Tax Account 003-094-06

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Owners

DML LIVING TRUST
6213 CEDARBROOK DR
LAS VEGAS, NV 89146

Account Summary

Account ID	003-094-06
Account Type	Real Estate
Location	520 DIXON STREET CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-094-06

Account Type

Real Estate

Location

520 DIXON STREET
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$535.70
Total	$535.70
Paid	$535.70
Balance	$0.00
Due	$0.00
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

$535.70

Total

$535.70

Paid

$535.70

Balance

$0.00

Due

$0.00

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	$160.70	$0.00	$160.70	$160.70	$0.00
2	10/07/2024	10/17/2024	Paid	$125.00	$0.00	$125.00	$125.00	$0.00
3	01/06/2025	01/16/2025	Paid	$125.00	$0.00	$125.00	$125.00	$0.00
4	03/03/2025	03/13/2025	Paid	$125.00	$0.00	$125.00	$125.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$498.61	$0.00	$498.61	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$464.50	$0.00	$464.50	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$461.13	$0.00	$461.13	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$459.60	$0.00	$459.60	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$451.40	$0.00	$451.40	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$431.56	$0.00	$431.56	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$433.13	$0.00	$433.13	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$431.71	$0.00	$431.71	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$382.00	$0.00	$382.00	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$353.71	$0.00	$353.71	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	DAVID LIVRERI DML LIVING TRUST CHECK 0008864438	$-535.70	$0.00
07/03/2024	BILL	DML LIVING TRUST	$535.70	$535.70
08/01/2023	PAYMENT	DML LIVING TRUST CHECK 0055271795	$-498.61	$0.00
07/13/2023	BILL	DML LIVING TRUST	$498.61	$498.61
07/25/2022	PAYMENT	DML LIVING TRUST CHECK NUM: 20146715	$-464.50	$0.00
07/07/2022	BILL	DML LIVING TRUST	$464.50	$464.50
07/27/2021	PAYMENT	LIVRERI, DAVID CHECK NUM: 23189616	$-461.13	$0.00
07/12/2021	BILL	DML LIVING TRUST	$461.13	$461.13
11/10/2020	PAYMENT	DML LIVING TRUST CHECK NUM: 24728872	$-459.60	$0.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$13.55	$459.60
10/21/2020	BILL	DML LIVING TRUST	$446.05	$446.05
08/05/2019	PAYMENT	DML LIVING TRUST CHECK NUM: 28658166	$-451.40	$0.00
07/03/2019	BILL	DML LIVING TRUST	$451.40	$451.40
07/23/2018	PAYMENT	LIVRERI, MAVIS CHECK NUM: 8032	$-431.56	$0.00
07/03/2018	BILL	DML LIVING TRUST	$431.56	$431.56
07/17/2017	PAYMENT	LIVRERI, MAVIS BERGDOLL CHECK NUM: 7256	$-433.13	$0.00
07/03/2017	BILL	DML LIVING TRUST	$433.13	$433.13
07/19/2016	PAYMENT	LIVRERI, DAVID C & MAVIS G CHECK NUM: 7132	$-431.71	$0.00
07/01/2016	BILL	LIVRERI, DAVID C & MAVIS G	$431.71	$431.71
07/15/2015	PAYMENT	LIVRERI, DAVID C & MAVIS G CHECK NUM: 6674	$-382.00	$0.00
07/01/2015	BILL	LIVRERI, DAVID C & MAVIS G	$382.00	$382.00
07/23/2014	PAYMENT	LIVRERI, DAVID C & MAVIS G CHECK NUM: 6257	$-353.71	$0.00
07/07/2014	BILL	LIVRERI, DAVID C & MAVIS G	$353.71	$353.71
07/17/2013	PAYMENT	LIVRERI, MAVIS G CHECK NUM: 5793	$-287.87	$0.00
07/01/2013	BILL	LIVRERI, DAVID C & MAVIS G	$287.87	$287.87
07/20/2012	PAYMENT	LIVRERI, DAVID C & MAVIS G CHECK BANK: 94-7074/3212 NUM: 5313	$-277.95	$0.00
07/06/2012	BILL	LIVRERI, DAVID C & MAVIS G	$277.95	$277.95
07/26/2011	PAYMENT	LIVRERI, DAVID C & MAVIS G CHECK BANK: 94-8420/3224 NUM: 260	$-282.60	$0.00
07/06/2011	BILL	LIVRERI, DAVID C & MAVIS G	$282.60	$282.60
08/03/2010	PAYMENT	LIVRERI, DAVID C & MAVIS G CHECK BANK: 94-8420/3224 NUM: 194	$-288.00	$0.00
07/08/2010	BILL	LIVRERI, DAVID C & MAVIS G	$288.00	$288.00
07/21/2009	PAYMENT	LIVRERI, DAVID C & MAVIS G CHECK BANK: 94-7074/3212 NUM: 3999	$-166.51	$0.00
07/09/2009	BILL	LIVRERI, DAVID C & MAVIS G	$166.51	$166.51
07/29/2008	PAYMENT	LIVRERI, DAVID C & MAVIS G CHECK BANK: 94-7074/3212 NUM: 3495	$-167.14	$0.00
07/10/2008	BILL	LIVRERI, DAVID C & MAVIS G	$167.14	$167.14
07/27/2007	PAYMENT	LIVRERI, DAVID C & MAVIS G CHECK BANK: 94-8420/3224 NUM: 339	$-161.21	$0.00
07/05/2007	BILL	LIVRERI, DAVID C & MAVIS G	$161.21	$161.21
09/08/2006	PAYMENT	LIVRERI, DAVID CHECK BANK: 94-8420/3224 NUM: 317	$-159.47	$0.00
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.19	$159.47
07/11/2006	BILL	LIVRERI, RICHARD J & SHANADEAN	$158.28	$158.28
08/04/2005	PAYMENT	LIVRERI, RICHARD J & SHANADEAN CHECK BANK: 94-72/1224 NUM: 3602	$-153.81	$0.00
07/15/2005	BILL	LIVRERI, RICHARD J & SHANADEAN	$153.81	$153.81
08/19/2004	PAYMENT	LIVRERI, RICHARD J & SHANADEAN CHECK BANK: 94-72/1224 NUM: 3428	$-151.58	$0.00
07/07/2004	BILL	LIVRERI, RICHARD J & SHANADEAN	$151.58	$151.58
08/05/2003	PAYMENT	LIVRERI, RICHARD J & SHANADEAN CHECK BANK: 94-72/1224 NUM: 3240	$-112.33	$0.00
07/09/2003	BILL	LIVRERI, RICHARD J & SHANADEAN	$112.33	$112.33
07/24/2002	PAYMENT	LIVRERI, RICHARD J & SHANADEAN CHECK BANK: 94-72/1224 NUM: 3054	$-111.27	$0.00
07/08/2002	BILL	LIVRERI, RICHARD J & SHANADEAN	$111.27	$111.27
07/31/2001	PAYMENT	LIVRERI, RICHARD J & SHANADEAN CHECK BANK: 94-72/1224 NUM: 2787	$-107.16	$0.00
07/10/2001	BILL	LIVRERI, RICHARD J & SHANADEAN	$107.16	$107.16
08/10/2000	PAYMENT	LIVRERI, RICHARD J & SHANADEAN CHECK BANK: 94-72/1224 NUM: 2474	$-107.16	$0.00
07/11/2000	BILL	LIVRERI, RICHARD J & SHANADEAN	$107.16	$107.16
08/04/1999	PAYMENT	LIVRERI, RICHARD J & SHANADEAN CHECK BANK: 94-72/1224 NUM: 2179	$-92.11	$0.00
07/13/1999	BILL	LIVRERI, RICHARD J & SHANADEAN	$92.11	$92.11
07/20/1998	PAYMENT	LIVRERI, RICHARD J & SHANADEAN CHECK	$-91.72	$0.00
07/14/1998	BILL	LIVRERI, RICHARD J & SHANADEAN	$91.72	$91.72
08/01/1997	PAYMENT	LIVRERI, RICHARD J & SHANADEAN CHECK	$-90.04	$0.00
07/14/1997	BILL	LIVRERI, RICHARD J & SHANADEAN	$90.04	$90.04
07/24/1996	PAYMENT	LIVRERI, RICHARD J & SHANADEAN	$-87.94	$0.00
07/15/1996	BILL	LIVRERI, RICHARD J & SHANADEAN	$87.94	$87.94