Tax Account 003-191-13

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Owners

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

Account Summary

Account ID	003-191-13
Account Type	Real Estate
Location	0 CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-191-13

Account Type

Real Estate

Location

0
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$110.75
Total	$111.83
Paid	$111.83
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

$110.75

Total

$111.83

Paid

$111.83

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	$29.75	$0.00	$29.75	$29.75	$0.00
2	10/07/2024	10/17/2024	Paid	$27.00	$1.08	$27.00	$28.08	$0.00
3	01/06/2025	01/16/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
4	03/03/2025	03/13/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$110.75	$1.19	$111.94	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$110.75	$0.00	$110.75	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$110.75	$0.00	$110.75	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$110.75	$0.00	$110.75	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$110.75	$3.26	$114.01	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$105.48	$9.42	$114.90	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$105.48	$5.66	$111.14	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$105.48	$10.03	$115.51	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$105.48	$3.47	$108.95	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$105.48	$9.17	$114.65	$0.00	$0.00	3.6600	3.0
2013/2014 REAL ESTATE TAXES	$105.48	$23.58	$129.06	$0.00	$0.00	3.6252	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/28/2024	PAYMENT	VINCENT, EDWARD CREDIT 164719597	$-82.08	$0.00
10/28/2024	ADJUSTMENT	VINCENT, EDWARD CHECK 164719597 VOIDED PAYMENT: 107802. REASON: CORRECT PAYMENT TYPE	$82.08	$82.08
10/28/2024	PAYMENT	VINCENT, EDWARD CHECK 164719597	$-82.08	$0.00
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.08	$82.08
09/03/2024	PAYMENT	VINCENT, EDWARD CREDIT	$-29.75	$81.00
07/03/2024	BILL	VINCENT, EDWARD B & STEPHANIE	$110.75	$110.75
10/09/2023	PAYMENT	VINCENT, EDWARD CHECK 5793	$-1.19	$0.00
09/28/2023	PAYMENT	VINCENT INVESTMENT CO LLC CHECK 7675	$-110.75	$1.19
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.19	$111.94
07/13/2023	BILL	VINCENT, EDWARD B & STEPHANIE	$110.75	$110.75
07/27/2022	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 7656	$-110.75	$0.00
07/07/2022	BILL	VINCENT, EDWARD B & STEPHANIE	$110.75	$110.75
08/27/2021	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 7620	$-110.75	$0.00
07/12/2021	BILL	VINCENT, EDWARD B & STEPHANIE	$110.75	$110.75
11/12/2020	PAYMENT	VINCENT INVESTMENT CO CHECK NUM: 7583	$-110.75	$0.00
10/21/2020	BILL	VINCENT, EDWARD B & STEPHANIE	$110.75	$110.75
04/28/2020	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 7565	$-29.18	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$29.18
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.08	$28.08
11/06/2019	PAYMENT	VINCENT INVESTMENT CO CHECK NUM: 7540	$-55.08	$27.00
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.08	$82.08
07/26/2019	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 7519	$-29.75	$81.00
07/03/2019	BILL	VINCENT, EDWARD B & STEPHANIE	$110.75	$110.75
04/15/2019	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 7500	$-87.42	$0.00
03/25/2019	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$87.42
03/18/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.68	$86.32
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.60	$81.64
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.04	$79.04
07/23/2018	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 2115	$-27.48	$78.00
07/03/2018	BILL	VINCENT, EDWARD B & STEPHANIE	$105.48	$105.48
02/26/2018	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 2073	$-57.88	$0.00
01/18/2018	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 2070	$-26.00	$57.88
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.20	$83.88
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.36	$80.68
09/18/2017	PAYMENT	VINCENT DEVELOPMENT CO LLC CHECK NUM: 2047	$-59.52	$79.32
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.10	$138.84
09/01/2017	INTEREST	Monthly Interest	$0.22	$137.74
07/03/2017	BILL	VINCENT, EDWARD B & STEPHANIE	$105.48	$137.52
06/01/2017	INTEREST	Monthly Interest	$0.22	$32.04
05/08/2017	PENALTY	Publication Cost for Delinqncy	$2.33	$31.82
03/27/2017	PENALTY	Publication Cost for Delinqncy	$1.10	$29.49
03/20/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.35	$28.39
03/17/2017	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 2023	$-26.00	$27.04
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.04	$53.04
11/23/2016	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 1998	$-3.77	$52.00
10/18/2016	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 1995	$-53.48	$55.77
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.67	$109.25
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.10	$106.58
07/01/2016	BILL	VINCENT, EDWARD B & STEPHANIE	$105.48	$105.48
04/20/2016	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 1956	$-28.43	$0.00
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$28.43
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.30	$27.34
02/22/2016	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 1944	$-1.04	$26.04
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.04	$27.08
12/29/2015	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 1930	$-52.00	$27.04
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.04	$79.04
07/30/2015	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 1896	$-27.48	$78.00
07/01/2015	BILL	VINCENT, EDWARD B & STEPHANIE	$105.48	$105.48
03/27/2015	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 1874	$-60.07	$0.00
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$60.07
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.18	$57.57
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.35	$54.39
01/15/2015	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 1863	$-26.00	$53.04
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.04	$79.04
09/16/2014	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 1838	$-74.42	$78.00
09/02/2014	INTEREST	Monthly Interest	$0.21	$152.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.10	$152.21
07/31/2014	INTEREST	Monthly Interest	$0.21	$151.11
07/07/2014	BILL	VINCENT, EDWARD B & STEPHANIE	$105.48	$150.90
07/01/2014	INTEREST	Monthly Interest	$0.21	$45.42
06/02/2014	PENALTY	RECORDING FEE	$15.00	$45.21
06/02/2014	INTEREST	Monthly Interest	$0.21	$30.21
05/01/2014	PENALTY	Publication Cost for Delinqncy	$2.75	$30.00
04/22/2014	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 1811	$-2.70	$27.25
03/18/2014	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 1808	$-26.00	$29.95
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.60	$55.95
02/19/2014	PAYMENT	VINCENT INVESTMENT CO CHECK NUM: 1800	$-1.04	$53.35
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.35	$54.39
12/16/2013	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 1793	$-26.00	$53.04
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.04	$79.04
08/30/2013	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 1774	$-27.48	$78.00
07/01/2013	BILL	VINCENT, EDWARD B & STEPHANIE	$105.48	$105.48
04/23/2013	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 1742 & 1744	$-6.31	$0.00
03/25/2013	PAYMENT	VINCENT INVESTMENT LLC CHECK NUM: 1737	$-81.24	$6.31
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.75	$87.55
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.64	$82.80
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.05	$80.16
07/30/2012	PAYMENT	VINCENT INVESTMENT CO LLC CHECK BANK: 94-156/1242 NUM: 1689	$-26.37	$79.11
07/06/2012	BILL	VINCENT, EDWARD B & STEPHANIE	$105.48	$105.48
04/16/2012	PAYMENT	VINCENT INVESTMENT CO LLC CHECK BANK: 94-156/1242 NUM: 1660	$-27.42	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.05	$27.42
01/18/2012	PAYMENT	VINCENT INVESTMENT CHECK BANK: 94-156/1242 NUM: 1639	$-26.37	$26.37
01/18/2012	PAYMENT	VINCENT INVESTMENT CHECK BANK: 94-156/1242 NUM: 1638	$-27.42	$52.74
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.05	$80.16
08/15/2011	PAYMENT	VINCENT DEVELOPMENT CHECK BANK: 94-156/1242 NUM: 1609	$-26.37	$79.11
07/06/2011	BILL	VINCENT, EDWARD B & STEPHANIE	$105.48	$105.48
04/18/2011	PAYMENT	VINCENT INVESTMENT CHECK BANK: 94-156/1242 NUM: 1577	$-27.42	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.05	$27.42
01/14/2011	PAYMENT	VINCENT INVESTMENT CHECK BANK: 94-156/1242 NUM: 1560	$-26.37	$26.37
10/18/2010	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156 NUM: 1543	$-26.37	$52.74
08/09/2010	PAYMENT	VINCENT INVESTMENT CO CHECK BANK: 94-156/1242 NUM: 1532	$-26.37	$79.11
07/08/2010	BILL	VINCENT, EDWARD B & STEPHANIE	$105.48	$105.48
12/17/2009	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156 NUM: 1477	$-4.18	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.19	$4.18
09/16/2009	PAYMENT	VINCENT INVESTMENT CO CHECK BANK: 94-156/1242 NUM: 1456	$-99.73	$3.99
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.99	$103.72
07/09/2009	BILL	VINCENT, EDWARD B & STEPHANIE	$99.73	$99.73
10/13/2008	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 1368	$-96.31	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.70	$96.31
07/10/2008	BILL	VINCENT, EDWARD B & STEPHANIE	$92.61	$92.61
08/20/2007	PAYMENT	VINCENT INVESTMENT CHECK BANK: 94-156/1242 NUM: 1244	$-85.75	$0.00
07/05/2007	BILL	VINCENT, EDWARD B & STEPHANIE	$85.75	$85.75
08/23/2006	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 1120	$-84.07	$0.00
07/11/2006	BILL	VINCENT, EDWARD B & STEPHANIE	$84.07	$84.07
08/15/2005	PAYMENT	WOOD, SOMER R CHECK BANK: 28-8256/3251 NUM: 2790	$-82.42	$0.00
07/15/2005	BILL	WHITMIRE, SOMER R	$82.42	$82.42
07/29/2004	PAYMENT	BROWN, ROBERT A CHECK BANK: 19-2 NUM: 3595	$-80.34	$0.00
07/07/2004	BILL	WHITMIRE, SOMER R	$80.34	$80.34
08/04/2003	PAYMENT	BROWN, ROBERT CHECK BANK: 80-568/1012 NUM: 187	$-80.34	$0.00
07/09/2003	BILL	WHITMORE, SOMER R	$80.34	$80.34
08/01/2002	PAYMENT	BROWN, ROBERT A. CHECK BANK: 19-2/1250 NUM: 3508	$-79.84	$0.00
07/08/2002	BILL	BROWN, ROBERT	$79.84	$79.84
07/30/2001	PAYMENT	RISLEY, SHARON CHECK BANK: 94-7074/3212 NUM: 1241	$-76.08	$0.00
07/10/2001	BILL	BROWN, ROBERT & RISLEY, SHARON	$76.08	$76.08
07/21/2000	PAYMENT	RISELY, SHARON CHECK BANK: 94-204/1224 NUM: 1140	$-76.08	$0.00
07/11/2000	BILL	BROWN, ROBERT & RISLEY, SHARON	$76.08	$76.08
07/22/1999	PAYMENT	RISLEY, SHARON CHECK BANK: 91-119/1221 NUM: 1082	$-69.16	$0.00
07/13/1999	BILL	BROWN, ROBERT & RISLEY, SHARON	$69.16	$69.16
08/12/1998	PAYMENT	RISLEY, SHARON L. CHECK	$-69.17	$0.00
07/14/1998	BILL	BROWN, ROBERT & RISLEY, SHARON	$69.17	$69.17
08/13/1997	PAYMENT	RISLEY, SHARON L. CHECK	$-68.15	$0.00
07/14/1997	BILL	BROWN, ROBERT & RISLEY, SHARON	$68.15	$68.15
08/01/1996	PAYMENT	RISLEY, SHARON & DALMAS, NEIL	$-66.57	$0.00
07/15/1996	BILL	BROWN, ROBERT & RISLEY, SHARON	$66.57	$66.57