Tax Account 001-201-22

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Owners

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

Account Summary

Account ID	001-201-22
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-201-22

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$149.35
Total	$150.71
Paid	$150.71
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

$149.35

Total

$150.71

Paid

$150.71

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	$47.35	$0.00	$47.35	$47.35	$0.00
2	10/07/2024	10/17/2024	Paid	$34.00	$1.36	$34.00	$35.36	$0.00
3	01/06/2025	01/16/2025	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
4	03/03/2025	03/13/2025	Paid	$34.00	$0.00	$34.00	$34.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$149.35	$1.89	$151.24	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$149.35	$0.00	$149.35	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$148.92	$0.00	$148.92	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$146.65	$0.00	$146.65	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$146.65	$1.36	$148.01	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$140.13	$11.34	$151.47	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$139.74	$7.41	$147.15	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$129.35	$11.53	$140.88	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$128.98	$4.02	$133.00	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$128.63	$10.66	$139.29	$0.00	$0.00	3.2927	1.0
2013/2014 REAL ESTATE TAXES	$128.63	$24.89	$153.52	$0.00	$0.00	3.2579	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
10/28/2024	PAYMENT	VINCENT, EDWARD CREDIT 164719597	$-103.36	$0.00
10/28/2024	ADJUSTMENT	VINCENT, EDWARD CHECK 164719597 VOIDED PAYMENT: 107799. REASON: CORRECT PAYMENT TYPE	$103.36	$103.36
10/28/2024	PAYMENT	VINCENT, EDWARD CHECK 164719597	$-103.36	$0.00
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.36	$103.36
09/03/2024	PAYMENT	VINCENT, EDWARD CREDIT	$-47.35	$102.00
07/03/2024	BILL	VINCENT, EDWARD B & STEPHANIE	$149.35	$149.35
10/09/2023	PAYMENT	VINCENT, EDWARD CHECK 5793	$-1.89	$0.00
09/28/2023	PAYMENT	VINCENT INVESTMENT CO LLC CHECK 7675	$-149.35	$1.89
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.89	$151.24
07/13/2023	BILL	VINCENT, EDWARD B & STEPHANIE	$149.35	$149.35
07/27/2022	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 7656	$-149.35	$0.00
07/07/2022	BILL	VINCENT, EDWARD B & STEPHANIE	$149.35	$149.35
08/27/2021	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 7620	$-148.92	$0.00
07/12/2021	BILL	VINCENT, EDWARD B & STEPHANIE	$148.92	$148.92
11/12/2020	PAYMENT	VINCENT INVESTMENT CO CHECK NUM: 7583	$-146.65	$0.00
10/21/2020	BILL	VINCENT, EDWARD B & STEPHANIE	$146.65	$146.65
11/06/2019	PAYMENT	VINCENT INVESTMENT CO CHECK NUM: 7540	$-103.36	$0.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.36	$103.36
07/26/2019	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 7519	$-44.65	$102.00
07/03/2019	BILL	VINCENT, EDWARD B & STEPHANIE	$146.65	$146.65
04/15/2019	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 7500	$-107.34	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$107.34
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.76	$106.24
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.20	$100.48
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.28	$97.28
07/23/2018	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 2115	$-44.13	$96.00
07/03/2018	BILL	VINCENT, EDWARD B & STEPHANIE	$140.13	$140.13
02/26/2018	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 2073	$-71.69	$0.00
01/18/2018	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 2070	$-32.00	$71.69
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.96	$103.69
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.70	$99.73
09/18/2017	PAYMENT	VINCENT DEVELOPMENT CO LLC CHECK NUM: 2047	$-82.39	$98.03
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.75	$180.42
09/01/2017	INTEREST	Monthly Interest	$0.28	$178.67
07/03/2017	BILL	VINCENT, EDWARD B & STEPHANIE	$139.74	$178.39
06/01/2017	INTEREST	Monthly Interest	$0.28	$38.65
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$38.37
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$36.04
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.66	$34.94
03/17/2017	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 2023	$-32.00	$33.28
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.28	$65.28
11/23/2016	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 1998	$-4.60	$64.00
10/18/2016	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 1995	$-65.35	$68.60
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.27	$133.95
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.33	$130.68
07/01/2016	BILL	VINCENT, EDWARD B & STEPHANIE	$129.35	$129.35
04/20/2016	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 1956	$-34.74	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$34.74
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.60	$33.65
02/22/2016	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 1944	$-1.28	$32.05
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.05	$33.33
12/29/2015	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 1930	$-64.00	$33.28
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.28	$97.28
07/30/2015	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 1896	$-32.98	$96.00
07/01/2015	BILL	VINCENT, EDWARD B & STEPHANIE	$128.98	$128.98
03/27/2015	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 1874	$-73.35	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$73.35
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.91	$70.85
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.66	$66.94
01/15/2015	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 1863	$-32.00	$65.28
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.28	$97.28
09/16/2014	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 1838	$-86.23	$96.00
09/02/2014	INTEREST	Monthly Interest	$0.25	$182.23
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.31	$181.98
07/31/2014	INTEREST	Monthly Interest	$0.25	$180.67
07/07/2014	BILL	VINCENT, EDWARD B & STEPHANIE	$128.63	$180.42
07/01/2014	INTEREST	Monthly Interest	$0.25	$51.79
06/02/2014	PENALTY	RECORDING FEE	$15.00	$51.54
06/02/2014	INTEREST	Monthly Interest	$0.25	$36.54
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$36.29
04/22/2014	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 1811	$-3.32	$33.54
03/18/2014	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 1808	$-32.00	$36.86
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.20	$68.86
02/19/2014	PAYMENT	VINCENT INVESTMENT CO CHECK NUM: 1800	$-1.28	$65.66
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.66	$66.94
12/16/2013	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 1793	$-32.00	$65.28
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.28	$97.28
08/30/2013	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 1774	$-32.63	$96.00
07/01/2013	BILL	VINCENT, EDWARD B & STEPHANIE	$128.63	$128.63
04/23/2013	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 1742 & 1744	$-25.51	$0.00
03/25/2013	PAYMENT	VINCENT INVESTMENT LLC CREDIT: B NUM: 1737	$-81.24	$25.51
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.79	$106.75
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.22	$100.96
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.29	$97.74
07/30/2012	PAYMENT	VINCENT INVESTMENT CO LLC CHECK BANK: 94-156/1242 NUM: 1689	$-32.18	$96.45
07/06/2012	BILL	VINCENT, EDWARD B & STEPHANIE	$128.63	$128.63
04/16/2012	PAYMENT	VINCENT INVESTMENT CO LLC CHECK BANK: 94-156/1242 NUM: 1660	$-33.44	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.29	$33.44
01/18/2012	PAYMENT	VINCENT INVESTMENT CHECK BANK: 94-156/1242 NUM: 1639	$-32.15	$32.15
01/18/2012	PAYMENT	VINCENT INVESTMENT CREDIT: B BANK: 94-156/1242 NUM: 1638	$-33.44	$64.30
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.29	$97.74
08/15/2011	PAYMENT	VINCENT DEVELOPMENT CHECK BANK: 94-156/1242 NUM: 1609	$-32.18	$96.45
07/06/2011	BILL	VINCENT, EDWARD B & STEPHANIE	$128.63	$128.63
03/17/2011	PAYMENT	VINCENT INVESTMENT CHECK BANK: 94-156/1242 NUM: 1573	$-32.15	$0.00
01/14/2011	PAYMENT	VINCENT INVESTMENT CHECK BANK: 94-156/1242 NUM: 1560	$-32.15	$32.15
10/18/2010	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156 NUM: 1543	$-32.15	$64.30
08/09/2010	PAYMENT	VINCENT INVESTMENT CO CHECK BANK: 94-156/1242 NUM: 1532	$-32.18	$96.45
07/08/2010	BILL	VINCENT, EDWARD B & STEPHANIE	$128.63	$128.63
03/18/2010	PAYMENT	VINCENT INVESTMENT CO CHECK BANK: 94-156 NUM: 1497	$-39.01	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.85	$39.01
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.07	$37.16
01/19/2010	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 1488	$-70.52	$37.09
12/17/2009	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156 NUM: 1477	$-1.41	$107.61
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.83	$109.02
09/16/2009	PAYMENT	VINCENT INVESTMENT CO CHECK BANK: 94-156/1242 NUM: 1456	$-35.26	$107.19
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.41	$142.45
07/09/2009	BILL	VINCENT, EDWARD B & STEPHANIE	$141.04	$141.04
10/13/2008	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 1368	$-132.26	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.31	$132.26
07/10/2008	BILL	VINCENT, EDWARD B & STEPHANIE	$130.95	$130.95
03/21/2008	PAYMENT	VINCENT INVESTMENT CHECK BANK: 94-156/1242 NUM: 1300	$-64.86	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.03	$64.86
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.21	$61.83
11/05/2007	PAYMENT	VINCENT IVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 1267	$-31.52	$60.62
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.21	$92.14
08/20/2007	PAYMENT	VINCENT INVESTMENT CHECK BANK: 94-156/1242 NUM: 1244	$-30.33	$90.93
07/05/2007	BILL	VINCENT, EDWARD B & STEPHANIE	$121.26	$121.26
08/21/2006	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72/1224 NUM: 118	$-112.29	$0.00
07/11/2006	BILL	CONDIE, BRUCE ET AL	$112.29	$112.29
08/18/2005	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72 NUM: 116	$-104.47	$0.00
07/15/2005	BILL	CONDIE, BRUCE ET AL	$104.47	$104.47
08/16/2004	PAYMENT	LCTREAS/REFUND-WILKIN & CONDIE CHECK BANK: 94-156 NUM: 1564	$-99.12	$0.00
07/07/2004	BILL	CONDIE, BRUCE ET AL	$99.12	$99.12
08/27/2003	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72 NUM: 114	$-99.12	$0.00
07/09/2003	BILL	CONDIE, BRUCE ET AL	$99.12	$99.12
08/20/2002	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72/1224 NUM: 113	$-43.73	$0.00
07/08/2002	BILL	CONDIE, BRUCE ET AL	$43.73	$43.73
08/01/2001	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72/1224 NUM: 111	$-43.79	$0.00
07/10/2001	BILL	CONDIE, BRUCE ET AL	$43.79	$43.79
09/11/2000	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72/1224 NUM: 110	$-56.25	$0.00
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.16	$56.25
07/11/2000	BILL	CONDIE, BRUCE ET AL	$54.09	$54.09
08/05/1999	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK BANK: 94-72/1224 NUM: 108	$-47.23	$0.00
07/13/1999	BILL	CONDIE, BRUCE ET AL	$47.23	$47.23
07/21/1998	PAYMENT	WILKIN & CONDIE PROPERTIES CHECK	$-46.84	$0.00
07/14/1998	BILL	CONDIE LIVING TRUST	$46.84	$46.84
08/14/1997	PAYMENT	CONDIE, BRUCE A. CHECK	$-45.05	$0.00
07/14/1997	BILL	CONDIE LIVING TRUST	$45.05	$45.05
08/21/1996	PAYMENT	CONDIE, BRUCE A.	$-44.76	$0.00
07/15/1996	BILL	CONDIE LIVING TRUST	$44.76	$44.76