Tax Account 001-091-09

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Owners

VINCENT, FAMILY REV LIV TRUST
8360 MONICO VALLEY CT
LAS VEGAS, NV 89128

Account Summary

Account ID	001-091-09
Account Type	Real Estate
Location	0 PIOCHE
Balance	$41.38
Currently Due	$41.38

Account ID

001-091-09

Account Type

Real Estate

Location

0
PIOCHE

Balance

$41.38

Currently Due

$41.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$37.96
Total	$41.38
Paid	$0.00
Balance	$41.38
Due	$41.38
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

$37.96

Total

$41.38

Paid

$0.00

Balance

$41.38

Due

$41.38

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	Past due	$37.96	$1.52	$37.96	$0.00	$39.48
2	10/07/2024	10/17/2024	Past due	$0.00	$1.90	$0.00	$0.00	$41.38
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$41.38
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$41.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$37.96	$0.00	$37.96	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$37.96	$0.00	$37.96	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$37.87	$0.00	$37.87	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$37.41	$0.00	$37.41	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$37.41	$0.00	$37.41	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$36.12	$0.00	$36.12	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$36.04	$0.00	$36.04	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$25.97	$0.00	$25.97	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$25.89	$1.04	$26.93	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$25.82	$2.32	$28.14	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
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	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.90	$41.38
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.52	$39.48
07/03/2024	BILL	VINCENT, FAMILY REV LIV TRUST	$37.96	$37.96
07/31/2023	PAYMENT	VINCENT, ANNA CHECK 3137641389	$-37.96	$0.00
07/13/2023	BILL	VINCENT, FAMILY REV LIV TRUST	$37.96	$37.96
08/09/2022	PAYMENT	VINCENT, KATHLEEN CHECK NUM: 2901247427	$-37.96	$0.00
07/07/2022	BILL	VINCENT, FAMILY REV LIV TRUST	$37.96	$37.96
07/29/2021	PAYMENT	VINCENT, KATHLEEN CHECK NUM: 2718670624	$-37.87	$0.00
07/12/2021	BILL	VINCENT, FAMILY REV LIV TRUST	$37.87	$37.87
11/10/2020	PAYMENT	VINCENT, KATHLEEN CHECK NUM: 2601394612	$-37.41	$0.00
10/21/2020	BILL	VINCENT, FAMILY REV LIV TRUST	$37.41	$37.41
08/01/2019	PAYMENT	KATHLEEN VINCENT CHECK NUM: 2539888938	$-37.41	$0.00
07/03/2019	BILL	VINCENT, FAMILY REV LIV TRUST	$37.41	$37.41
07/30/2018	PAYMENT	VINCENT, KATHLEEN CHECK NUM: 2497620940	$-36.12	$0.00
07/03/2018	BILL	VINCENT, FAMILY REV LIV TRUST	$36.12	$36.12
07/24/2017	PAYMENT	VINCENT, KATHLEEN CHECK NUM: 2460319200	$-36.04	$0.00
07/03/2017	BILL	VINCENT, FAMILY REVOC LIV TRUS	$36.04	$36.04
07/20/2016	PAYMENT	VINCENT, RICHARD LEWIS CHECK NUM: 2424811697	$-25.97	$0.00
07/01/2016	BILL	VINCENT, RICHARD LEWIS	$25.97	$25.97
10/02/2015	PAYMENT	VINCENT, RICHARD CREDIT: D	$-26.93	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.04	$26.93
07/01/2015	BILL	VINCENT, RICHARD LEWIS	$25.89	$25.89
10/30/2014	PAYMENT	VINCENT, RICHARD CREDIT: D	$-28.14	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.29	$28.14
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.03	$26.85
07/07/2014	BILL	VINCENT, RICHARD LEWIS	$25.82	$25.82
03/25/2014	PAYMENT	VINCENT, RICHARD BERNARD CHECK NUM: 504	$-31.50	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.81	$31.50
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.55	$29.69
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.29	$28.14
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.03	$26.85
07/01/2013	BILL	VINCENT, RICHARD LEWIS	$25.82	$25.82
08/21/2012	PAYMENT	VINCENT, KATHLEEN A. CHECK BANK: 94-8440/3224 NUM: 2656	$-25.82	$0.00
07/06/2012	BILL	VINCENT, RICHARD LEWIS	$25.82	$25.82
08/16/2011	PAYMENT	VINCENT, RICHARD CHECK BANK: 94-72/1224 NUM: 447	$-25.82	$0.00
07/06/2011	BILL	VINCENT, RICHARD & RENEE ET AL	$25.82	$25.82
08/11/2010	PAYMENT	VINCENT, RICHARD & RENEE ET AL CHECK BANK: 94-72/1224 NUM: 295	$-25.82	$0.00
07/08/2010	BILL	VINCENT, RICHARD & RENEE ET AL	$25.82	$25.82
03/04/2010	PAYMENT	VINCENT, RICHARD CHECK BANK: 94-72/1224 NUM: 180	$-39.03	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.04	$39.03
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.70	$36.99
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.36	$35.29
07/09/2009	BILL	VINCENT, RICHARD & RENEE ET AL	$33.93	$33.93
02/17/2009	PAYMENT	VINCENT, RICHARD CHECK BANK: 94-77/1224 NUM: 2325	$-2.84	$0.00
02/11/2009	PAYMENT	VINCENT, RICHARD & RENEE ET AL CHECK BANK: 94-77/1224 NUM: 2299	$-33.39	$2.84
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.89	$36.23
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.58	$34.34
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.26	$32.76
07/10/2008	BILL	VINCENT, RICHARD & RENEE ET AL	$31.50	$31.50
11/02/2007	PAYMENT	VINCENT, RICHARD & RENEE ET AL CREDIT: B BANK: 94-77/1224 NUM: 1990	$-31.79	$0.00
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.46	$31.79
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.17	$30.33
07/05/2007	BILL	VINCENT, RICHARD & RENEE ET AL	$29.16	$29.16
08/21/2006	PAYMENT	VINCENT, RICHARD & RENEE ET AL CHECK BANK: 94-77/1224 NUM: 1822	$-27.00	$0.00
07/11/2006	BILL	VINCENT, RICHARD & RENEE ET AL	$27.00	$27.00
11/14/2005	PAYMENT	VINCENT, RICHARD CHECK BANK: 94-77/1224 NUM: 1677	$-1.01	$0.00
11/04/2005	PAYMENT	VINCENT, RICHARD & RENEE ET AL CHECK BANK: 94-77/1224 NUM: 1709	$-26.39	$1.01
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.26	$27.40
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.01	$26.14
07/15/2005	BILL	VINCENT, RICHARD & RENEE ET AL	$25.13	$25.13
07/30/2004	PAYMENT	VINCENT, RICHARD & RENEE ET AL CHECK BANK: 94-77 NUM: 974	$-23.84	$0.00
07/07/2004	BILL	VINCENT, RICHARD & RENEE ET AL	$23.84	$23.84
07/29/2003	PAYMENT	VINCENT, RICHARD CHECK BANK: 94-77/1224 NUM: 1125	$-23.84	$0.00
07/09/2003	BILL	VINCENT, RICHARD & RENEE ET AL	$23.84	$23.84
08/13/2002	PAYMENT	VINCENT, RICHARD & RENEE ET AL CHECK BANK: 94-77/1224 NUM: 683	$-23.66	$0.00
07/08/2002	BILL	VINCENT, RICHARD & RENEE ET AL	$23.66	$23.66
08/21/2001	PAYMENT	VINCENT, RICHARD CHECK BANK: 94-77/1224 NUM: 380	$-23.72	$0.00
07/10/2001	BILL	VINCENT, RICHARD & RENEE ET AL	$23.72	$23.72
08/24/2000	PAYMENT	LRGAL REHABILIATION SERVICES CHECK BANK: 94-77/1224 NUM: 3793	$-24.56	$0.00
07/11/2000	BILL	VINCENT, RICHARD & RENEE ET AL	$24.56	$24.56
08/18/1999	PAYMENT	COW COUNTY TITLE CHECK BANK: 94-72/1224 NUM: 17269	$-21.45	$0.00
07/13/1999	BILL	PRESTON, BARBARA J & JEFFREY V	$21.45	$21.45
07/31/1998	PAYMENT	PRESTON, BARBARA J. CHECK	$-21.27	$0.00
07/14/1998	BILL	PRESTON, BARBARA J & JEFFREY V	$21.27	$21.27
08/25/1997	PAYMENT	PRESTON, BARBARA J. CHECK	$-20.39	$0.00
07/14/1997	BILL	PRESTON, BARBARA J & JEFFREY V	$20.39	$20.39
08/19/1996	PAYMENT	PRESTON, BARBARA J.	$-20.26	$0.00
07/15/1996	BILL	PRESTON, BARBARA J & JEFFREY V	$20.26	$20.26