Tax Account 003-094-04

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Owners

LIVRERI ANTHONY Z ET AL
5620 MOORE COVE
LAS VEGAS, NV 89131

Account Summary

Account ID	003-094-04
Account Type	Real Estate
Location	331 OSBORNE STREET CALIENTE
Balance	$208.00
Currently Due	$104.00

Account ID

003-094-04

Account Type

Real Estate

Location

331 OSBORNE STREET
CALIENTE

Balance

$208.00

Currently Due

$104.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$452.30
Total	$452.30
Paid	$244.30
Balance	$208.00
Due	$104.00
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

$452.30

Total

$452.30

Paid

$244.30

Balance

$208.00

Due

$104.00

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	$140.30	$0.00	$140.30	$140.30	$0.00
2	10/07/2024	10/17/2024	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
3	01/06/2025	01/16/2025	Due	$104.00	$0.00	$104.00	$0.00	$104.00
4	03/03/2025	03/13/2025	Due	$104.00	$0.00	$104.00	$0.00	$208.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$421.39	$0.00	$421.39	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$276.82	$0.00	$276.82	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$275.32	$0.00	$275.32	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$269.73	$0.00	$269.73	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$223.55	$0.00	$223.55	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$212.90	$1.40	$214.30	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$246.62	$2.08	$248.70	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$240.77	$0.00	$240.77	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$241.02	$0.00	$241.02	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$214.01	$0.81	$214.82	$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
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047903	$-104.00	$208.00
08/13/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484047042	$-140.30	$312.00
07/03/2024	BILL	LIVRERI ANTHONY Z ET AL	$452.30	$452.30
02/26/2024	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484044567	$-96.00	$0.00
12/07/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484039534	$-96.00	$96.00
09/21/2023	PAYMENT	AMERICA FIRST CREDIT UNION CHECK 484038250	$-96.00	$192.00
08/15/2023	PAYMENT	AFCU/REFUND ACCT CHECK 1595	$-133.39	$288.00
07/13/2023	BILL	LIVRERI ANTHONY Z ET AL	$421.39	$421.39
02/27/2023	PAYMENT	AFCU CHECK NUM: 484035040	$-60.00	$0.00
12/22/2022	PAYMENT	LC REFUND/AMERICA FIRST CR UN CHECK NUM: 1582/484033221	$-60.00	$60.00
10/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484032042	$-60.00	$120.00
08/03/2022	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484031037	$-96.82	$180.00
07/07/2022	BILL	LIVRERI ANTHONY Z ET AL	$276.82	$276.82
02/25/2022	PAYMENT	LC REFUND/AM FIRST CR UNION CHECK NUM: 1570/484027727	$-60.00	$0.00
12/20/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484025286	$-60.00	$60.00
10/01/2021	PAYMENT	LC REFUND/AMERICA FIRST CHECK NUM: 1566/484023014	$-60.00	$120.00
08/06/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484021647	$-95.32	$180.00
07/12/2021	BILL	LIVRERI ANTHONY Z ET AL	$275.32	$275.32
02/24/2021	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484016690	$-58.00	$0.00
12/31/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 422020109	$-58.00	$58.00
12/04/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484009732	$-58.00	$116.00
11/18/2020	PAYMENT	AMERICA FIRST CREDIT UNION CHECK NUM: 484008366	$-95.73	$174.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$18.53	$269.73
10/21/2020	BILL	LIVRERI ANTHONY Z & KIMBERELY	$251.20	$251.20
07/19/2019	PAYMENT	LIVRERI, ANTHONY CREDIT: D	$-223.55	$0.00
07/03/2019	BILL	MCBRIDE, MARIE ET AL	$223.55	$223.55
02/04/2019	PAYMENT	MCBRIDE, GARRY G CHECK NUM: 6812	$-51.60	$0.00
01/07/2019	PAYMENT	MCBRIDE, GARRY CHECK NUM: 6804	$-54.40	$51.60
10/02/2018	PAYMENT	MCBRIDE, GARRY G CHECK NUM: 6785	$-54.40	$106.00
09/19/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6772	$-53.90	$160.40
09/19/2018	AMENDMENT	STRIKE TV ASSESSMENT	$-35.00	$214.30
09/19/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6772	$53.90	$249.30
09/04/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.40	$195.40
08/21/2018	VOID	MCBRIDE, GARRY G CHECK NUM: 6772	$-53.90	$194.00
07/03/2018	BILL	MCBRIDE, MARIE ET AL	$247.90	$247.90
02/13/2018	PAYMENT	MCBRIDE, GARRY G CHECK NUM: 6721	$-52.00	$0.00
12/29/2017	PAYMENT	MCBRIDE, GARRY G CHECK NUM: 6705	$-54.08	$52.00
10/24/2017	PAYMENT	MCBRIDE, GARRY G CHECK NUM: 6686	$-52.00	$106.08
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.08	$158.08
08/16/2017	PAYMENT	MCBRIDE, GARRY G CHECK NUM: 6665	$-90.62	$156.00
07/03/2017	BILL	MCBRIDE, MARIE ET AL	$246.62	$246.62
12/20/2016	PAYMENT	MCBRIDE, GARRY CHECK NUM: 6595	$-104.00	$0.00
10/13/2016	PAYMENT	MCBRIDE, GARRY G CHECK NUM: 6578	$-52.00	$104.00
08/16/2016	PAYMENT	MCBRIDE, GARRY CHECK NUM: 6561	$-84.77	$156.00
07/01/2016	BILL	MCBRIDE, MARIE ET AL	$240.77	$240.77
02/10/2016	PAYMENT	MCBRIDE, GARRY G CHECK NUM: 6524	$-52.00	$0.00
01/06/2016	PAYMENT	MCBRIDE, GARRY G CHECK NUM: 6513	$-52.00	$52.00
10/06/2015	PAYMENT	MCBRIDE, GARRY G CHECK NUM: 6494	$-52.00	$104.00
08/17/2015	PAYMENT	MCBRIDE, GARRY CHECK NUM: 6480	$-85.02	$156.00
07/01/2015	BILL	MCBRIDE, MARIE ET AL	$241.02	$241.02
02/24/2015	PAYMENT	MCBRIDE, GARRY G CHECK NUM: 6433	$-53.00	$0.00
01/06/2015	PAYMENT	MCBRIDE, GARRY CHECK NUM: 6418	$-53.00	$53.00
10/07/2014	PAYMENT	MCBRIDE, GARRY G CHECK NUM: 6392	$-53.81	$106.00
10/07/2014	ADJUSTMENT	CORRECT PAYMENT ENTRY NUM: 6392	$53.81	$159.81
10/07/2014	VOID	MCBRIDE, GARRY G CHECK NUM: 6392	$-53.81	$106.00
09/17/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6380	$-55.01	$159.81
09/17/2014	AMENDMENT	TV ASSESSMENT FEE WAIVED	$-32.00	$214.82
09/17/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6380	$55.01	$246.82
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.81	$191.81
08/22/2014	VOID	MCBRIDE, GARRY CHECK NUM: 6380	$-55.01	$191.00
07/07/2014	BILL	MCBRIDE, MARIE ET AL	$246.01	$246.01
08/19/2013	PAYMENT	MCBRIDE, GARRY & MARIE CHECK NUM: 6282	$-239.79	$0.00
07/01/2013	BILL	MCBRIDE, MARIE ET AL	$239.79	$239.79
08/20/2012	PAYMENT	MCBRIDE, GARRY CHECK BANK: 94-156/1242 NUM: 6166	$-233.74	$0.00
07/06/2012	BILL	MCBRIDE, MARIE ET AL	$233.74	$233.74
08/15/2011	PAYMENT	MCBRIDE, GARRY CHECK BANK: 94-156/1242 NUM: 6047	$-232.75	$0.00
07/06/2011	BILL	MCBRIDE, MARIE ET AL	$232.75	$232.75
08/16/2010	PAYMENT	MCBRIDE, GARRY CHECK BANK: 94-156/1242 NUM: 5920	$-228.90	$0.00
07/08/2010	BILL	MCBRIDE, MARIE ET AL	$228.90	$228.90
08/17/2009	PAYMENT	MCBRIDE, GARRY CHECK BANK: 94-156/1242 NUM: 5796	$-230.34	$0.00
07/09/2009	BILL	MCBRIDE, MARIE ET AL	$230.34	$230.34
02/26/2009	PAYMENT	RAY, DOROTHY CHECK BANK: 94-156/1242 NUM: 5307	$-47.25	$0.00
01/05/2009	PAYMENT	RAY, DOROTHY CHECK BANK: 94-156/1242 NUM: 5281	$-47.25	$47.25
10/03/2008	PAYMENT	RAY, DOROTHY M. CHECK BANK: 94-156 NUM: 5231	$-47.25	$94.50
08/13/2008	PAYMENT	RAY, DOROTHY CHECK BANK: 94-156/1242 NUM: 5194	$-86.25	$141.75
07/10/2008	BILL	MCBRIDE, MARIE ET AL	$228.00	$228.00
03/03/2008	PAYMENT	RAY, DOROTHY CHECK BANK: 94-156/1242 NUM: 5122	$-44.59	$0.00
01/04/2008	PAYMENT	RAY, DOROTHY M CHECK BANK: 94-156 NUM: 5090	$-44.59	$44.59
10/12/2007	PAYMENT	RAY, DOROTHY M./MCBRIDE, MARIE CHECK BANK: 94-156 NUM: 5053	$-44.59	$89.18
08/13/2007	PAYMENT	RAY, DOROTHY CHECK BANK: 94-156/1242 NUM: 5030	$-83.62	$133.77
07/05/2007	BILL	MCBRIDE, MARIE ET AL	$217.39	$217.39
03/06/2007	PAYMENT	RAY, DOROTHY CHECK BANK: 94-156/1242 NUM: 4962	$-43.29	$0.00
01/03/2007	PAYMENT	RAY, DOROTHY CHECK BANK: 94-156/1242 NUM: 4943	$-43.29	$43.29
10/05/2006	PAYMENT	RAY, DOROTHY CHECK BANK: 94-156/1242 NUM: 4896	$-43.29	$86.58
08/21/2006	PAYMENT	RAY, DOROTHY CHECK BANK: 94-156/1242 NUM: 4870	$-82.32	$129.87
07/11/2006	BILL	MCBRIDE, MARIE ET AL	$212.19	$212.19
08/11/2005	PAYMENT	MCBRIDE, MARIE CHECK BANK: 94-156 NUM: 4652	$-200.48	$0.00
07/15/2005	BILL	MCBRIDE, MARIE ET AL	$200.48	$200.48
08/06/2004	PAYMENT	MCBRIDE, GARRY CHECK BANK: 94-156/1242 NUM: 4177	$-195.39	$0.00
07/07/2004	BILL	MCBRIDE, MARIE ET AL	$195.39	$195.39
08/04/2003	PAYMENT	MCBRIDE, MARIE CHECK BANK: 94-0156 NUM: 3651	$-155.59	$0.00
07/09/2003	BILL	MCBRIDE, MARIE ET AL	$155.59	$155.59
03/03/2003	PAYMENT	RAY, DOROTHY CHECK BANK: 94-156/1242 NUM: 4412	$-38.35	$0.00
12/31/2002	PAYMENT	RAY, DOROTHY CHECK BANK: 94-156/1242 NUM: 4393	$-38.35	$38.35
10/03/2002	PAYMENT	RAY, DOROTHY CHECK BANK: 94-156/1242 NUM: 4357	$-38.35	$76.70
08/05/2002	PAYMENT	RAY, DOROTHY CHECK BANK: 94-156/1242 NUM: 4333	$-38.38	$115.05
07/08/2002	BILL	MCBRIDE, MARIE ET AL	$153.43	$153.43
03/08/2002	PAYMENT	RAY. DOROTHY CHECK BANK: 94-156/1242 NUM: 4287	$-36.88	$0.00
01/03/2002	PAYMENT	RAY, DOROTHY CHECK BANK: 94-156/1242 NUM: 4266	$-36.88	$36.88
10/03/2001	PAYMENT	RAY, DOROTHY CHECK BANK: 94-156/1242 NUM: 4220	$-36.88	$73.76
08/10/2001	PAYMENT	RAY, DOROTHY CHECK BANK: 94-156/1242 NUM: 4204	$-37.16	$110.64
07/10/2001	BILL	MCBRIDE, MARIE ET AL	$147.80	$147.80
03/07/2001	PAYMENT	RAY, DOROTHY CHECK BANK: 94-156/1242 NUM: 4148	$-36.88	$0.00
01/08/2001	PAYMENT	RAY, DOROTHY CHECK BANK: 94-156/1242 NUM: 4122	$-36.88	$36.88
10/10/2000	PAYMENT	RAY, DOROTHY M CHECK BANK: 94-156/1242 NUM: 4085	$-36.88	$73.76
08/28/2000	PAYMENT	RAY, DOROTHY CHECK BANK: 94-156/1242 NUM: 4062	$-37.17	$110.64
07/11/2000	BILL	MCBRIDE, MARIE ET AL	$147.81	$147.81
03/10/2000	PAYMENT	RAY, DOROTHY CHECK BANK: 94-156/1242 NUM: 4017	$-31.48	$0.00
01/07/2000	PAYMENT	RAY, DOROTHY M. CHECK BANK: 94-156/1242 NUM: 3998	$-31.48	$31.48
10/08/1999	PAYMENT	RAY, DOROTHY M. CHECK BANK: 94-156/1242 NUM: 3965	$-31.48	$62.96
08/13/1999	PAYMENT	RAY, DOROTHY M. CHECK BANK: 94-156/1242 NUM: 3945	$-31.89	$94.44
07/13/1999	BILL	MCBRIDE, MARIE ET AL	$126.33	$126.33
03/03/1999	PAYMENT	RAY, DOROTHY CHECK	$-31.23	$0.00
01/06/1999	PAYMENT	RAY, DOROTHY M. CHECK	$-31.23	$31.23
10/06/1998	PAYMENT	RAY, DOROTHY M. CHECK	$-31.23	$62.46
08/25/1998	PAYMENT	RAY, DOROTHY M CHECK	$-31.51	$93.69
07/14/1998	BILL	MCBRIDE, MARIE ET AL	$125.20	$125.20
03/11/1998	PAYMENT	RAY, DOROTHY M. CHECK	$-30.49	$0.00
01/13/1998	PAYMENT	RAY, DOROTHY M. CHECK	$-30.49	$30.49
10/07/1997	PAYMENT	RAY, DOROTHY M. CHECK	$-30.49	$60.98
08/27/1997	PAYMENT	RAY, DOROTHY M. CHECK	$-30.78	$91.47
07/14/1997	BILL	RAY, DOROTHY M	$122.25	$122.25
03/10/1997	PAYMENT	RAY, DOROTHY M.	$-29.77	$0.00
01/10/1997	PAYMENT	RAY, DOROTHY M.	$-29.77	$29.77
10/14/1996	PAYMENT	RAY, DOROTHY M.	$-29.77	$59.54
08/13/1996	PAYMENT	RAY, DOROTHY M.	$-30.08	$89.31
07/15/1996	BILL	RAY, DOROTHY M	$119.39	$119.39