Tax Account 003-021-13

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Owners

LIVRERI, JOSEPH
PO BOX 835
CALIENTE, NV 89008-0000

Account Summary

Account ID	003-021-13
Account Type	Real Estate
Location	1 LOVE LANE CALIENTE
Balance	$906.00
Currently Due	$453.00

Account ID

003-021-13

Account Type

Real Estate

Location

1 LOVE LANE
CALIENTE

Balance

$906.00

Currently Due

$453.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,848.46
Total	$1,848.46
Paid	$942.46
Balance	$906.00
Due	$453.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,848.46

Total

$1,848.46

Paid

$942.46

Balance

$906.00

Due

$453.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$489.46	$0.00	$489.46	$489.46	$0.00
2	10/07/2024	10/17/2024	Paid	$453.00	$0.00	$453.00	$453.00	$0.00
3	01/06/2025	01/16/2025	Due	$453.00	$0.00	$453.00	$0.00	$453.00
4	03/03/2025	03/13/2025	Due	$453.00	$0.00	$453.00	$0.00	$906.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,795.65	$0.00	$1,795.65	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,744.37	$0.00	$1,744.37	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,752.38	$0.00	$1,752.38	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$1,735.44	$0.00	$1,735.44	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$1,695.30	$0.00	$1,695.30	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$1,646.94	$0.00	$1,646.94	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$1,654.48	$0.00	$1,654.48	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$1,659.05	$0.00	$1,659.05	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$1,679.02	$0.00	$1,679.02	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$1,631.05	$0.00	$1,631.05	$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
09/25/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-453.00	$906.00
08/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-489.46	$1,359.00
07/03/2024	BILL	LIVRERI, JOSEPH	$1,848.46	$1,848.46
02/20/2024	PAYMENT	J LIVRERI ACH NORW - 035563497	$-440.00	$0.00
01/10/2024	PAYMENT	J LIVRERI ACH NORW - 035353153	$-440.00	$440.00
09/18/2023	PAYMENT	J LIVRERI ACH NORW - 034994176	$-440.00	$880.00
07/31/2023	PAYMENT	J LIVRERI ACH NORW - 034848891	$-475.65	$1,320.00
07/13/2023	BILL	LIVRERI, JOSEPH	$1,795.65	$1,795.65
02/21/2023	PAYMENT	WELLS FARGO CREDIT: D	$-427.00	$0.00
12/27/2022	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-427.00	$427.00
09/19/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-427.00	$854.00
08/09/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-463.37	$1,281.00
07/07/2022	BILL	LIVRERI, JOSEPH	$1,744.37	$1,744.37
02/17/2022	PAYMENT	WELLS FARGO BANK CREDIT: D	$-429.00	$0.00
12/16/2021	PAYMENT	WELLS FARGO BANK CREDIT: D	$-429.00	$429.00
09/16/2021	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-429.00	$858.00
08/05/2021	PAYMENT	WELLS FARGO CREDIT: D	$-465.38	$1,287.00
07/12/2021	BILL	LIVRERI, JOSEPH	$1,752.38	$1,752.38
02/18/2021	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-425.00	$0.00
12/16/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D NUM: 103512	$-425.00	$425.00
12/03/2020	PAYMENT	WELLS FARGO MORTGAGE CREDIT: D	$-425.00	$850.00
11/12/2020	PAYMENT	WELLS FORGO MORTGAGE CREDIT: D NUM: ACH	$-460.44	$1,275.00
10/27/2020	AMENDMENT	ADJ TO DEVNET	$174.77	$1,735.44
10/21/2020	BILL	LIVRERI, JOSEPH	$1,560.67	$1,560.67
02/18/2020	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 026099537	$-415.00	$0.00
12/17/2019	PAYMENT	WELLS FARGO CREDIT: D	$-415.00	$415.00
09/18/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 024911015	$-415.00	$830.00
07/30/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-450.30	$1,245.00
07/03/2019	BILL	LIVRERI, JOSEPH	$1,695.30	$1,695.30
02/25/2019	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 023226082	$-402.00	$0.00
12/12/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 022744428	$-402.00	$402.00
09/19/2018	PAYMENT	WELLS FARGO REAL ESTATE CHECK NUM: 022253546	$-402.00	$804.00
07/25/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 021831567	$-440.94	$1,206.00
07/03/2018	BILL	LIVRERI, JOSEPH	$1,646.94	$1,646.94
02/14/2018	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-404.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-404.00	$404.00
09/11/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-404.00	$808.00
08/03/2017	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D NUM: 703308090	$-442.48	$1,212.00
07/03/2017	BILL	LIVRERI, JOSEPH	$1,654.48	$1,654.48
02/15/2017	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-406.00	$0.00
12/07/2016	PAYMENT	WELLS FARGO HOME LENDING CREDIT: D	$-406.00	$406.00
09/23/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D NUM: 500037898	$-406.00	$812.00
08/03/2016	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D	$-441.05	$1,218.00
07/01/2016	BILL	LIVRERI, JOSEPH	$1,659.05	$1,659.05
02/18/2016	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-411.00	$0.00
11/20/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-411.00	$411.00
09/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-411.00	$822.00
07/29/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-446.02	$1,233.00
07/01/2015	BILL	LIVRERI, JOSEPH	$1,679.02	$1,679.02
02/17/2015	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-399.00	$0.00
12/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-399.00	$399.00
09/23/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-399.00	$798.00
07/29/2014	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-434.05	$1,197.00
07/07/2014	BILL	LIVRERI, JOSEPH	$1,631.05	$1,631.05
02/20/2014	PAYMENT	WELLS FARGO CREDIT: D	$-389.00	$0.00
12/30/2013	PAYMENT	WELLS FARGO CREDIT: D	$-389.00	$389.00
09/26/2013	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D	$-389.00	$778.00
08/01/2013	PAYMENT	WELLS FARGO CREDIT: D	$-422.40	$1,167.00
07/01/2013	BILL	LIVRERI, JOSEPH	$1,589.40	$1,589.40
02/25/2013	PAYMENT	WELLS FARGO CREDIT: D	$-373.15	$0.00
12/20/2012	PAYMENT	WELLS FARGO TAX SERVICES CREDIT: D BANK: WIRE NUM: 1	$-373.15	$373.15
10/01/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 1	$-373.15	$746.30
07/27/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1 NUM: 072712	$-405.17	$1,119.45
07/06/2012	BILL	LIVRERI, JOSEPH	$1,524.62	$1,524.62
02/23/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: 1801208 NUM: 1	$-383.12	$0.00
12/30/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 0332 NUM: 1	$-380.12	$383.12
09/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 57000332 NUM: 1	$-386.12	$763.24
08/15/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-72 NUM: 00001	$-415.12	$1,149.36
07/06/2011	BILL	LIVRERI, JOSEPH	$1,564.48	$1,564.48
03/08/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 00057000332 NUM: 1	$-363.90	$0.00
01/03/2011	PAYMENT	CORELOGIC CREDIT: D BANK: 57000332 NUM: 1	$-363.90	$363.90
09/30/2010	PAYMENT	CORELOGIC CREDIT: D BANK: 000057000332 NUM: 1	$-363.90	$727.80
08/13/2010	PAYMENT	CREDIT: D BANK: 000057000332 NUM: 1	$-397.92	$1,091.70
07/08/2010	BILL	FALISZEK, JOE & AMY R	$1,489.62	$1,489.62
02/26/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CREDIT: D BANK: 180128 NUM: 1	$-335.79	$0.00
12/31/2009	PAYMENT	FIRST AMERICAN CREDIT: D BANK: 1801208 NUM: 1	$-335.79	$335.79
10/02/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CREDIT: D BANK: 1801208 NUM: 1	$-335.79	$671.58
08/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CREDIT: D BANK: 1801208 NUM: 1	$-374.81	$1,007.37
07/09/2009	BILL	FALISZEK, JOE & AMY R	$1,382.18	$1,382.18
02/26/2009	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-326.01	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-326.01	$326.01
10/03/2008	PAYMENT	FIRST AMERICAN REAL ESTATE CASH	$-326.01	$652.02
08/15/2008	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-365.02	$978.03
07/10/2008	BILL	FALISZEK, JOE & AMY R	$1,343.05	$1,343.05
03/03/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CASH	$-316.51	$0.00
01/07/2008	PAYMENT	FIRST AMERICAN REAL ESTATE SER CASH	$-316.51	$316.51
10/04/2007	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CASH	$-316.51	$633.02
08/20/2007	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 1801208 NUM: 18868200	$-355.52	$949.53
07/05/2007	BILL	FALISZEK, JOE & AMY R	$1,305.05	$1,305.05
03/05/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 60167406	$-307.29	$0.00
01/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 60152736	$-307.29	$307.29
10/02/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 60126365	$-307.29	$614.58
08/17/2006	PAYMENT	GMAC CHECK BANK: 62-28/311 NUM: 60112150	$-346.31	$921.87
07/11/2006	BILL	FALISZEK, JOE & AMY R	$1,268.18	$1,268.18
03/06/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 60090413	$-298.34	$0.00
01/03/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 60078487	$-298.34	$298.34
10/11/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 60055314	$-298.34	$596.68
08/12/2005	PAYMENT	GMAC CHECK BANK: 62-28/311 NUM: 60041723	$-337.35	$895.02
07/15/2005	BILL	FALISZEK, JOE & AMY R	$1,232.37	$1,232.37
03/03/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 60026726	$-289.65	$0.00
01/03/2005	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28/311 NUM: 60017956	$-250.65	$289.65
10/21/2004	PAYMENT	CHICAGO TITLE AGENCY OF NEVADA CHECK BANK: 11-35 NUM: 31056	$-340.24	$540.30
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.59	$880.54
07/22/2004	PAYMENT	LIN CO TREASURER/COUNTYRWIDE CHECK BANK: 94-156/1242 NUM: 1561	$-328.66	$868.95
07/07/2004	BILL	COURTNEY, JAMES R & LUCY E	$1,197.61	$1,197.61
02/26/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 7805709	$-287.01	$0.00
01/05/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 7613450	$-287.01	$287.01
09/30/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 6909306	$-287.01	$574.02
08/18/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 6551399	$-287.04	$861.03
07/09/2003	BILL	COURTNEY, JAMES R & LUCY E	$1,148.07	$1,148.07
02/05/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 5057096	$-281.38	$0.00
12/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 000477109	$-281.38	$281.38
09/19/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 000417714	$-281.38	$562.76
08/14/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3991705	$-281.41	$844.14
07/08/2002	BILL	COURTNEY, JAMES R & LUCY E	$1,125.55	$1,125.55
03/06/2002	PAYMENT	COUNTRYWIDE CHECK BANK: 53-292/311 NUM: 3264979	$-273.11	$0.00
12/31/2001	PAYMENT	COUNTRYWIDE HOMES LOANS CHECK BANK: 53-292/113 NUM: 2931504	$-273.11	$273.11
09/24/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292/113 NUM: 2513451	$-273.11	$546.22
08/08/2001	PAYMENT	COUNTRYWIDE HOME LAONS, INC CHECK BANK: 53-292/113 NUM: 2331541	$-273.39	$819.33
07/10/2001	BILL	COURTNEY, JAMES R & LUCY E	$1,092.72	$1,092.72
03/02/2001	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53_292?113 NUM: 1657575	$-273.11	$0.00
02/28/2001	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 1647443	$-2.63	$273.11
02/28/2001	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 1648360	$-32.26	$275.74
01/18/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.34	$308.00
01/02/2001	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 1454796	$-273.11	$306.66
01/02/2001	ADJUSTMENT	Credited wrong parcel number BANK: 53-292/113 NUM: 1454796	$306.66	$579.77
01/02/2001	VOID	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292/113 NUM: 1454796	$-306.66	$273.11
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.29	$579.77
09/05/2000	PAYMENT	NEVADA TITLE COMPANY CHECK BANK: 94-169/1212 NUM: 5090088	$-2,897.70	$578.48
09/01/2000	INTEREST	Monthly Interest	$16.09	$3,476.18
08/01/2000	INTEREST	Monthly Interest	$16.09	$3,460.09
07/11/2000	BILL	COWLES, ELIZABETH	$1,092.71	$3,444.00
07/03/2000	INTEREST	Monthly Interest	$16.09	$2,351.29
06/01/2000	INTEREST	Monthly Interest	$16.09	$2,335.20
05/04/2000	PENALTY	Publication Cost for Delinqncy	$1.00	$2,319.11
05/02/2000	INTEREST	Monthly Interest	$7.99	$2,318.11
04/03/2000	INTEREST	Monthly Interest	$7.99	$2,310.12
03/20/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$68.06	$2,302.13
03/01/2000	INTEREST	Monthly Interest	$7.99	$2,234.07
02/01/2000	INTEREST	Monthly Interest	$7.99	$2,226.08
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$43.76	$2,218.09
01/03/2000	INTEREST	Monthly Interest	$7.99	$2,174.33
12/01/1999	INTEREST	Monthly Interest	$7.99	$2,166.34
11/02/1999	INTEREST	Monthly Interest	$7.99	$2,158.35
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$24.32	$2,150.36
09/01/1999	INTEREST	Monthly Interest	$7.99	$2,126.04
08/30/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.73	$2,118.05
08/02/1999	INTEREST	Monthly Interest	$7.99	$2,108.32
07/13/1999	BILL	COWLES, ELIZABETH	$972.25	$2,100.33
07/01/1999	INTEREST	Monthly Interest	$7.99	$1,128.08
06/07/1999	PENALTY	first year letter & recording	$8.00	$1,120.09
06/01/1999	INTEREST	Monthly Interest	$7.99	$1,112.09
05/05/1999	PENALTY	Publication Cost for Delinqncy	$1.50	$1,104.10
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$67.11	$1,102.60
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$43.15	$1,035.49
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$23.98	$992.34
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.60	$968.36
07/14/1998	BILL	COWLES, ELIZABETH	$958.76	$958.76
04/15/1998	PAYMENT	PLUNKETT, KAREN CHECK BANK: 94-8441/3224 NUM: 8365	$-254.72	$0.00
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.11	$254.72
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.39	$242.61
01/20/1998	PAYMENT	PLUNKETT, KAREN/COWLES CHECK BANK: 94-8441/3224 NUM: 8175	$-232.54	$242.22
10/20/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.37	$474.76
10/17/1997	PAYMENT	PLUNKETT, KAREN CHECK BANK: 94-8441/3224 NUM: 7931	$-232.54	$474.39
09/03/1997	PAYMENT	PLUNKETT, KAREN CHECK BANK: 94-8441/3224 NUM: 7798	$-232.80	$706.93
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.31	$939.73
07/14/1997	BILL	COWLES, ELIZABETH	$930.42	$930.42
03/18/1997	PAYMENT	PLUMKETT, KAREN FOR COWLES	$-247.07	$0.00
03/17/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.75	$247.07
01/31/1997	PAYMENT	PLUNKETT, KAREN	$-228.00	$235.32
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.08	$463.32
10/04/1996	PAYMENT	PLUNKETT, KAREN & EARL	$-227.12	$454.24
08/01/1996	PAYMENT	PLUNKETT, KAREN L.	$-227.37	$681.36
07/15/1996	BILL	COWLES, DAVID & ELIZABETH	$908.73	$908.73