Tax Account 003-191-03

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Owners

VINCENT, JOSEPH M. & EDWARD B
758 VORTEX AVE
HENDERSON, NV 89002

Account Summary

Account ID	003-191-03
Account Type	Real Estate
Location	210 DENTON HEIGHTS CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-191-03

Account Type

Real Estate

Location

210 DENTON HEIGHTS
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$784.87
Total	$784.87
Paid	$784.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% High 5.8%
Tax Cap Type	R: QUALIFIED RENTAL

Description

2025/2026 REAL ESTATE TAXES

Original

$784.87

Total

$784.87

Paid

$784.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

Tax Cap

100% High 5.8%

Tax Cap Type

R: QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$223.87	$0.00	$0.00	$223.87	$223.87	$0.00
2	10/06/2025	10/16/2025	Paid	$187.00	$0.00	$0.00	$187.00	$187.00	$0.00
3	01/05/2026	01/15/2026	Paid	$187.00	$0.00	$0.00	$187.00	$187.00	$0.00
4	03/02/2026	03/12/2026	Paid	$187.00	$0.00	$0.00	$187.00	$187.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$743.77	$0.00	$0.00	$743.77	$0.00	$0.00	3.6600	3.0
2023/2024 REAL ESTATE TAXES	$691.28	$0.00	$0.00	$691.28	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$642.66	$0.00	$0.00	$642.66	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$597.65	$0.14	$0.00	$597.79	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$581.24	$57.09	$0.00	$638.33	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$565.34	$0.00	$0.00	$565.34	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$549.89	$44.41	$0.00	$594.30	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$545.83	$97.17	$0.00	$643.00	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$533.64	$41.10	$0.00	$574.74	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$534.30	$0.00	$0.00	$534.30	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$534.30	$42.50	$0.00	$576.80	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S33	TV District Assess	35.00	35.00	.00	.00
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2025	PAYMENT	VINCENT, FELICIA P CHECK 157	$-784.87	$0.00
07/02/2025	AMENDMENT	AMENDMENT TO RE 2026	$0.00	$784.87
07/02/2025	BILL	VINCENT, JOSEPH M. & EDWARD B	$784.87	$784.87
08/19/2024	PAYMENT	VINCENT, FELICIA CHECK 114	$-743.77	$0.00
07/03/2024	BILL	VINCENT, JOSEPH M. & EDWARD B	$743.77	$743.77
07/27/2023	PAYMENT	VINCENT, FELICIA P CHECK 635	$-691.28	$0.00
07/13/2023	BILL	VINCENT, JOSEPH M. & EDWARD B	$691.28	$691.28
07/27/2022	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 7656	$-642.66	$0.00
07/07/2022	BILL	VINCENT, JOSEPH M. & EDWARD B	$642.66	$642.66
03/25/2022	PAYMENT	VINCENT, JOSEPH M CREDIT: D	$-3.54	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.14	$3.54
08/27/2021	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 7620	$-1,059.34	$3.40
08/02/2021	INTEREST	Monthly Interest	$3.40	$1,062.74
07/12/2021	BILL	VINCENT, JOSEPH M. & EDWARD B	$597.65	$1,059.34
07/01/2021	INTEREST	Monthly Interest	$3.40	$461.69
06/01/2021	INTEREST	Monthly Interest	$3.40	$458.29
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$454.89
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$452.62
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$24.48	$451.52
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.03	$427.04
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$13.57	$427.01
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.04	$413.44
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.40	$413.40
11/17/2020	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 7585	$-173.24	$408.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$0.00	$581.24
10/21/2020	BILL	VINCENT, JOSEPH M. & EDWARD B	$581.24	$581.24
08/23/2019	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 7530	$-565.34	$0.00
07/03/2019	BILL	VINCENT, JOSEPH M. & EDWARD B	$565.34	$565.34
05/24/2019	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 7509	$-428.41	$0.00
05/06/2019	PENALTY	Publication Cost for Delinqncy	$2.35	$428.41
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$426.06
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$23.04	$424.96
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.80	$401.92
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.12	$389.12
08/14/2018	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 2117	$-808.89	$384.00
07/03/2018	BILL	VINCENT, JOSEPH M. & EDWARD B	$549.89	$1,192.89
07/02/2018	INTEREST	Monthly Interest	$4.55	$643.00
06/01/2018	INTEREST	Monthly Interest	$4.55	$638.45
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$633.90
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$631.45
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$38.21	$630.35
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$25.13	$592.14
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.59	$567.01
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.59	$552.42
07/03/2017	BILL	VINCENT, JOSEPH M. & EDWARD B	$545.83	$545.83
03/28/2017	PAYMENT	COW COUNTY TITLE CO CHECK NUM: 411299	$-416.10	$0.00
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$416.10
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$22.50	$415.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.50	$392.50
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.00	$380.00
08/16/2016	PAYMENT	VINCENT, VICTOR B. CHECK NUM: 1474	$-158.64	$375.00
07/01/2016	BILL	VINCENT, VICTOR B.	$533.64	$533.64
10/12/2015	PAYMENT	VINCENT, VICTOR B. CHECK NUM: 1228	$-125.00	$0.00
09/17/2015	PAYMENT	VINCENT, VICTOR B. CHECK NUM: 1212	$-125.00	$125.00
08/11/2015	PAYMENT	VINCENT, VICTOR B. CHECK NUM: 1181	$-125.00	$250.00
07/15/2015	PAYMENT	VINCENT, VICTOR B. CHECK NUM: 227	$-159.30	$375.00
07/01/2015	BILL	VINCENT, VICTOR B.	$534.30	$534.30
04/08/2015	PAYMENT	VINCENT, VICTOR B. CHECK NUM: 1089	$-417.50	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$417.50
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$22.50	$415.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.50	$392.50
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.00	$380.00
08/20/2014	PAYMENT	VINCENT, VICTOR B. CHECK NUM: 192	$-159.30	$375.00
07/07/2014	BILL	VINCENT, VICTOR B.	$534.30	$534.30
03/26/2014	PAYMENT	VINCENT, VICTOR B CHECK NUM: 9997	$-401.72	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.78	$401.72
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.10	$379.94
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.84	$367.84
09/20/2013	PAYMENT	VINCENT, VICTOR CHECK NUM: 986	$-160.12	$363.00
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.93	$523.12
07/01/2013	BILL	VINCENT, GINA PHILMINA	$518.19	$518.19
03/18/2013	PAYMENT	VINCENT, VICTOR CHECK NUM: 849	$-115.33	$0.00
01/07/2013	PAYMENT	VINCENT DEVELOPMENT COMPANY CHECK BANK: 94-7074/3212 NUM: 3011	$-115.33	$115.33
12/20/2012	PAYMENT	VINCENT, VICTOR B. CHECK BANK: 94-7074/3212 NUM: 803	$-131.47	$230.66
11/26/2012	PAYMENT	VINCENT, VICTOR CHECK BANK: 94-7074/3212 NUM: 790	$-147.35	$362.13
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.53	$509.48
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.61	$497.95
07/06/2012	BILL	VINCENT, GINA PHILMINA	$493.34	$493.34
04/09/2012	PAYMENT	VINCENT, VICTOR B. CHECK BANK: 94-7074/3212 NUM: 637	$-252.29	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.79	$252.29
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.72	$240.50
11/07/2011	PAYMENT	VINCENT DEVELOPMENT COMPANY CHECK BANK: 94-7074/3212 NUM: 3188	$-128.69	$235.78
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.08	$364.47
10/03/2011	PAYMENT	VINCENT, GINA PHILMINA CHECK BANK: 94-7074/3212 NUM: 3167	$-149.92	$358.39
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.72	$508.31
07/06/2011	BILL	VINCENT, GINA PHILMINA	$503.59	$503.59
04/26/2011	PAYMENT	VINCENT, GINA PHILMINA CHECK BANK: 94-7074/3212 NUM: 544	$-28.97	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.11	$28.97
03/02/2011	PAYMENT	VINCENT DEVELOPMENT CHECK BANK: 94-7074/3212 NUM: 3112	$-119.76	$27.86
02/15/2011	PAYMENT	VINCENT, VICTOR CHECK BANK: 94-7074/3212 NUM: 518	$-119.76	$147.62
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.98	$267.38
11/15/2010	PAYMENT	VINCENT DEVELOPMENT COMPANY CHECK BANK: 94-7074/3212 NUM: 3065	$-119.76	$260.40
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.53	$380.16
09/30/2010	PAYMENT	VINCENT DEVELOPMENT CO CHECK BANK: 94-7074/3212 NUM: 3049	$-878.86	$373.63
09/01/2010	INTEREST	Monthly Interest	$4.78	$1,252.49
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.79	$1,247.71
08/02/2010	INTEREST	Monthly Interest	$4.78	$1,242.92
07/08/2010	BILL	VINCENT, GINA PHILMINA	$513.06	$1,238.14
07/01/2010	INTEREST	Monthly Interest	$4.78	$725.08
06/07/2010	PENALTY	Recording Fee	$15.00	$720.30
06/01/2010	INTEREST	Monthly Interest	$4.78	$705.30
04/29/2010	PENALTY	Publication Cost for Delinqncy	$2.00	$700.52
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$40.14	$698.52
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$25.81	$658.38
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.34	$632.57
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.74	$618.23
07/09/2009	BILL	VINCENT, GINA PHILMINA	$612.49	$612.49
04/14/2009	PAYMENT	VINCENT, VICTOR CHECK BANK: 94-7074/3212 NUM: 268	$-145.00	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.58	$145.00
11/17/2008	PAYMENT	WELLA FARGO CHECK BANK: 11-24/1210 NUM: 645221909	$-139.42	$139.42
09/23/2008	PAYMENT	VINCENT, VICTOR CHECK BANK: 11-24/1210 NUM: 645220634	$-139.42	$278.84
07/28/2008	PAYMENT	VINCENT DEVELOPMENT COMPANY CHECK BANK: 94-7074/3212 NUM: 1146	$-198.71	$418.26
07/10/2008	BILL	VINCENT, GINA PHILMINA	$596.71	$616.97
07/01/2008	INTEREST	Monthly Interest	$0.14	$20.26
06/09/2008	PAYMENT	VINCENT DEVELOPMENT CHECK BANK: 94-7074/3212 NUM: 1094	$-140.97	$20.12
06/02/2008	PENALTY	reminder letter & recording	$16.00	$161.09
06/02/2008	INTEREST	Monthly Interest	$1.12	$145.09
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$143.97
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.70	$140.97
02/29/2008	PAYMENT	VINCENT DEVELOPMENT COMP CHECK BANK: 94-7074/3212 NUM: 1064	$-129.11	$134.27
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.16	$263.38
09/19/2007	PAYMENT	VINCENT DEVELOPMENT CHECK BANK: 94-7074/3212 NUM: 1020	$-129.11	$258.22
07/30/2007	PAYMENT	VINCENT, VICTOR CHECK BANK: 94-72 NUM: 2228	$-168.13	$387.33
07/05/2007	BILL	VINCENT, GINA PHILMINA	$555.46	$555.46
04/30/2007	PAYMENT	VINCENT, VICTOR CHECK BANK: 94-72/1224 NUM: 2130	$-157.23	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.43	$157.23
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.12	$149.80
01/08/2007	PAYMENT	VINCENT, VICTOR CHECK BANK: 94-72/1224 NUM: 2019.	$-120.58	$148.68
12/04/2006	PAYMENT	VINCENT, VICTOR CHECK BANK: 94-72/1224 NUM: 1639	$-120.58	$269.26
11/27/2006	PAYMENT	VINCENT, VICTOR CHECK BANK: 94-72/1224 NUM: 1633	$-741.80	$389.84
11/01/2006	INTEREST	Monthly Interest	$3.74	$1,131.64
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.06	$1,127.90
10/02/2006	INTEREST	Monthly Interest	$3.74	$1,115.84
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.82	$1,112.10
09/01/2006	INTEREST	Monthly Interest	$3.74	$1,107.28
08/01/2006	INTEREST	Monthly Interest	$3.74	$1,103.54
07/11/2006	BILL	VINCENT, GINA PHILMINA	$521.33	$1,099.80
07/03/2006	INTEREST	Monthly Interest	$3.74	$578.47
06/05/2006	PENALTY	Recording Fee	$15.00	$574.73
06/01/2006	INTEREST	Monthly Interest	$3.74	$559.73
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$555.99
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$31.41	$554.99
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$20.19	$523.58
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.22	$503.39
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.49	$492.17
07/15/2005	BILL	VINCENT, GINA PHILMINA	$487.68	$487.68
04/14/2005	PAYMENT	VINCENT, VICTOR CREDIT: B BANK: 94-72/1224 NUM: 1243	$-1,000.47	$0.00
04/01/2005	INTEREST	Monthly Interest	$2.89	$1,000.47
03/29/2005	AMENDMENT	certified and return receipt	$4.50	$997.58
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$31.52	$993.08
03/01/2005	INTEREST	Monthly Interest	$2.89	$961.56
02/01/2005	INTEREST	Monthly Interest	$2.89	$958.67
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$20.26	$955.78
01/03/2005	INTEREST	Monthly Interest	$2.89	$935.52
12/01/2004	INTEREST	Monthly Interest	$2.89	$932.63
11/01/2004	INTEREST	Monthly Interest	$2.89	$929.74
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.26	$926.85
10/01/2004	INTEREST	Monthly Interest	$2.89	$915.59
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.50	$912.70
08/02/2004	INTEREST	Monthly Interest	$2.89	$908.20
07/07/2004	BILL	VINCENT, GINA PHILMINA	$489.22	$905.31
07/01/2004	INTEREST	Monthly Interest	$2.89	$416.09
06/07/2004	AMENDMENT	1st year recording fee	$15.00	$413.20
06/01/2004	AMENDMENT	interest to begin 7/1/04	$-2.89	$398.20
06/01/2004	INTEREST	Monthly Interest	$2.89	$401.09
05/07/2004	PENALTY	Publication Cost for Delinqncy	$1.00	$398.20
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$24.30	$397.20
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.13	$372.90
11/10/2003	PAYMENT	VINCENT, GINA PHILMINA CHECK BANK: 94-72/1224 NUM: 1054	$-501.23	$358.77
11/03/2003	INTEREST	Monthly Interest	$2.74	$860.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.16	$857.26
10/01/2003	INTEREST	Monthly Interest	$2.74	$846.10
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.47	$843.36
09/02/2003	INTEREST	Monthly Interest	$2.74	$838.89
08/01/2003	INTEREST	Monthly Interest	$2.74	$836.15
07/09/2003	BILL	VINCENT, GINA PHILMINA	$446.56	$833.41
07/01/2003	INTEREST	Monthly Interest	$2.74	$386.85
06/02/2003	PENALTY	1st year letter & recording	$16.00	$384.11
06/02/2003	INTEREST	Monthly Interest	$2.74	$368.11
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$365.37
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$19.73	$363.87
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$10.96	$344.14
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.38	$333.18
08/12/2002	PAYMENT	VINCENT, VICTOR CHECK BANK: 94-208/1224 NUM: 1214	$-109.63	$328.80
07/08/2002	BILL	VINCENT, GINA PHILMINA	$438.43	$438.43
05/01/2002	PAYMENT	VINCENT, VICTOR CHECK BANK: 94-208/1224 NUM: 1102	$-236.50	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$13.06	$236.50
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.57	$223.44
11/01/2001	PAYMENT	VINCENT, VICTOR CHECK BANK: 94-8405/3224 NUM: 2322	$-106.13	$217.87
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.32	$324.00
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.01	$318.68
08/03/2001	PAYMENT	VINCENT, VICTOR CHECK BANK: 94-8405/3224 NUM: 2233	$-106.13	$318.67
07/10/2001	BILL	VINCENT, GINA PHILMINA	$424.80	$424.80
05/03/2001	PAYMENT	VINCENT, VICTOR B. CHECK BANK: 94-8405/3224 NUM: 2153	$-507.40	$0.00
05/03/2001	AMENDMENT	payment received before pub.	$-1.00	$507.40
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$508.40
05/01/2001	INTEREST	Monthly Interest	$0.09	$507.40
04/04/2001	AMENDMENT	for certified tax letter $3.74	$3.74	$507.31
04/02/2001	INTEREST	Monthly Interest	$0.09	$503.57
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$29.74	$503.48
03/02/2001	INTEREST	Monthly Interest	$0.09	$473.74
02/01/2001	INTEREST	Monthly Interest	$0.09	$473.65
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$19.12	$473.56
01/02/2001	INTEREST	Monthly Interest	$0.09	$454.44
12/01/2000	INTEREST	Monthly Interest	$0.09	$454.35
11/01/2000	INTEREST	Monthly Interest	$0.09	$454.26
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.63	$454.17
10/02/2000	INTEREST	Monthly Interest	$0.09	$443.54
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.26	$443.45
09/01/2000	INTEREST	Monthly Interest	$0.09	$439.19
08/02/2000	PAYMENT	VINCENT, VICTOR CHECK BANK: 94-8405/3224 NUM: 1922	$-491.03	$439.10
08/01/2000	INTEREST	Monthly Interest	$3.45	$930.13
07/11/2000	BILL	VINCENT, GINA PHILMINA	$424.81	$926.68
07/03/2000	INTEREST	Monthly Interest	$3.45	$501.87
06/01/2000	INTEREST	Monthly Interest	$3.45	$498.42
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$494.97
05/02/2000	INTEREST	Monthly Interest	$1.47	$493.97
04/03/2000	INTEREST	Monthly Interest	$1.47	$492.50
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$16.64	$491.03
03/01/2000	INTEREST	Monthly Interest	$1.47	$474.39
02/01/2000	INTEREST	Monthly Interest	$1.47	$472.92
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.70	$471.45
01/03/2000	INTEREST	Monthly Interest	$1.47	$460.75
12/01/1999	INTEREST	Monthly Interest	$1.47	$459.28
11/02/1999	INTEREST	Monthly Interest	$1.47	$457.81
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.95	$456.34
09/01/1999	INTEREST	Monthly Interest	$1.47	$450.39
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.39	$448.92
08/02/1999	INTEREST	Monthly Interest	$1.47	$446.53
07/13/1999	BILL	VINCENT, GINA PHILMINA	$237.70	$445.06
07/01/1999	INTEREST	Monthly Interest	$1.47	$207.36
06/07/1999	PENALTY	first year letter & recording	$8.00	$205.89
06/01/1999	INTEREST	Monthly Interest	$1.47	$197.89
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$196.42
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.57	$194.92
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.87	$184.35
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.35	$178.48
08/18/1998	PAYMENT	VINCENT DEVELOPMENT CO/VINCENT CHECK BANK: 94-72/1224 NUM: 1541	$-59.03	$176.13
07/14/1998	BILL	VINCENT, GINA PHILMINA	$235.16	$235.16
05/05/1998	PAYMENT	VINCENT, VICTOR B. CHECK BANK: 94-72/1224 NUM: 1409	$-552.29	$0.00
05/01/1998	INTEREST	Monthly Interest	$1.86	$552.29
04/01/1998	INTEREST	Monthly Interest	$1.86	$550.43
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$16.03	$548.57
03/02/1998	INTEREST	Monthly Interest	$1.86	$532.54
02/02/1998	INTEREST	Monthly Interest	$1.86	$530.68
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.31	$528.82
01/02/1998	INTEREST	Monthly Interest	$1.86	$518.51
12/01/1997	INTEREST	Monthly Interest	$1.86	$516.65
11/03/1997	INTEREST	Monthly Interest	$1.86	$514.79
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.73	$512.93
10/01/1997	INTEREST	Monthly Interest	$1.86	$507.20
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.30	$505.34
09/02/1997	INTEREST	Monthly Interest	$1.86	$503.04
08/04/1997	INTEREST	Monthly Interest	$1.86	$501.18
07/14/1997	BILL	VINCENT, GINA PHILMINA	$228.94	$499.32
07/01/1997	INTEREST	Monthly Interest	$1.86	$270.38
06/03/1997	AMENDMENT	add recording & letter chg	$8.00	$268.52
06/02/1997	INTEREST	Monthly Interest	$1.86	$260.52
05/01/1997	PENALTY	Publication Cost for Delinqncy	$1.50	$258.66
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$15.65	$257.16
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.07	$241.51
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.60	$231.44
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.24	$225.84
07/15/1996	BILL	VINCENT, GINA PHILMINA	$223.60	$223.60