Tax Account 006-221-14

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Owners

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

Account Summary

Account ID	006-221-14
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$568.23
Total	$568.23
Paid	$568.23
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

$568.23

Total

$568.23

Paid

$568.23

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	$151.23	$0.00	$151.23	$151.23	$0.00
2	10/07/2024	10/17/2024	Paid	$139.00	$0.00	$139.00	$139.00	$0.00
3	01/06/2025	01/16/2025	Paid	$139.00	$0.00	$139.00	$139.00	$0.00
4	03/03/2025	03/13/2025	Paid	$139.00	$0.00	$139.00	$139.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$526.87	$0.00	$526.87	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$488.58	$0.00	$488.58	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$457.13	$0.00	$457.13	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$437.47	$0.00	$437.47	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$423.13	$0.00	$423.13	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$401.96	$0.00	$401.96	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$385.08	$0.00	$385.08	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$353.84	$0.00	$353.84	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$331.00	$0.00	$331.00	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$306.48	$0.00	$306.48	$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	$-568.23	$0.00
07/03/2024	BILL	LIVRERI, SHANADEAN ET AL	$568.23	$568.23
07/27/2023	PAYMENT	HORNBECK, RHONDA CHECK 126	$-526.87	$0.00
07/13/2023	BILL	LIVRERI, SHANADEAN ET AL	$526.87	$526.87
07/20/2022	PAYMENT	HORNBECK, RONDA H CHECK NUM: 120	$-488.58	$0.00
07/07/2022	BILL	LIVRERI, SHANADEAN ET AL	$488.58	$488.58
07/27/2021	PAYMENT	HORNBECK, RONDA CHECK NUM: 114	$-457.13	$0.00
07/12/2021	BILL	LIVRERI, SHANADEAN ET AL	$457.13	$457.13
11/09/2020	PAYMENT	HORNBECK, RONDA CHECK NUM: 107	$-437.47	$0.00
10/21/2020	BILL	LIVRERI, SHANADEAN ET AL	$437.47	$437.47
08/06/2019	PAYMENT	RONDA H HORNBECK CHECK NUM: 101	$-423.13	$0.00
07/03/2019	BILL	LIVRERI, SHANADEAN ET AL	$423.13	$423.13
08/20/2018	PAYMENT	HORNBECK, RONDA CHECK NUM: 128	$-401.96	$0.00
07/03/2018	BILL	LIVRERI, SHANADEAN ET AL	$401.96	$401.96
07/17/2017	PAYMENT	HORNBECK, TERRY L CHECK NUM: 120	$-385.08	$0.00
07/03/2017	BILL	LIVRERI, SHANADEAN ET AL	$385.08	$385.08
07/19/2016	PAYMENT	HORNBECK, RONDA H CHECK NUM: 117	$-353.84	$0.00
07/01/2016	BILL	LIVRERI, SHANADEAN ET AL	$353.84	$353.84
07/24/2015	PAYMENT	HORNBECK, RHONDA CHECK NUM: 110	$-331.00	$0.00
07/01/2015	BILL	LIVRERI, SHANADEAN ET AL	$331.00	$331.00
08/06/2014	PAYMENT	HORNBECK, RONDA CHECK NUM: 101	$-306.48	$0.00
07/07/2014	BILL	LIVRERI, SHANADEAN ET AL	$306.48	$306.48
07/25/2013	PAYMENT	HORNBECK, RONDA CHECK NUM: 4383	$-290.72	$0.00
07/01/2013	BILL	HAMMOND, SHANNON	$290.72	$290.72
07/31/2012	PAYMENT	HORNBECK, RONDA H. CHECK BANK: 94-72/1224 NUM: 4264	$-262.76	$0.00
07/06/2012	BILL	HAMMOND, SHANNON	$262.76	$262.76
08/09/2011	PAYMENT	HORNBECK, RONDA CHECK BANK: 94-72 NUM: 4081	$-417.39	$0.00
07/06/2011	BILL	HAMMOND, SHANNON	$417.39	$417.39
08/19/2010	PAYMENT	HAMMOND, SHANNON CHECK BANK: 94-72/1224 NUM: 3905	$-448.07	$0.00
07/08/2010	BILL	HAMMOND, SHANNON	$448.07	$448.07
08/14/2009	PAYMENT	HAMMOND, SHANNON CHECK BANK: 94-72/1224 NUM: 3717	$-432.96	$0.00
07/09/2009	BILL	HAMMOND, SHANNON	$432.96	$432.96
08/06/2008	PAYMENT	HAMMOND, SHANNON CHECK BANK: 94-72/1224 NUM: 3547	$-368.49	$0.00
07/10/2008	BILL	HAMMOND, SHANNON	$368.49	$368.49
08/20/2007	PAYMENT	HAMMOND, SHANNON CHECK BANK: 31-297 NUM: 1215	$-346.42	$0.00
07/05/2007	BILL	HAMMOND, SHANNON	$346.42	$346.42
08/17/2006	PAYMENT	HAMMOND, SHANNON CHECK BANK: 94-72/1224 NUM: 3052	$-328.39	$0.00
07/11/2006	BILL	HAMMOND, SHANNON	$328.39	$328.39
08/15/2005	PAYMENT	HAMMOND, SHANNON CHECK BANK: 94-72 NUM: 3194	$-307.80	$0.00
07/15/2005	BILL	HAMMOND, SHANNON	$307.80	$307.80
08/09/2004	PAYMENT	HAMMOND, SHANNON CHECK BANK: 94-72 NUM: 591	$-296.85	$0.00
07/07/2004	BILL	HAMMOND, SHANNON	$296.85	$296.85
08/19/2003	PAYMENT	HAMMOND, SHANNON CHECK BANK: 94-72 NUM: 610	$-295.31	$0.00
07/09/2003	BILL	HAMMOND, SHANNON	$295.31	$295.31
09/06/2002	PAYMENT	HAMMOND, SHANNON CHECK BANK: 94-72 NUM: 566	$-284.08	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.81	$284.08
07/08/2002	BILL	HAMMOND, SHANNON	$281.27	$281.27
08/20/2001	PAYMENT	HAMMOND, SHANNON CHECK BANK: 94-72/1224 NUM: 546	$-236.16	$0.00
07/10/2001	BILL	HAMMOND, SHANNON	$236.16	$236.16