Tax Account 003-094-03

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Owners

LIVRERI, ANTHONY Z & KIMBERELY G
5620 MOORE COVE
LAS VEGAS, NV 89131

Account Summary

Account ID	003-094-03
Account Type	Real Estate
Location	375 OSBORNE STREET CALIENTE
Balance	$465.12
Currently Due	$312.12

Account ID

003-094-03

Account Type

Real Estate

Location

375 OSBORNE STREET
CALIENTE

Balance

$465.12

Currently Due

$312.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$648.68
Total	$654.80
Paid	$189.68
Balance	$465.12
Due	$312.12
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

$648.68

Total

$654.80

Paid

$189.68

Balance

$465.12

Due

$312.12

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	$189.68	$0.00	$189.68	$189.68	$0.00
2	10/07/2024	10/17/2024	Past due	$153.00	$6.12	$153.00	$0.00	$159.12
3	01/06/2025	01/16/2025	Due	$153.00	$0.00	$153.00	$0.00	$312.12
4	03/03/2025	03/13/2025	Due	$153.00	$0.00	$153.00	$0.00	$465.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$603.22	$94.20	$697.42	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$586.67	$0.00	$586.67	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$580.98	$0.00	$580.98	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$565.07	$5.28	$570.35	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$549.62	$0.00	$549.62	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$534.63	$0.00	$534.63	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$531.52	$4.96	$536.48	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$521.49	$0.00	$521.49	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$520.28	$0.00	$520.28	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$507.38	$0.00	$507.38	$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	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.12	$465.12
08/22/2024	PAYMENT	LIVRERI, ANTHONY Z & KIMBERELY G CREDIT	$-189.68	$459.00
07/03/2024	BILL	LIVRERI, ANTHONY Z & KIMBERELY G	$648.68	$648.68
04/11/2024	PAYMENT	LIVERI, ANTHONY CREDIT	$-697.42	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$697.42
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.23	$696.17
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.67	$653.94
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.96	$626.27
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.09	$610.31
07/13/2023	BILL	MCBRIDE, MARIE ET AL	$603.22	$603.22
01/04/2023	PAYMENT	MCBRIDE GARRY CHECK NUM: 7029	$-274.00	$0.00
10/04/2022	PAYMENT	MCBRIDE, GARRY G CHECK NUM: 7016	$-137.00	$274.00
08/16/2022	PAYMENT	MCBRIDE, GARRY G CHECK NUM: 7010	$-175.67	$411.00
07/07/2022	BILL	MCBRIDE, MARIE ET AL	$586.67	$586.67
01/04/2022	PAYMENT	MCBRIDE, GARRY G CHECK NUM: 6979	$-272.00	$0.00
10/05/2021	PAYMENT	MCBRIDE, GARRY G CHECK NUM: 6965	$-136.00	$272.00
08/12/2021	PAYMENT	MCBRIDE, GARRY G CHECK NUM: 6959	$-172.98	$408.00
07/12/2021	BILL	MCBRIDE, MARIE ET AL	$580.98	$580.98
02/26/2021	PAYMENT	MCBRIDE, GARRY G CHECK NUM: 6937	$-132.00	$0.00
12/28/2020	PAYMENT	MCBRIDE, GARRY CHECK NUM: 6929	$-269.28	$132.00
12/10/2020	AMENDMENT	ADJ TO DEVNET - PENALTY	$0.04	$401.28
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.24	$401.24
11/20/2020	PAYMENT	MCBRIDE, GARRY AND MARIE CHECK NUM: 6910	$-169.07	$396.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$21.81	$565.07
10/21/2020	BILL	MCBRIDE, MARIE ET AL	$543.26	$543.26
01/07/2020	PAYMENT	MCBRIDE, GARRY G CHECK NUM: 6875	$-256.00	$0.00
10/06/2019	PAYMENT	MCBRIDE, GARRY CHECK NUM: 6859	$-128.00	$256.00
08/19/2019	PAYMENT	MCBRIDE, GARRY G CHECK NUM: 6851	$-165.62	$384.00
07/03/2019	BILL	MCBRIDE, MARIE ET AL	$549.62	$549.62
02/04/2019	PAYMENT	MCBRIDE, GARRY G CHECK NUM: 6812	$-124.00	$0.00
01/07/2019	PAYMENT	MCBRIDE, GARRY CHECK NUM: 6804	$-124.00	$124.00
10/02/2018	PAYMENT	MCBRIDE, GARRY G CHECK NUM: 6785	$-124.00	$248.00
08/21/2018	PAYMENT	MCBRIDE, GARRY G CHECK NUM: 6772	$-162.63	$372.00
07/03/2018	BILL	MCBRIDE, MARIE ET AL	$534.63	$534.63
02/13/2018	PAYMENT	MCBRIDE, GARRY G CHECK NUM: 6721	$-124.00	$0.00
12/29/2017	PAYMENT	MCBRIDE, GARRY G CHECK NUM: 6705	$-128.96	$124.00
10/24/2017	PAYMENT	MCBRIDE, GARRY G CHECK NUM: 6686	$-124.00	$252.96
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.96	$376.96
08/16/2017	PAYMENT	MCBRIDE, GARRY G CHECK NUM: 6665	$-159.52	$372.00
07/03/2017	BILL	MCBRIDE, MARIE ET AL	$531.52	$531.52
12/20/2016	PAYMENT	MCBRIDE, GARRY CHECK NUM: 6595	$-244.00	$0.00
10/13/2016	PAYMENT	MCBRIDE, GARRY G CHECK NUM: 6578	$-122.00	$244.00
08/16/2016	PAYMENT	MCBRIDE, GARRY CHECK NUM: 6561	$-155.49	$366.00
07/01/2016	BILL	MCBRIDE, MARIE ET AL	$521.49	$521.49
02/10/2016	PAYMENT	MCBRIDE, GARRY G CHECK NUM: 6524	$-122.00	$0.00
01/06/2016	PAYMENT	MCBRIDE, GARRY G CHECK NUM: 6513	$-122.00	$122.00
10/06/2015	PAYMENT	MCBRIDE, GARRY G CHECK NUM: 6494	$-122.00	$244.00
08/17/2015	PAYMENT	MCBRIDE, GARRY CHECK NUM: 6480	$-154.28	$366.00
07/01/2015	BILL	MCBRIDE, MARIE ET AL	$520.28	$520.28
01/06/2015	PAYMENT	MCBRIDE, GARRY CHECK NUM: 6418	$-236.00	$0.00
10/07/2014	PAYMENT	MCBRIDE, GARRY G CHECK NUM: 6392	$-118.00	$236.00
10/07/2014	ADJUSTMENT	CORRECT PAYMENT ENTRY NUM: 6392	$118.00	$354.00
10/07/2014	VOID	MCBRIDE, GARRY G CHECK NUM: 6392	$-118.00	$236.00
10/07/2014	ADJUSTMENT	PAYMENT INCLUDED LANDFILL NUM: 6392	$168.00	$354.00
10/07/2014	VOID	MCBRIDE, GARRY G CHECK NUM: 6392	$-168.00	$186.00
08/22/2014	PAYMENT	MCBRIDE, GARRY CHECK NUM: 6380	$-153.38	$354.00
07/07/2014	BILL	MCBRIDE, MARIE ET AL	$507.38	$507.38
08/19/2013	PAYMENT	MCBRIDE, GARRY & MARIE CHECK NUM: 6282	$-493.53	$0.00
07/01/2013	BILL	MCBRIDE, MARIE ET AL	$493.53	$493.53
08/20/2012	PAYMENT	MCBRIDE, GARRY CHECK BANK: 94-156/1242 NUM: 6166	$-435.79	$0.00
07/06/2012	BILL	MCBRIDE, MARIE ET AL	$435.79	$435.79
08/15/2011	PAYMENT	MCBRIDE, GARRY CHECK BANK: 94-156/1242 NUM: 6047	$-424.21	$0.00
07/06/2011	BILL	MCBRIDE, MARIE ET AL	$424.21	$424.21
08/16/2010	PAYMENT	MCBRIDE, GARRY CHECK BANK: 94-156/1242 NUM: 5920	$-413.91	$0.00
07/08/2010	BILL	MCBRIDE, MARIE ET AL	$413.91	$413.91
08/17/2009	PAYMENT	MCBRIDE, GARRY CHECK BANK: 94-156/1242 NUM: 5796	$-405.52	$0.00
07/09/2009	BILL	MCBRIDE, MARIE ET AL	$405.52	$405.52
02/26/2009	PAYMENT	RAY, DOROTHY CHECK BANK: 94-156/1242 NUM: 5307	$-89.19	$0.00
01/05/2009	PAYMENT	RAY, DOROTHY CHECK BANK: 94-156/1242 NUM: 5281	$-89.19	$89.19
10/03/2008	PAYMENT	RAY, DOROTHY M. CHECK BANK: 94-156 NUM: 5231	$-89.19	$178.38
08/13/2008	PAYMENT	RAY, DOROTHY CHECK BANK: 94-156/1242 NUM: 5194	$-128.20	$267.57
07/10/2008	BILL	MCBRIDE, MARIE ET AL	$395.77	$395.77
03/03/2008	PAYMENT	RAY, DOROTHY CHECK BANK: 94-156/1242 NUM: 5122	$-86.56	$0.00
01/04/2008	PAYMENT	RAY, DOROTHY M CHECK BANK: 94-156 NUM: 5090	$-86.56	$86.56
10/12/2007	PAYMENT	RAY, DOROTHY M./MCBRIDE, MARIE CHECK BANK: 94-156 NUM: 5053	$-86.56	$173.12
08/13/2007	PAYMENT	RAY, DOROTHY CHECK BANK: 94-156/1242 NUM: 5030	$-125.58	$259.68
07/05/2007	BILL	MCBRIDE, MARIE ET AL	$385.26	$385.26
03/06/2007	PAYMENT	RAY, DOROTHY CHECK BANK: 94-156/1242 NUM: 4962	$-84.09	$0.00
01/03/2007	PAYMENT	RAY, DOROTHY CHECK BANK: 94-156/1242 NUM: 4943	$-84.09	$84.09
10/05/2006	PAYMENT	RAY, DOROTHY CHECK BANK: 94-156/1242 NUM: 4896	$-84.09	$168.18
08/21/2006	PAYMENT	RAY, DOROTHY CHECK BANK: 94-156/1242 NUM: 4870	$-123.11	$252.27
07/11/2006	BILL	MCBRIDE, MARIE ET AL	$375.38	$375.38
08/11/2005	PAYMENT	MCBRIDE, MARIE CHECK BANK: 94-156 NUM: 4652	$-365.58	$0.00
07/15/2005	BILL	MCBRIDE, MARIE ET AL	$365.58	$365.58
08/06/2004	PAYMENT	MCBRIDE, GARRY CHECK BANK: 94-156/1242 NUM: 4177	$-356.10	$0.00
07/07/2004	BILL	MCBRIDE, MARIE ET AL	$356.10	$356.10
08/04/2003	PAYMENT	MCBRIDE, MARIE CHECK BANK: 94-0156 NUM: 3651	$-315.16	$0.00
07/09/2003	BILL	MCBRIDE, MARIE ET AL	$315.16	$315.16
03/03/2003	PAYMENT	RAY, DOROTHY CHECK BANK: 94-156/1242 NUM: 4412	$-77.59	$0.00
12/31/2002	PAYMENT	RAY, DOROTHY CHECK BANK: 94-156/1242 NUM: 4393	$-77.59	$77.59
10/03/2002	PAYMENT	RAY, DOROTHY CHECK BANK: 94-156/1242 NUM: 4357	$-77.59	$155.18
08/05/2002	PAYMENT	RAY, DOROTHY CHECK BANK: 94-156/1242 NUM: 4333	$-77.62	$232.77
07/08/2002	BILL	MCBRIDE, MARIE ET AL	$310.39	$310.39
03/08/2002	PAYMENT	RAY. DOROTHY CHECK BANK: 94-156/1242 NUM: 4287	$-74.36	$0.00
01/03/2002	PAYMENT	RAY, DOROTHY CHECK BANK: 94-156/1242 NUM: 4266	$-74.36	$74.36
10/03/2001	PAYMENT	RAY, DOROTHY CREDIT: B BANK: 94-156/1242 NUM: 4220	$-74.36	$148.72
08/10/2001	PAYMENT	RAY, DOROTHY CHECK BANK: 94-156/1242 NUM: 4204	$-74.67	$223.08
07/10/2001	BILL	MCBRIDE, MARIE ET AL	$297.75	$297.75
03/07/2001	PAYMENT	RAY, DOROTHY CHECK BANK: 94-156/1242 NUM: 4148	$-74.36	$0.00
01/08/2001	PAYMENT	RAY, DOROTHY CHECK BANK: 94-156/1242 NUM: 4122	$-74.36	$74.36
10/10/2000	PAYMENT	RAY, DOROTHY M CHECK BANK: 94-156/1242 NUM: 4085	$-74.36	$148.72
10/10/2000	ADJUSTMENT	adjust to duplicate payment BANK: 94-156/1242 NUM: 4085	$74.36	$223.08
10/09/2000	VOID	RAY, DOROTHY CHECK BANK: 94-156/1242 NUM: 4085	$-74.36	$148.72
08/28/2000	PAYMENT	RAY, DOROTHY CREDIT: B BANK: 94-156/1242 NUM: 4062	$-74.67	$223.08
07/11/2000	BILL	MCBRIDE, MARIE ET AL	$297.75	$297.75
03/10/2000	PAYMENT	RAY, DOROTHY CHECK BANK: 94-156/1242 NUM: 4017	$-64.88	$0.00
01/07/2000	PAYMENT	RAY, DOROTHY M. CHECK BANK: 94-156/1242 NUM: 3998	$-64.88	$64.88
10/08/1999	PAYMENT	RAY, DOROTHY M. CHECK BANK: 94-156/1242 NUM: 3965	$-64.88	$129.76
08/13/1999	PAYMENT	RAY, DOROTHY M. CHECK BANK: 94-156/1242 NUM: 3945	$-65.23	$194.64
07/13/1999	BILL	MCBRIDE, MARIE ET AL	$259.87	$259.87
03/03/1999	PAYMENT	RAY, DOROTHY CHECK	$-64.25	$0.00
01/06/1999	PAYMENT	RAY, DOROTHY M. CHECK	$-64.25	$64.25
10/06/1998	PAYMENT	RAY, DOROTHY M. CHECK	$-64.25	$128.50
08/25/1998	PAYMENT	RAY, DOROTHY M CHECK	$-64.61	$192.75
07/14/1998	BILL	MCBRIDE, MARIE ET AL	$257.36	$257.36
03/11/1998	PAYMENT	RAY, DOROTHY M. CHECK	$-62.62	$0.00
01/13/1998	PAYMENT	RAY, DOROTHY M. CHECK	$-62.62	$62.62
10/07/1997	PAYMENT	RAY, DOROTHY M. CHECK	$-62.62	$125.24
08/27/1997	PAYMENT	RAY, DOROTHY M. CHECK	$-62.97	$187.86
07/14/1997	BILL	RAY, DOROTHY M & MCBRIDE, MARI	$250.83	$250.83
03/10/1997	PAYMENT	RAY, DOROTHY M.	$-61.16	$0.00
01/10/1997	PAYMENT	RAY, DOROTHY M.	$-61.16	$61.16
10/14/1996	PAYMENT	RAY, DOROTHY M.	$-61.16	$122.32
08/13/1996	PAYMENT	RAY, DOROTHY M.	$-61.50	$183.48
07/15/1996	BILL	RAY, DOROTHY M & MCBRIDE, MARI	$244.98	$244.98