Tax Account 003-086-01

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Owners

LIVRERI, MICHAEL ANTHONY
5608 GREAT GORGE CT
LAS VEGAS, NV 89149

Account Summary

Account ID	003-086-01
Account Type	Real Estate
Location	491 MAIN STREET CALIENTE
Balance	$444.00
Currently Due	$222.00

Account ID

003-086-01

Account Type

Real Estate

Location

491 MAIN STREET
CALIENTE

Balance

$444.00

Currently Due

$222.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$924.78
Total	$924.78
Paid	$480.78
Balance	$444.00
Due	$222.00
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

$924.78

Total

$924.78

Paid

$480.78

Balance

$444.00

Due

$222.00

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	$258.78	$0.00	$258.78	$258.78	$0.00
2	10/07/2024	10/17/2024	Paid	$222.00	$0.00	$222.00	$222.00	$0.00
3	01/06/2025	01/16/2025	Due	$222.00	$0.00	$222.00	$0.00	$222.00
4	03/03/2025	03/13/2025	Due	$222.00	$0.00	$222.00	$0.00	$444.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$736.61	$0.00	$736.61	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$690.95	$107.63	$798.58	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$684.73	$106.48	$791.21	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$771.33	$119.27	$890.60	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$674.36	$0.00	$674.36	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$655.74	$0.00	$655.74	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$650.83	$0.00	$650.83	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$636.75	$0.00	$636.75	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$619.15	$0.00	$619.15	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$602.03	$0.00	$602.03	$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
10/21/2024	PAYMENT	LIVRERI, ALLYN KRISTIE CREDIT	$-222.00	$444.00
08/15/2024	PAYMENT	LIVRERI, ALLYN CHECK 608	$-258.78	$666.00
07/03/2024	BILL	LIVRERI, MICHAEL ANTHONY	$924.78	$924.78
03/07/2024	PAYMENT	LIVRERI, MICHAEL ANTHONY CREDIT	$-175.00	$0.00
01/08/2024	PAYMENT	LIVRERI, KRISTIE CREDIT	$-175.00	$175.00
10/09/2023	PAYMENT	LIVRERI, MICHAEL ANTHONY CREDIT	$-175.00	$350.00
09/05/2023	PAYMENT	LIVRERI, KRISTIE CREDIT	$-211.61	$525.00
07/13/2023	BILL	LIVRERI, MICHAEL ANTHONY	$736.61	$736.61
04/11/2023	PAYMENT	LIVRERI, MICHAEL CREDIT: D	$-798.58	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$798.58
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$48.37	$797.33
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$31.68	$748.96
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$18.25	$717.28
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$8.08	$699.03
07/07/2022	BILL	LIVRERI, MICHAEL ANTHONY	$690.95	$690.95
05/05/2022	PAYMENT	LIVRERI, KRISTIE CREDIT: D	$-791.21	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$791.21
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$47.93	$790.01
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$31.36	$742.08
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$18.04	$710.72
09/02/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$7.95	$692.68
07/12/2021	BILL	LIVRERI, MICHAEL ANTHONY	$684.73	$684.73
03/31/2021	PAYMENT	LIVRERI, MICHAEL CREDIT: D	$-890.60	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$890.60
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$53.99	$889.50
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$35.24	$835.51
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.01	$800.27
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$20.16	$800.26
11/30/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.01	$780.10
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.76	$780.09
10/27/2020	AMENDMENT	ADJ TO DEVNET	$49.35	$771.33
10/21/2020	BILL	LIVRERI, RICHARD J ET AL	$721.98	$721.98
08/19/2019	PAYMENT	LIVRERI, KRISTIE CHECK NUM: 470	$-674.36	$0.00
07/03/2019	BILL	LIVRERI, RICHARD J ET AL	$674.36	$674.36
07/25/2018	PAYMENT	LIVRERI, RICHARD J CHECK NUM: 5419	$-655.74	$0.00
07/03/2018	BILL	LIVRERI, RICHARD J ET AL	$655.74	$655.74
08/02/2017	PAYMENT	LIVRERI, RICHARD CHECK NUM: 5198	$-650.83	$0.00
07/03/2017	BILL	LIVRERI, RICHARD J ET AL	$650.83	$650.83
08/01/2016	PAYMENT	LIVRERI, RICHARD J ET AL CHECK NUM: 4982	$-636.75	$0.00
07/01/2016	BILL	LIVRERI, RICHARD J ET AL	$636.75	$636.75
08/04/2015	PAYMENT	LIVRERI, RICHARD J CHECK NUM: 4799	$-619.15	$0.00
07/01/2015	BILL	LIVRERI, RICHARD J ET AL	$619.15	$619.15
07/25/2014	PAYMENT	LIVRERI, RICHARD CHECK NUM: 4654	$-602.03	$0.00
07/07/2014	BILL	LIVRERI, RICHARD J ET AL	$602.03	$602.03
08/07/2013	PAYMENT	LIVRERI, RICHARD J CHECK NUM: 4515	$-585.44	$0.00
07/01/2013	BILL	LIVRERI, RICHARD J ET AL	$585.44	$585.44
08/06/2012	PAYMENT	LIVRERI, RICHARD J ET AL CHECK BANK: 94-72/1224 NUM: 4420	$-569.32	$0.00
07/06/2012	BILL	LIVRERI, RICHARD J ET AL	$569.32	$569.32
08/09/2011	PAYMENT	LIVRERI, RICHARD J CHECK BANK: 94-72 NUM: 4325	$-581.15	$0.00
07/06/2011	BILL	LIVRERI, RICHARD J ET AL	$581.15	$581.15
08/09/2010	PAYMENT	LIVRERI, RICHARD J ET AL CHECK BANK: 94-72/1224 NUM: 4211	$-591.78	$0.00
07/08/2010	BILL	LIVRERI, RICHARD J ET AL	$591.78	$591.78
08/10/2009	PAYMENT	LIVRERI, DOROTHY CHECK BANK: 94-72/1224 NUM: 1329	$-613.89	$0.00
07/09/2009	BILL	LIVRERI, RICHARD J ET AL	$613.89	$613.89
08/15/2008	PAYMENT	LIVRERI, RICHARD J ET AL CHECK BANK: 94-72/1224 NUM: 1323	$-597.16	$0.00
07/10/2008	BILL	LIVRERI, RICHARD J ET AL	$597.16	$597.16
03/04/2008	PAYMENT	LIVRERI, DOROTHY CHECK BANK: 94-72/1224 NUM: 1315	$-135.47	$0.00
01/03/2008	PAYMENT	LIVRERI, RICHARD J ET AL CHECK BANK: 94-72/0224 NUM: 1312	$-135.47	$135.47
10/01/2007	PAYMENT	LIVRERI, DOROTHY & RICHARD CHECK BANK: 94-72 NUM: 1309	$-135.47	$270.94
08/13/2007	PAYMENT	LIVRERI, DOROTHY CHECK BANK: 94-72/1224 NUM: 1306	$-174.50	$406.41
07/05/2007	BILL	LIVRERI, RICHARD J ET AL	$580.91	$580.91
01/23/2007	PAYMENT	LIVRERI, RICHARD J ET AL CHECK BANK: 94-72/1224 NUM: 3882	$-268.32	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.26	$268.32
10/04/2006	PAYMENT	LIVRERI, DOROTHY CHECK BANK: 94-72/1224 NUM: 1294	$-131.53	$263.06
09/08/2006	PAYMENT	LIVRERI, DOROTHY CHECK BANK: 94-72/1224 NUM: 1291	$-175.80	$394.59
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.26	$570.39
07/11/2006	BILL	LIVRERI, RICHARD J ET AL	$565.13	$565.13
02/28/2006	PAYMENT	LIVRERI, DOROTHY CHECK BANK: 94-72/1224 NUM: 1283	$-122.35	$0.00
12/22/2005	PAYMENT	LIVRERI, DOROTHY CHECK BANK: 94-72 NUM: 1280	$-122.35	$122.35
09/28/2005	PAYMENT	LIVRERI, RICHARD J ET AL CHECK BANK: 94-72/1224 NUM: 1275	$-122.35	$244.70
08/04/2005	PAYMENT	LIVRERI, DOROTHY CHECK BANK: 94-72/1224 NUM: 1268	$-161.37	$367.05
07/15/2005	BILL	LIVRERI, RICHARD J ET AL	$528.42	$528.42
08/19/2004	PAYMENT	LIVRERI, DOROTHY CHECK BANK: 94-72/1224 NUM: 1250	$-599.99	$0.00
07/07/2004	BILL	LIVRERI, RICHARD J ET AL	$599.99	$599.99
03/24/2004	PAYMENT	LIVRERI, ANTHONY & DOROTHY CHECK BANK: 94-72/1224 NUM: 1231	$-381.75	$0.00
03/22/2004	AMENDMENT	Deceased/family never received	$-40.73	$381.75
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$22.91	$422.48
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.73	$399.57
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.09	$386.84
08/13/2003	PAYMENT	LIVRERI, DOROTHY CHECK BANK: 94-72/1224 NUM: 1112	$-127.25	$381.75
07/09/2003	BILL	LIVRERI, ANTHONY & DOROTHY	$509.00	$509.00
03/03/2003	PAYMENT	LIVRERI, ANTHONY & DOROTHY CHECK BANK: 94-72/1224 NUM: 2874	$-125.01	$0.00
02/05/2003	PAYMENT	LIVRERI, ANTHONY & DOROTHY CHECK BANK: 94-72 NUM: 2863	$-130.01	$125.01
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.00	$255.02
10/01/2002	PAYMENT	LIVRERI, ANTHONY & DOROTHY CHECK BANK: 94-72/1224 NUM: 2771	$-125.01	$250.02
08/22/2002	PAYMENT	LIVRERI, ANTHONY & DOROTHY CHECK BANK: 94-72 NUM: 2721	$-125.02	$375.03
07/08/2002	BILL	LIVRERI, ANTHONY & DOROTHY	$500.05	$500.05
03/12/2002	PAYMENT	LIVRERI, ANTHONY & DOROTHY CHECK BANK: 94-72/1224 NUM: 2547	$-106.70	$0.00
01/29/2002	PAYMENT	LIVRERI, ANTHONY & DOROTHY CHECK BANK: 94-72/1224 NUM: 2530	$-140.00	$106.70
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.84	$246.70
09/28/2001	PAYMENT	LIVRERI, ANTHONY & DOROTHY CHECK BANK: 94-72/1224 NUM: 2424	$-120.93	$241.86
08/08/2001	PAYMENT	LIVRERI, DOROTHY CHECK BANK: 94-72/1224 NUM: 2378	$-121.34	$362.79
07/10/2001	BILL	LIVRERI, ANTHONY & DOROTHY	$484.13	$484.13
03/07/2001	PAYMENT	LIVRERI, DOROTHY CHECK BANK: 94-72/1224 NUM: 1894	$-120.93	$0.00
01/04/2001	PAYMENT	LIVRERI, DOROTHY CHECK BANK: 94-72/1224 NUM: 2218	$-120.93	$120.93
10/09/2000	PAYMENT	LIVRERI, DOROTHY CHECK BANK: 94-72/1224 NUM: 2142	$-120.93	$241.86
08/02/2000	PAYMENT	LIVRERI, DOROTHY CHECK BANK: 94-72/1224 NUM: 2074	$-121.35	$362.79
07/11/2000	BILL	LIVRERI, ANTHONY & DOROTHY	$484.14	$484.14
03/10/2000	PAYMENT	LIVRERI, ANTHONY & DOROTHY CHECK BANK: 94-72/1224 NUM: 1945	$-129.50	$0.00
01/06/2000	PAYMENT	LIVRERI, ANTHONY & DOROTHY CHECK BANK: 94-72/1224 NUM: 1917	$-129.50	$129.50
10/06/1999	PAYMENT	LIVRERI, ANTHONY & DOROTHY CHECK BANK: 94-72/1224 NUM: 1815	$-129.50	$259.00
08/02/1999	PAYMENT	LIVRERI, ANTHONY & DOROTHY CHECK BANK: 94-72/1224 NUM: 1730	$-129.81	$388.50
07/13/1999	BILL	LIVRERI, ANTHONY & DOROTHY	$518.31	$518.31
03/03/1999	PAYMENT	LIVRERI, ANTHONY & DOROTHY CHECK	$-127.87	$0.00
01/13/1999	PAYMENT	LIVRERI, ANTHONY & DOROTHY CHECK	$-260.85	$127.87
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.11	$388.72
08/06/1998	PAYMENT	LIVRERI, ANTHONY & DOROTHY CHECK	$-128.19	$383.61
07/14/1998	BILL	LIVRERI, ANTHONY & DOROTHY	$511.80	$511.80
03/09/1998	PAYMENT	LIVRERI, ANTHONY & DOROTHY CHECK	$-124.23	$0.00
01/07/1998	PAYMENT	LIVRERI, ANTHONY & DOROTHY CHECK	$-124.23	$124.23
10/03/1997	PAYMENT	LIVRERI, ANTHONY & DOROTHY CHECK	$-124.23	$248.46
08/04/1997	PAYMENT	LIVRERI, ANTHONY & DOROTHY CHECK	$-124.58	$372.69
07/14/1997	BILL	LIVRERI, ANTHONY & DOROTHY	$497.27	$497.27
03/05/1997	PAYMENT	LIVRERI, ANTHONY & DOROTHY	$-121.33	$0.00
01/06/1997	PAYMENT	LIVRERI, ANTHONY & DOROTHY	$-121.33	$121.33
10/08/1996	PAYMENT	LIVRERI, ANTHONY & DOROTHY	$-121.33	$242.66
08/05/1996	PAYMENT	LIVRERI, ANTHONY & DOROTHY	$-121.69	$363.99
07/15/1996	BILL	LIVRERI, ANTHONY & DOROTHY	$485.68	$485.68