Tax Account 003-078-02

Print Page · · Payments Cart · New Search

Owners

VINCENT INVESTMENT CO LLC
PO BOX 382
PIOCHE, NV 89043-0000

Account Summary

Account ID	003-078-02
Account Type	Real Estate
Location	3 COMPANY ROW CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-078-02

Account Type

Real Estate

Location

3 COMPANY ROW
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$519.34
Total	$524.18
Paid	$524.18
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

$519.34

Total

$524.18

Paid

$524.18

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	$156.34	$0.00	$156.34	$156.34	$0.00
2	10/07/2024	10/17/2024	Paid	$121.00	$4.84	$121.00	$125.84	$0.00
3	01/06/2025	01/16/2025	Paid	$121.00	$0.00	$121.00	$121.00	$0.00
4	03/03/2025	03/13/2025	Paid	$121.00	$0.00	$121.00	$121.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$483.46	$5.90	$489.36	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$451.14	$0.00	$451.14	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$447.96	$0.00	$447.96	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$440.35	$33.42	$473.77	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$431.85	$3.96	$435.81	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$412.93	$31.18	$444.11	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$410.08	$67.72	$477.80	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$400.56	$29.84	$430.40	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$400.85	$9.53	$410.38	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$373.62	$15.07	$388.69	$0.00	$0.00	3.6600	3.0
2013/2014 REAL ESTATE TAXES	$363.67	$36.09	$399.76	$0.00	$0.00	3.6252	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.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
2013-2014	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/28/2024	PAYMENT	VINCENT, EDWARD CREDIT 164719597	$-367.84	$0.00
10/28/2024	ADJUSTMENT	VINCENT, EDWARD CHECK 164719597 VOIDED PAYMENT: 107801. REASON: CORRECT PAYMENT TYPE	$367.84	$367.84
10/28/2024	PAYMENT	VINCENT, EDWARD CHECK 164719597	$-367.84	$0.00
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.84	$367.84
09/03/2024	PAYMENT	VINCENT, EDWARD CREDIT	$-156.34	$363.00
07/03/2024	BILL	VINCENT INVESTMENT CO LLC	$519.34	$519.34
10/09/2023	PAYMENT	VINCENT, EDWARD CHECK 5793	$-5.90	$0.00
09/28/2023	PAYMENT	VINCENT INVESTMENT CO LLC CHECK 7675	$-483.46	$5.90
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.90	$489.36
07/13/2023	BILL	VINCENT INVESTMENT CO LLC	$483.46	$483.46
07/27/2022	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 7656	$-451.14	$0.00
07/07/2022	BILL	VINCENT INVESTMENT CO LLC	$451.14	$451.14
08/27/2021	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 7620	$-447.96	$0.00
07/12/2021	BILL	VINCENT INVESTMENT CO LLC	$447.96	$447.96
03/30/2021	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 7608	$-336.42	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$336.42
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$18.18	$335.32
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.02	$317.14
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$10.08	$317.12
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.03	$307.04
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.01	$307.01
11/12/2020	PAYMENT	VINCENT INVESTMENT CO CHECK NUM: 7583	$-137.35	$303.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$31.04	$440.35
10/21/2020	BILL	VINCENT INVESTMENT CO LLC	$409.31	$409.31
11/15/2019	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 7547	$-96.44	$0.00
11/06/2019	PAYMENT	VINCENT INVESTMENT CO CHECK NUM: 7540	$-204.52	$96.44
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.96	$300.96
07/26/2019	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 7519	$-134.85	$297.00
07/03/2019	BILL	VINCENT INVESTMENT CO LLC	$431.85	$431.85
04/15/2019	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 7500	$-313.18	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$313.18
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.92	$312.08
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.40	$295.16
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.76	$285.76
08/14/2018	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 2117	$-130.93	$282.00
07/03/2018	BILL	VINCENT INVESTMENT CO LLC	$412.93	$412.93
06/25/2018	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 2103	$-2.45	$0.00
06/25/2018	AMENDMENT	ADD FEE	$2.45	$2.45
06/04/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2090	$-30.03	$0.00
06/04/2018	AMENDMENT	WRITE OFF FEE	$-2.46	$30.03
06/04/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2090	$30.03	$32.49
06/01/2018	INTEREST	Monthly Interest	$0.01	$2.46
05/18/2018	VOID	VINCENT INVESTMENT CO LLC CHECK NUM: 2090	$-30.03	$2.45
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$32.48
04/18/2018	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 2084	$-461.23	$30.03
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$491.26
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$28.71	$490.16
03/01/2018	INTEREST	Monthly Interest	$0.11	$461.45
02/01/2018	INTEREST	Monthly Interest	$0.11	$461.34
01/18/2018	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 2070	$-93.00	$461.23
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.02	$554.23
01/02/2018	INTEREST	Monthly Interest	$0.80	$535.21
12/01/2017	INTEREST	Monthly Interest	$0.80	$534.41
11/01/2017	INTEREST	Monthly Interest	$0.80	$533.61
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.20	$532.81
10/02/2017	INTEREST	Monthly Interest	$0.80	$521.61
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.24	$520.81
09/01/2017	INTEREST	Monthly Interest	$0.80	$515.57
07/03/2017	BILL	VINCENT INVESTMENT CO., LLC	$410.08	$514.77
06/01/2017	INTEREST	Monthly Interest	$0.80	$104.69
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$103.89
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$101.56
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.78	$100.46
03/17/2017	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 2023	$-92.00	$95.68
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.68	$187.68
11/23/2016	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 1998	$-12.93	$184.00
10/18/2016	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 1995	$-216.56	$196.93
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.23	$413.49
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.70	$404.26
07/01/2016	BILL	VINCENT INVESTMENT CO., LLC	$400.56	$400.56
04/20/2016	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 1956	$-97.85	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$97.85
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.61	$96.76
02/22/2016	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 1944	$-3.68	$92.15
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.15	$95.83
12/29/2015	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 1930	$-184.00	$95.68
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.68	$279.68
08/19/2015	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 1902	$-124.85	$276.00
07/01/2015	BILL	VINCENT INVESTMENT CO., LLC	$400.85	$400.85
03/27/2015	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 1874	$-109.43	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$109.43
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.06	$106.93
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.65	$101.87
01/15/2015	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 1863	$-85.00	$101.22
10/23/2014	PAYMENT	VINCENT INVESTMENT CO., LLC CHECK NUM: 1843	$-72.18	$186.22
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.40	$258.40
09/16/2014	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 1838	$-228.37	$255.00
09/02/2014	INTEREST	Monthly Interest	$0.65	$483.37
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.46	$482.72
07/31/2014	INTEREST	Monthly Interest	$0.65	$479.26
07/07/2014	BILL	VINCENT INVESTMENT CO., LLC	$373.62	$478.61
07/01/2014	INTEREST	Monthly Interest	$0.65	$104.99
06/02/2014	PENALTY	RECORDING FEE	$15.00	$104.34
06/02/2014	INTEREST	Monthly Interest	$0.65	$89.34
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$88.69
04/22/2014	PAYMENT	VINCENT INVESTMENT CO LLC CREDIT: B NUM: 1811	$-8.52	$85.94
03/18/2014	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 1808	$-82.00	$94.46
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.20	$176.46
02/19/2014	PAYMENT	VINCENT INVESTMENT CO CHECK NUM: 1800	$-3.28	$168.26
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.26	$171.54
12/16/2013	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 1793	$-82.00	$167.28
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.28	$249.28
08/30/2013	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 1774	$-117.67	$246.00
07/01/2013	BILL	VINCENT INVESTMENT CO., LLC	$363.67	$363.67
04/23/2013	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 1742 & 1744	$-186.02	$0.00
03/25/2013	PAYMENT	VINCENT INVESTMENT LLC CHECK NUM: 1737	$-81.24	$186.02
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.49	$267.26
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.05	$252.77
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.22	$244.72
07/30/2012	PAYMENT	VINCENT INVESTMENT CO LLC CHECK BANK: 94-156/1242 NUM: 1689	$-112.52	$241.50
07/06/2012	BILL	VINCENT INVESTMENT CO., LLC	$354.02	$354.02
04/16/2012	PAYMENT	VINCENT INVESTMENT CO LLC CHECK BANK: 94-156/1242 NUM: 1660	$-86.23	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.10	$86.23
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.15	$82.13
01/18/2012	PAYMENT	VINCENT INVESTMENT CHECK BANK: 94-156/1242 NUM: 1639	$-78.15	$81.98
01/18/2012	PAYMENT	VINCENT INVESTMENT CHECK BANK: 94-156/1242 NUM: 1638	$-77.45	$160.13
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.13	$237.58
08/15/2011	PAYMENT	VINCENT DEVELOPMENT CHECK BANK: 94-156/1242 NUM: 1609	$-110.18	$234.45
07/06/2011	BILL	VINCENT INVESTMENT CO., LLC	$344.63	$344.63
03/17/2011	PAYMENT	VINCENT INVESTMENT CHECK BANK: 94-156/1242 NUM: 1573	$-75.87	$0.00
01/14/2011	PAYMENT	VINCENT INVESTMENT CHECK BANK: 94-156/1242 NUM: 1560	$-75.87	$75.87
10/18/2010	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156 NUM: 1543	$-75.87	$151.74
08/09/2010	PAYMENT	VINCENT INVESTMENT CO CHECK BANK: 94-156/1242 NUM: 1532	$-109.90	$227.61
07/08/2010	BILL	VINCENT INVESTMENT CO., LLC	$337.51	$337.51
03/18/2010	PAYMENT	VINCENT INVESTMENT CO CHECK BANK: 94-156 NUM: 1497	$-83.24	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.96	$83.24
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.08	$79.28
01/19/2010	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 1488	$-154.48	$79.20
12/17/2009	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156 NUM: 1477	$-5.09	$233.68
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.96	$238.77
09/16/2009	PAYMENT	VINCENT INVESTMENT CO CHECK BANK: 94-156/1242 NUM: 1456	$-116.24	$234.81
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.09	$351.05
07/09/2009	BILL	VINCENT, EDWARD & JOSEPH M.	$347.96	$347.96
01/16/2009	PAYMENT	VINCENT INVESTMENT CO CHECK BANK: 94-156/1242 NUM: 1399	$-143.42	$0.00
10/13/2008	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 1368	$-185.31	$143.42
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.87	$328.73
07/10/2008	BILL	VINCENT, EDWARD & JOSEPH M.	$325.86	$325.86
03/21/2008	PAYMENT	VINCENT INVESTMENT CHECK BANK: 94-156/1242 NUM: 1300	$-142.08	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.64	$142.08
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.66	$135.44
11/05/2007	PAYMENT	VINCENT IVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 1267	$-69.05	$132.78
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.66	$201.83
08/20/2007	PAYMENT	VINCENT INVESTMENT CHECK BANK: 94-156/1242 NUM: 1244	$-105.42	$199.17
07/05/2007	BILL	VINCENT, EDWARD & JOSEPH M.	$304.59	$304.59
01/29/2007	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 1184	$-29.38	$0.00
01/16/2007	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94_156?1242 NUM: 1180	$-62.14	$29.38
08/23/2006	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 1120	$-205.31	$91.52
07/11/2006	BILL	VINCENT, EDWARD & JOSEPH M.	$296.83	$296.83
04/11/2006	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 1080	$-62.36	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.40	$62.36
01/17/2006	PAYMENT	VINCENT, EDWARD & JOSEPH M. CASH	$-2.50	$59.96
01/17/2006	PAYMENT	VINCENT INVESTMENT CHECK BANK: 94-156/1242 NUM: 1032	$-59.96	$62.46
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.10	$122.42
10/12/2005	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 987	$-59.96	$122.32
09/19/2005	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 983	$-98.96	$182.28
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.40	$281.24
07/15/2005	BILL	VINCENT, EDWARD & JOSEPH M.	$278.84	$278.84
03/16/2005	PAYMENT	VINCENT INVESTMENT CO/EDWARD B CHECK BANK: 94-156 NUM: 895	$-57.87	$0.00
01/25/2005	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 869	$-60.88	$57.87
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.33	$118.75
01/03/2005	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 859	$-60.54	$116.42
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.33	$176.96
08/16/2004	PAYMENT	VINCENT INVESTMENT CHECK BANK: 94-156/1242 NUM: 771	$-97.22	$174.63
07/07/2004	BILL	VINCENT, EDWARD & JOSEPH M.	$271.85	$271.85
03/16/2004	PAYMENT	VINCENT INVESTMENT COMPANY CREDIT: B BANK: 94-156/1242 NUM: 720	$-40.59	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.56	$40.59
12/12/2003	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 689	$-76.61	$39.03
10/15/2003	PAYMENT	VINCENT INVESTMENT COMP CHECK BANK: 94-156/1242 NUM: 671	$-57.82	$115.64
08/19/2003	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156 NUM: 648	$-57.85	$173.46
07/09/2003	BILL	VINCENT, EDWARD & JOSEPH M.	$231.31	$231.31
03/24/2003	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 597	$-59.18	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.28	$59.18
01/10/2003	PAYMENT	VINCENT INVESTMENT COMPANY CREDIT: B BANK: 94-156/1242 NUM: 582	$-56.90	$56.90
10/15/2002	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156 NUM: 564	$-56.90	$113.80
08/23/2002	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 552	$-56.93	$170.70
07/08/2002	BILL	VINCENT, EDWARD & JOSEPH M.	$227.63	$227.63
03/04/2002	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 510	$-54.90	$0.00
01/16/2002	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 497	$-54.90	$54.90
10/04/2001	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 441	$-57.11	$109.80
09/05/2001	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 434	$-55.15	$166.91
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.21	$222.06
07/10/2001	BILL	VINCENT, EDWARD & JOSEPH M.	$219.85	$219.85
04/02/2001	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 397	$-57.09	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.20	$57.09
01/17/2001	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 378	$-54.89	$54.89
10/10/2000	PAYMENT	VINCENT, EDWARD CHECK BANK: 94-8441/3224 NUM: 1071	$-2.21	$109.78
10/10/2000	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 352	$-54.89	$111.99
09/06/2000	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 339	$-55.18	$166.88
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.21	$222.06
07/11/2000	BILL	VINCENT, EDWARD & JOSEPH M.	$219.85	$219.85
03/14/2000	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 295	$-50.52	$0.00
01/03/2000	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 273	$-50.52	$50.52
10/14/1999	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 249	$-50.52	$101.04
08/11/1999	PAYMENT	VINCENT INVESTMENT CO CHECK BANK: 94-156/1242 NUM: 236	$-50.82	$151.56
07/13/1999	BILL	VINCENT, EDWARD & JOSEPH M.	$202.38	$202.38
03/12/1999	PAYMENT	VINCENT INVESTMENT COMPANY CHECK	$-46.60	$0.00
01/13/1999	PAYMENT	VINCENT INVESTMENT COMP. CHECK	$-49.94	$46.60
01/13/1999	PAYMENT	VINCENT, EDWARD & JOSEPH M. CASH	$-55.28	$96.54
01/13/1999	PAYMENT	VINCENT, EDWARD & JOSEPH M. CASH	$-50.40	$151.82
01/13/1999	ADJUSTMENT	wrong amount	$55.28	$202.22
01/13/1999	ADJUSTMENT	wrong amount	$50.40	$146.94
01/13/1999	ADJUSTMENT	wrong amount	$49.94	$96.54
01/13/1999	VOID	VINCENT INVESTMENT CO. CHECK	$-49.94	$46.60
10/19/1998	VOID	VINCENT INVESTMENT COMPANY CHECK	$-55.28	$96.54
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.00	$151.82
08/27/1998	VOID	VINCENT INVESTMENT CO CHECK	$-50.40	$149.82
07/14/1998	BILL	VINCENT, EDWARD & JOSEPH M.	$200.22	$200.22
03/13/1998	PAYMENT	VINCENT INVESTMENT COMPANY CHECK	$-48.59	$0.00
01/13/1998	PAYMENT	VINCENT INVESTMENT COMPANY CHECK	$-48.59	$48.59
10/14/1997	PAYMENT	VINCENT EDWART B. CHECK	$-48.59	$97.18
08/11/1997	PAYMENT	VINCENT INVESTMENT CO. CHECK	$-48.85	$145.77
07/14/1997	BILL	VINCENT, EDWARD & JOSEPH M.	$194.62	$194.62
04/10/1997	PAYMENT	VINCENT INVESTMENT CO CHECK	$-49.36	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.90	$49.36
01/09/1997	PAYMENT	VINCENT INVESTMENT COMPANY CHECK	$-47.46	$47.46
10/15/1996	PAYMENT	VINCENT INVESTMENT CO CHECK	$-47.46	$94.92
08/26/1996	PAYMENT	VINCENT INVESTMENT COMPANY CHECK	$-47.70	$142.38
07/15/1996	BILL	VINCENT, EDWARD & JOSEPH M.	$190.08	$190.08