Tax Account 001-331-83

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Owners

VINCENT, FAMILY REV LIV TRUST
8360 MONICO VALLEY CT
LAS VEGAS, NV 89129

Account Summary

Account ID	001-331-83
Account Type	Real Estate
Location	140 MAPLE WAY PIOCHE
Balance	$3,286.82
Currently Due	$2,505.82

Account ID

001-331-83

Account Type

Real Estate

Location

140 MAPLE WAY
PIOCHE

Balance

$3,286.82

Currently Due

$2,505.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,173.07
Total	$3,286.82
Paid	$0.00
Balance	$3,286.82
Due	$2,505.82
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

$3,173.07

Total

$3,286.82

Paid

$0.00

Balance

$3,286.82

Due

$2,505.82

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	Past due	$830.07	$33.20	$830.07	$0.00	$863.27
2	10/07/2024	10/17/2024	Past due	$781.00	$80.55	$781.00	$0.00	$1,724.82
3	01/06/2025	01/16/2025	Due	$781.00	$0.00	$781.00	$0.00	$2,505.82
4	03/03/2025	03/13/2025	Due	$781.00	$0.00	$781.00	$0.00	$3,286.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,941.36	$0.00	$2,941.36	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$2,750.38	$0.00	$2,750.38	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$2,753.62	$0.00	$2,753.62	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$2,681.09	$27.46	$2,708.55	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$2,681.09	$51.27	$2,732.36	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$2,586.29	$0.00	$2,586.29	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$2,589.44	$0.00	$2,589.44	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$2,579.71	$0.00	$2,579.71	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$2,611.08	$25.76	$2,636.84	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$2,578.59	$89.04	$2,667.63	$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	.00	35.00	35.00
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
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
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$80.55	$3,286.82
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$33.20	$3,206.27
07/03/2024	BILL	VINCENT, FAMILY REV LIV TRUST	$3,173.07	$3,173.07
03/04/2024	PAYMENT	VINCENT, ANNA CHECK 3327209798	$-724.00	$0.00
01/02/2024	PAYMENT	VINCENT, ANNA CHECK 3267307867	$-724.00	$724.00
10/02/2023	PAYMENT	VINCENT, ANNA CHECK 3189211520	$-724.00	$1,448.00
08/21/2023	PAYMENT	VINCENT, ANNA CHECK 3154058379	$-769.36	$2,172.00
07/13/2023	BILL	VINCENT, FAMILY REV LIV TRUST	$2,941.36	$2,941.36
01/30/2023	PAYMENT	VINCENT, KATHLEEN CHECK NUM: 3006291542	$-676.00	$0.00
12/01/2022	PAYMENT	VINCENT, KATHLEEN CHECK NUM: 2968327051	$-676.00	$676.00
10/03/2022	PAYMENT	VINCENT, KATHLEEN CHECK NUM: 2932008028	$-676.00	$1,352.00
08/09/2022	PAYMENT	VINCENT, KATHLEEN CHECK NUM: 2901247426	$-722.38	$2,028.00
07/07/2022	BILL	VINCENT, FAMILY REV LIV TRUST	$2,750.38	$2,750.38
10/11/2021	PAYMENT	VINCENT, KATHLEEN CHECK NUM: 2747500397	$-94.62	$0.00
09/27/2021	PAYMENT	VINCENT, KATHLEEN CHECK NUM: 2742708124	$-659.00	$94.62
07/29/2021	PAYMENT	VINCENT, KATHLEEN CHECK NUM: 2718670623	$-2,000.00	$753.62
07/12/2021	BILL	VINCENT, FAMILY REV LIV TRUST	$2,753.62	$2,753.62
03/29/2021	PAYMENT	VINCENT, KATHLEEN CHECK NUM: 2672470177	$-659.00	$0.00
03/26/2021	PAYMENT	VINCENT, VINCENT CHECK NUM: 3377	$-27.46	$659.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$686.46
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$26.36	$685.36
12/28/2020	PAYMENT	VINCENT, FAMILY REV LIV TRUST CHECK NUM: 2642258156	$-659.00	$659.00
12/04/2020	PAYMENT	VINCENT, KATHLEEN CHECK NUM: 266735163	$-659.00	$1,318.00
11/10/2020	PAYMENT	VINCENT, KATHLEEN CHECK NUM: 2601394611	$-704.09	$1,977.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-77.92	$2,681.09
10/21/2020	BILL	VINCENT, FAMILY REV LIV TRUST	$2,759.01	$2,759.01
03/30/2020	PAYMENT	VINCENT, KATHLEEN CHECK NUM: 2576484512	$-620.09	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$620.09
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$23.81	$618.99
12/16/2019	PAYMENT	VINCENT, KATHLEEN CHECK NUM: 2559740144	$-704.09	$595.18
10/21/2019	PAYMENT	VINCENT, KATHLEEN CHECK NUM: 2550747934	$-704.09	$1,299.27
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$26.36	$2,003.36
08/28/2019	PAYMENT	VINCENT, KATHLEEN CHECK NUM: 2542054374	$-704.09	$1,977.00
07/03/2019	BILL	VINCENT, FAMILY REV LIV TRUST	$2,681.09	$2,681.09
01/31/2019	PAYMENT	VINCENT, KATHLEEN CHECK NUM: 2518141276	$-635.00	$0.00
12/03/2018	PAYMENT	VINCENT, KATHLEEN CHECK NUM: 2511252418	$-635.00	$635.00
10/01/2018	PAYMENT	VINCENT, KATHLEEN CHECK NUM: 2504546168	$-635.00	$1,270.00
07/30/2018	PAYMENT	VINCENT, KATHLEEN CHECK NUM: 2497620938	$-681.29	$1,905.00
07/03/2018	BILL	VINCENT, FAMILY REV LIV TRUST	$2,586.29	$2,586.29
02/02/2018	PAYMENT	VINCENT, KATHLEEN CHECK NUM: 2479077874	$-636.00	$0.00
12/01/2017	PAYMENT	VINCENT, KATHLEEN CHECK NUM: 2472961224	$-636.00	$636.00
09/29/2017	PAYMENT	VINCENT, KATHLEEN CHECK NUM: 2466940896	$-636.00	$1,272.00
07/24/2017	PAYMENT	VINCENT, KATHLEEN CHECK NUM: 2460319199	$-681.44	$1,908.00
07/03/2017	BILL	VINCENT, FAMILY REVC LIV TRUST	$2,589.44	$2,589.44
03/09/2017	PAYMENT	VINCENT, RICHARD & KATHLEEN CHECK NUM: 2446742680	$-564.58	$0.00
12/15/2016	PAYMENT	VINCENT, RICHARD & KATHLEEN CHECK NUM: 2439005692	$-671.71	$564.58
10/17/2016	PAYMENT	VINCENT, RICHARD & KATHLEEN CHECK NUM: 2433125966	$-671.71	$1,236.29
08/15/2016	PAYMENT	VINCENT, RICHARD & KATHLEEN CHECK NUM: 2427265517	$-671.71	$1,908.00
07/01/2016	BILL	VINCENT, RICHARD & KATHLEEN	$2,579.71	$2,579.71
03/14/2016	PAYMENT	VINCENT, RICHARD & KATHLEEN CHECK NUM: 2412205470	$-644.00	$0.00
01/04/2016	PAYMENT	VINCENT, RICHARD & KATHLEEN CHECK NUM: 2405343726	$-634.68	$644.00
11/19/2015	PAYMENT	VINCENT, RICHARD & KATHLEEN CHECK NUM: 2401249515	$-679.08	$1,278.68
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$25.76	$1,957.76
08/17/2015	PAYMENT	VINCENT, RICHARD & KATHLEEN CHECK NUM: 2392475759	$-679.08	$1,932.00
07/01/2015	BILL	VINCENT, RICHARD & KATHLEEN	$2,611.08	$2,611.08
03/02/2015	PAYMENT	VINCENT, RICHARD & KATHLEEN CHECK NUM: 1285	$-597.04	$0.00
02/09/2015	PAYMENT	VINCENT, RICHARD & KATHLEEN CHECK NUM: 2373726041	$-1,400.00	$597.04
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$63.60	$1,997.04
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$25.44	$1,933.44
08/18/2014	PAYMENT	VINCENT, RICHARD & KATHLEEN CHECK NUM: 2357439628	$-670.59	$1,908.00
07/07/2014	BILL	VINCENT, RICHARD & KATHLEEN	$2,578.59	$2,578.59
03/03/2014	PAYMENT	VINCENT, RICHARD & KATHLEEN CHECK NUM: 2340524691	$-617.00	$0.00
12/23/2013	PAYMENT	VINCENT, RICHARD & KATHLEEN CHECK NUM: 3089	$-617.00	$617.00
10/07/2013	PAYMENT	VINCENT, RICHARD & KATHLEEN CHECK NUM: 3016	$-617.00	$1,234.00
08/08/2013	PAYMENT	VINCENT, RICHARD & KATHLEEN CHECK NUM: 2899	$-651.98	$1,851.00
07/01/2013	BILL	VINCENT, RICHARD & KATHLEEN	$2,502.98	$2,502.98
04/10/2013	PAYMENT	VINCENT, RICHARD & KATHLEEN CHECK NUM: 2809	$-614.10	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$23.62	$614.10
12/20/2012	PAYMENT	VINCENT, RICHARD & KATHLEEN CHECK BANK: 94-8440/3224 NUM: 2741	$-590.48	$590.48
10/01/2012	PAYMENT	VINCENT, RICHARD & KATHLEEN CHECK BANK: 94-8440/3224 NUM: 2680	$-590.48	$1,180.96
08/21/2012	PAYMENT	VINCENT, KATHLEEN A. CHECK BANK: 94-8440/3224 NUM: 2656	$-622.51	$1,771.44
07/06/2012	BILL	VINCENT, RICHARD & KATHLEEN	$2,393.95	$2,393.95
03/26/2012	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-8440/3224 NUM: 2569	$-517.45	$0.00
03/26/2012	AMENDMENT	waive penalty/dealth	$-20.70	$517.45
03/26/2012	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-8440/3224 NUM: 2569	$517.45	$538.15
03/26/2012	VOID	VINCENT, RICHARD & KATHLEEN CHECK BANK: 94-8440/3224 NUM: 2569	$-517.45	$20.70
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.70	$538.15
02/22/2012	PAYMENT	VINCENT, RICHARD & KATHLEEN CHECK BANK: 94-8440/3224 NUM: 2540	$-500.00	$517.45
01/20/2012	PAYMENT	VINCENT, RICHARD & KATHLEEN CHECK BANK: 94-8440/3224 NUM: 2517	$-331.01	$1,017.45
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$26.44	$1,348.46
10/03/2011	PAYMENT	VINCENT, RICHARD & KATHLEEN CHECK BANK: 94-8440/3224 NUM: 2446	$-661.01	$1,322.02
08/18/2011	PAYMENT	VINCENT, RICHARD & KATHLEEN CHECK BANK: 94-8440/3224 NUM: 862	$-693.01	$1,983.03
07/06/2011	BILL	VINCENT, RICHARD & KATHLEEN	$2,676.04	$2,676.04
03/02/2011	PAYMENT	VINCENT, KATHLEEN CHECK BANK: 94-8463/3224 NUM: 645	$-694.18	$0.00
01/06/2011	PAYMENT	VINCENT, RICHARD & KATHLEEN CHECK BANK: 94-8463/3224 NUM: 626	$-694.18	$694.18
10/07/2010	PAYMENT	VINCENT, RICHARD & KATHLEEN CASH	$-694.18	$1,388.36
08/16/2010	PAYMENT	VINCENT, RICHARD & KATHLEEN CASH	$-728.18	$2,082.54
07/08/2010	BILL	VINCENT, RICHARD & KATHLEEN	$2,810.72	$2,810.72
03/29/2010	PAYMENT	VINCENT, RICHARD & KATHLEEN CASH	$-717.64	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$27.60	$717.64
02/03/2010	PAYMENT	VINCENT, RICHARD & KATHLEEN CHECK BANK: 75-53/919 NUM: 583422890	$-250.00	$690.04
02/03/2010	PAYMENT	VINCENT, RICHARD & KATHLEEN CHECK BANK: 75-53/919 NUM: 583422889	$-500.00	$940.04
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$28.24	$1,440.04
09/25/2009	PAYMENT	VINCENT, RICHARD & KATHLEEN CASH	$-705.90	$1,411.80
08/12/2009	PAYMENT	VINCENT, RICHARD & KATHLEEN CASH	$-705.93	$2,117.70
07/09/2009	BILL	VINCENT, RICHARD & KATHLEEN	$2,823.63	$2,823.63
02/19/2009	PAYMENT	VINCENT, RICHARD CASH	$-737.05	$0.00
01/05/2009	PAYMENT	VINCENT, RICHARD & KATHLEEN CHECK BANK: 94-8440/3224 NUM: 2208	$-737.05	$737.05
10/01/2008	PAYMENT	VINCENT, RICHARD & KATHLEEN CASH	$-737.05	$1,474.10
08/11/2008	PAYMENT	VINCENT, RICHARD & KATHLEEN CHECK BANK: 94-8440/3224 NUM: 2145	$-737.06	$2,211.15
07/10/2008	BILL	VINCENT, RICHARD & KATHLEEN	$2,948.21	$2,948.21
03/10/2008	PAYMENT	VINCENT, RICHARD & KATHLEEN CHECK BANK: 94-8463/3224 NUM: 422	$-191.84	$0.00
10/01/2007	PAYMENT	VINCENT, RICHARD & KATHLEEN CHECK BANK: 94-8440 NUM: 1964	$-565.64	$191.84
08/27/2007	AMENDMENT	TAx Strike	$-939.44	$757.48
08/20/2007	PAYMENT	VINCENT, KATHLEEN CHECK BANK: 94-8463/3224 NUM: 402	$-565.67	$1,696.92
07/05/2007	BILL	VINCENT, RICHARD & KATHLEEN	$2,262.59	$2,262.59
03/05/2007	PAYMENT	VINCENT, RICHARD & KATHLEEN CHECK BANK: 94-8440/3224 NUM: 1827	$-232.40	$0.00
12/11/2006	PAYMENT	VINCENT, RICHARD & KATHLEEN CHECK BANK: 94-8440/3224 NUM: 1775	$-232.40	$232.40
09/20/2006	PAYMENT	VINCENT, RICHARD & KATHLEEN CHECK BANK: 94-8440 NUM: 1725	$-232.40	$464.80
08/07/2006	PAYMENT	VINCENT, RICHARD & KATHLEEN CHECK BANK: 94-8440/3224 NUM: 1724	$-232.40	$697.20
07/11/2006	BILL	VINCENT, RICHARD & KATHLEEN	$929.60	$929.60
08/05/2005	PAYMENT	VINCENT, RICHARD & KATHLEEN CHECK BANK: 94-8463/3224 NUM: 253	$-234.25	$0.00
07/15/2005	BILL	VINCENT, RICHARD & KATHLEEN	$234.25	$234.25
03/28/2005	PAYMENT	VINCENT, KATHLEEN & RICHARD CHECK BANK: 94-8440 NUM: 1494	$-184.46	$0.00
03/28/2005	ADJUSTMENT	wrong payor BANK: 94-8440/3224 NUM: 1494	$184.46	$184.46
03/25/2005	VOID	VINCENT, JAMES CHECK BANK: 94-8440/3224 NUM: 1494	$-184.46	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$10.00	$184.46
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.56	$174.46
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.22	$168.90
08/13/2004	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-159/1242 NUM: 1524232	$-55.57	$166.68
07/07/2004	BILL	VINCENT, JAMES	$222.25	$222.25