Tax Account 006-241-26

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Owners

LIVRERI, RICHARD J & SHANADEAN
4879 CHARLEMAGNE AVE
LAS VEGAS, NV 89130

Account Summary

Account ID	006-241-26
Account Type	Real Estate
Location	4212 EAGLE VALLEY ROAD URSINE
Balance	$0.00
Currently Due	$0.00

Account ID

006-241-26

Account Type

Real Estate

Location

4212 EAGLE VALLEY ROAD
URSINE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$45.00
Total	$45.00
Paid	$45.00
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

$45.00

Total

$45.00

Paid

$45.00

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	$45.00	$0.00	$45.00	$45.00	$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	$45.00	$7.04	$52.04	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$45.00	$0.00	$45.00	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$45.00	$0.00	$45.00	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$45.00	$0.00	$45.00	$0.00	$0.00		5.0
2019/2020 REAL ESTATE TAXES	$45.00	$0.00	$45.00	$0.00	$0.00		5.0
2018/2019 REAL ESTATE TAXES	$45.00	$0.00	$45.00	$0.00	$0.00		5.0
2017/2018 REAL ESTATE TAXES	$451.15	$0.00	$451.15	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$429.39	$0.00	$429.39	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$448.76	$0.00	$448.76	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$454.86	$0.00	$454.86	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District Assess	35.00	35.00	.00	.00
2023-2024	S39	SOLID WASTE ASSESS	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.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
07/17/2024	PAYMENT	LIVRERI, RICHARD J CHECK 6544	$-45.00	$0.00
07/03/2024	BILL	LIVRERI, RICHARD J & SHANADEAN	$45.00	$45.00
10/03/2023	PAYMENT	LIVRERI, RICHARD J & SHANADEAN SYS 6407 ORIG: CHECK	$-52.04	$0.00
10/03/2023	AMENDMENT	100% DISABLED VETERAN. WANTED TO BE USED ON HIS PROPERTY.	$-524.08	$52.04
10/03/2023	ADJUSTMENT	LIVRERI, RICHARD J & SHANADEAN CHECK 6407 VOIDED PAYMENT: 93925. REASON: 100% DISABLED VETERAN. WANTED TO BE USED ON HIS PROPERTY.	$183.12	$576.12
09/05/2023	PAYMENT	LIVRERI, RICHARD J & SHANADEAN CHECK 6407	$-183.12	$393.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.04	$576.12
07/13/2023	BILL	LIVRERI, RICHARD J & SHANADEAN	$569.08	$569.08
08/08/2022	PAYMENT	LIVRERI, SHANADEAN CHECK NUM: 6232	$-45.00	$0.00
07/07/2022	BILL	LIVRERI, RICHARD J & SHANADEAN	$45.00	$45.00
07/29/2021	PAYMENT	LIVRERI, RICHARD CHECK NUM: 6055	$-45.00	$0.00
07/12/2021	BILL	LIVRERI, RICHARD J & SHANADEAN	$45.00	$45.00
11/10/2020	PAYMENT	LIVRERI, RICHARD CREDIT: D	$-45.00	$0.00
10/21/2020	BILL	LIVRERI, RICHARD J & SHANADEAN	$45.00	$45.00
08/13/2019	PAYMENT	LIVRERI, RICHARD CHECK NUM: 5651	$-45.00	$0.00
07/03/2019	BILL	LIVRERI, RICHARD J & SHANADEAN	$45.00	$45.00
07/25/2018	PAYMENT	LIVRERI, RICHARD CREDIT: D	$-45.00	$0.00
07/03/2018	BILL	LIVRERI, RICHARD J & SHANADEAN	$45.00	$45.00
08/02/2017	PAYMENT	LIVRERI, RICHARD J & SHANADEAN CHECK NUM: 5199	$-451.15	$0.00
07/03/2017	BILL	LIVRERI, RICHARD J & SHANADEAN	$451.15	$451.15
07/19/2016	PAYMENT	LIVRERI, RICHARD CHECK NUM: 4979	$-429.39	$0.00
07/01/2016	BILL	LIVRERI, RICHARD J & SHANADEAN	$429.39	$429.39
07/28/2015	PAYMENT	LIVRERI, RICHARD J CHECK NUM: 4793	$-448.76	$0.00
07/01/2015	BILL	LIVRERI, SHANADEAN	$448.76	$448.76
07/29/2014	PAYMENT	LIVRERI, SHANADEAN CHECK NUM: 4640	$-454.86	$0.00
07/07/2014	BILL	LIVRERI, SHANADEAN	$454.86	$454.86
07/25/2013	PAYMENT	HORNBECK, RONDA CHECK NUM: 4383	$-423.54	$0.00
07/01/2013	BILL	HAMMOND, HAROLD & SHANNON	$423.54	$423.54
07/31/2012	PAYMENT	HORNBECK, RONDA H. CHECK BANK: 94-72/1224 NUM: 4264	$-415.55	$0.00
07/06/2012	BILL	HAMMOND, HAROLD & SHANNON	$415.55	$415.55
08/09/2011	PAYMENT	HORNBECK, RONDA CHECK BANK: 94-72 NUM: 4081	$-404.38	$0.00
07/06/2011	BILL	HAMMOND, HAROLD & SHANNON	$404.38	$404.38
08/19/2010	PAYMENT	HAMMOND, SHANNON CHECK BANK: 94-72/1224 NUM: 3905	$-395.53	$0.00
07/08/2010	BILL	HAMMOND, HAROLD & SHANNON	$395.53	$395.53
08/14/2009	PAYMENT	HAMMOND, SHANNON CHECK BANK: 94-72/1224 NUM: 3717	$-390.00	$0.00
07/09/2009	BILL	HAMMOND, HAROLD & SHANNON	$390.00	$390.00
08/06/2008	PAYMENT	HAMMOND, SHANNON CHECK BANK: 94-72/1224 NUM: 3547	$-351.37	$0.00
07/10/2008	BILL	HAMMOND, HAROLD & SHANNON	$351.37	$351.37
08/20/2007	PAYMENT	HAMMOND, SHANNON CHECK BANK: 31-297 NUM: 1215	$-342.28	$0.00
07/05/2007	BILL	HAMMOND, HAROLD & SHANNON	$342.28	$342.28
08/17/2006	PAYMENT	HAMMOND, SHANNON CHECK BANK: 94-72/1224 NUM: 3052	$-333.45	$0.00
07/11/2006	BILL	HAMMOND, HAROLD & SHANNON	$333.45	$333.45
08/15/2005	PAYMENT	HAMMOND, SHANNON CHECK BANK: 94-72 NUM: 3194	$-324.87	$0.00
07/15/2005	BILL	HAMMOND, HAROLD & SHANNON	$324.87	$324.87
08/09/2004	PAYMENT	HAMMOND, SHANNON CHECK BANK: 94-72 NUM: 591	$-322.22	$0.00
07/07/2004	BILL	HAMMOND, HAROLD & SHANNON	$322.22	$322.22
08/19/2003	PAYMENT	HAMMOND, SHANNON CHECK BANK: 94-72 NUM: 610	$-285.11	$0.00
07/09/2003	BILL	HAMMOND, HAROLD & SHANNON	$285.11	$285.11
09/06/2002	PAYMENT	HAMMOND, SHANNON CHECK BANK: 94-72 NUM: 566	$-278.39	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.76	$278.39
07/08/2002	BILL	HAMMOND, HAROLD & SHANNON	$275.63	$275.63
08/20/2001	PAYMENT	HAMMOND, SHANNON CHECK BANK: 94-72/1224 NUM: 545	$-267.16	$0.00
07/10/2001	BILL	HAMMOND, HAROLD & SHANNON	$267.16	$267.16
07/25/2000	PAYMENT	HAMMOND, SHANNON CHECK BANK: 94-72/1224 NUM: 149	$-263.36	$0.00
07/11/2000	BILL	HAMMOND, HAROLD & SHANNON	$263.36	$263.36
08/10/1999	PAYMENT	HAMMOND, SHANNON CHECK BANK: 94-72/1224 NUM: 134	$-262.15	$0.00
07/13/1999	BILL	HAMMOND, HAROLD & SHANNON	$262.15	$262.15
08/13/1998	PAYMENT	HAMMOND, SHANNON CHECK	$-225.03	$0.00
07/14/1998	BILL	HAMMOND, HAROLD & SHANNON	$225.03	$225.03
08/18/1997	PAYMENT	HAMMOND, SHANNON CHECK	$-214.73	$0.00
07/14/1997	BILL	HAMMOND, HAROLD & SHANNON	$214.73	$214.73
10/07/1996	PAYMENT	HAMMOND, SHANNON	$-215.24	$0.00
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.14	$215.24
07/15/1996	BILL	HAMMOND, HAROLD & SHANNON	$213.10	$213.10