Tax Account 003-077-22

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	003-077-22
Account Type	Real Estate
Location	0 CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-077-22

Account Type

Real Estate

Location

0
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$114.70
Total	$114.70
Paid	$114.70
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

$114.70

Total

$114.70

Paid

$114.70

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	$30.70	$0.00	$30.70	$30.70	$0.00
2	10/07/2024	10/17/2024	Paid	$28.00	$0.00	$28.00	$28.00	$0.00
3	01/06/2025	01/16/2025	Paid	$28.00	$0.00	$28.00	$28.00	$0.00
4	03/03/2025	03/13/2025	Paid	$28.00	$0.00	$28.00	$28.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$119.68	$0.00	$119.68	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$116.83	$18.83	$135.66	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$116.53	$0.00	$116.53	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$117.16	$0.00	$117.16	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$119.90	$0.00	$119.90	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$114.19	$19.80	$133.99	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$84.25	$27.69	$111.94	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$84.25	$0.00	$84.25	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$84.25	$0.00	$84.25	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$84.25	$0.00	$84.25	$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 116	$-114.70	$0.00
07/03/2024	BILL	VINCENT, JOSEPH M & FELICIA	$114.70	$114.70
07/27/2023	PAYMENT	VINCENT, FELICIA P CHECK 637	$-119.68	$0.00
07/13/2023	BILL	VINCENT, JOSEPH M & FELICIA	$119.68	$119.68
04/10/2023	PAYMENT	VINCENT, FELICIA P CHECK NUM: 463	$-135.66	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$135.66
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$8.18	$134.41
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.27	$126.23
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.94	$120.96
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.19	$118.02
07/07/2022	BILL	VINCENT, JOSEPH M & FELICIA	$116.83	$116.83
08/27/2021	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 7620	$-116.53	$0.00
07/12/2021	BILL	VINCENT, JOSEPH M & FELICIA	$116.53	$116.53
11/17/2020	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 7585	$-117.16	$0.00
10/21/2020	BILL	VINCENT, JOSEPH M & FELICIA	$117.16	$117.16
08/23/2019	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 7530	$-60.88	$0.00
08/23/2019	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 7524	$-26.12	$60.88
07/26/2019	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 413907	$-32.90	$87.00
07/03/2019	BILL	VINCENT, JOSEPH M & FELICIA	$119.90	$119.90
07/01/2019	PAYMENT	COW COUNTY TITLE CHECK NUM: 413880	$-109.00	$0.00
06/28/2019	ADJUSTMENT	ENTERED WRONG DATE NUM: 413880	$109.00	$109.00
06/28/2019	VOID	COW COUNTY TITLE CO CHECK NUM: 413880	$-109.00	$0.00
06/03/2019	INTEREST	Monthly Interest	$0.75	$109.00
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$108.25
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$105.90
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.31	$104.80
02/28/2019	PAYMENT	VINCENT, VICTOR B CHECK NUM: 1113	$-136.93	$98.49
02/01/2019	INTEREST	Monthly Interest	$0.70	$235.42
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.17	$234.72
01/02/2019	INTEREST	Monthly Interest	$0.70	$229.55
12/03/2018	INTEREST	Monthly Interest	$0.70	$228.85
11/01/2018	INTEREST	Monthly Interest	$0.70	$228.15
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.91	$227.45
10/01/2018	INTEREST	Monthly Interest	$0.70	$224.54
09/04/2018	INTEREST	Monthly Interest	$0.70	$223.84
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.21	$223.14
07/03/2018	BILL	VINCENT EQUITY GROUP, LLC	$114.19	$221.93
07/02/2018	INTEREST	Monthly Interest	$0.70	$107.74
06/01/2018	INTEREST	Monthly Interest	$0.70	$107.04
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$106.34
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$103.89
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.90	$102.79
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.06	$96.89
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.21	$91.83
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.37	$87.62
07/03/2017	BILL	VINCENT EQUITY GROUP, LLC	$84.25	$84.25
08/16/2016	PAYMENT	D. D. CONSTRUCTION CHECK NUM: 1107	$-84.25	$0.00
07/01/2016	BILL	VINCENT EQUITY GROUP, LLC	$84.25	$84.25
07/15/2015	PAYMENT	VINCENT, VICTOR B CHECK NUM: 228	$-84.25	$0.00
07/01/2015	BILL	VINCENT EQUITY GROUP, LLC	$84.25	$84.25
08/20/2014	PAYMENT	VINCENT, VICTOR B CHECK NUM: 195	$-84.25	$0.00
07/07/2014	BILL	VINCENT EQUITY GROUP, LLC	$84.25	$84.25
04/01/2014	PAYMENT	VINCENT DEVELOPMENT COMPANY CHECK NUM: 3085	$-102.79	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.90	$102.79
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.06	$96.89
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.21	$91.83
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.37	$87.62
07/01/2013	BILL	VINCENT EQUITY GROUP, LLC	$84.25	$84.25
08/16/2012	PAYMENT	VINCENT DEVELOPMENT COMPANY CHECK BANK: 94-7074/3212 NUM: 3250	$-84.25	$0.00
07/06/2012	BILL	THOMPSON, PHYLLIS LLC	$84.25	$84.25
10/03/2011	PAYMENT	VINCENT DEVELOPMENT COMPANY CHECK BANK: 94-7074/3212 NUM: 3168	$-87.62	$0.00
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.37	$87.62
07/06/2011	BILL	THOMPSON, PHYLLIS LLC	$84.25	$84.25
08/19/2010	PAYMENT	VINCENT DEVELOPMENT CO CHECK BANK: 94-7074/3212 NUM: 3035	$-84.25	$0.00
07/08/2010	BILL	THOMPSON, PHYLLIS LLC	$84.25	$84.25
07/06/2010	PAYMENT	VINCENT, VICTOR CHECK BANK: 11-24/1210 NUM: 645224415	$-118.94	$0.00
07/01/2010	INTEREST	Monthly Interest	$0.69	$118.94
06/07/2010	PENALTY	Recording Fee	$15.00	$118.25
06/01/2010	INTEREST	Monthly Interest	$0.69	$103.25
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$102.56
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.77	$100.56
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.95	$94.79
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.12	$89.84
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.30	$85.72
07/09/2009	BILL	THOMPSON, PHYLLIS LLC	$82.42	$82.42
04/14/2009	PAYMENT	VINCENT, VICTOR CHECK BANK: 94-7074/3212 NUM: 269	$-36.05	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.39	$36.05
11/17/2008	PAYMENT	WELLS FARGO CHECK BANK: 11-24/1210 NUM: 645221910	$-34.66	$34.66
09/23/2008	PAYMENT	VINCENT, VICTOR CHECK BANK: 11-24/1210 NUM: 645220634	$-34.66	$69.32
08/04/2008	PAYMENT	VINCENT DEVELOPMENT COMPANY CHECK BANK: 94-7074/3212 NUM: 1150	$-34.66	$103.98
07/10/2008	BILL	THOMPSON, PHYLLIS LLC	$138.64	$138.64
04/16/2008	PAYMENT	VINCENT DEVELOPMENT COMPANY CHECK BANK: 94-7074/3212 NUM: 1086	$-37.85	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.80	$37.85
02/29/2008	PAYMENT	VINCENT DEVELOPMENT COMPANY CHECK BANK: 94-7074/3212 NUM: 1063	$-34.66	$36.05
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.39	$70.71
09/11/2007	PAYMENT	VINCENT DEVELOPMENT CO CHECK BANK: 94-7074 NUM: 1011	$-70.71	$69.32
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.39	$140.03
07/05/2007	BILL	THOMPSON, PHYLLIS LLC	$138.64	$138.64
05/02/2007	PAYMENT	VINCENT, VICTOR CHECK BANK: 94-72/1224 NUM: 2140	$-156.33	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.52	$156.33
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.12	$146.81
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.40	$140.69
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.36	$137.29
07/11/2006	BILL	THOMPSON, PHYLLIS LLC	$135.93	$135.93
08/19/2005	PAYMENT	THOMPSON, PHYLLIS CHECK BANK: 94-7074/3212 NUM: 1432	$-133.26	$0.00
07/15/2005	BILL	THOMPSON, PHYLLIS LLC	$133.26	$133.26
09/15/2004	PAYMENT	THOMPSON, PHYLLIS CHECK BANK: 94-7074/3212 NUM: 1111	$-1.30	$0.00
09/08/2004	PAYMENT	THOMPSON, PHYLISS CHECK BANK: 94-7074/3212 NUM: 1105	$-129.89	$1.30
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.30	$131.19
07/07/2004	BILL	THOMPSON, PHYLLIS LLC	$129.89	$129.89
08/04/2003	PAYMENT	THOMPSON, PHYLLIS CHECK BANK: 94-7074/3212 NUM: 9601	$-129.89	$0.00
07/09/2003	BILL	THOMPSON, PHYLLIS LLC	$129.89	$129.89
08/08/2002	PAYMENT	VINCENT DEVELOPMENT COMPANY CHECK BANK: 94-72/1224 NUM: 2358	$-129.09	$0.00
07/08/2002	BILL	THOMPSON, PHYLLIS LLC	$129.09	$129.09
04/04/2002	PAYMENT	VINCENT DEVELOPMENT CO CHECK BANK: 94-72/1224 NUM: 2244	$-310.39	$0.00
04/01/2002	INTEREST	Monthly Interest	$1.03	$310.39
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.61	$309.36
03/01/2002	INTEREST	Monthly Interest	$1.03	$300.75
02/01/2002	INTEREST	Monthly Interest	$1.03	$299.72
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.54	$298.69
01/02/2002	INTEREST	Monthly Interest	$1.03	$293.15
12/03/2001	INTEREST	Monthly Interest	$1.03	$292.12
11/01/2001	INTEREST	Monthly Interest	$1.03	$291.09
10/17/2001	AMENDMENT	recording fee increase 01-02	$7.00	$290.06
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.09	$283.06
10/02/2001	INTEREST	Monthly Interest	$1.03	$279.97
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.24	$278.94
09/04/2001	INTEREST	Monthly Interest	$1.03	$277.70
08/01/2001	INTEREST	Monthly Interest	$1.03	$276.67
07/10/2001	BILL	THOMPSON, PHYLLIS LLC	$123.05	$275.64
07/02/2001	INTEREST	Monthly Interest	$1.03	$152.59
06/04/2001	AMENDMENT	first year letter & recording	$8.00	$151.56
06/01/2001	INTEREST	Monthly Interest	$1.03	$143.56
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$142.53
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.61	$141.53
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.54	$132.92
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.09	$127.38
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.24	$124.29
07/11/2000	BILL	THOMPSON, PHYLLIS LLC	$123.05	$123.05
08/17/1999	PAYMENT	THOMPSON, PHTLLIS E. CHECK BANK: 91-119/1221 NUM: 9076	$-69.55	$0.00
07/13/1999	BILL	THOMPSON, PHYLLIS LLC	$69.55	$69.55
06/10/1999	PAYMENT	COW COUNTY TITLE CASH	$-3.43	$0.00
06/10/1999	PAYMENT	COW COUNTH TITLE CHECK BANK: 94-72/1224 NUM: 16835	$-464.73	$3.43
06/07/1999	PENALTY	first year letter & recording	$8.00	$468.16
06/01/1999	INTEREST	Monthly Interest	$3.43	$460.16
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$456.73
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$24.68	$455.23
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.71	$430.55
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.48	$416.84
08/18/1998	PAYMENT	VINCENT DEVELOPMENT CO/VINCENT CHECK BANK: 94-72/1224 NUM: 1541	$-137.55	$411.36
07/14/1998	BILL	VINCENT, JOSEPH M	$548.91	$548.91
05/05/1998	PAYMENT	VINCENT, VICTOR B CHECK BANK: 94-72/1224 NUM: 1413	$-632.68	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$38.51	$632.68
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$24.76	$594.17
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.76	$569.41
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.51	$555.65
07/14/1997	BILL	VINCENT, JOSEPH M	$550.14	$550.14
03/10/1997	PAYMENT	ARNOLDUS, CARL & ARNELDA	$-279.42	$0.00
01/09/1997	PAYMENT	ARNOLDUS, CARL & ARNELDA	$-279.42	$279.42
10/15/1996	PAYMENT	ARNOLDUS, CARL & ARNELDA	$-279.42	$558.84
08/14/1996	PAYMENT	ARNOLDUS, CARL & ARNELDA	$-279.63	$838.26
07/15/1996	BILL	ARNOLDUS, CARL G. & ARNELDA	$1,117.89	$1,117.89