Tax Account 006-241-75

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Owners

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

Account Summary

Account ID	006-241-75
Account Type	Real Estate
Location	0 URSINE
Balance	$0.00
Currently Due	$0.00

Account ID

006-241-75

Account Type

Real Estate

Location

0
URSINE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10.19
Total	$10.19
Paid	$10.19
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

$10.19

Total

$10.19

Paid

$10.19

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	$10.19	$0.00	$10.19	$10.19	$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	$10.19	$0.41	$10.60	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$10.19	$0.00	$10.19	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$10.19	$0.00	$10.19	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$10.19	$0.00	$10.19	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$10.19	$0.00	$10.19	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$10.19	$0.00	$10.19	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$10.19	$0.00	$10.19	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$0.18	$0.00	$0.18	$0.00	$0.00	2.6946	5.0
2015/2016 REAL ESTATE TAXES	$91.24	$0.00	$91.24	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$90.70	$0.00	$90.70	$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
07/17/2024	PAYMENT	LIVRERI, RICHARD J CHECK 6545	$-10.19	$0.00
07/03/2024	BILL	LIVRERI, RICHARD J & SHANADEAN	$10.19	$10.19
09/05/2023	PAYMENT	LIVRERI, RICHARD J & SHANADEAN CHECK 6407	$-10.60	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.41	$10.60
07/13/2023	BILL	LIVRERI, RICHARD J & SHANADEAN	$10.19	$10.19
08/08/2022	PAYMENT	LIVRERI, SHANADEAN CHECK NUM: 6232	$-10.19	$0.00
07/07/2022	BILL	LIVRERI, RICHARD J & SHANADEAN	$10.19	$10.19
07/29/2021	PAYMENT	LIVRERI, RICHARD CHECK NUM: 6055	$-10.19	$0.00
07/12/2021	BILL	LIVRERI, RICHARD J & SHANADEAN	$10.19	$10.19
11/10/2020	PAYMENT	LIVRERI, RICHARD CREDIT: D	$-10.19	$0.00
10/21/2020	BILL	LIVRERI, RICHARD J & SHANADEAN	$10.19	$10.19
08/13/2019	PAYMENT	LIVRERI, RICHARD CHECK NUM: 5651	$-10.19	$0.00
07/03/2019	BILL	LIVRERI, RICHARD J & SHANADEAN	$10.19	$10.19
07/25/2018	PAYMENT	LIVRERI, RICHARD CREDIT: D	$-10.19	$0.00
07/03/2018	BILL	LIVRERI, RICHARD J & SHANADEAN	$10.19	$10.19
08/02/2017	PAYMENT	LIVRERI, RICHARD J & SHANADEAN CHECK NUM: 5200	$-10.19	$0.00
07/03/2017	BILL	LIVRERI, RICHARD J & SHANADEAN	$10.19	$10.19
07/19/2016	PAYMENT	LIVRERI, RICHARD CHECK NUM: 4979	$-0.18	$0.00
07/01/2016	BILL	LIVRERI, RICHARD J & SHANADEAN	$0.18	$0.18
07/24/2015	PAYMENT	HORNBECK, RHONDA CHECK NUM: 110	$-91.24	$0.00
07/01/2015	BILL	LIVRERI, SHANADEAN ET AL	$91.24	$91.24
08/06/2014	PAYMENT	HORNBECK, RONDA CHECK NUM: 101	$-90.70	$0.00
07/07/2014	BILL	LIVRERI, SHANADEAN ET AL	$90.70	$90.70
07/25/2013	PAYMENT	HORNBECK, RONDA CHECK NUM: 4383	$-91.26	$0.00
07/01/2013	BILL	HAMMOND, HAROLD & SHANNON	$91.26	$91.26
07/31/2012	PAYMENT	HORNBECK, RONDA H. CHECK BANK: 94-72/1224 NUM: 4264	$-84.50	$0.00
07/06/2012	BILL	HAMMOND, HAROLD & SHANNON	$84.50	$84.50
07/26/2011	PAYMENT	HORNBECK, DAVID CHECK BANK: 94-72/1224 NUM: 774	$-101.95	$0.00
07/06/2011	BILL	HAMMOND, HAROLD & SHANNON	$101.95	$101.95
08/19/2010	PAYMENT	HORNBECK, RONDA & DAVID CHECK BANK: 94-72 NUM: 751	$-103.66	$0.00
07/08/2010	BILL	HAMMOND, HAROLD & SHANNON	$103.66	$103.66
08/14/2009	PAYMENT	HORNBECK, DAVID CHECK BANK: 31-5/1240 NUM: 260	$-102.88	$0.00
07/09/2009	BILL	HAMMOND, HAROLD & SHANNON	$102.88	$102.88
08/06/2008	PAYMENT	HAMMOND, SHANNON CHECK BANK: 94-72/1224 NUM: 3547	$-111.51	$0.00
07/10/2008	BILL	HAMMOND, HAROLD & SHANNON	$111.51	$111.51
08/20/2007	PAYMENT	HAMMOND, SHANNON CHECK BANK: 31-297 NUM: 1215	$-105.90	$0.00
07/05/2007	BILL	HAMMOND, HAROLD & SHANNON	$105.90	$105.90
08/17/2006	PAYMENT	HAMMOND, SHANNON CHECK BANK: 94-72/1224 NUM: 3052	$-98.39	$0.00
07/11/2006	BILL	HAMMOND, HAROLD & SHANNON	$98.39	$98.39
08/15/2005	PAYMENT	HAMMOND, SHANNON CHECK BANK: 94-72 NUM: 3194	$-91.53	$0.00
07/15/2005	BILL	HAMMOND, HAROLD & SHANNON	$91.53	$91.53
08/09/2004	PAYMENT	HORNBECK, RONDA & DAVID CHECK BANK: 94-72 NUM: 522	$-90.70	$0.00
07/07/2004	BILL	HAMMOND, HAROLD & SHANNON	$90.70	$90.70
08/19/2003	PAYMENT	HAMMOND, SHANNON CHECK BANK: 94-72 NUM: 610	$-71.68	$0.00
07/09/2003	BILL	HAMMOND, HAROLD & SHANNON	$71.68	$71.68
07/17/2002	PAYMENT	HORNBECK, DAVID CHECK BANK: 94-72/1224 NUM: 197	$-14.54	$0.00
07/08/2002	BILL	HAMMOND, HAROLD & SHANNON	$14.54	$14.54
08/20/2001	PAYMENT	HORNBECK, DAVID CHECK BANK: 94-72/1224 NUM: 230	$-15.12	$0.00
07/10/2001	BILL	HAMMOND, HAROLD & SHANNON	$15.12	$15.12
07/25/2000	PAYMENT	HAMMOND, SHANNON CHECK BANK: 94-72/1224 NUM: 149	$-15.35	$0.00
07/11/2000	BILL	HAMMOND, HAROLD & SHANNON	$15.35	$15.35
08/10/1999	PAYMENT	HAMMOND, SHANNON CHECK BANK: 94-72/1224 NUM: 134	$-15.23	$0.00
07/13/1999	BILL	HAMMOND, HAROLD & SHANNON	$15.23	$15.23
08/13/1998	PAYMENT	HAMMOND, SHANNON CHECK	$-14.10	$0.00
07/14/1998	BILL	HAMMOND, HAROLD & SHANNON	$14.10	$14.10
08/18/1997	PAYMENT	HAMMOND, SHANNON CHECK	$-13.67	$0.00
07/14/1997	BILL	HAMMOND, HAROLD & SHANNON	$13.67	$13.67
10/07/1996	PAYMENT	HAMMOND, SHANNON	$-13.48	$0.00
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.52	$13.48
07/15/1996	BILL	HAMMOND, HAROLD & SHANNON	$12.96	$12.96