Tax Account 001-094-02

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Owners

VINCENT, JOSEPH
PO BOX 382
PIOCHE, NV 89043

Account Summary

Account ID	001-094-02
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-094-02

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$59.13
Total	$59.13
Paid	$59.13
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

$59.13

Total

$59.13

Paid

$59.13

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	$59.13	$0.00	$59.13	$59.13	$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	$59.13	$2.37	$61.50	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$59.13	$0.00	$59.13	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$58.98	$0.00	$58.98	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$58.18	$0.00	$58.18	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$58.18	$0.00	$58.18	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$55.88	$0.00	$55.88	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$55.75	$2.47	$58.22	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$45.61	$4.10	$49.71	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$45.48	$0.00	$45.48	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$45.35	$0.00	$45.35	$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	WINCENT, EDWARD CREDIT	$-59.13	$0.00
07/03/2024	BILL	VINCENT, JOSEPH	$59.13	$59.13
10/09/2023	PAYMENT	VINCENT, EDWARD CHECK 5793	$-2.37	$0.00
09/28/2023	PAYMENT	VINCENT INVESTMENT CO LLC CHECK 7675	$-59.13	$2.37
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.37	$61.50
07/13/2023	BILL	VINCENT, JOSEPH	$59.13	$59.13
07/27/2022	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 7656	$-59.13	$0.00
07/07/2022	BILL	VINCENT, JOSEPH	$59.13	$59.13
08/27/2021	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 7620	$-58.98	$0.00
07/12/2021	BILL	VINCENT, JOSEPH	$58.98	$58.98
11/12/2020	PAYMENT	VINCENT INVESTMENT CO CHECK NUM: 7583	$-58.18	$0.00
10/21/2020	BILL	VINCENT, JOSEPH	$58.18	$58.18
07/26/2019	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 7519	$-58.18	$0.00
07/03/2019	BILL	VINCENT, JOSEPH	$58.18	$58.18
07/23/2018	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 2115	$-55.88	$0.00
07/03/2018	BILL	VINCENT, JOSEPH	$55.88	$55.88
02/26/2018	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 2073	$-2.47	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.13	$2.47
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.11	$2.34
09/18/2017	PAYMENT	VINCENT DEVELOPMENT CO LLC CHECK NUM: 2047	$-55.75	$2.23
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.23	$57.98
07/03/2017	BILL	VINCENT, JOSEPH	$55.75	$55.75
11/23/2016	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 1998	$-4.10	$0.00
10/18/2016	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 1995	$-45.61	$4.10
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.28	$49.71
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.82	$47.43
07/01/2016	BILL	VINCENT, JOSEPH	$45.61	$45.61
08/19/2015	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 1902	$-27.00	$0.00
07/30/2015	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 1896	$-18.48	$27.00
07/01/2015	BILL	VINCENT, JOSEPH	$45.48	$45.48
07/22/2014	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 1832	$-45.35	$0.00
07/07/2014	BILL	VINCENT, JOSEPH	$45.35	$45.35
08/30/2013	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 1774	$-45.35	$0.00
07/01/2013	BILL	VINCENT, JOSEPH	$45.35	$45.35
07/30/2012	PAYMENT	VINCENT INVESTMENT CO LLC CHECK BANK: 94-156/1242 NUM: 1689	$-45.35	$0.00
07/06/2012	BILL	VINCENT, JOSEPH	$45.35	$45.35
08/15/2011	PAYMENT	VINCENT DEVELOPMENT CHECK BANK: 94-156/1242 NUM: 1609	$-77.35	$0.00
07/06/2011	BILL	VINCENT, JOSEPH	$77.35	$77.35
08/09/2010	PAYMENT	VINCENT INVESTMENT CO CHECK BANK: 94-156/1242 NUM: 1532	$-79.35	$0.00
07/08/2010	BILL	VINCENT, JOSEPH	$79.35	$79.35
03/18/2010	PAYMENT	VINCENT INVESTMENT CO CHECK BANK: 94-156 NUM: 1497	$-18.21	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.87	$18.21
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.03	$17.34
01/19/2010	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 1488	$-32.96	$17.31
12/17/2009	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156 NUM: 1477	$-0.66	$50.27
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.83	$50.93
09/16/2009	PAYMENT	VINCENT INVESTMENT CO CHECK BANK: 94-156/1242 NUM: 1456	$-55.49	$50.10
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.66	$105.59
07/09/2009	BILL	VINCENT, JOSEPH	$104.93	$104.93
01/16/2009	PAYMENT	VINCENT INVESTMENT CO CHECK BANK: 94-156/1242 NUM: 1399	$-18.93	$0.00
10/13/2008	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 1368	$-81.89	$18.93
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.61	$100.82
07/21/2008	PAYMENT	VINCENT INVESTMENT CO CHECK BANK: 94-156 NUM: 1351	$-128.08	$100.21
07/10/2008	BILL	VINCENT, JOSEPH	$100.21	$228.29
07/01/2008	INTEREST	Monthly Interest	$0.47	$128.08
06/02/2008	PENALTY	reminder letter & recording	$16.00	$127.61
06/02/2008	INTEREST	Monthly Interest	$0.47	$111.61
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$111.14
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.97	$108.14
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.40	$104.17
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.83	$100.77
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.27	$97.94
07/05/2007	BILL	VINCENT, JOSEPH	$95.67	$95.67
08/23/2006	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 1120	$-91.46	$0.00
07/11/2006	BILL	VINCENT, JOSEPH	$91.46	$91.46
08/01/2005	PAYMENT	NICOTHODES, T.J. CHECK BANK: 94-77/1224 NUM: 6305	$-87.79	$0.00
07/15/2005	BILL	CRANE, ROBERT L ET AL TRUST	$87.79	$87.79
07/21/2004	PAYMENT	ALLSTATE MORTGAGE CHECK BANK: 94-77/1224 NUM: 8517	$-85.29	$0.00
07/07/2004	BILL	CRANE, ROBERT L ET AL TRUST	$85.29	$85.29
07/22/2003	PAYMENT	ALLSTATE MORTGAGE, INC CHECK BANK: 94-77/1224 NUM: 8130	$-46.29	$0.00
07/09/2003	BILL	CRANE, ROBERT L ET AL TRUST	$46.29	$46.29
08/23/2002	PAYMENT	ALLSTATE MORTGAGE, INC CHECK BANK: 94-77/1224 NUM: 7726	$-45.94	$0.00
07/08/2002	BILL	CRANE, ROBERT L ET AL TRUST	$45.94	$45.94
08/28/2001	PAYMENT	KNIPP, GEORGE CHECK BANK: 94-72/1224 NUM: 796	$-45.98	$0.00
07/10/2001	BILL	CRANE, ROBERT L ET AL TRUST	$45.98	$45.98
09/01/2000	PAYMENT	CRANE, ROBERT L ET AL TRUST CASH	$-49.78	$0.00
07/11/2000	BILL	CRANE, ROBERT L ET AL TRUST	$49.78	$49.78
07/27/1999	PAYMENT	ALLSTATE MORTGAGE, INC. CHECK BANK: 94-77/1224 NUM: 6490	$-43.51	$0.00
07/13/1999	BILL	CRANE, ROBERT L ET AL TRUST	$43.51	$43.51
08/19/1998	PAYMENT	ALLSTATE MORTGAGE, INC. CHECK	$-43.14	$0.00
07/14/1998	BILL	CRANE, ROBERT L ET AL TRUST	$43.14	$43.14
04/10/1998	PAYMENT	ALLSTATE MORTGAGE, INC. CHECK	$-50.74	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.91	$50.74
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.50	$47.83
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.08	$45.33
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.66	$43.25
07/14/1997	BILL	DASKAS, TED R	$41.59	$41.59
10/22/1996	PAYMENT	DASKAS, TED R	$-45.04	$0.00
10/22/1996	ADJUSTMENT	incorrect amount	$45.04	$45.04
10/22/1996	VOID	DASKAS, TED	$-45.04	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.07	$45.04
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.65	$42.97
07/15/1996	BILL	DASKAS, TED R	$41.32	$41.32