Tax Account 001-046-05

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Owners

LIVRERI, A KRISTIE ET AL
5608 GREAT GORGE CT
LAS VEGAS, NV 89149

Account Summary

Account ID	001-046-05
Account Type	Real Estate
Location	135 RAILROAD AVENUE PIOCHE
Balance	$213.23
Currently Due	$65.23

Account ID

001-046-05

Account Type

Real Estate

Location

135 RAILROAD AVENUE
PIOCHE

Balance

$213.23

Currently Due

$65.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$639.23
Total	$639.23
Paid	$426.00
Balance	$213.23
Due	$65.23
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$639.23

Total

$639.23

Paid

$426.00

Balance

$213.23

Due

$65.23

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

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	$195.23	$0.00	$195.23	$195.23	$0.00
2	10/07/2024	10/17/2024	Paid	$148.00	$0.00	$148.00	$148.00	$0.00
3	01/06/2025	01/16/2025	Due	$148.00	$0.00	$148.00	$82.77	$65.23
4	03/03/2025	03/13/2025	Due	$148.00	$0.00	$148.00	$0.00	$213.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$595.21	$0.00	$595.21	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$554.45	$12.80	$567.25	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$532.58	$84.48	$617.06	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$511.14	$37.14	$548.28	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$511.14	$11.80	$522.94	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$488.92	$0.00	$488.92	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$483.57	$11.25	$494.82	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$460.25	$1.85	$462.10	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$459.12	$1.88	$461.00	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$442.96	$1.83	$444.79	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.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
08/19/2024	PAYMENT	LIVRERI, A KRISTIE ET AL CHECK 607	$-426.00	$213.23
07/03/2024	BILL	LIVRERI, A KRISTIE ET AL	$639.23	$639.23
01/08/2024	PAYMENT	LIVRERI, A KRISTIE CREDIT	$-274.00	$0.00
10/05/2023	PAYMENT	LIVRERI, A KRISTIE ET AL CREDIT 143309284	$-122.81	$274.00
08/02/2023	PAYMENT	MORRIS, JULIE ANN CHECK 189	$-198.40	$396.81
07/13/2023	BILL	LIVRERI, A KRISTIE ET AL	$595.21	$595.21
04/11/2023	PAYMENT	LIVRERI, A KRISTIE CREDIT: D	$-197.63	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$197.63
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$9.24	$196.38
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.31	$187.14
08/18/2022	PAYMENT	JENSEN, BRIAN CHECK NUM: 151	$-184.81	$184.83
08/11/2022	PAYMENT	MORRIS, JULIE ANN CHECK NUM: 158	$-184.81	$369.64
07/07/2022	BILL	LIVRERI, A KRISTIE ET AL	$554.45	$554.45
05/05/2022	PAYMENT	LIVRERI, A KRISTIE CREDIT: D	$-617.06	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$617.06
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$37.28	$615.86
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$24.69	$578.58
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$14.53	$553.89
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$6.78	$539.36
07/12/2021	BILL	LIVRERI, A KRISTIE ET AL	$532.58	$532.58
04/13/2021	PAYMENT	LIVRERI, A KRISTIE CREDIT: D	$-377.90	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$377.90
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$20.45	$376.80
01/15/2021	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.03	$356.35
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$11.21	$356.32
12/09/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.04	$345.11
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.31	$345.07
11/18/2020	PAYMENT	MORRIS, JULIE CHECK NUM: 464	$-170.38	$340.76
10/22/2020	AMENDMENT	ADJ TO DEVNET	$-21.34	$511.14
10/21/2020	BILL	LIVRERI, A KRISTIE ET AL	$532.48	$532.48
04/06/2020	PAYMENT	LIVRERI, A KRISTIE CREDIT: D	$-182.18	$0.00
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$182.18
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.52	$181.08
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.18	$172.56
08/05/2019	PAYMENT	JENSEN, CHARLOTTE A CHECK NUM: 2878	$-170.38	$170.38
08/05/2019	PAYMENT	MORRIS, JULIE ANN CHECK NUM: 400	$-170.38	$340.76
07/03/2019	BILL	LIVRERI, A KRISTIE ET AL	$511.14	$511.14
08/02/2018	PAYMENT	LIVRERI, KRISTIE CHECK NUM: 386	$-162.98	$0.00
07/30/2018	PAYMENT	MORRIS, JULIE ANN CHECK NUM: 338	$-162.97	$162.98
07/23/2018	PAYMENT	JENSEN, CHARLOTTE A CHECK NUM: 2850	$-162.97	$325.95
07/03/2018	BILL	LIVRERI, A KRISTIE ET AL	$488.92	$488.92
04/06/2018	PAYMENT	LIVRERI, A KRISTIE CHECK NUM: 413	$-172.44	$0.00
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$172.44
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.06	$171.34
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.09	$163.28
08/18/2017	PAYMENT	MORRIS, JULIE ANN CHECK NUM: 282	$-161.19	$161.19
08/17/2017	PAYMENT	JENSEN, CHARLOTTE A CHECK NUM: 2839	$-161.19	$322.38
07/03/2017	BILL	LIVRERI, A KRISTIE ET AL	$483.57	$483.57
02/07/2017	PAYMENT	LIVRERI, A KRISTIE CREDIT: B NUM: 277	$-155.10	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.85	$155.10
07/20/2016	PAYMENT	MORRIS, JULIE ANN CHECK NUM: 166	$-154.00	$153.25
07/19/2016	PAYMENT	JENSEN, CLIFFORD CHECK NUM: 2823	$-153.00	$307.25
07/01/2016	BILL	LIVRERI, A KRISTIE ET AL	$460.25	$460.25
02/16/2016	PAYMENT	LIVRERI, KRISTIE CHECK NUM: 129	$-154.92	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.88	$154.92
08/05/2015	PAYMENT	MORRIS, JULIE ANN CHECK NUM: 5461	$-153.04	$153.04
07/20/2015	PAYMENT	JENSEN, CHARLOTTE A CHECK NUM: 2806	$-153.04	$306.08
07/01/2015	BILL	LIVRERI, A KRISTIE ET AL	$459.12	$459.12
01/28/2015	PAYMENT	LIVRERI, A KRISTIE ET AL CHECK NUM: 544	$-1.83	$0.00
01/20/2015	PAYMENT	LIVRERI, A KRISTIE CHECK NUM: 540	$-147.66	$1.83
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.83	$149.49
09/10/2014	PAYMENT	MORRIS, JULIE ANN CHECK NUM: 5402	$-147.65	$147.66
08/04/2014	PAYMENT	JENSEN, CLIFFORD C. CHECK NUM: 2771	$-147.65	$295.31
07/07/2014	BILL	LIVRERI, A KRISTIE ET AL	$442.96	$442.96
03/04/2014	PAYMENT	LIVRERI, KRISTIE CHECK NUM: 342	$-1.77	$0.00
02/14/2014	PAYMENT	LIVRERI, KRISTIE CHECK NUM: 337	$-142.24	$1.77
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.77	$144.01
08/21/2013	PAYMENT	MORRIS, JULIE ANN CHECK NUM: 5266	$-142.24	$142.24
07/22/2013	PAYMENT	JENSEN, CHARLOTTE A. CHECK NUM: 2728	$-142.24	$284.48
07/01/2013	BILL	LIVRERI, A KRISTIE ET AL	$426.72	$426.72
08/31/2012	PAYMENT	MORRIS, JULIE CHECK BANK: 94-7074/3212 NUM: 5106	$-137.00	$0.00
08/13/2012	PAYMENT	JENSEN, CLIFFORD CHECK BANK: 94-72/1224 NUM: 2697	$-137.00	$137.00
08/09/2012	PAYMENT	LIVRERI, A KRISTIE ET AL CHECK BANK: 32-7947/3110 NUM: 266	$-137.21	$274.00
07/06/2012	BILL	LIVRERI, A KRISTIE ET AL	$411.21	$411.21
03/07/2012	PAYMENT	LIVRERI, KRISTIE & MICHAEL CREDIT: B BANK: 32-7947/3110 NUM: 228	$-130.99	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.30	$130.99
08/11/2011	PAYMENT	MORRIS, JULIE ANN CHECK BANK: 94-7074 NUM: 4926	$-129.69	$129.69
08/09/2011	PAYMENT	JENSEN, CHARLOTTE CHECK BANK: 94-72 NUM: 2661	$-129.69	$259.38
07/06/2011	BILL	LIVRERI, A KRISTIE ET AL	$389.07	$389.07
08/09/2010	PAYMENT	MORRIS, JULIE ANN CHECK BANK: 94-7074/3212 NUM: 4764	$-136.30	$0.00
08/09/2010	PAYMENT	JENSEN CHARLOTTE CHECK BANK: 94-72/1224 NUM: 2621	$-136.33	$136.30
08/06/2010	PAYMENT	LIVRERI, A KRISTIE ET AL CHECK BANK: 32-7947/3110 NUM: 2032	$-136.35	$272.63
07/08/2010	BILL	LIVRERI, A KRISTIE ET AL	$408.98	$408.98
03/04/2010	PAYMENT	LIVRERI, A KRISTIE ET AL CREDIT: B BANK: 94-8415 NUM: 5894	$-142.58	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.41	$142.58
08/04/2009	PAYMENT	JENSEN, CLIFFORD C CHECK BANK: 94-72 NUM: 2558	$-141.17	$141.17
08/04/2009	ADJUSTMENT	wrong payor BANK: 94-72/1224 NUM: 2558	$141.17	$282.34
08/03/2009	VOID	LIVRERI, A KRISTIE ET AL CHECK BANK: 94-72/1224 NUM: 2558	$-141.17	$141.17
08/03/2009	PAYMENT	MORRIS, JULIE CHECK BANK: 94-7074/3212 NUM: 4581	$-141.17	$282.34
07/09/2009	BILL	LIVRERI, A KRISTIE ET AL	$423.51	$423.51
09/15/2008	PAYMENT	LIVRERI, A KRISTIE ET AL CHECK BANK: 94-8415/3224 NUM: 5716	$-136.82	$0.00
08/15/2008	PAYMENT	JENSEN, CLIFFORD CHECK BANK: 94-72/1224 NUM: 2485	$-136.81	$136.82
08/08/2008	PAYMENT	MORRIS, JULIE ANN CHECK BANK: 94-7074/3212 NUM: 4388	$-136.81	$273.63
07/10/2008	BILL	LIVRERI, A KRISTIE ET AL	$410.44	$410.44
08/13/2007	PAYMENT	JENSEN, CLIFFORD CHECK BANK: 94-72/1224 NUM: 2427	$-126.35	$0.00
08/13/2007	PAYMENT	LIVRERI, A KRISTIE ET AL CHECK BANK: 94-8415/3224 NUM: 5115	$-127.00	$126.35
08/10/2007	PAYMENT	MORRIS, JULIE ANN CHECK BANK: 94-7074/3212 NUM: 4188	$-126.68	$253.35
07/05/2007	BILL	LIVRERI, A KRISTIE ET AL	$380.03	$380.03
08/31/2006	PAYMENT	JENSEN, CLIFFORD CHECK BANK: 945-72/1224 NUM: 2284	$-104.30	$0.00
08/08/2006	PAYMENT	LIVRERI, A KRISTIE CHECK BANK: 94-8415 NUM: 4935	$-130.30	$104.30
07/31/2006	PAYMENT	MORRIS, JULIE ANN CHECK BANK: 94-7074 NUM: 3986	$-117.29	$234.60
07/25/2006	AMENDMENT	removed tv assessment	$-39.00	$351.89
07/11/2006	BILL	LIVRERI, A KRISTIE ET AL	$390.89	$390.89
05/16/2006	PAYMENT	LIVRERI, A KRISTIE ET AL CREDIT: B BANK: 94-8415/3224 NUM: 4559	$-130.96	$0.00
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$130.96
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.11	$129.96
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.62	$123.85
08/15/2005	PAYMENT	JENSEN, CLIFFORD CHECK BANK: 94-72/1224 NUM: 2062	$-122.00	$122.23
08/12/2005	PAYMENT	MORRIS, JULIE ANN CHECK BANK: 94-7074/3212 NUM: 3795	$-122.11	$244.23
07/15/2005	BILL	LIVRERI, A KRISTIE ET AL	$366.34	$366.34
04/05/2005	PAYMENT	LIVRERI, A KRISTIE ET AL CHECK BANK: 94-8415/3224 NUM: 4336	$-128.21	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.03	$128.21
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.60	$122.18
08/02/2004	PAYMENT	JENSEN, CLIFFORD C CHECK BANK: 94-72 NUM: 1776	$-120.58	$120.58
07/23/2004	PAYMENT	LIVRERI, A KRISTIE ET AL CHECK BANK: 94-72/1224 NUM: 2166	$-120.58	$241.16
07/07/2004	BILL	LIVRERI, A KRISTIE ET AL	$361.74	$361.74
04/28/2004	PAYMENT	LIVRERI, A KRISTIE ET AL CHECK BANK: 94-8415/3224 NUM: 3865	$-367.90	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$22.39	$367.90
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.40	$345.51
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.00	$331.11
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.20	$323.11
07/09/2003	BILL	LIVRERI, A KRISTIE ET AL	$319.91	$319.91
04/28/2003	PAYMENT	LIVRERI, A KRISTIE ET AL CHECK BANK: 94-8415/3224 NUM: 3493	$-360.34	$0.00
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$21.93	$360.34
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.10	$338.41
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.83	$324.31
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.13	$316.48
07/08/2002	BILL	LIVRERI, A KRISTIE ET AL	$313.35	$313.35
04/24/2002	PAYMENT	LIVRERI, A KRISTIE ET AL CHECK BANK: 94-8415/3224 NUM: 3216	$-351.80	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$21.41	$351.80
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.77	$330.39
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.66	$316.62
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.07	$308.96
07/10/2001	BILL	LIVRERI, A KRISTIE ET AL	$305.89	$305.89
04/19/2001	PAYMENT	LIVRERI, A KRISTIE ET AL CASH	$-19.49	$0.00
04/11/2001	PAYMENT	LIVRERI, A KRISTIE ET AL CHECK BANK: 94-8415/3224 NUM: 2875	$-2.63	$19.49
04/11/2001	PAYMENT	LIVRERI, A KRISTIE ET AL CHECK BANK: 94-8415/3224 NUM: 2845	$-341.24	$22.12
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$22.12	$363.36
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.22	$341.24
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.91	$327.02
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.17	$319.11
07/11/2000	BILL	LIVRERI, A KRISTIE ET AL	$315.94	$315.94
04/10/2000	PAYMENT	LIVRERI, A KRISTIE ET AL CREDIT: B BANK: 94-8415/3224 NUM: 2604	$-256.87	$0.00
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.93	$256.87
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.74	$242.94
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.09	$235.20
08/11/1999	PAYMENT	LIVRERI, KRISTIE A & MICHAEL CHECK BANK: 94-8415/3224 NUM: 2010	$-77.72	$232.11
07/13/1999	BILL	LIVRERI, A KRISTIE ET AL	$309.83	$309.83
03/08/1999	PAYMENT	livreri, kristie CHECK	$-24.28	$0.00
01/28/1999	PAYMENT	LIVRERI, A KRISTIE ET AL CHECK	$-303.19	$24.28
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$13.65	$327.47
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.59	$313.82
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.04	$306.23
07/14/1998	BILL	LIVRERI, A KRISTIE ET AL	$303.19	$303.19
04/02/1998	PAYMENT	LIVRERI, A KRISTIE ET AL CREDIT: B	$-11.86	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.46	$11.86
03/04/1998	PAYMENT	LIVRERI, KRISTIE A. CHECK	$-300.00	$11.40
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.98	$311.40
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.21	$298.42
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.89	$291.21
07/14/1997	BILL	LIVRERI, A KRISTIE ET AL	$288.32	$288.32
02/24/1997	PAYMENT	LIVRERI, A KRISTIE, MICHAEL	$-309.36	$0.00
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.89	$309.36
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.17	$296.47
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.87	$289.30
07/15/1996	BILL	LIVRERI, A KRISTIE ET AL	$286.43	$286.43