Tax Account 001-094-10

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Owners

VINCENT, JOSEPH
PO BOX 382
PIOCHE, NV 89043

Account Summary

Account ID	001-094-10
Account Type	Real Estate
Location	555 MAIN STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-094-10

Account Type

Real Estate

Location

555 MAIN STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$61.23
Total	$61.23
Paid	$61.23
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

$61.23

Total

$61.23

Paid

$61.23

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	$61.23	$0.00	$61.23	$61.23	$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	$61.23	$2.45	$63.68	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$61.23	$0.00	$61.23	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$61.08	$0.00	$61.08	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$60.24	$0.00	$60.24	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$60.24	$0.00	$60.24	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$57.85	$0.00	$57.85	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$57.71	$2.55	$60.26	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$47.57	$4.28	$51.85	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$47.43	$0.00	$47.43	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$47.30	$0.00	$47.30	$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	$-61.23	$0.00
07/03/2024	BILL	VINCENT, JOSEPH	$61.23	$61.23
10/09/2023	PAYMENT	VINCENT, EDWARD CHECK 5793	$-2.45	$0.00
09/28/2023	PAYMENT	VINCENT INVESTMENT CO LLC CHECK 7675	$-61.23	$2.45
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.45	$63.68
07/13/2023	BILL	VINCENT, JOSEPH	$61.23	$61.23
07/27/2022	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 7656	$-61.23	$0.00
07/07/2022	BILL	VINCENT, JOSEPH	$61.23	$61.23
08/27/2021	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 7620	$-61.08	$0.00
07/12/2021	BILL	VINCENT, JOSEPH	$61.08	$61.08
11/12/2020	PAYMENT	VINCENT INVESTMENT CO CHECK NUM: 7583	$-60.24	$0.00
10/21/2020	BILL	VINCENT, JOSEPH	$60.24	$60.24
07/26/2019	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 7519	$-60.24	$0.00
07/03/2019	BILL	VINCENT, JOSEPH	$60.24	$60.24
07/23/2018	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 2115	$-57.85	$0.00
07/03/2018	BILL	VINCENT, JOSEPH	$57.85	$57.85
02/26/2018	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 2073	$-2.55	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.13	$2.55
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.11	$2.42
09/18/2017	PAYMENT	VINCENT DEVELOPMENT CO LLC CHECK NUM: 2047	$-57.71	$2.31
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.31	$60.02
07/03/2017	BILL	VINCENT, JOSEPH	$57.71	$57.71
11/23/2016	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 1998	$-4.28	$0.00
10/18/2016	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 1995	$-47.57	$4.28
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.38	$51.85
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.90	$49.47
07/01/2016	BILL	VINCENT, JOSEPH	$47.57	$47.57
07/30/2015	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 1896	$-47.43	$0.00
07/01/2015	BILL	VINCENT, JOSEPH	$47.43	$47.43
07/22/2014	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 1832	$-47.30	$0.00
07/07/2014	BILL	VINCENT, JOSEPH	$47.30	$47.30
08/30/2013	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 1774	$-47.30	$0.00
07/01/2013	BILL	VINCENT, JOSEPH	$47.30	$47.30
07/30/2012	PAYMENT	VINCENT INVESTMENT CO LLC CHECK BANK: 94-156/1242 NUM: 1689	$-47.30	$0.00
07/06/2012	BILL	VINCENT, JOSEPH	$47.30	$47.30
08/15/2011	PAYMENT	VINCENT DEVELOPMENT CHECK BANK: 94-156/1242 NUM: 1609	$-47.30	$0.00
07/06/2011	BILL	VINCENT, JOSEPH	$47.30	$47.30
08/09/2010	PAYMENT	VINCENT INVESTMENT CO CHECK BANK: 94-156/1242 NUM: 1532	$-47.30	$0.00
07/08/2010	BILL	VINCENT, JOSEPH	$47.30	$47.30
12/17/2009	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156 NUM: 1477	$-2.86	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.13	$2.86
09/16/2009	PAYMENT	VINCENT INVESTMENT CO CHECK BANK: 94-156/1242 NUM: 1456	$-68.37	$2.73
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.73	$71.10
07/09/2009	BILL	VINCENT, JOSEPH	$68.37	$68.37
10/13/2008	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 1368	$-66.10	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.54	$66.10
07/21/2008	PAYMENT	VINCENT INVESTMENT CO CHECK BANK: 94-156 NUM: 1351	$-91.79	$63.56
07/10/2008	BILL	VINCENT, JOSEPH	$63.56	$155.35
07/01/2008	INTEREST	Monthly Interest	$0.49	$91.79
06/02/2008	PENALTY	reminder letter & recording	$16.00	$91.30
06/02/2008	INTEREST	Monthly Interest	$0.49	$75.30
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$74.81
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.12	$71.81
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.53	$67.69
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.94	$64.16
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.35	$61.22
07/05/2007	BILL	VINCENT, JOSEPH	$58.87	$58.87
08/23/2006	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 1120	$-54.52	$0.00
07/11/2006	BILL	VINCENT, JOSEPH	$54.52	$54.52
08/01/2005	PAYMENT	NICOTHODES, T.J. CHECK BANK: 94-77/1224 NUM: 6305	$-50.73	$0.00
07/15/2005	BILL	CRANE, ROBERT L ET AL TRUST	$50.73	$50.73
07/21/2004	PAYMENT	ALLSTATE MORTGAGE CHECK BANK: 94-77/1224 NUM: 8517	$-48.13	$0.00
07/07/2004	BILL	CRANE, ROBERT L ET AL TRUST	$48.13	$48.13
07/22/2003	PAYMENT	ALLSTATE MORTGAGE, INC CHECK BANK: 94-77/1224 NUM: 8130	$-48.13	$0.00
07/09/2003	BILL	CRANE, ROBERT L ET AL TRUST	$48.13	$48.13
08/23/2002	PAYMENT	ALLSTATE MORTGAGE, INC CHECK BANK: 94-77/1224 NUM: 7726	$-47.77	$0.00
07/08/2002	BILL	CRANE, ROBERT L ET AL TRUST	$47.77	$47.77
08/28/2001	PAYMENT	KNIPP, GEORGE CHECK BANK: 94-72/1224 NUM: 796	$-47.82	$0.00
07/10/2001	BILL	CRANE, ROBERT L ET AL TRUST	$47.82	$47.82
03/14/2001	PAYMENT	CRANE, ROBERT L ET AL TRUST CASH	$-0.01	$0.00
09/22/2000	AMENDMENT	tax strike/building gone	$-139.11	$0.01
09/01/2000	PAYMENT	CRANE, ROBERT L ET AL TRUST CASH	$-51.92	$139.12
07/11/2000	BILL	CRANE, ROBERT L ET AL TRUST	$191.04	$191.04
07/27/1999	PAYMENT	ALLSTATE MORTGAGE, INC. CHECK BANK: 94-77/1224 NUM: 6490	$-183.98	$0.00
07/13/1999	BILL	CRANE, ROBERT L ET AL TRUST	$183.98	$183.98
08/19/1998	PAYMENT	ALLSTATE MORTGAGE, INC. CHECK	$-277.64	$0.00
07/14/1998	BILL	CRANE, ROBERT L ET AL TRUST	$277.64	$277.64
04/10/1998	PAYMENT	ALLSTATE MORTGAGE, INC. CHECK	$-465.35	$0.00
04/01/1998	INTEREST	Monthly Interest	$1.09	$465.35
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$18.48	$464.26
03/02/1998	INTEREST	Monthly Interest	$1.09	$445.78
02/02/1998	INTEREST	Monthly Interest	$1.09	$444.69
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.88	$443.60
01/02/1998	INTEREST	Monthly Interest	$1.09	$431.72
12/01/1997	INTEREST	Monthly Interest	$1.09	$430.63
11/03/1997	INTEREST	Monthly Interest	$1.09	$429.54
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.61	$428.45
10/01/1997	INTEREST	Monthly Interest	$1.09	$421.84
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.65	$420.75
09/02/1997	INTEREST	Monthly Interest	$1.09	$418.10
08/04/1997	INTEREST	Monthly Interest	$1.09	$417.01
07/14/1997	BILL	DASKAS, TED R	$264.03	$415.92
07/01/1997	INTEREST	Monthly Interest	$1.09	$151.89
06/02/1997	AMENDMENT	add recording & letter chg	$8.00	$150.80
06/02/1997	INTEREST	Monthly Interest	$1.09	$142.80
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$141.71
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.55	$140.21
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.62	$133.66
10/22/1996	PAYMENT	DASKAS, TED R CASH	$-140.45	$131.04
10/22/1996	ADJUSTMENT	incorrect amount	$271.49	$271.49
10/22/1996	VOID	DASKAS, TED CASH	$-271.49	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.56	$271.49
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.63	$264.93
07/15/1996	BILL	DASKAS, TED R	$262.30	$262.30