Tax Account 001-073-18

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Owners

VINCENT FAMILY TRUST
2291 BENSLEY ST
HENDERSON, NV 89044

Account Summary

Account ID	001-073-18
Account Type	Real Estate
Location	615 MCCANNON STREET PIOCHE
Balance	$530.00
Currently Due	$265.00

Account ID

001-073-18

Account Type

Real Estate

Location

615 MCCANNON STREET
PIOCHE

Balance

$530.00

Currently Due

$265.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,106.82
Total	$1,106.82
Paid	$576.82
Balance	$530.00
Due	$265.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,106.82

Total

$1,106.82

Paid

$576.82

Balance

$530.00

Due

$265.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

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	$311.82	$0.00	$311.82	$311.82	$0.00
2	10/07/2024	10/17/2024	Paid	$265.00	$0.00	$265.00	$265.00	$0.00
3	01/06/2025	01/16/2025	Due	$265.00	$0.00	$265.00	$0.00	$265.00
4	03/03/2025	03/13/2025	Due	$265.00	$0.00	$265.00	$0.00	$530.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,028.16	$0.00	$1,028.16	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$955.33	$0.00	$955.33	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$944.76	$0.00	$944.76	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$895.32	$0.00	$895.32	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$895.32	$0.00	$895.32	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$854.83	$0.00	$854.83	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$845.51	$0.00	$845.51	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$814.61	$0.00	$814.61	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$788.40	$0.00	$788.40	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$767.62	$0.00	$767.62	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	VINCENT, MARY CHECK 67630608	$-155.01	$530.00
09/24/2024	PAYMENT	VINCENT, MARY CHECK 0064906698	$-109.99	$685.01
08/12/2024	PAYMENT	VINCENT, MARY CHECK 0058241359	$-311.82	$795.00
07/03/2024	BILL	VINCENT FAMILY TRUST	$1,106.82	$1,106.82
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-245.00	$0.00
11/14/2023	PAYMENT	WELLS FARGO CHECK 7039468672	$-245.00	$245.00
09/18/2023	PAYMENT	DR VINCENT ACH NORW - 039395657	$-245.00	$490.00
07/31/2023	PAYMENT	DR VINCENT ACH NORW - 039342088	$-293.16	$735.00
07/13/2023	BILL	VINCENT FAMILY TRUST	$1,028.16	$1,028.16
02/21/2023	PAYMENT	WELLS FARGO CREDIT: D	$-227.00	$0.00
12/27/2022	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-227.00	$227.00
09/19/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-227.00	$454.00
08/09/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-274.33	$681.00
07/07/2022	BILL	VINCENT FAMILY TRUST	$955.33	$955.33
02/17/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-224.00	$0.00
12/16/2021	PAYMENT	WELLS FARGO BANK CREDIT: D	$-224.00	$224.00
09/16/2021	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-224.00	$448.00
08/05/2021	PAYMENT	WELLS FARGO CREDIT: D	$-272.76	$672.00
07/12/2021	BILL	VINCENT FAMILY TRUST	$944.76	$944.76
02/18/2021	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-212.00	$0.00
12/16/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D NUM: 103512	$-212.00	$212.00
12/03/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-212.00	$424.00
11/12/2020	PAYMENT	WELLS FORGO MORTGAGE CREDIT: D NUM: ACH	$-259.32	$636.00
10/23/2020	AMENDMENT	ADJ TO DEVNET	$-36.65	$895.32
10/21/2020	BILL	VINCENT FAMILY TRUST	$931.97	$931.97
02/18/2020	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 026099537	$-212.00	$0.00
12/17/2019	PAYMENT	WELLS FARGO CREDIT: D	$-212.00	$212.00
09/18/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 024911015	$-212.00	$424.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-259.32	$636.00
07/03/2019	BILL	VINCENT FAMILY TRUST	$895.32	$895.32
02/25/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 023226082	$-202.00	$0.00
12/12/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 022744428	$-202.00	$202.00
09/19/2018	PAYMENT	WELLS FARGO REAL ESTATE CHECK NUM: 022253546	$-202.00	$404.00
07/25/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 021831567	$-248.83	$606.00
07/03/2018	BILL	VINCENT FAMILY TRUST	$854.83	$854.83
02/14/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-200.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-200.00	$200.00
09/11/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-200.00	$400.00
08/03/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 703308090	$-245.51	$600.00
07/03/2017	BILL	VINCENT FAMILY TRUST	$845.51	$845.51
02/15/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-195.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO HOME LENDING CREDIT: D	$-195.00	$195.00
09/23/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 500037898	$-195.00	$390.00
08/03/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-229.61	$585.00
07/01/2016	BILL	VINCENT, JAMI D.	$814.61	$814.61
02/18/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-189.00	$0.00
11/20/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-189.00	$189.00
09/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-189.00	$378.00
07/29/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-221.40	$567.00
07/01/2015	BILL	VINCENT, JAMI D.	$788.40	$788.40
02/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-183.00	$0.00
12/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-183.00	$183.00
09/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-183.00	$366.00
07/29/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-218.62	$549.00
07/07/2014	BILL	VINCENT, JAMI D.	$767.62	$767.62
02/20/2014	PAYMENT	WELLS FARGO CREDIT: D	$-177.00	$0.00
12/30/2013	PAYMENT	WELLS FARGO CREDIT: D	$-177.00	$177.00
09/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-177.00	$354.00
08/01/2013	PAYMENT	WELLS FARGO CREDIT: D	$-210.23	$531.00
07/01/2013	BILL	VINCENT, DONALD R & MARY F	$741.23	$741.23
02/25/2013	PAYMENT	WELLS FARGO CREDIT: D	$-178.83	$0.00
12/20/2012	PAYMENT	WELLS FARGO TAX SERVICES CREDIT: D BANK: WIRE NUM: 1	$-178.83	$178.83
10/01/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 1	$-178.83	$357.66
07/27/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 072712	$-210.83	$536.49
07/06/2012	BILL	VINCENT, DONALD R & MARY F	$747.32	$747.32
02/23/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1801208 NUM: 1	$-183.18	$0.00
12/30/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 0332 NUM: 1	$-183.18	$183.18
09/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 57000332 NUM: 1	$-183.18	$366.36
08/15/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-72 NUM: 00001	$-183.21	$549.54
07/06/2011	BILL	VINCENT, DONALD R & MARY F	$732.75	$732.75
03/03/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-186.11	$0.00
12/28/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000332 NUM: 1	$-186.11	$186.11
09/29/2010	PAYMENT	WELLS FARGO TAX SERVICE CREDIT: D BANK: 000057000332 NUM: 1	$-186.11	$372.22
08/06/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: 000057000332 NUM: 1	$-186.13	$558.33
07/08/2010	BILL	VINCENT, DONALD R & MARY F	$744.46	$744.46
03/04/2010	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-198.33	$0.00
12/18/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1081208 NUM: 1	$-198.33	$198.33
10/01/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-198.33	$396.66
08/03/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CREDIT: D BANK: 1801208 NUM: 1	$-198.34	$594.99
07/09/2009	BILL	VINCENT, DONALD R & MARY F	$793.33	$793.33
03/02/2009	PAYMENT	WELLS FARGO TAX PAYMENTS CASH	$-187.08	$0.00
12/18/2008	PAYMENT	CASH	$-187.08	$187.08
09/29/2008	PAYMENT	WELLS FARGO TAX CASH	$-187.08	$374.16
08/08/2008	PAYMENT	WELLS FARGO CASH	$-187.11	$561.24
07/10/2008	BILL	VINCENT, DONALD R & MARY F	$748.35	$748.35
02/29/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 83146	$-173.23	$0.00
12/26/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 177236	$-173.23	$173.23
09/28/2007	PAYMENT	LC REFUND/WELLS FARGO CHECK BANK: 94-156 NUM: 237	$-173.23	$346.46
08/03/2007	PAYMENT	WELLS FARGO CHECK BANK: 17-0001/0910 NUM: 905046	$-212.24	$519.69
07/05/2007	BILL	VINCENT, DONALD R & MARY F	$731.93	$731.93
02/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 391257	$-160.39	$0.00
12/22/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17_0001?0910 NUM: 876810	$-160.39	$160.39
12/22/2006	ADJUSTMENT	Adjusted out BANK: 17-0001/0910 NUM: 876810	$160.39	$320.78
12/22/2006	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001/0910 NUM: 876810	$-160.39	$160.39
10/02/2006	PAYMENT	WELLS FARGO CHECK BANK: 17-0001/0910 NUM: 115127	$-160.39	$320.78
07/31/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 609486	$-199.41	$481.17
07/11/2006	BILL	VINCENT, DONALD R & MARY F	$680.58	$680.58
02/09/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001/0910 NUM: 147045	$-149.20	$0.00
01/04/2006	PAYMENT	WELLS FARGO HOME LOANS CHECK BANK: 0001-0910 NUM: 918266	$-149.20	$149.20
09/29/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 165541	$-149.20	$298.40
08/18/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001-0910 NUM: 802754	$-188.22	$447.60
07/15/2005	BILL	VINCENT, DONALD R & MARY F	$635.82	$635.82
07/21/2004	PAYMENT	LAS VEGAS/HENDERSON PROPERTIES CHECK BANK: 94-72/1224 NUM: 1654	$-625.96	$0.00
07/07/2004	BILL	VINCENT, DONALD R & MARY F	$625.96	$625.96
02/27/2004	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-159/1242 NUM: 1523537	$-298.45	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.28	$298.45
10/07/2003	PAYMENT	LAS VEGAS/HENDERSON PROPERTIES CHECK BANK: 94-72/1224 NUM: 1521	$-145.45	$291.17
08/19/2003	PAYMENT	LAS VEGAS/HENDERSON PROPERTIES CHECK BANK: 94-72 NUM: 1497	$-145.54	$436.62
07/09/2003	BILL	LAS VEGAS/HENDERSON PROPERTIES	$582.16	$582.16
03/10/2003	PAYMENT	LAS VEGAS/HENDERSON PROPERTIES CHECK BANK: 94-72/1224 NUM: 1441	$-142.67	$0.00
01/06/2003	PAYMENT	LAS VEGAS/HENDERSON PROPERTIES CHECK BANK: 94-72/1224 NUM: 1419	$-142.67	$142.67
10/10/2002	PAYMENT	LAS VEGAS/HENDERSON PROPERTIES CHECK BANK: 94-72/1224 NUM: 1394	$-142.67	$285.34
08/13/2002	PAYMENT	LAS VEGAS/HENDERSON PROPERTIES CHECK BANK: 94-72/1224 NUM: 1375	$-142.70	$428.01
07/08/2002	BILL	LAS VEGAS/HENDERSON PROPERTIES	$570.71	$570.71
02/26/2002	PAYMENT	LAS VEGAS/HENDERSON PROPERTIES CHECK BANK: 94-72/1224 NUM: 1310	$-139.40	$0.00
01/04/2002	PAYMENT	LAS VEGAS/HENDERSON PROPERTIES CHECK BANK: 94-72/1224 NUM: 1289	$-139.40	$139.40
11/16/2001	PAYMENT	ROE, KATHY/VINCENT, MARY CHECK BANK: 94-204/1224 NUM: 1163	$-5.81	$278.80
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.22	$284.61
10/15/2001	PAYMENT	LAS VEGAS/HENDERSON PROPERTIES CHECK BANK: 94-72/1224 NUM: 1255	$-279.24	$284.39
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.59	$563.63
07/10/2001	BILL	LAS VEGAS/HENDERSON PROPERTIES	$558.04	$558.04
03/07/2001	PAYMENT	LAS VEGAS/HENDERSON PROPERTIES CHECK BANK: 94-72/1224 NUM: 1180	$-85.16	$0.00
01/03/2001	PAYMENT	LAS VEGAS/HENDERSON PROPERTIES CHECK BANK: 94-72/1224 NUM: 1156	$-85.16	$85.16
10/09/2000	PAYMENT	LAS VEGAS/HENDERSON PROPERTIES CHECK BANK: 94-72/1224 NUM: 1117	$-85.16	$170.32
08/16/2000	PAYMENT	ROE, KATHY/VINCENT, MARY CHECK BANK: 94-204/1224 NUM: 1155	$-85.45	$255.48
07/11/2000	BILL	LAS VEGAS/HENDERSON PROPERTIES	$340.93	$340.93
03/13/2000	PAYMENT	LAS VEGAS/HENDERSON PROPERTIES CHECK BANK: 94-72/1224 NUM: 1044	$-81.61	$0.00
01/13/2000	PAYMENT	LAS VEGAS/HENDERSON PROPERTIES CHECK BANK: 94-72/1224 NUM: 1032	$-81.61	$81.61
09/27/1999	PAYMENT	LAS VEGAS/HENDERSON PROPERTIES CHECK BANK: 94-72/1224 NUM: 1005	$-81.61	$163.22
08/04/1999	PAYMENT	VINCENT, MARY F. CREDIT: B BANK: 94-72/1224 NUM: 277	$-82.06	$244.83
07/13/1999	BILL	FRENCH, M SUE	$326.89	$326.89
12/31/1998	PAYMENT	VINCENT, MARY F. CHECK	$-160.26	$0.00
10/01/1998	PAYMENT	VINCENT, DON M. CHECK	$-80.13	$160.26
07/28/1998	PAYMENT	VINCENT, DON CREDIT: B	$-80.38	$240.39
07/14/1998	BILL	FRENCH, M SUE	$320.77	$320.77
02/02/1998	PAYMENT	VINCENT, DON CHECK	$-76.39	$0.00
11/04/1997	PAYMENT	VINCENT, DON CHECK	$-76.39	$76.39
10/08/1997	PAYMENT	VINCENT, DON CHECK	$-79.46	$152.78
09/05/1997	PAYMENT	VINCENT, MARY CHECK	$-76.75	$232.24
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.07	$308.99
07/14/1997	BILL	DASKAS, TED	$305.92	$305.92
10/30/1996	PAYMENT	M J S INC.	$-3.05	$0.00
09/06/1996	PAYMENT	M J S INC.	$-303.91	$3.05
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.05	$306.96
07/15/1996	BILL	DASKAS, TED	$303.91	$303.91