Tax Account 006-071-08

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Owners

LIVRERI, SHANADEAN ET AL
HC 74 BOX 200
PIOCHE, NV 89043

Account Summary

Account ID	006-071-08
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$52.57
Total	$52.57
Paid	$52.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$52.57

Total

$52.57

Paid

$52.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$52.57	$0.00	$52.57	$52.57	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$49.43	$0.00	$49.43	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$46.51	$0.00	$46.51	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$43.81	$0.00	$43.81	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$42.33	$0.00	$42.33	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$40.79	$0.00	$40.79	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$39.21	$0.00	$39.21	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$37.94	$0.00	$37.94	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$26.35	$0.00	$26.35	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$24.65	$0.00	$24.65	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$22.83	$0.00	$22.83	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	PAYMENT	HORNBECK, RONDA H. CHECK 132	$-52.57	$0.00
07/03/2024	BILL	LIVRERI, SHANADEAN ET AL	$52.57	$52.57
07/27/2023	PAYMENT	HORNBECK, RHONDA CHECK 126	$-49.43	$0.00
07/13/2023	BILL	LIVRERI, SHANADEAN ET AL	$49.43	$49.43
07/20/2022	PAYMENT	HORNBECK, RONDA H CHECK NUM: 120	$-46.51	$0.00
07/07/2022	BILL	LIVRERI, SHANADEAN ET AL	$46.51	$46.51
07/27/2021	PAYMENT	HORNBECK, RONDA CHECK NUM: 114	$-43.81	$0.00
07/12/2021	BILL	LIVRERI, SHANADEAN ET AL	$43.81	$43.81
11/09/2020	PAYMENT	HORNBECK, RONDA CHECK NUM: 107	$-42.33	$0.00
10/21/2020	BILL	LIVRERI, SHANADEAN ET AL	$42.33	$42.33
08/06/2019	PAYMENT	RONDA H HORNBECK CHECK NUM: 101	$-40.79	$0.00
07/03/2019	BILL	LIVRERI, SHANADEAN ET AL	$40.79	$40.79
08/20/2018	PAYMENT	HORNBECK, RONDA CHECK NUM: 128	$-39.21	$0.00
07/03/2018	BILL	LIVRERI, SHANADEAN ET AL	$39.21	$39.21
07/17/2017	PAYMENT	HORNBECK, TERRY L CHECK NUM: 120	$-37.94	$0.00
07/03/2017	BILL	LIVRERI, SHANADEAN ET AL	$37.94	$37.94
07/19/2016	PAYMENT	HORNBECK, RONDA H CHECK NUM: 117	$-26.35	$0.00
07/01/2016	BILL	LIVRERI, SHANADEAN ET AL	$26.35	$26.35
07/24/2015	PAYMENT	HORNBECK, RHONDA CHECK NUM: 110	$-24.65	$0.00
07/01/2015	BILL	LIVRERI, SHANADEAN ET AL	$24.65	$24.65
08/06/2014	PAYMENT	HORNBECK, RONDA CHECK NUM: 101	$-22.83	$0.00
07/07/2014	BILL	LIVRERI, SHANADEAN ET AL	$22.83	$22.83
07/25/2013	PAYMENT	HORNBECK, RONDA CHECK NUM: 4383	$-22.91	$0.00
07/01/2013	BILL	HAMMOND, SHANNON	$22.91	$22.91
07/31/2012	PAYMENT	HORNBECK, RONDA H. CHECK BANK: 94-72/1224 NUM: 4264	$-19.58	$0.00
07/06/2012	BILL	HAMMOND, SHANNON	$19.58	$19.58
08/09/2011	PAYMENT	HORNBECK, RONDA CHECK BANK: 94-72 NUM: 4081	$-27.20	$0.00
07/06/2011	BILL	HAMMOND, SHANNON	$27.20	$27.20
08/19/2010	PAYMENT	HAMMOND, SHANNON CHECK BANK: 94-72/1224 NUM: 3905	$-30.46	$0.00
07/08/2010	BILL	HAMMOND, SHANNON	$30.46	$30.46
08/14/2009	PAYMENT	HAMMOND, SHANNON CHECK BANK: 94-72/1224 NUM: 3717	$-53.16	$0.00
07/09/2009	BILL	HAMMOND, SHANNON	$53.16	$53.16
08/06/2008	PAYMENT	HAMMOND, SHANNON CHECK BANK: 94-72/1224 NUM: 3547	$-58.42	$0.00
07/10/2008	BILL	HAMMOND, SHANNON	$58.42	$58.42
08/20/2007	PAYMENT	HAMMOND, SHANNON CHECK BANK: 31-297 NUM: 1215	$-54.09	$0.00
07/05/2007	BILL	HAMMOND, SHANNON	$54.09	$54.09
08/17/2006	PAYMENT	HAMMOND, SHANNON CHECK BANK: 94-72/1224 NUM: 3052	$-50.08	$0.00
07/11/2006	BILL	HAMMOND, SHANNON	$50.08	$50.08
08/15/2005	PAYMENT	HAMMOND, SHANNON CHECK BANK: 94-72 NUM: 3194	$-46.60	$0.00
07/15/2005	BILL	HAMMOND, SHANNON	$46.60	$46.60
08/09/2004	PAYMENT	HAMMOND, SHANNON CHECK BANK: 94-72 NUM: 591	$-44.21	$0.00
07/07/2004	BILL	HAMMOND, SHANNON	$44.21	$44.21
08/19/2003	PAYMENT	HAMMOND, SHANNON CHECK BANK: 94-72 NUM: 610	$-46.26	$0.00
07/09/2003	BILL	HAMMOND, SHANNON	$46.26	$46.26
09/06/2002	PAYMENT	HAMMOND, SHANNON CHECK BANK: 94-72 NUM: 566	$-51.27	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.97	$51.27
07/08/2002	BILL	HAMMOND, SHANNON	$49.30	$49.30
08/20/2001	PAYMENT	HAMMOND, SHANNON CHECK BANK: 94-72/1224 NUM: 546	$-48.35	$0.00
07/10/2001	BILL	HAMMOND, SHANNON	$48.35	$48.35