/24/2009 | PENALTY | 1st Year Delq. Letters...pb | $2.25 | $8.64 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.25 | $6.39 |
| 11/10/2008 | PAYMENT | A GUY AND A GIRL CLEANING CHECK BANK: 62*8 NUM: 4999 | $-192.00 | $6.14 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $4.86 | $198.14 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $2.01 | $193.28 |
| 07/10/2008 | BILL | CHRISTIAN P&J / T&B CALLAHAN | $191.27 | $191.27 |
| 08/01/2007 | PAYMENT | CHRISTIAN, PAUL R, D.M.D. CHECK BANK: 62 9 NUM: 4000 | $-191.27 | $0.00 |
| 07/12/2007 | BILL | CHRISTIAN P&J / T&B CALLAHAN | $191.27 | $191.27 |
| 08/17/2006 | PAYMENT | CHRISTIAN, PAUL R D.M.D. CHECK BANK: 62 9 NUM: 3619 | $-226.04 | $0.00 |
| 07/06/2006 | BILL | CHRISTIAN P&J / T&B CALLAHAN | $226.04 | $226.04 |
| 08/22/2005 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 71234 NUM: 9040 | $-19.82 | $0.00 |
| 07/18/2005 | BILL | NEVADA LAND & RESOURCE CO LLC | $19.82 | $19.82 |
| 08/10/2004 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71*234 NUM: 8427 | $-21.34 | $0.00 |
| 07/06/2004 | BILL | NEVADA LAND & RESOURCE CO LLC | $21.34 | $21.34 |
| 08/19/2003 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7766 | $-17.46 | $0.00 |
| 07/18/2003 | BILL | NEVADA LAND & RESOURCE CO LLC | $17.46 | $17.46 |
| 08/20/2002 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71F234 NUM: 7139 | $-20.46 | $0.00 |
| 07/08/2002 | BILL | NEVADA LAND & RESOURCE CO LLC | $20.46 | $20.46 |
| 08/16/2001 | PAYMENT | NEVADA LAND & RESOURCE CO. CHECK BANK: 71-234 NUM: 6484 | $-21.82 | $0.00 |
| 07/11/2001 | BILL | NEVADA LAND & RESOURCE CO LLC | $21.82 | $21.82 |
| 08/15/2000 | PAYMENT | NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5319 | $-19.06 | $0.00 |
| 07/06/2000 | BILL | NEVADA LAND & RESOURCE CO LLC | $19.06 | $19.06 |
| 08/16/1999 | PAYMENT | NEVADA LAND & RESOURCE CHECK BANK: 94-72 NUM: 004715 | $-19.14 | $0.00 |
| 07/12/1999 | BILL | NEVADA LAND & RESOURCE CO LLC | $19.14 | $19.14 |
| 08/18/1998 | PAYMENT | NEVADA LAND & RESOURCE COMPANY CHECK | $-20.27 | $0.00 |
| 07/09/1998 | BILL | NEVADA LAND & RESOURCE CO LLC | $20.27 | $20.27 |
| 08/20/1997 | PAYMENT | NEVADA LAND & RESOURCE | $-21.66 | $0.00 |
| 07/23/1997 | BILL | NEVADA LAND & RESOURCE CO LLC | $21.66 | $21.66 |
| 09/03/1996 | PAYMENT | NEVADA LAND & RESOURCE CO | $-20.85 | $0.00 |
| 07/11/1996 | BILL | SILVER STATE LAND COMPANY LLC | $20.85 | $20.85 |