Tax Account 003-096-01

Print Page · · Payments Cart · New Search

Owners

VINCENT, JOSEPH M & FELICIA
758 VORTEX AVE
HENDERSON, NV 89002-6514

Account Summary

Account ID	003-096-01
Account Type	Real Estate
Location	0 CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-096-01

Account Type

Real Estate

Location

0
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$56.91
Total	$56.91
Paid	$56.91
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

$56.91

Total

$56.91

Paid

$56.91

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	$56.91	$0.00	$56.91	$56.91	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$56.91	$0.00	$56.91	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$56.91	$13.77	$70.68	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$56.91	$0.00	$56.91	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$56.91	$0.00	$56.91	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$56.91	$0.00	$56.91	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$54.20	$15.37	$69.57	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$54.20	$2.17	$56.37	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$54.20	$0.00	$54.20	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$54.20	$0.00	$54.20	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$54.20	$2.40	$56.60	$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 118	$-56.91	$0.00
07/03/2024	BILL	VINCENT, JOSEPH M & FELICIA	$56.91	$56.91
07/27/2023	PAYMENT	VINCENT, FELICIA P CHECK 640	$-56.91	$0.00
07/13/2023	BILL	VINCENT, JOSEPH M & FELICIA	$56.91	$56.91
04/10/2023	PAYMENT	VINCENT, FELICIA P CHECK NUM: 464	$-70.68	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$70.68
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.98	$69.43
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.41	$65.45
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.85	$62.04
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.28	$59.19
07/07/2022	BILL	VINCENT, JOSEPH M & FELICIA	$56.91	$56.91
08/27/2021	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 7620	$-56.91	$0.00
07/12/2021	BILL	VINCENT, JOSEPH M & FELICIA	$56.91	$56.91
11/17/2020	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 7585	$-56.91	$0.00
10/21/2020	BILL	VINCENT, JOSEPH M & FELICIA	$56.91	$56.91
08/23/2019	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 7530	$-56.91	$0.00
07/03/2019	BILL	VINCENT, JOSEPH M & FELICIA	$56.91	$56.91
05/24/2019	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 7509	$-69.57	$0.00
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$69.57
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$67.22
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.79	$66.12
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.25	$62.33
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.71	$59.08
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.17	$56.37
07/03/2018	BILL	VINCENT, JOSEPH M & FELICIA	$54.20	$54.20
09/19/2017	PAYMENT	VINCENT, JOSEPH M & FELICIA CHECK NUM: 6979	$-2.17	$0.00
09/07/2017	PAYMENT	VINCENT, JOSEPH M & FELICIA CHECK NUM: 6969	$-54.20	$2.17
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.17	$56.37
07/03/2017	BILL	VINCENT, JOSEPH M & FELICIA	$54.20	$54.20
07/19/2016	PAYMENT	VINCENT, JOSEPH M & FELICIA CHECK NUM: 6665	$-54.20	$0.00
07/01/2016	BILL	VINCENT, JOSEPH M & FELICIA	$54.20	$54.20
08/03/2015	PAYMENT	VINCENT, JOSEPH M & FELICIA CHECK NUM: 6380	$-54.20	$0.00
07/01/2015	BILL	VINCENT, JOSEPH M & FELICIA	$54.20	$54.20
03/17/2015	PAYMENT	PETTY CASH CASH	$-2.40	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.13	$2.40
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.10	$2.27
10/07/2014	PAYMENT	VINCENT, JOSEPH M & FELICIA CHECK NUM: 6152	$-54.20	$2.17
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.17	$56.37
07/07/2014	BILL	VINCENT, JOSEPH M & FELICIA	$54.20	$54.20
08/02/2013	PAYMENT	VINCENT, JOSEPH M & FELICIA CHECK NUM: 5658	$-54.20	$0.00
07/01/2013	BILL	VINCENT, JOSEPH M & FELICIA	$54.20	$54.20
08/21/2012	PAYMENT	VINCENT, FELICIA P. CHECK BANK: 94-72/1224 NUM: 417	$-54.20	$0.00
07/06/2012	BILL	VINCENT, JOSEPH M & FELICIA	$54.20	$54.20
09/28/2011	PAYMENT	VINCENT, JOSEPH M & FELICIA CREDIT: B BANK: 94-72 NUM: 5158	$-56.37	$0.00
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.17	$56.37
07/06/2011	BILL	VINCENT, JOSEPH M & FELICIA	$54.20	$54.20
08/18/2010	PAYMENT	VINCENT, FELICIA CHECK BANK: 94-72/1224 NUM: 309	$-54.20	$0.00
07/08/2010	BILL	VINCENT, JOSEPH M & FELICIA	$54.20	$54.20
04/13/2010	PAYMENT	VINCENT, JOSEPH M & FELICIA CHECK BANK: 94-72/1224 NUM: 4815	$-5.03	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.14	$5.03
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.12	$4.89
11/16/2009	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 1470	$-53.03	$4.77
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.65	$57.80
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.12	$55.15
07/09/2009	BILL	VINCENT, JOSEPH M & FELICIA	$53.03	$53.03
10/13/2008	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 1368	$-56.37	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.17	$56.37
07/10/2008	BILL	VINCENT, JOSEPH M & FELICIA	$54.20	$54.20
08/02/2007	PAYMENT	BOHOT, CAMILLE CHECK BANK: 90-2168/1222 NUM: 2813	$-51.02	$0.00
07/05/2007	BILL	BOHOT, CAMILLE	$51.02	$51.02
08/10/2006	PAYMENT	BOHOT, JODELL CHECK BANK: 23-2 NUM: 3866	$-50.03	$0.00
07/11/2006	BILL	KEELE, ALTA G ET AL	$50.03	$50.03
08/04/2005	PAYMENT	HAWLEY, ALTA CHECK BANK: 94-7074/3212 NUM: 1134	$-49.04	$0.00
07/15/2005	BILL	KEELE, ALTA G ET AL	$49.04	$49.04
08/02/2004	PAYMENT	HAWLEY, ALTA G. CHECK BANK: 94-7074/3212 NUM: 1051	$-47.65	$0.00
07/07/2004	BILL	KEELE, ALTA G ET AL	$47.65	$47.65
08/07/2003	PAYMENT	HAWLEY, ALTA CHECK BANK: 94-7074/3212 NUM: 591	$-47.65	$0.00
07/09/2003	BILL	KEELE, ALTA G ET AL	$47.65	$47.65
07/16/2002	PAYMENT	NELSON, LAVEEN CHECK BANK: 94-204 NUM: 7094	$-47.36	$0.00
07/16/2002	ADJUSTMENT	wrong payor BANK: 94-204/1224 NUM: 7094	$47.36	$47.36
07/15/2002	VOID	KEELE, ALTA G ET AL CHECK BANK: 94-204/1224 NUM: 7094	$-47.36	$0.00
07/08/2002	BILL	KEELE, ALTA G ET AL	$47.36	$47.36
07/16/2001	PAYMENT	HAWLEY, ALTA CHECK BANK: 94-204/1224 NUM: 287	$-45.13	$0.00
07/10/2001	BILL	KEELE, ALTA G ET AL	$45.13	$45.13
07/17/2000	PAYMENT	HAWLEY, ALTA CHECK BANK: 94-204/1224 NUM: 171	$-45.14	$0.00
07/11/2000	BILL	KEELE, ALTA G ET AL	$45.14	$45.14
07/20/1999	PAYMENT	HAWLEY, ALTA CHECK BANK: 91=119/1221 NUM: 6865	$-36.04	$0.00
07/13/1999	BILL	KEELE, ALTA G ET AL	$36.04	$36.04
08/04/1998	PAYMENT	HAWLEY, ALTA G. CHECK	$-36.04	$0.00
07/14/1998	BILL	KEELE, ALTA G ET AL	$36.04	$36.04
07/21/1997	PAYMENT	HAWLEY, ALTA G. CHECK	$-35.36	$0.00
07/14/1997	BILL	KEELE, ALTA G ET AL	$35.36	$35.36
07/18/1996	PAYMENT	HAWLEY, ALTA G.	$-34.54	$0.00
07/15/1996	BILL	KEELE, ALTA G ET AL	$34.54	$34.54