Tax Account 001-193-33

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Owners

VINCENT, EDWARD & STEPHANIE
PO BOX 382
PIOCHE, NV 89043-0000

Account Summary

Account ID	001-193-33
Account Type	Real Estate
Location	503 AIRPORT ROAD PIOCHE
Balance	$1,246.00
Currently Due	$623.00

Account ID

001-193-33

Account Type

Real Estate

Location

503 AIRPORT ROAD
PIOCHE

Balance

$1,246.00

Currently Due

$623.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,538.07
Total	$2,538.07
Paid	$1,292.07
Balance	$1,246.00
Due	$623.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,538.07

Total

$2,538.07

Paid

$1,292.07

Balance

$1,246.00

Due

$623.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$669.07	$0.00	$669.07	$669.07	$0.00
2	10/07/2024	10/17/2024	Paid	$623.00	$0.00	$623.00	$623.00	$0.00
3	01/06/2025	01/16/2025	Due	$623.00	$0.00	$623.00	$0.00	$623.00
4	03/03/2025	03/13/2025	Due	$623.00	$0.00	$623.00	$0.00	$1,246.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,465.47	$0.00	$2,465.47	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$2,394.97	$0.00	$2,394.97	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$2,398.53	$0.00	$2,398.53	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$2,490.97	$0.00	$2,490.97	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$2,476.18	$0.00	$2,476.18	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$2,405.37	$0.00	$2,405.37	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$2,409.09	$0.00	$2,409.09	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$2,399.97	$0.00	$2,399.97	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$2,195.64	$0.00	$2,195.64	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$2,132.61	$0.00	$2,132.61	$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
09/25/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-623.00	$1,246.00
08/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-669.07	$1,869.00
07/03/2024	BILL	VINCENT, EDWARD & STEPHANIE	$2,538.07	$2,538.07
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-605.00	$0.00
02/28/2024	ADJUSTMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE - VOIDED PAYMENT: 98714. REASON: ENTERED WRONG IMPORT FILE	$605.00	$605.00
02/28/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-605.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-605.00	$605.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-605.00	$1,210.00
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-650.47	$1,815.00
07/13/2023	BILL	VINCENT, EDWARD & STEPHANIE	$2,465.47	$2,465.47
02/27/2023	PAYMENT	CORELOGIC CREDIT: D	$-587.00	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D	$-587.00	$587.00
09/30/2022	PAYMENT	CORELOGIC CREDIT: D	$-587.00	$1,174.00
08/09/2022	PAYMENT	CORELOGIC CREDIT: D	$-633.97	$1,761.00
07/07/2022	BILL	VINCENT, EDWARD & STEPHANIE	$2,394.97	$2,394.97
03/02/2022	PAYMENT	CORELOGIC CREDIT: D	$-588.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CREDIT: D	$-588.00	$588.00
10/01/2021	PAYMENT	CORELOGIC CREDIT: D	$-588.00	$1,176.00
08/18/2021	PAYMENT	CORELOGIC CREDIT: D	$-634.53	$1,764.00
07/12/2021	BILL	VINCENT, EDWARD & STEPHANIE	$2,398.53	$2,398.53
02/26/2021	PAYMENT	CORELOGIC CREDIT: D	$-611.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CREDIT: D	$-611.00	$611.00
12/03/2020	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-611.00	$1,222.00
11/17/2020	PAYMENT	CORELOGIC CREDIT: D	$-657.97	$1,833.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$-58.15	$2,490.97
10/21/2020	BILL	VINCENT, EDWARD & STEPHANIE	$2,549.12	$2,549.12
02/24/2020	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 457507	$-607.00	$0.00
01/02/2020	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 418015	$-607.00	$607.00
09/27/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 341856	$-607.00	$1,214.00
08/09/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 308328	$-655.18	$1,821.00
07/03/2019	BILL	VINCENT, EDWARD & STEPHANIE	$2,476.18	$2,476.18
02/21/2019	PAYMENT	NATIONSTAR MORTGAGE/REFUND CHECK NUM: 238185/1531	$-590.00	$0.00
12/31/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 191687	$-590.00	$590.00
10/01/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 132251	$-590.00	$1,180.00
08/10/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107499	$-635.37	$1,770.00
07/03/2018	BILL	VINCENT, EDWARD & STEPHANIE	$2,405.37	$2,405.37
02/23/2018	PAYMENT	CORELOGIC CREDIT: D	$-591.00	$0.00
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-591.00	$591.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-591.00	$1,182.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-636.09	$1,773.00
07/03/2017	BILL	VINCENT, EDWARD & STEPHANIE	$2,409.09	$2,409.09
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-591.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-591.00	$591.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-591.00	$1,182.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-626.97	$1,773.00
07/01/2016	BILL	VINCENT, EDWARD & STEPHANIE	$2,399.97	$2,399.97
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-540.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-540.00	$540.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-540.00	$1,080.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-575.64	$1,620.00
07/01/2015	BILL	VINCENT, EDWARD & STEPHANIE	$2,195.64	$2,195.64
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-525.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-525.00	$525.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-525.00	$1,050.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-557.61	$1,575.00
07/07/2014	BILL	VINCENT, EDWARD & STEPHANIE	$2,132.61	$2,132.61
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-509.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-509.00	$509.00
10/03/2013	PAYMENT	CORELOGIC CREDIT: D	$-509.00	$1,018.00
08/16/2013	PAYMENT	CORELOGIC CREDIT: D	$-544.43	$1,527.00
07/01/2013	BILL	VINCENT, EDWARD & STEPHANIE	$2,071.43	$2,071.43
01/16/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/0719 NUM: 3814660	$-495.00	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 3091714	$-495.00	$495.00
09/20/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2631516	$-495.00	$990.00
08/03/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2105681	$-527.03	$1,485.00
07/06/2012	BILL	VINCENT, EDWARD & STEPHANIE	$2,012.03	$2,012.03
01/11/2012	PAYMENT	BAC TAX SERVICES CO CHECK BANK: 70-2328/719 NUM: 7987881	$-490.75	$0.00
11/08/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 7282010	$-490.75	$490.75
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-490.75	$981.50
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-522.75	$1,472.25
07/06/2011	BILL	VINCENT, EDWARD & STEPHANIE	$1,995.00	$1,995.00
03/03/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 4686001	$-476.45	$0.00
12/01/2010	PAYMENT	BAC TAX SERVICES CREDIT: B BANK: 70-2328/719 NUM: 3212356	$-476.45	$476.45
09/20/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/719 NUM: 2363010	$-476.45	$952.90
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-510.48	$1,429.35
07/08/2010	BILL	VINCENT, EDWARD & STEPHANIE	$1,939.83	$1,939.83
03/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 1263946	$-423.54	$0.00
01/04/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 356538	$-501.60	$423.54
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-462.57	$925.14
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-501.60	$1,387.71
07/09/2009	BILL	VINCENT, EDWARD & STEPHANIE	$1,889.31	$1,889.31
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-449.10	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-449.10	$449.10
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-449.10	$898.20
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-488.12	$1,347.30
07/10/2008	BILL	VINCENT, EDWARD & STEPHANIE	$1,835.42	$1,835.42
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-436.02	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-436.02	$436.02
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-436.02	$872.04
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-475.03	$1,308.06
07/05/2007	BILL	VINCENT, EDWARD & STEPHANIE	$1,783.09	$1,783.09
03/05/2007	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 8358756	$-423.32	$0.00
01/02/2007	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 8350635	$-423.32	$423.32
10/02/2006	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 8336690	$-423.32	$846.64
08/17/2006	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 8331150	$-462.34	$1,269.96
07/11/2006	BILL	VINCENT, EDWARD & STEPHANIE	$1,732.30	$1,732.30
03/03/2006	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 8316874	$-410.99	$0.00
01/03/2006	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 8309497	$-410.99	$410.99
10/03/2005	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 8295313	$-410.99	$821.98
08/12/2005	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 8289611	$-450.01	$1,232.97
07/15/2005	BILL	VINCENT, EDWARD & STEPHANIE	$1,682.98	$1,682.98
03/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8275029	$-406.46	$0.00
01/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1/510 NUM: 8267850	$-406.46	$406.46
10/04/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1/510 NUM: 8255664	$-406.46	$812.92
08/17/2004	PAYMENT	LC TREASURER/BOFA HOME FOCUS CHECK BANK: 94-156/1242 NUM: 1567	$-445.48	$1,219.38
07/07/2004	BILL	VINCENT, EDWARD & STEPHANIE	$1,664.86	$1,664.86
03/01/2004	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 8235956	$-402.63	$0.00
01/05/2004	PAYMENT	TRANSAMERICA/B OF A CHECK BANK: 68-1 NUM: 8226931	$-402.63	$402.63
10/09/2003	PAYMENT	TRANSAMERICA/B OF A CHECK BANK: 68-1 NUM: 8214412	$-402.63	$805.26
08/18/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 8208743	$-402.64	$1,207.89
07/09/2003	BILL	VINCENT, EDWARD & STEPHANIE	$1,610.53	$1,610.53
05/23/2003	PAYMENT	B OF A MORTGAGE CHECK BANK: 68-1/510 NUM: 43185	$-17.26	$0.00
05/23/2003	PAYMENT	B OF A MORTGAGE CHECK BANK: 0001-0510 NUM: 433048	$-393.96	$17.26
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$411.22
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$15.76	$409.72
01/03/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 3207860	$-393.96	$393.96
10/03/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193744	$-393.96	$787.92
08/16/2002	PAYMENT	LC TREAS/BOFA-HOME FOCUS CHECK BANK: 94-156 NUM: 1470	$-393.98	$1,181.88
08/16/2002	ADJUSTMENT	mass apply wrong BANK: 55-7272 NUM: 9742415	$393.98	$1,575.86
08/16/2002	VOID	TRANSAMERICA/NO AMERICAN MTG CHECK BANK: 55-7272 NUM: 9742415	$-393.98	$1,181.88
07/08/2002	BILL	VINCENT, EDWARD & STEPHANIE	$1,575.86	$1,575.86
02/13/2002	PAYMENT	FIDELITY NATIONAL TITLE CO CREDIT: B BANK: 16-66/1220 NUM: 16209	$-81.27	$0.00
02/13/2002	ADJUSTMENT	title co paid/refund owner BANK: 94-8441/3224 NUM: 1570	$77.83	$81.27
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.18	$3.44
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.15	$3.26
09/10/2001	VOID	VINCENT, EDWARD & STEPHANIE CHECK BANK: 94-8441/3224 NUM: 1570	$-77.83	$3.11
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.11	$80.94
07/10/2001	BILL	VINCENT, EDWARD & STEPHANIE	$77.83	$77.83
10/10/2000	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 353	$-3.84	$0.00
09/08/2000	PAYMENT	VINCENT, EDWARD CHECK BANK: 94-8441/3224 NUM: 1029	$-96.05	$3.84
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.84	$99.89
07/11/2000	BILL	VINCENT, EDWARD & STEPHANIE	$96.05	$96.05
08/11/1999	PAYMENT	VINCENT, EDWARD & STEPHANIE CHECK BANK: 94-8441/3224 NUM: 525	$-83.91	$0.00
07/13/1999	BILL	VINCENT, EDWARD & STEPHANIE	$83.91	$83.91
08/18/1998	PAYMENT	VINCENT, STEPHANIE & EDWARD CHECK	$-83.20	$0.00
07/14/1998	BILL	CONNOR, WILLIAM & GENIEL	$83.20	$83.20
08/22/1997	PAYMENT	CONNOR, GENIEL & BILL CHECK	$-80.09	$0.00
07/14/1997	BILL	CONNOR, WILLIAM & GENIEL	$80.09	$80.09
08/23/1996	PAYMENT	CONNOR, BILL OR GENIEL	$-79.58	$0.00
07/15/1996	BILL	CONNOR, WILLIAM & GENIEL	$79.58	$79.58