Tax Account 001-094-01

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Owners

VINCENT, JOSEPH
PO BOX 382
PIOCHE, NV 89043

Account Summary

Account ID	001-094-01
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-094-01

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$42.60
Total	$42.60
Paid	$42.60
Balance	$0.00
Due	$0.00
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

$42.60

Total

$42.60

Paid

$42.60

Balance

$0.00

Due

$0.00

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	$42.60	$0.00	$42.60	$42.60	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$42.60	$1.70	$44.30	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$42.60	$0.00	$42.60	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$42.50	$0.00	$42.50	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$41.97	$0.00	$41.97	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$41.97	$0.00	$41.97	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$40.45	$0.00	$40.45	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$40.36	$1.78	$42.14	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$30.27	$2.72	$32.99	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$30.18	$0.00	$30.18	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$30.10	$0.00	$30.10	$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	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	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	VINCENT, EDWARD CREDIT	$-42.60	$0.00
07/03/2024	BILL	VINCENT, JOSEPH	$42.60	$42.60
10/09/2023	PAYMENT	VINCENT, EDWARD CHECK 5793	$-1.70	$0.00
09/28/2023	PAYMENT	VINCENT INVESTMENT CO LLC CHECK 7675	$-42.60	$1.70
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$44.30
07/13/2023	BILL	VINCENT, JOSEPH	$42.60	$42.60
07/27/2022	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 7656	$-42.60	$0.00
07/07/2022	BILL	VINCENT, JOSEPH	$42.60	$42.60
08/27/2021	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 7620	$-42.50	$0.00
07/12/2021	BILL	VINCENT, JOSEPH	$42.50	$42.50
11/12/2020	PAYMENT	VINCENT INVESTMENT CO CHECK NUM: 7583	$-41.97	$0.00
10/21/2020	BILL	VINCENT, JOSEPH	$41.97	$41.97
07/26/2019	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 7519	$-41.97	$0.00
07/03/2019	BILL	VINCENT, JOSEPH	$41.97	$41.97
07/23/2018	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 2115	$-40.45	$0.00
07/03/2018	BILL	VINCENT, JOSEPH	$40.45	$40.45
02/26/2018	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 2073	$-1.78	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.09	$1.78
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.08	$1.69
09/18/2017	PAYMENT	VINCENT DEVELOPMENT CO LLC CHECK NUM: 2047	$-40.36	$1.61
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.61	$41.97
07/03/2017	BILL	VINCENT, JOSEPH	$40.36	$40.36
11/23/2016	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 1998	$-2.72	$0.00
10/18/2016	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 1995	$-30.27	$2.72
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.51	$32.99
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.21	$31.48
07/01/2016	BILL	VINCENT, JOSEPH	$30.27	$30.27
07/30/2015	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 1896	$-30.18	$0.00
07/01/2015	BILL	VINCENT, JOSEPH	$30.18	$30.18
07/22/2014	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 1832	$-30.10	$0.00
07/07/2014	BILL	VINCENT, JOSEPH	$30.10	$30.10
08/30/2013	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 1774	$-30.10	$0.00
07/01/2013	BILL	VINCENT, JOSEPH	$30.10	$30.10
07/30/2012	PAYMENT	VINCENT INVESTMENT CO LLC CHECK BANK: 94-156/1242 NUM: 1689	$-30.10	$0.00
07/06/2012	BILL	VINCENT, JOSEPH	$30.10	$30.10
08/15/2011	PAYMENT	VINCENT DEVELOPMENT CHECK BANK: 94-156/1242 NUM: 1609	$-30.10	$0.00
07/06/2011	BILL	VINCENT, JOSEPH	$30.10	$30.10
08/09/2010	PAYMENT	VINCENT INVESTMENT CO CHECK BANK: 94-156/1242 NUM: 1532	$-30.10	$0.00
07/08/2010	BILL	VINCENT, JOSEPH	$30.10	$30.10
12/17/2009	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156 NUM: 1477	$-1.85	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.09	$1.85
09/16/2009	PAYMENT	VINCENT INVESTMENT CO CHECK BANK: 94-156/1242 NUM: 1456	$-44.04	$1.76
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.76	$45.80
07/09/2009	BILL	VINCENT, JOSEPH	$44.04	$44.04
10/13/2008	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 1368	$-42.52	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.64	$42.52
07/21/2008	PAYMENT	VINCENT INVESTMENT CO CHECK BANK: 94-156 NUM: 1351	$-65.80	$40.88
07/10/2008	BILL	VINCENT, JOSEPH	$40.88	$106.68
07/01/2008	INTEREST	Monthly Interest	$0.32	$65.80
06/02/2008	PENALTY	reminder letter & recording	$16.00	$65.48
06/02/2008	INTEREST	Monthly Interest	$0.32	$49.48
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$49.16
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.65	$46.16
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.27	$43.51
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.89	$41.24
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.51	$39.35
07/05/2007	BILL	VINCENT, JOSEPH	$37.84	$37.84
08/23/2006	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 1120	$-35.03	$0.00
07/11/2006	BILL	VINCENT, JOSEPH	$35.03	$35.03
08/01/2005	PAYMENT	NICOTHODES, T.J. CHECK BANK: 94-77/1224 NUM: 6305	$-32.60	$0.00
07/15/2005	BILL	CRANE, ROBERT L ET AL TRUST	$32.60	$32.60
07/21/2004	PAYMENT	ALLSTATE MORTGAGE CHECK BANK: 94-77/1224 NUM: 8517	$-30.93	$0.00
07/07/2004	BILL	CRANE, ROBERT L ET AL TRUST	$30.93	$30.93
07/22/2003	PAYMENT	ALLSTATE MORTGAGE, INC CHECK BANK: 94-77/1224 NUM: 8130	$-30.93	$0.00
07/09/2003	BILL	CRANE, ROBERT L ET AL TRUST	$30.93	$30.93
08/23/2002	PAYMENT	ALLSTATE MORTGAGE, INC CHECK BANK: 94-77/1224 NUM: 7726	$-30.70	$0.00
07/08/2002	BILL	CRANE, ROBERT L ET AL TRUST	$30.70	$30.70
08/28/2001	PAYMENT	KNIPP, GEORGE CHECK BANK: 94-72/1224 NUM: 796	$-30.74	$0.00
07/10/2001	BILL	CRANE, ROBERT L ET AL TRUST	$30.74	$30.74
09/01/2000	PAYMENT	CRANE, ROBERT L ET AL TRUST CASH	$-33.46	$0.00
07/11/2000	BILL	CRANE, ROBERT L ET AL TRUST	$33.46	$33.46
07/27/1999	PAYMENT	ALLSTATE MORTGAGE, INC. CHECK BANK: 94-77/1224 NUM: 6490	$-29.20	$0.00
07/13/1999	BILL	CRANE, ROBERT L ET AL TRUST	$29.20	$29.20
08/19/1998	PAYMENT	ALLSTATE MORTGAGE, INC. CHECK	$-28.96	$0.00
07/14/1998	BILL	CRANE, ROBERT L ET AL TRUST	$28.96	$28.96
04/10/1998	PAYMENT	ALLSTATE MORTGAGE, INC. CHECK	$-33.89	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.94	$33.89
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.67	$31.95
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.39	$30.28
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.11	$28.89
07/14/1997	BILL	DASKAS, TED R	$27.78	$27.78
10/22/1996	PAYMENT	DASKAS, TED R	$-30.08	$0.00
10/22/1996	ADJUSTMENT	incorrect amount	$30.08	$30.08
10/22/1996	VOID	DASKAS, TED	$-30.08	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.38	$30.08
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.10	$28.70
07/15/1996	BILL	DASKAS, TED R	$27.60	$27.60