Tax Account 003-077-23

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Owners

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

Account Summary

Account ID	003-077-23
Account Type	Real Estate
Location	150 FRONT STREET CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-077-23

Account Type

Real Estate

Location

150 FRONT STREET
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$779.73
Total	$779.73
Paid	$779.73
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

$779.73

Total

$779.73

Paid

$779.73

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	$197.73	$0.00	$197.73	$197.73	$0.00
2	10/07/2024	10/17/2024	Paid	$194.00	$0.00	$194.00	$194.00	$0.00
3	01/06/2025	01/16/2025	Paid	$194.00	$0.00	$194.00	$194.00	$0.00
4	03/03/2025	03/13/2025	Paid	$194.00	$0.00	$194.00	$194.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$721.98	$0.00	$721.98	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$668.50	$101.57	$770.07	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$646.80	$0.15	$646.95	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$618.36	$64.20	$682.56	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$633.36	$0.00	$633.36	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$603.20	$87.96	$691.16	$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	VENCENT, FELICIA CHECK 117	$-779.73	$0.00
07/03/2024	BILL	VINCENT, JOSEPH M & FELICIA	$779.73	$779.73
07/27/2023	PAYMENT	VINCENT, FELICIA P CHECK 638	$-721.98	$0.00
07/13/2023	BILL	VINCENT, JOSEPH M & FELICIA	$721.98	$721.98
04/10/2023	PAYMENT	VINCENT, FELICIA P CHECK NUM: 462	$-770.07	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$770.07
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$46.80	$768.82
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$30.09	$722.02
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$16.73	$691.93
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.70	$675.20
07/07/2022	BILL	VINCENT, JOSEPH M & FELICIA	$668.50	$668.50
03/25/2022	PAYMENT	VINCENT, JOSEPH M CREDIT: D	$-4.00	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.15	$4.00
08/27/2021	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 7620	$-1,169.15	$3.85
08/02/2021	INTEREST	Monthly Interest	$3.85	$1,173.00
07/12/2021	BILL	VINCENT, JOSEPH M & FELICIA	$646.80	$1,169.15
07/01/2021	INTEREST	Monthly Interest	$3.85	$522.35
06/01/2021	INTEREST	Monthly Interest	$3.85	$518.50
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$514.65
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$512.38
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$27.72	$511.28
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.03	$483.56
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$15.37	$483.53
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.05	$468.16
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.11	$468.11
11/17/2020	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 7585	$-156.36	$462.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$10.95	$618.36
10/21/2020	BILL	VINCENT, JOSEPH M & FELICIA	$607.41	$607.41
08/23/2019	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 7530	$-474.00	$0.00
07/26/2019	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 413906	$-159.36	$474.00
07/03/2019	BILL	VINCENT, JOSEPH M & FELICIA	$633.36	$633.36
07/01/2019	PAYMENT	COW COUNTY TITLE CHECK NUM: 413881	$-542.16	$0.00
06/28/2019	ADJUSTMENT	ENTERED WRONG DATE NUM: 413881	$542.16	$542.16
06/28/2019	VOID	COW COUNTY TITLE CO CHECK NUM: 413881	$-542.16	$0.00
06/03/2019	INTEREST	Monthly Interest	$3.83	$542.16
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$538.33
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$535.98
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$32.20	$534.88
02/28/2019	PAYMENT	VINCENT, VICTOR B CHECK NUM: 1114	$-260.94	$502.68
02/01/2019	INTEREST	Monthly Interest	$0.70	$763.62
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$27.19	$762.92
01/02/2019	INTEREST	Monthly Interest	$0.70	$735.73
12/03/2018	INTEREST	Monthly Interest	$0.70	$735.03
11/01/2018	INTEREST	Monthly Interest	$0.70	$734.33
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.16	$733.63
10/01/2018	INTEREST	Monthly Interest	$0.70	$718.47
09/04/2018	INTEREST	Monthly Interest	$0.70	$717.77
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.13	$717.07
07/03/2018	BILL	VINCENT EQUITY GROUP, LLC	$603.20	$710.94
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: 193	$-84.25	$0.00
07/07/2014	BILL	VINCENT EQUITY GROUP, LLC	$84.25	$84.25
03/26/2014	PAYMENT	VINCENT, VICTOR B CHECK NUM: 9998	$-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, E 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, E 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, E LLC	$84.25	$84.25
07/06/2010	PAYMENT	VINCENT, VICTOR CHECK BANK: 11-24/1210 NUM: 645224414	$-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, E LLC	$82.42	$82.42
04/14/2009	PAYMENT	VINCENT, VICTOR CHECK BANK: 94-7074/3212 NUM: 269	$-41.45	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.59	$41.45
11/17/2008	PAYMENT	WELLS FARGO CHECK BANK: 11-24/1210 NUM: 645221910	$-39.86	$39.86
09/23/2008	PAYMENT	VINCENT, VICTOR CHECK BANK: 11-24/1210 NUM: 645220634	$-39.86	$79.72
08/04/2008	PAYMENT	VINCENT DEVELOPMENT COMPANY CHECK BANK: 94-7074/3212 NUM: 1150	$-39.89	$119.58
07/10/2008	BILL	THOMPSON, PHYLLIS, E LLC	$159.47	$159.47
04/16/2008	PAYMENT	VINCENT DEVELOPMENT COMPANY CHECK BANK: 94-7074/3212 NUM: 1086	$-43.37	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.06	$43.37
02/29/2008	PAYMENT	VINCENT DEVELOPMENT COMPANY CHECK BANK: 94-7074/3212 NUM: 1063	$-39.72	$41.31
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.59	$81.03
09/19/2007	PAYMENT	VINCENT DEVELOPMENT CHECK BANK: 94-7074/3212 NUM: 1019	$-42.72	$79.44
09/11/2007	PAYMENT	VINCENT DEVELOPMENT CO CHECK BANK: 94-7074 NUM: 1011	$-38.33	$122.16
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.59	$160.49
07/05/2007	BILL	THOMPSON, PHYLLIS, E LLC	$158.90	$158.90
05/02/2007	PAYMENT	VINCENT, VICTOR CHECK BANK: 94-72/1224 NUM: 2140	$-169.22	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.30	$169.22
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.62	$158.92
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.68	$152.30
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.47	$148.62
07/11/2006	BILL	THOMPSON, PHYLLIS, E LLC	$147.15	$147.15
08/19/2005	PAYMENT	THOMPSON, PHYLLIS, E LLC CHECK BANK: 94-7074/3212 NUM: 1431	$-136.90	$0.00
07/15/2005	BILL	THOMPSON, PHYLLIS, E LLC	$136.90	$136.90
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, E 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, E 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, E LLC	$129.09	$129.09
04/04/2002	PAYMENT	VINCENT DEVELOPMENT CO CREDIT: B 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, E 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, E LLC	$123.05	$123.05
08/17/1999	PAYMENT	THOMPSON, PHTLLIS E. CHECK BANK: 91-119/1221 NUM: 9076	$-713.46	$0.00
07/13/1999	BILL	THOMPSON, PHYLLIS, E LLC	$713.46	$713.46
03/08/1999	PAYMENT	ARNOLDUS, CARL & ARNELDA CHECK	$-176.98	$0.00
01/13/1999	PAYMENT	ARNOLDUS, ARNELDA & CARL CHECK	$-176.98	$176.98
10/14/1998	PAYMENT	ARNOLDUS, CARL & ARNELDA CHECK	$-176.98	$353.96
08/14/1998	PAYMENT	ARNOLDUS, ARNELDA & CARL CHECK	$-177.40	$530.94
07/14/1998	BILL	ARNOLDUS, CARL & ARNELDA	$708.34	$708.34
03/12/1998	PAYMENT	ARNOLDUS, CARL & ARNELDA CHECK	$-164.97	$0.00
01/14/1998	PAYMENT	ARNOLDUS, CARL & ARNELDA CHECK	$-164.97	$164.97
10/15/1997	PAYMENT	ARNOLDUS, ARNELDA & CARL CHECK	$-164.97	$329.94
08/20/1997	PAYMENT	ARNOLDUS, ARNELDA & CARL CHECK	$-165.17	$494.91
07/14/1997	BILL	ARNOLDUS, CARL & ARNELDA	$660.08	$660.08