Tax Account 003-077-09

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Owners

VINCENT, JOSEPH M & FELICIA
758 VORTEX AVE
HENDERSON, NV 89002

Account Summary

Account ID	003-077-09
Account Type	Real Estate
Location	100 FRONT STREET CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-077-09

Account Type

Real Estate

Location

100 FRONT STREET
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$864.44
Total	$864.44
Paid	$864.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$864.44

Total

$864.44

Paid

$864.44

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

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	$216.44	$0.00	$216.44	$216.44	$0.00
2	10/07/2024	10/17/2024	Paid	$216.00	$0.00	$216.00	$216.00	$0.00
3	01/06/2025	01/16/2025	Paid	$216.00	$0.00	$216.00	$216.00	$0.00
4	03/03/2025	03/13/2025	Paid	$216.00	$0.00	$216.00	$216.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$800.41	$0.00	$800.41	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$741.59	$112.60	$854.19	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$735.77	$0.19	$735.96	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$759.30	$78.01	$837.31	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$789.61	$0.00	$789.61	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$751.98	$60.44	$812.42	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$146.14	$35.39	$181.53	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$146.14	$30.25	$176.39	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$146.14	$0.00	$146.14	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$146.14	$14.02	$160.16	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	VINCENT, FELICIA CHECK 115	$-864.44	$0.00
07/03/2024	BILL	VINCENT, JOSEPH M & FELICIA	$864.44	$864.44
07/27/2023	PAYMENT	VINCENT, FELICIA P CHECK 639	$-800.41	$0.00
07/13/2023	BILL	VINCENT, JOSEPH M & FELICIA	$800.41	$800.41
04/10/2023	PAYMENT	VINCENT, FELICIA P CHECK NUM: 465	$-854.19	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$854.19
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$51.91	$852.94
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$33.40	$801.03
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$18.58	$767.63
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.46	$749.05
07/07/2022	BILL	VINCENT, JOSEPH M & FELICIA	$741.59	$741.59
03/25/2022	PAYMENT	VINCENT, JOSEPH M CREDIT: D	$-4.91	$0.00
03/18/2022	AMENDMENT	PENALTY	$0.19	$4.91
03/18/2022	AMENDMENT	WRITE OFF PENALTY	$-0.19	$4.72
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.19	$4.91
08/27/2021	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 7620	$-1,376.06	$4.72
08/02/2021	INTEREST	Monthly Interest	$4.72	$1,380.78
07/12/2021	BILL	VINCENT, JOSEPH M & FELICIA	$735.77	$1,376.06
07/01/2021	INTEREST	Monthly Interest	$4.72	$640.29
06/01/2021	INTEREST	Monthly Interest	$4.72	$635.57
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$630.85
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$628.58
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$34.02	$627.48
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$18.90	$593.46
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.56	$574.56
11/17/2020	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 7585	$-192.30	$567.00
10/21/2020	BILL	VINCENT, JOSEPH M & FELICIA	$759.30	$759.30
08/23/2019	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 7524	$-591.00	$0.00
07/26/2019	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 413908	$-198.61	$591.00
07/03/2019	BILL	VINCENT, JOSEPH M & FELICIA	$789.61	$789.61
05/23/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1124	$-634.16	$0.00
05/23/2019	AMENDMENT	WRITE OFF PENALTY	$-49.84	$634.16
05/23/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1124	$634.16	$684.00
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$49.84
03/25/2019	VOID	VINCENT, VICTOR B CHECK NUM: 1124	$-634.16	$47.49
03/25/2019	PENALTY	Certified Cost for Delinquency	$6.85	$681.65
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$40.64	$674.80
02/28/2019	PAYMENT	VINCENT, VICTOR B CHECK NUM: 1115	$-498.04	$634.16
02/01/2019	INTEREST	Monthly Interest	$2.12	$1,132.20
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$33.90	$1,130.08
01/02/2019	INTEREST	Monthly Interest	$2.12	$1,096.18
12/03/2018	INTEREST	Monthly Interest	$2.12	$1,094.06
11/01/2018	INTEREST	Monthly Interest	$2.12	$1,091.94
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.90	$1,089.82
10/01/2018	INTEREST	Monthly Interest	$2.12	$1,070.92
09/04/2018	INTEREST	Monthly Interest	$2.12	$1,068.80
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.64	$1,066.68
07/03/2018	BILL	VINCENT EQUITY GROUP, LLC	$751.98	$1,059.04
07/02/2018	INTEREST	Monthly Interest	$2.12	$307.06
06/01/2018	INTEREST	Monthly Interest	$2.12	$304.94
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$302.82
05/01/2018	INTEREST	Monthly Interest	$0.90	$300.37
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$299.47
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.23	$298.37
03/01/2018	INTEREST	Monthly Interest	$0.90	$288.14
02/01/2018	INTEREST	Monthly Interest	$0.90	$287.24
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.61	$286.34
01/02/2018	INTEREST	Monthly Interest	$0.90	$279.73
12/01/2017	INTEREST	Monthly Interest	$0.90	$278.83
11/01/2017	INTEREST	Monthly Interest	$0.90	$277.93
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.71	$277.03
10/02/2017	INTEREST	Monthly Interest	$0.90	$273.32
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.53	$272.42
09/01/2017	INTEREST	Monthly Interest	$0.90	$270.89
07/03/2017	BILL	VINCENT EQUITY GROUP, LLC	$146.14	$269.99
06/01/2017	INTEREST	Monthly Interest	$0.90	$123.85
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$122.95
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$120.62
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.48	$119.52
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.60	$113.04
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.44	$109.44
08/16/2016	PAYMENT	D. D. CONSTRUCTION CHECK NUM: 1107	$-38.14	$108.00
07/01/2016	BILL	VINCENT EQUITY GROUP, LLC	$146.14	$146.14
07/15/2015	PAYMENT	VINCENT, VICTOR B CHECK NUM: 228	$-146.14	$0.00
07/01/2015	BILL	VINCENT EQUITY GROUP, LLC	$146.14	$146.14
03/30/2015	PAYMENT	VINCENT, VICTOR B CHECK NUM: 1084	$-122.02	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$122.02
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.48	$119.52
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.60	$113.04
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.44	$109.44
08/20/2014	PAYMENT	VINCENT, VICTOR B CHECK NUM: 194	$-38.14	$108.00
07/07/2014	BILL	VINCENT EQUITY GROUP, LLC	$146.14	$146.14
03/26/2014	PAYMENT	VINCENT, VICTOR B CHECK NUM: 9998	$-200.22	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.23	$200.22
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.61	$189.99
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.71	$183.38
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.53	$179.67
07/01/2013	BILL	VINCENT EQUITY GROUP, LLC	$178.14	$178.14
04/12/2013	PAYMENT	VINCENT, VICTOR B. CHECK NUM: 874	$-121.28	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.58	$121.28
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.65	$114.70
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.46	$111.05
08/16/2012	PAYMENT	VINCENT DEVELOPMENT COMPANY CHECK BANK: 94-7074/3212 NUM: 3250	$-68.55	$109.59
07/06/2012	BILL	THOMPSON, PHYLLIS E LLC	$178.14	$178.14
02/21/2012	PAYMENT	VINCENT, VICTOR CHECK BANK: 94-7074/3212 NUM: 627	$-36.53	$0.00
02/14/2012	PAYMENT	Vincent, Victor CHECK BANK: 94-7074/3212 NUM: 620	$-37.99	$36.53
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.46	$74.52
11/07/2011	PAYMENT	VINCENT DEVELOPMENT COMPANY CHECK BANK: 94-7074/3212 NUM: 3188	$-46.77	$73.06
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.04	$119.83
10/03/2011	PAYMENT	VINCENT DEVELOPMENT COMPANY CHECK BANK: 94-7074/3212 NUM: 3168	$-61.81	$117.79
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.46	$179.60
07/06/2011	BILL	THOMPSON, PHYLLIS E LLC	$178.14	$178.14
08/19/2010	PAYMENT	VINCENT DEVELOPMENT CO CHECK BANK: 94-7074/3212 NUM: 3035	$-180.14	$0.00
07/08/2010	BILL	THOMPSON, PHYLLIS E LLC	$180.14	$180.14
07/06/2010	PAYMENT	VINCENT, VICTOR CHECK BANK: 11-24/1210 NUM: 645224416	$-222.78	$0.00
07/01/2010	INTEREST	Monthly Interest	$1.19	$222.78
06/07/2010	PENALTY	Recording Fee	$15.00	$221.59
06/01/2010	INTEREST	Monthly Interest	$1.19	$206.59
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$205.40
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.01	$203.40
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.43	$193.39
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.57	$186.96
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.43	$183.39
07/09/2009	BILL	THOMPSON, PHYLLIS E LLC	$181.96	$181.96
04/14/2009	PAYMENT	VINCENT, VICTOR CHECK BANK: 94-7074/3212 NUM: 269	$-67.40	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.59	$67.40
11/17/2008	PAYMENT	WELLS FARGO CHECK BANK: 11-24/1210 NUM: 645221910	$-64.81	$64.81
09/23/2008	PAYMENT	VINCENT, VICTOR CHECK BANK: 11-24/1210 NUM: 645220634	$-64.81	$129.62
08/04/2008	PAYMENT	VINCENT DEVELOPMENT COMPANY CHECK BANK: 94-7074/3212 NUM: 1150	$-103.81	$194.43
07/10/2008	BILL	THOMPSON, PHYLLIS E LLC	$298.24	$298.24
04/16/2008	PAYMENT	VINCENT DEVELOPMENT COMPANY CHECK BANK: 94-7074/3212 NUM: 1086	$-70.77	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.37	$70.77
02/29/2008	PAYMENT	VINCENT DEVELOPMENT COMPANY CHECK BANK: 94-7074/3212 NUM: 1063	$-64.81	$67.40
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.59	$132.21
09/11/2007	PAYMENT	VINCENT DEVELOPMENT CO CHECK BANK: 94-7074 NUM: 1011	$-64.81	$129.62
07/30/2007	PAYMENT	VINCENT, VICTOR B CHECK BANK: 94-72 NUM: 2229	$-103.81	$194.43
07/05/2007	BILL	THOMPSON, PHYLLIS E LLC	$298.24	$298.24
05/02/2007	PAYMENT	VINCENT, VICTOR CHECK BANK: 94-72/1224 NUM: 2140	$-331.27	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.79	$331.27
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.44	$313.48
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.35	$302.04
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.54	$295.69
07/11/2006	BILL	THOMPSON, PHYLLIS E LLC	$293.15	$293.15
08/19/2005	PAYMENT	THOMPSON, PHYLLIS CHECK BANK: 94-7074/3212 NUM: 1432	$-288.17	$0.00
07/15/2005	BILL	THOMPSON, PHYLLIS E LLC	$288.17	$288.17
09/15/2004	PAYMENT	THOMPSON, PHYLLIS CHECK BANK: 94-7074/3212 NUM: 1111	$-2.43	$0.00
09/08/2004	PAYMENT	THOMPSON, PHYLISS CHECK BANK: 94-7074/3212 NUM: 1105	$-281.88	$2.43
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.43	$284.31
07/07/2004	BILL	THOMPSON, PHYLLIS E LLC	$281.88	$281.88
08/04/2003	PAYMENT	THOMPSON, PHYLLIS CHECK BANK: 94-7074/3212 NUM: 9601	$-242.88	$0.00
07/09/2003	BILL	THOMPSON, PHYLLIS E LLC	$242.88	$242.88
08/08/2002	PAYMENT	VINCENT DEVELOPMENT COMPANY CHECK BANK: 94-72/1224 NUM: 2358	$-241.38	$0.00
07/08/2002	BILL	THOMPSON, PHYLLIS E LLC	$241.38	$241.38
04/04/2002	PAYMENT	VINCENT DEVELOPMENT CO CHECK BANK: 94-72/1224 NUM: 2244	$-566.27	$0.00
04/01/2002	INTEREST	Monthly Interest	$1.92	$566.27
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$16.10	$564.35
03/01/2002	INTEREST	Monthly Interest	$1.92	$548.25
02/01/2002	INTEREST	Monthly Interest	$1.92	$546.33
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.36	$544.41
01/02/2002	INTEREST	Monthly Interest	$1.92	$534.05
12/03/2001	INTEREST	Monthly Interest	$1.92	$532.13
11/01/2001	INTEREST	Monthly Interest	$1.92	$530.21
10/17/2001	AMENDMENT	recording fee increase 01-02	$7.00	$528.29
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.76	$521.29
10/02/2001	INTEREST	Monthly Interest	$1.92	$515.53
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.31	$513.61
09/04/2001	INTEREST	Monthly Interest	$1.92	$511.30
08/01/2001	INTEREST	Monthly Interest	$1.92	$509.38
07/10/2001	BILL	THOMPSON, PHYLLIS E LLC	$230.05	$507.46
07/02/2001	INTEREST	Monthly Interest	$1.92	$277.41
06/04/2001	AMENDMENT	first year letter & recording	$8.00	$275.49
06/01/2001	INTEREST	Monthly Interest	$1.92	$267.49
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$265.57
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$16.10	$264.57
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.36	$248.47
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.76	$238.11
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.31	$232.35
07/11/2000	BILL	THOMPSON, PHYLLIS E LLC	$230.04	$230.04
08/17/1999	PAYMENT	THOMPSON, PHTLLIS E. CHECK BANK: 91-119/1221 NUM: 9076	$-754.60	$0.00
07/13/1999	BILL	THOMPSON, PHYLLIS E LLC	$754.60	$754.60
06/10/1999	PAYMENT	COW COUNTY TITLE CHECK BANK: 94-72/1224 NUM: 16838	$-4.66	$0.00
06/10/1999	PAYMENT	Cow County Title CHECK BANK: 94-72/1224 NUM: 16834	$-628.01	$4.66
06/07/1999	PENALTY	first year letter & recording	$8.00	$632.67
06/01/1999	INTEREST	Monthly Interest	$4.66	$624.67
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$620.01
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$33.53	$618.51
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$18.63	$584.98
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.45	$566.35
08/18/1998	PAYMENT	VINCENT DEVELOPMENT CO/VINCENT CHECK BANK: 94-72/1224 NUM: 1541	$-186.58	$558.90
07/14/1998	BILL	VINCENT, VICTOR B	$745.48	$745.48
05/05/1998	PAYMENT	VINCENT, VICTOR B CREDIT: B BANK: 94-72/1224 NUM: 1430	$-2,155.45	$0.00
05/01/1998	INTEREST	Monthly Interest	$8.72	$2,155.45
04/01/1998	INTEREST	Monthly Interest	$8.72	$2,146.73
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$50.72	$2,138.01
03/02/1998	INTEREST	Monthly Interest	$8.72	$2,087.29
02/02/1998	INTEREST	Monthly Interest	$8.72	$2,078.57
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$32.61	$2,069.85
01/02/1998	INTEREST	Monthly Interest	$8.72	$2,037.24
12/01/1997	INTEREST	Monthly Interest	$8.72	$2,028.52
11/03/1997	INTEREST	Monthly Interest	$8.72	$2,019.80
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$18.12	$2,011.08
10/01/1997	INTEREST	Monthly Interest	$8.72	$1,992.96
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.25	$1,984.24
09/02/1997	INTEREST	Monthly Interest	$8.72	$1,976.99
08/04/1997	INTEREST	Monthly Interest	$8.72	$1,968.27
07/14/1997	BILL	VINCENT, VICTOR B	$724.53	$1,959.55
07/01/1997	INTEREST	Monthly Interest	$8.72	$1,235.02
06/02/1997	INTEREST	Monthly Interest	$8.72	$1,226.30
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$1,217.58
05/01/1997	INTEREST	Monthly Interest	$2.82	$1,216.08
04/01/1997	INTEREST	Monthly Interest	$2.82	$1,213.26
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$49.53	$1,210.44
03/03/1997	INTEREST	Monthly Interest	$2.82	$1,160.91
02/03/1997	INTEREST	Monthly Interest	$2.82	$1,158.09
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$31.85	$1,155.27
01/02/1997	INTEREST	Monthly Interest	$2.82	$1,123.42
12/02/1996	INTEREST	Monthly Interest	$2.82	$1,120.60
11/01/1996	INTEREST	Monthly Interest	$2.82	$1,117.78
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$17.70	$1,114.96
10/01/1996	INTEREST	Monthly Interest	$2.82	$1,097.26
09/03/1996	INTEREST	Monthly Interest	$2.82	$1,094.44
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.08	$1,091.62
08/06/1996	INTEREST	Monthly Interest	$2.82	$1,084.54
07/15/1996	BILL	VINCENT, VICTOR B	$707.63	$1,081.72
07/10/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$35.88	$374.09
07/01/1995	BILL	VINCENT, VICTOR B	$338.21	$338.21