Tax Account 003-191-08

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Owners

VINCENT, EDWARD B & STEPHANIE
PO BOX 382
PIOCHE, NV 89043-0000

Account Summary

Account ID	003-191-08
Account Type	Real Estate
Location	250 DENTON HEIGHTS CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-191-08

Account Type

Real Estate

Location

250 DENTON HEIGHTS
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$382.73
Total	$386.17
Paid	$386.17
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

$382.73

Total

$386.17

Paid

$386.17

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	$124.73	$0.00	$124.73	$124.73	$0.00
2	10/07/2024	10/17/2024	Paid	$86.00	$3.44	$86.00	$89.44	$0.00
3	01/06/2025	01/16/2025	Paid	$86.00	$0.00	$86.00	$86.00	$0.00
4	03/03/2025	03/13/2025	Paid	$86.00	$0.00	$86.00	$86.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$356.97	$4.68	$361.65	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$335.74	$0.00	$335.74	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$333.66	$0.00	$333.66	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$327.69	$24.46	$352.15	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$321.10	$2.84	$323.94	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$307.49	$22.86	$330.35	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$305.62	$3.78	$309.40	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$298.41	$0.00	$298.41	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$298.41	$0.00	$298.41	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$290.36	$0.00	$290.36	$0.00	$0.00	3.6600	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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/28/2024	PAYMENT	VINCENT, EDWARD CREDIT 164719597	$-261.44	$0.00
10/28/2024	ADJUSTMENT	VINCENT, EDWARD CHECK 164719597 VOIDED PAYMENT: 107798. REASON: CORRECT PAYMENT TYPE	$261.44	$261.44
10/28/2024	PAYMENT	VINCENT, EDWARD CHECK 164719597	$-261.44	$0.00
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.44	$261.44
09/03/2024	PAYMENT	VINCENT, EDWARD CREDIT	$-124.73	$258.00
07/03/2024	BILL	VINCENT, EDWARD B & STEPHANIE	$382.73	$382.73
10/09/2023	PAYMENT	VINCENT, EDWARD CHECK 5793	$-4.68	$0.00
09/28/2023	PAYMENT	VINCENT INVESTMENT CO LLC CHECK 7675	$-356.97	$4.68
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.68	$361.65
07/13/2023	BILL	VINCENT, EDWARD B & STEPHANIE	$356.97	$356.97
07/27/2022	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 7656	$-335.74	$0.00
07/07/2022	BILL	VINCENT, EDWARD B & STEPHANIE	$335.74	$335.74
08/27/2021	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 7620	$-333.66	$0.00
07/12/2021	BILL	VINCENT, EDWARD B & STEPHANIE	$333.66	$333.66
03/30/2021	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 7608	$-243.46	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$243.46
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$13.14	$242.36
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.01	$229.22
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$7.29	$229.21
12/11/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.01	$221.92
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.91	$221.91
11/12/2020	PAYMENT	VINCENT INVESTMENT CO CHECK NUM: 7583	$-108.69	$219.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$22.07	$327.69
10/21/2020	BILL	VINCENT, EDWARD B & STEPHANIE	$305.62	$305.62
11/15/2019	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 7547	$-71.00	$0.00
11/06/2019	PAYMENT	VINCENT INVESTMENT CO CHECK NUM: 7540	$-144.84	$71.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.84	$215.84
07/26/2019	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 7519	$-108.10	$213.00
07/03/2019	BILL	VINCENT, EDWARD B & STEPHANIE	$321.10	$321.10
04/15/2019	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 7500	$-226.86	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$226.86
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.24	$225.76
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.80	$213.52
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.72	$206.72
08/14/2018	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 2117	$-103.49	$204.00
07/03/2018	BILL	VINCENT, EDWARD B & STEPHANIE	$307.49	$307.49
04/18/2018	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 2085	$-70.78	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$70.78
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.68	$69.68
01/02/2018	PAYMENT	CORELOGIC CREDIT: D	$-67.00	$67.00
09/29/2017	PAYMENT	CORELOGIC CREDIT: D	$-67.00	$134.00
08/18/2017	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-104.62	$201.00
07/03/2017	BILL	VINCENT, EDWARD B & STEPHANIE	$305.62	$305.62
03/03/2017	PAYMENT	CORELOGIC CREDIT: D	$-66.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-66.00	$66.00
09/30/2016	PAYMENT	CORELOGIC CREDIT: D	$-66.00	$132.00
08/16/2016	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-100.41	$198.00
07/01/2016	BILL	VINCENT, EDWARD B & STEPHANIE	$298.41	$298.41
03/03/2016	PAYMENT	CORELOGIC CREDIT: D	$-66.00	$0.00
12/31/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-66.00	$66.00
10/05/2015	PAYMENT	CORELOGIC CREDIT: D	$-66.00	$132.00
08/17/2015	PAYMENT	CORELOGIC CREDIT: D	$-100.41	$198.00
07/01/2015	BILL	VINCENT, EDWARD B & STEPHANIE	$298.41	$298.41
03/03/2015	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-64.00	$0.00
12/31/2014	PAYMENT	CORELOGIC CREDIT: D	$-64.00	$64.00
10/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-64.00	$128.00
08/15/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-98.36	$192.00
07/07/2014	BILL	VINCENT, EDWARD B & STEPHANIE	$290.36	$290.36
03/03/2014	PAYMENT	CORELOGIC CREDIT: D	$-62.00	$0.00
01/06/2014	PAYMENT	CORELOGIC TAX SERVICES CREDIT: D	$-62.00	$62.00
09/19/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5970448	$-62.00	$124.00
07/18/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5532290	$-97.04	$186.00
07/01/2013	BILL	VINCENT, EDWARD B & STEPHANIE	$283.04	$283.04
01/16/2013	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/0719 NUM: 3814660	$-61.06	$0.00
11/09/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 3091714	$-61.06	$61.06
09/20/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2631516	$-61.06	$122.12
08/03/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328/0719 NUM: 2105681	$-93.09	$183.18
07/06/2012	BILL	VINCENT, EDWARD B & STEPHANIE	$276.27	$276.27
01/11/2012	PAYMENT	BAC TAX SERVICES CO CHECK BANK: 70-2328/719 NUM: 7987881	$-62.22	$0.00
11/08/2011	PAYMENT	BAC CHECK BANK: 70-2328/719 NUM: 7282010	$-62.22	$62.22
08/29/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6450004	$-62.22	$124.44
08/01/2011	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 6190029	$-94.22	$186.66
07/06/2011	BILL	VINCENT, EDWARD B & STEPHANIE	$280.88	$280.88
01/20/2011	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328 NUM: 4062630	$-63.06	$0.00
11/24/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 3167667	$-63.06	$63.06
10/05/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 70-2328/719 NUM: 2575647	$-63.06	$126.12
08/11/2010	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 70-2328 NUM: 1891730	$-97.07	$189.18
07/08/2010	BILL	VINCENT, EDWARD B & STEPHANIE	$286.25	$286.25
03/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20/311 NUM: 1263946	$-74.50	$0.00
01/04/2010	PAYMENT	BAC TAX SERVICES CHECK BANK: 62-20/311 NUM: 356538	$-74.50	$74.50
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-74.50	$149.00
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-113.50	$223.50
07/09/2009	BILL	VINCENT, EDWARD B & STEPHANIE	$337.00	$337.00
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-69.87	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-69.87	$69.87
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-69.87	$139.74
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-108.89	$209.61
07/10/2008	BILL	VINCENT, EDWARD B & STEPHANIE	$318.50	$318.50
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-64.70	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-64.70	$64.70
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-64.70	$129.40
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-103.70	$194.10
08/20/2007	ADJUSTMENT	mortgage company paid BANK: 94-156/1242 NUM: 1244	$103.70	$297.80
08/20/2007	VOID	VINCENT INVESTMENT CHECK BANK: 94-156/1242 NUM: 1244	$-103.70	$194.10
07/05/2007	BILL	VINCENT, EDWARD B & STEPHANIE	$297.80	$297.80
01/16/2007	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94_156?1242 NUM: 1180	$-62.81	$0.00
01/02/2007	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 8350635	$-62.81	$62.81
10/02/2006	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 8336690	$-62.81	$125.62
08/17/2006	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 8331150	$-101.83	$188.43
07/11/2006	BILL	VINCENT, EDWARD B & STEPHANIE	$290.26	$290.26
03/03/2006	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 8316874	$-58.43	$0.00
01/03/2006	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 8309497	$-58.43	$58.43
10/03/2005	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 8295313	$-58.43	$116.86
08/12/2005	PAYMENT	BANK OF AMERICA HOME FOCUS CHECK BANK: 68-1/510 NUM: 8289611	$-97.44	$175.29
07/15/2005	BILL	VINCENT, EDWARD B & STEPHANIE	$272.73	$272.73
03/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1 NUM: 8275029	$-61.03	$0.00
01/03/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1/510 NUM: 8267850	$-61.03	$61.03
10/04/2004	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 68-1/510 NUM: 8255664	$-61.03	$122.06
08/16/2004	PAYMENT	VINCENT INVESTMENT CHECK BANK: 94-156/1242 NUM: 771	$-100.03	$183.09
07/07/2004	BILL	VINCENT, EDWARD B & STEPHANIE	$283.12	$283.12
01/05/2004	PAYMENT	TRANSAMERICA/B OF A CHECK BANK: 68-1 NUM: 8226931	$-60.57	$0.00
01/05/2004	ADJUSTMENT	refund vincent/pd by mortgage BANK: 94-156/1242 NUM: 671	$60.57	$60.57
10/15/2003	VOID	VINCENT INVESTMENT COMP CHECK BANK: 94-156/1242 NUM: 671	$-60.57	$0.00
10/09/2003	PAYMENT	TRANSAMERICA/B OF A CHECK BANK: 68-1 NUM: 8214412	$-60.58	$60.57
08/19/2003	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156 NUM: 648	$-60.59	$121.15
08/18/2003	PAYMENT	TRANSAMERICA REAL ESTATE TAX CHECK BANK: 68-1/510 NUM: 8208743	$-60.59	$181.74
07/09/2003	BILL	VINCENT, EDWARD B & STEPHANIE	$242.33	$242.33
03/24/2003	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 597	$-61.93	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.38	$61.93
01/10/2003	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 582	$-59.55	$59.55
10/15/2002	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156 NUM: 564	$-59.55	$119.10
08/23/2002	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 552	$-59.57	$178.65
07/08/2002	BILL	VINCENT, EDWARD BARNETT	$238.22	$238.22
03/04/2002	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 510	$-57.51	$0.00
01/16/2002	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 497	$-57.51	$57.51
10/04/2001	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 441	$-59.83	$115.02
09/05/2001	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 434	$-57.88	$174.85
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.32	$232.73
07/10/2001	BILL	VINCENT, EDWARD BARNETT	$230.41	$230.41
04/02/2001	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 397	$-59.81	$0.00
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.30	$59.81
01/17/2001	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 378	$-57.51	$57.51
10/10/2000	PAYMENT	VINCENT, EDWARD CHECK BANK: 94-8441/3224 NUM: 1071	$-2.31	$115.02
10/10/2000	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 352	$-57.51	$117.33
09/06/2000	PAYMENT	VINCENT INVESTMENT COMPANY CREDIT: B BANK: 94-156/1242 NUM: 339	$-57.87	$174.84
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.31	$232.71
07/11/2000	BILL	VINCENT, EDWARD BARNETT	$230.40	$230.40
03/14/2000	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 295	$-59.25	$0.00
01/03/2000	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 273	$-59.25	$59.25
10/14/1999	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 249	$-59.25	$118.50
08/11/1999	PAYMENT	VINCENT INVESTMENT CO CHECK BANK: 94-156/1242 NUM: 236	$-59.60	$177.75
07/13/1999	BILL	VINCENT, EDWARD BARNETT	$237.35	$237.35
03/12/1999	PAYMENT	VINCENT INVESTMENT COMPANY CHECK	$-58.59	$0.00
01/13/1999	PAYMENT	VINCENT INVESTMENT COMP. CHECK	$-58.59	$58.59
01/13/1999	PAYMENT	VINCENT, EDWARD BARNETT CASH	$-60.93	$117.18
01/13/1999	ADJUSTMENT	wrong amount	$60.93	$178.11
01/13/1999	ADJUSTMENT	wrong amount	$58.59	$117.18
01/13/1999	VOID	VINCENT INVESTMENT CO. CHECK	$-58.59	$58.59
10/19/1998	VOID	VINCENT INVESTMENT COMPANY CHECK	$-60.93	$117.18
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.34	$178.11
09/09/1998	PAYMENT	VINCENT, EDWARD BARNETT CREDIT: B	$-61.39	$175.77
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.36	$237.16
07/14/1998	BILL	VINCENT, EDWARD BARNETT	$234.80	$234.80
03/13/1998	PAYMENT	VINCENT INVESTMENT COMPANY CHECK	$-57.08	$0.00
01/13/1998	PAYMENT	VINCENT INVESTMENT COMPANY CHECK	$-57.08	$57.08
10/14/1997	PAYMENT	VINCENT EDWART B. CHECK	$-57.08	$114.16
08/11/1997	PAYMENT	VINCENT INVESTMENT CO. CHECK	$-57.33	$171.24
07/14/1997	BILL	VINCENT, EDWARD BARNETT	$228.57	$228.57
04/10/1997	PAYMENT	VINCENT INVESTMENT CO CHECK	$-57.98	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.23	$57.98
01/09/1997	PAYMENT	VINCENT INVESTMENT COMPANY CHECK	$-55.75	$55.75
10/15/1996	PAYMENT	VINCENT INVESTMENT CO CHECK	$-55.75	$111.50
08/26/1996	PAYMENT	VINCENT INVESTMENT COMPANY CHECK	$-55.99	$167.25
07/15/1996	BILL	VINCENT, EDWARD BARNETT	$223.24	$223.24