Tax Account 003-191-02

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Owners

VINCENT, EDWARD B & STEPHANIE
PO BOX 382
PIOCHE, NV 89043

Account Summary

Account ID	003-191-02
Account Type	Real Estate
Location	0 CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-191-02

Account Type

Real Estate

Location

0
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$92.20
Total	$92.20
Paid	$92.20
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

$92.20

Total

$92.20

Paid

$92.20

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	$92.20	$0.00	$92.20	$92.20	$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	$92.20	$3.69	$95.89	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$92.20	$0.00	$92.20	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$92.20	$0.00	$92.20	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$92.20	$0.00	$92.20	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$92.20	$0.00	$92.20	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$87.80	$0.00	$87.80	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$87.80	$3.88	$91.68	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$87.80	$7.90	$95.70	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$87.80	$0.00	$87.80	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$87.80	$0.00	$87.80	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	VINCENT, EDWARD B CREDIT	$-92.20	$0.00
07/03/2024	BILL	VINCENT, EDWARD B & STEPHANIE	$92.20	$92.20
10/09/2023	PAYMENT	VINCENT, EDWARD CHECK 5793	$-3.69	$0.00
09/28/2023	PAYMENT	VINCENT INVESTMENT CO LLC CHECK 7675	$-92.20	$3.69
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.69	$95.89
07/13/2023	BILL	VINCENT, EDWARD B & STEPHANIE	$92.20	$92.20
07/27/2022	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 7656	$-92.20	$0.00
07/07/2022	BILL	VINCENT, EDWARD B & STEPHANIE	$92.20	$92.20
08/27/2021	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 7620	$-92.20	$0.00
07/12/2021	BILL	VINCENT, EDWARD B & STEPHANIE	$92.20	$92.20
11/12/2020	PAYMENT	VINCENT INVESTMENT CO CHECK NUM: 7583	$-92.20	$0.00
10/21/2020	BILL	VINCENT, EDWARD B & STEPHANIE	$92.20	$92.20
07/26/2019	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 7519	$-92.20	$0.00
07/03/2019	BILL	VINCENT, EDWARD B & STEPHANIE	$92.20	$92.20
07/23/2018	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 2115	$-87.80	$0.00
07/03/2018	BILL	VINCENT, EDWARD B & STEPHANIE	$87.80	$87.80
02/26/2018	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 2073	$-3.88	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.20	$3.88
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.17	$3.68
09/18/2017	PAYMENT	VINCENT DEVELOPMENT CO LLC CHECK NUM: 2047	$-87.80	$3.51
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.51	$91.31
07/03/2017	BILL	VINCENT, EDWARD B & STEPHANIE	$87.80	$87.80
11/23/2016	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 1998	$-7.90	$0.00
10/18/2016	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 1995	$-87.80	$7.90
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.39	$95.70
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.51	$91.31
07/01/2016	BILL	VINCENT, EDWARD B & STEPHANIE	$87.80	$87.80
07/30/2015	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 1896	$-87.80	$0.00
07/01/2015	BILL	VINCENT, EDWARD B & STEPHANIE	$87.80	$87.80
07/22/2014	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 1832	$-87.80	$0.00
07/07/2014	BILL	VINCENT, EDWARD B & STEPHANIE	$87.80	$87.80
08/30/2013	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 1774	$-87.80	$0.00
07/01/2013	BILL	VINCENT, EDWARD B & STEPHANIE	$87.80	$87.80
07/30/2012	PAYMENT	VINCENT INVESTMENT CO LLC CHECK BANK: 94-156/1242 NUM: 1689	$-87.80	$0.00
07/06/2012	BILL	VINCENT, EDWARD B & STEPHANIE	$87.80	$87.80
08/15/2011	PAYMENT	VINCENT DEVELOPMENT CHECK BANK: 94-156/1242 NUM: 1609	$-87.80	$0.00
07/06/2011	BILL	VINCENT, EDWARD B & STEPHANIE	$87.80	$87.80
08/09/2010	PAYMENT	VINCENT INVESTMENT CO CHECK BANK: 94-156/1242 NUM: 1532	$-87.80	$0.00
07/08/2010	BILL	VINCENT, EDWARD B & STEPHANIE	$87.80	$87.80
12/17/2009	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156 NUM: 1477	$-3.48	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.16	$3.48
09/16/2009	PAYMENT	VINCENT INVESTMENT CO CHECK BANK: 94-156/1242 NUM: 1456	$-83.06	$3.32
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.32	$86.38
07/09/2009	BILL	VINCENT, EDWARD B & STEPHANIE	$83.06	$83.06
10/13/2008	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 1368	$-80.20	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.08	$80.20
07/10/2008	BILL	VINCENT, EDWARD B & STEPHANIE	$77.12	$77.12
08/20/2007	PAYMENT	VINCENT INVESTMENT CHECK BANK: 94-156/1242 NUM: 1244	$-71.41	$0.00
07/05/2007	BILL	VINCENT, EDWARD B & STEPHANIE	$71.41	$71.41
08/23/2006	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 1120	$-70.02	$0.00
07/11/2006	BILL	VINCENT, EDWARD B & STEPHANIE	$70.02	$70.02
08/15/2005	PAYMENT	WOOD,SOMER R CHECK BANK: 28-8256/3251 NUM: 2789	$-68.63	$0.00
07/15/2005	BILL	WHITMIRE, SOMER R	$68.63	$68.63
07/29/2004	PAYMENT	BROWN, ROBERT A CHECK BANK: 19-2 NUM: 3595	$-66.87	$0.00
07/07/2004	BILL	WHITMIRE, SOMER R	$66.87	$66.87
08/04/2003	PAYMENT	BROWN, ROBERT CHECK BANK: 80-568/1012 NUM: 187	$-66.87	$0.00
07/09/2003	BILL	BROWN, ROBERT	$66.87	$66.87
08/01/2002	PAYMENT	BROWN, ROBERT A. CHECK BANK: 19-2/1250 NUM: 3508	$-66.46	$0.00
07/08/2002	BILL	BROWN, ROBERT	$66.46	$66.46
07/30/2001	PAYMENT	RISLEY, SHARON CHECK BANK: 94-7074/3212 NUM: 1241	$-63.33	$0.00
07/10/2001	BILL	BROWN, ROBERT & RISLEY SHARON	$63.33	$63.33
07/21/2000	PAYMENT	RISELY, SHARON CHECK BANK: 94-204/1224 NUM: 1140	$-63.32	$0.00
07/11/2000	BILL	BROWN, ROBERT & RISLEY SHARON	$63.32	$63.32
07/22/1999	PAYMENT	RISLEY, SHARON CHECK BANK: 91-119/1221 NUM: 1082	$-57.91	$0.00
07/13/1999	BILL	BROWN, ROBERT & RISLEY SHARON	$57.91	$57.91
08/12/1998	PAYMENT	RISLEY, SHARON L. CHECK	$-57.90	$0.00
07/14/1998	BILL	BROWN, ROBERT & RISLEY SHARON	$57.90	$57.90
08/13/1997	PAYMENT	RISLEY, SHARON L. CHECK	$-56.80	$0.00
07/14/1997	BILL	BROWN, ROBERT & RISLEY SHARON	$56.80	$56.80
08/01/1996	PAYMENT	RISLEY, SHARON & DALMAS, NEIL	$-55.49	$0.00
07/15/1996	BILL	BROWN, ROBERT & RISLEY SHARON	$55.49	$55.49