Tax Account 003-192-06

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Owners

VINCENT INVESTMENT CO LLC
PO BOX 382
PIOCHE, NV 89043

Account Summary

Account ID	003-192-06
Account Type	Real Estate
Location	217 DENTON HEIGHTS CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-192-06

Account Type

Real Estate

Location

217 DENTON HEIGHTS
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$82.90
Total	$82.90
Paid	$82.90
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

$82.90

Total

$82.90

Paid

$82.90

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	$82.90	$0.00	$82.90	$82.90	$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	$82.90	$3.32	$86.22	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$82.90	$0.00	$82.90	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$82.90	$0.00	$82.90	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$82.90	$0.00	$82.90	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$82.90	$0.00	$82.90	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$78.95	$0.00	$78.95	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$78.95	$3.49	$82.44	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$78.95	$7.11	$86.06	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$78.95	$0.00	$78.95	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$78.95	$0.00	$78.95	$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	WINCENT, EDWARD CREDIT	$-82.90	$0.00
07/03/2024	BILL	VINCENT INVESTMENT CO LLC	$82.90	$82.90
10/09/2023	PAYMENT	VINCENT, EDWARD CHECK 5793	$-3.32	$0.00
09/28/2023	PAYMENT	VINCENT INVESTMENT CO LLC CHECK 7675	$-82.90	$3.32
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.32	$86.22
07/13/2023	BILL	VINCENT INVESTMENT CO LLC	$82.90	$82.90
07/27/2022	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 7656	$-82.90	$0.00
07/07/2022	BILL	VINCENT INVESTMENT CO LLC	$82.90	$82.90
08/27/2021	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 7620	$-82.90	$0.00
07/12/2021	BILL	VINCENT INVESTMENT CO LLC	$82.90	$82.90
11/12/2020	PAYMENT	VINCENT INVESTMENT CO CHECK NUM: 7583	$-82.90	$0.00
10/21/2020	BILL	VINCENT INVESTMENT CO LLC	$82.90	$82.90
07/26/2019	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 7519	$-82.90	$0.00
07/03/2019	BILL	VINCENT INVESTMENT CO LLC	$82.90	$82.90
07/23/2018	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 2115	$-78.95	$0.00
07/03/2018	BILL	VINCENT INVESTMENT CO LLC	$78.95	$78.95
02/26/2018	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 2073	$-3.49	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.18	$3.49
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.15	$3.31
09/18/2017	PAYMENT	VINCENT DEVELOPMENT CO LLC CHECK NUM: 2047	$-78.95	$3.16
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.16	$82.11
07/03/2017	BILL	VINCENT INVESTMENT COMPANY	$78.95	$78.95
11/23/2016	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 1998	$-7.11	$0.00
10/18/2016	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 1995	$-78.95	$7.11
10/17/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.95	$86.06
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.16	$82.11
07/01/2016	BILL	VINCENT INVESTMENT COMPANY	$78.95	$78.95
08/19/2015	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 1902	$-78.95	$0.00
07/01/2015	BILL	VINCENT INVESTMENT COMPANY	$78.95	$78.95
07/22/2014	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 1832	$-78.95	$0.00
07/07/2014	BILL	VINCENT INVESTMENT COMPANY	$78.95	$78.95
08/30/2013	PAYMENT	VINCENT INVESTMENT CO LLC CHECK NUM: 1774	$-78.95	$0.00
07/01/2013	BILL	VINCENT INVESTMENT COMPANY	$78.95	$78.95
07/30/2012	PAYMENT	VINCENT INVESTMENT CO LLC CHECK BANK: 94-156/1242 NUM: 1689	$-78.95	$0.00
07/06/2012	BILL	VINCENT INVESTMENT COMPANY	$78.95	$78.95
08/15/2011	PAYMENT	VINCENT DEVELOPMENT CHECK BANK: 94-156/1242 NUM: 1609	$-78.95	$0.00
07/06/2011	BILL	VINCENT INVESTMENT COMPANY	$78.95	$78.95
08/09/2010	PAYMENT	VINCENT INVESTMENT CO CHECK BANK: 94-156/1242 NUM: 1532	$-78.95	$0.00
07/08/2010	BILL	VINCENT INVESTMENT COMPANY	$78.95	$78.95
12/17/2009	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156 NUM: 1477	$-3.14	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.14	$3.14
09/16/2009	PAYMENT	VINCENT INVESTMENT CO CHECK BANK: 94-156/1242 NUM: 1456	$-74.97	$3.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.00	$77.97
07/09/2009	BILL	VINCENT INVESTMENT COMPANY	$74.97	$74.97
10/13/2008	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 1368	$-72.39	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.78	$72.39
07/10/2008	BILL	VINCENT INVESTMENT COMPANY	$69.61	$69.61
08/20/2007	PAYMENT	VINCENT INVESTMENT CHECK BANK: 94-156/1242 NUM: 1244	$-64.45	$0.00
07/05/2007	BILL	VINCENT INVESTMENT COMPANY	$64.45	$64.45
08/23/2006	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 1120	$-63.17	$0.00
07/11/2006	BILL	VINCENT INVESTMENT COMPANY	$63.17	$63.17
09/27/2005	PAYMENT	VINCENT INVESTMENT COMPANY CASH	$-2.48	$0.00
09/19/2005	PAYMENT	VINCENT INVESTMENT COMPANY CHECK BANK: 94-156/1242 NUM: 983	$-61.93	$2.48
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.48	$64.41
07/15/2005	BILL	VINCENT INVESTMENT COMPANY	$61.93	$61.93
09/15/2004	PAYMENT	THOMPSON, PHYLLIS CHECK BANK: 94-7074/3212 NUM: 1111	$-2.41	$0.00
09/08/2004	PAYMENT	THOMPSON, PHYLISS CHECK BANK: 94-7074/3212 NUM: 1105	$-60.35	$2.41
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.41	$62.76
07/07/2004	BILL	THOMPSON, PHYLLIS	$60.35	$60.35
08/04/2003	PAYMENT	THOMPSON, PHYLLIS CHECK BANK: 94-7074/3212 NUM: 9601	$-60.35	$0.00
07/09/2003	BILL	THOMPSON, PHYLLIS	$60.35	$60.35
08/08/2002	PAYMENT	VINCENT DEVELOPMENT COMPANY CHECK BANK: 94-72/1224 NUM: 2358	$-59.98	$0.00
07/08/2002	BILL	THOMPSON, PHYLLIS	$59.98	$59.98
04/04/2002	PAYMENT	VINCENT DEVELOPMENT COMPANY CREDIT: B BANK: 94-72/1224 NUM: 2243	$-160.77	$0.00
04/01/2002	INTEREST	Monthly Interest	$0.48	$160.77
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.00	$160.29
03/01/2002	INTEREST	Monthly Interest	$0.48	$156.29
02/01/2002	INTEREST	Monthly Interest	$0.48	$155.81
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.43	$155.33
01/02/2002	INTEREST	Monthly Interest	$0.48	$151.90
12/03/2001	INTEREST	Monthly Interest	$0.48	$151.42
11/01/2001	INTEREST	Monthly Interest	$0.48	$150.94
10/17/2001	AMENDMENT	recording fee increase 01-02	$7.00	$150.46
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.86	$143.46
10/02/2001	INTEREST	Monthly Interest	$0.48	$140.60
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.29	$140.12
09/04/2001	INTEREST	Monthly Interest	$0.48	$137.83
08/01/2001	INTEREST	Monthly Interest	$0.48	$137.35
07/10/2001	BILL	THOMPSON, PHYLLIS	$57.16	$136.87
07/02/2001	INTEREST	Monthly Interest	$0.48	$79.71
06/04/2001	AMENDMENT	first year letter & recording	$8.00	$79.23
06/01/2001	INTEREST	Monthly Interest	$0.48	$71.23
05/03/2001	PENALTY	Publication Cost for Delinqncy	$1.00	$70.75
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.00	$69.75
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.43	$65.75
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.86	$62.32
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.29	$59.46
07/11/2000	BILL	THOMPSON, PHYLLIS	$57.17	$57.17
08/17/1999	PAYMENT	THOMPSON, PHTLLIS E. CHECK BANK: 91-119/1221 NUM: 9076	$-52.05	$0.00
07/13/1999	BILL	THOMPSON, PHYLLIS	$52.05	$52.05
08/18/1998	PAYMENT	VINCENT DEVELOPMENT CO/VINCENT CHECK	$-52.06	$0.00
07/14/1998	BILL	DAY, JACKIE L	$52.06	$52.06
08/04/1997	PAYMENT	DAY, JACKIE L CHECK	$-51.08	$0.00
07/14/1997	BILL	DAY, JACKIE L	$51.08	$51.08
08/01/1996	PAYMENT	DAY, JACKIE L & PEGGY	$-49.89	$0.00
07/15/1996	BILL	DAY, JACKIE L	$49.89	$49.89