Tax Account 003-727-008
Owners
VINCENT, RICHARD & RENEE ET AL
301 E RANCHO DR
HENDERSON, NV 89015-8122
SENDLEIN, STEVE ET AL
BALK, JAMES J ET AL
103000535
Account Summary
| Account ID | 003-727-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 1 SOUTH BEAR ST JARBIDGE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $40.97 |
| Total | $40.97 |
| Paid | $40.97 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.5733 |
| Tax District | 1.0 (County of Elko) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $31.91 | $0.00 | $31.91 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $31.91 | $1.28 | $33.19 | $0.00 | $0.00 | 2.5733 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $34.73 | $0.00 | $34.73 | $0.00 | $0.00 | 2.8011 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $34.33 | $0.00 | $34.33 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $34.33 | $1.37 | $35.70 | $0.00 | $0.00 | 2.7686 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $34.21 | $0.00 | $34.21 | $0.00 | $0.00 | 2.7586 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $31.11 | $2.80 | $33.91 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $31.11 | $1.55 | $32.66 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $31.11 | $0.00 | $31.11 | $0.00 | $0.00 | 2.5086 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $31.11 | $2.18 | $33.29 | $0.00 | $0.00 | 2.5086 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/18/2024 | PAYMENT | "RICHARD VINCENT" ONLINE | $-6.51 | $0.00 |
| 08/30/2024 | PAYMENT | VINCENT, RICHARD & RENEE ET AL SYS 9268811 ORIG: CHECK | $-34.46 | $6.51 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $6.51 | $40.97 |
| 08/30/2024 | ADJUSTMENT | VINCENT, RICHARD & RENEE ET AL CHECK 9268811 VOIDED PAYMENT: 915561. REASON: AMENDMENT TO RE 2025 | $34.46 | $34.46 |
| 07/25/2024 | PAYMENT | VINCENT, RICHARD & RENEE ET AL CHECK 9268811 | $-34.46 | $0.00 |
| 07/10/2024 | BILL | VINCENT, RICHARD & RENEE ET AL | $34.46 | $34.46 |
| 08/21/2023 | PAYMENT | VINCENT, RICHAR CHECK BANK: WF INTERNET NUM: 023082123016131 | $-31.91 | $0.00 |
| 07/12/2023 | BILL | VINCENT, RICHARD & RENEE ET AL | $31.91 | $31.91 |
| 08/17/2022 | PAYMENT | THEODORE VINCEN CHECK NUM: 022081710022356 | $-33.19 | $0.00 |
| 08/17/2022 | AMENDMENT | ADJUST TO AMOUNT PAID | $1.28 | $33.19 |
| 07/12/2022 | BILL | VINCENT, RICHARD & RENEE ET AL | $31.91 | $31.91 |
| 08/25/2021 | PAYMENT | VINCENT, RICHARD B CHECK NUM: 2113 | $-34.73 | $0.00 |
| 07/14/2021 | BILL | VINCENT, RICHARD & RENEE ET AL | $34.73 | $34.73 |
| 08/11/2020 | PAYMENT | VINCENT, RICHARD BERNARD & THE CHECK NUM: 1249 | $-34.33 | $0.00 |
| 07/15/2020 | BILL | VINCENT, RICHARD & RENEE ET AL | $34.33 | $34.33 |
| 09/09/2019 | PAYMENT | VINCENT, RICHARD & RENEE CHECK NUM: 1965 | $-35.70 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.37 | $35.70 |
| 07/10/2019 | BILL | VINCENT, RICHARD & RENEE ET AL | $34.33 | $34.33 |
| 08/14/2018 | PAYMENT | VINCENT, RICHARD BERNARD ET AL CHECK NUM: 1055 | $-34.21 | $0.00 |
| 07/09/2018 | BILL | VINCENT, RICHARD & RENEE ET AL | $34.21 | $34.21 |
| 01/12/2018 | PAYMENT | VINCENT, RICHARD BERNARD & TED CHECK NUM: 890 | $-33.91 | $0.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.56 | $33.91 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.24 | $32.35 |
| 07/07/2017 | BILL | VINCENT, RICHARD & RENEE ET AL | $31.11 | $31.11 |
| 11/21/2016 | PAYMENT | VINCENT, RICHARD & TED LUKE CHECK NUM: 998 | $-32.66 | $0.00 |
| 11/21/2016 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-1.25 | $32.66 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.56 | $33.91 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.24 | $32.35 |
| 07/08/2016 | BILL | VINCENT, RICHARD & R | $31.11 | $31.11 |
| 08/27/2015 | PAYMENT | VINCENT, RICHARD BERNARD & TED CHECK NUM: 0357 | $-31.11 | $0.00 |
| 07/08/2015 | BILL | VINCENT, RICHARD & R | $31.11 | $31.11 |
| 11/18/2014 | PAYMENT | VINCENT, RICHARD BERNARD ET AL CHECK NUM: 0234 | $-33.29 | $0.00 |
| 11/18/2014 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-0.62 | $33.29 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.56 | $33.91 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.24 | $32.35 |
| 07/10/2014 | BILL | VINCENT, RICHARD & R | $31.11 | $31.11 |
| 01/23/2014 | AMENDMENT | Removed pen, too small to bill | $-0.62 | $0.00 |
| 11/14/2013 | PAYMENT | VINCENT, RICHARD & R CHECK NUM: 154 | $-33.29 | $0.62 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $1.56 | $33.91 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.24 | $32.35 |
| 07/16/2013 | BILL | VINCENT, RICHARD & R | $31.11 | $31.11 |
| 08/15/2012 | PAYMENT | VINCENT, RICHARD BERNARD & TED CHECK NUM: 0374 | $-31.11 | $0.00 |
| 07/10/2012 | BILL | VINCENT, RICHARD & R | $31.11 | $31.11 |
| 08/19/2011 | PAYMENT | VINCENT, RICHARD & R CHECK NUM: 451 | $-31.11 | $0.00 |
| 07/14/2011 | BILL | VINCENT, RICHARD & R | $31.11 | $31.11 |
| 08/24/2010 | PAYMENT | VINCENT, RICHARD & R CHECK NUM: 297 | $-31.11 | $0.00 |
| 07/14/2010 | BILL | VINCENT, RICHARD & R | $31.11 | $31.11 |
| 03/31/2010 | PAYMENT | VINCENT, RICHARD & TED LUKE CHECK NUM: 0114 | $-37.96 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $2.18 | $37.96 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $1.87 | $35.78 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.56 | $33.91 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.24 | $32.35 |
| 07/21/2009 | BILL | VINCENT, RICHARD & R | $31.11 | $31.11 |
| 02/13/2009 | PAYMENT | VINCENT, RICHARD & R CHECK NUM: 2297 | $-35.78 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $1.87 | $35.78 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.56 | $33.91 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.24 | $32.35 |
| 07/14/2008 | BILL | VINCENT, RICHARD & R | $31.11 | $31.11 |
| 11/05/2007 | PAYMENT | VINCENT, RICHARD & R CHECK NUM: 1987 | $-33.30 | $0.00 |
| 11/05/2007 | AMENDMENT | adjust pen | $-0.61 | $33.30 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.56 | $33.91 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.24 | $32.35 |
| 07/13/2007 | BILL | VINCENT, RICHARD & R | $31.11 | $31.11 |
| 09/07/2006 | PAYMENT | VINCENT, RICHARD & R CHECK NUM: 1821 | $-31.11 | $0.00 |
| 07/19/2006 | BILL | VINCENT, RICHARD & R | $31.11 | $31.11 |
| 12/09/2005 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1704 | $-32.20 | $0.00 |
| 12/09/2005 | AMENDMENT | w/o pen | $-1.71 | $32.20 |
| 12/09/2005 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1704 | $32.20 | $33.91 |
| 11/04/2005 | VOID | VINCENT, RICHARD & R CHECK NUM: 1704 | $-32.20 | $1.71 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $1.56 | $33.91 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.24 | $32.35 |
| 07/21/2005 | BILL | VINCENT, RICHARD & R | $31.11 | $31.11 |
| 08/02/2004 | PAYMENT | @ | $-31.15 | $0.00 |
| 07/01/2004 | BILL | VINCENT, RICHARD & R @ | $31.15 | $31.15 |
| 07/30/2003 | PAYMENT | @ | $-31.40 | $0.00 |
| 07/01/2003 | BILL | VINCENT, RICHARD & R @ | $31.40 | $31.40 |
