Tax Account 013-030-39

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Owners

LONG, PAUL & LIVRERI, PATRICIA
PO BOX 25
CALIENTE, NV 89008

Account Summary

Account ID	013-030-39
Account Type	Real Estate
Location	0 HIGHLAND KNOLLS
Balance	$0.00
Currently Due	$0.00

Account ID

013-030-39

Account Type

Real Estate

Location

0
HIGHLAND KNOLLS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$219.46
Total	$219.46
Paid	$219.46
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

$219.46

Total

$219.46

Paid

$219.46

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	$63.46	$0.00	$63.46	$63.46	$0.00
2	10/07/2024	10/17/2024	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
3	01/06/2025	01/16/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
4	03/03/2025	03/13/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$219.46	$34.97	$254.43	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$219.46	$34.97	$254.43	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$219.46	$17.84	$237.30	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$217.15	$8.33	$225.48	$0.00	$0.00	2.7485	9.0
2019/2020 REAL ESTATE TAXES	$217.15	$38.76	$255.91	$0.00	$0.00	2.7485	9.0
2018/2019 REAL ESTATE TAXES	$217.15	$0.00	$217.15	$0.00	$0.00	2.7485	9.0
2017/2018 REAL ESTATE TAXES	$217.15	$40.67	$257.82	$0.00	$0.00	2.7485	9.0
2016/2017 REAL ESTATE TAXES	$207.15	$0.00	$207.15	$0.00	$0.00	2.7485	9.0
2015/2016 REAL ESTATE TAXES	$207.15	$13.48	$220.63	$0.00	$0.00	2.7485	9.0
2014/2015 REAL ESTATE TAXES	$207.15	$50.14	$257.29	$0.00	$0.00	2.7485	9.0

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
07/29/2024	PAYMENT	LONG, PATRICIA CHECK 702	$-219.46	$0.00
07/03/2024	BILL	LONG, PAUL & LIVRERI, PATRICIA	$219.46	$219.46
04/15/2024	PAYMENT	LONG, PATRICIA CREDIT	$-254.43	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$254.43
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.36	$253.18
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.05	$237.82
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.77	$227.77
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.54	$222.00
07/13/2023	BILL	LONG, PAUL & LIVRERI, PATRICIA	$219.46	$219.46
04/25/2023	PAYMENT	LONG, PATRICIA CHECK NUM: 353	$-254.43	$0.00
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$254.43
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$15.36	$253.18
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$10.05	$237.82
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$5.77	$227.77
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.54	$222.00
07/07/2022	BILL	LONG, PAUL & LIVRERI, PATRICIA	$219.46	$219.46
03/31/2022	PAYMENT	LONG, PATRICIA CHECK NUM: 479	$-173.84	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$173.84
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.36	$172.64
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.20	$163.28
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.08	$158.08
08/18/2021	PAYMENT	LONG, PATRICIA CASH	$-63.46	$156.00
07/12/2021	BILL	LONG, PAUL & LIVRERI, PATRICIA	$219.46	$219.46
12/15/2020	PAYMENT	LONG, PATRICIA CREDIT: D	$-225.48	$0.00
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.76	$225.48
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.57	$219.72
10/21/2020	BILL	LONG, PAUL & LIVRERI, PATRICIA	$217.15	$217.15
06/12/2020	PAYMENT	LONG, PAUL & LIVRERI, PATRICIA CHECK NUM: 1152	$-255.91	$0.00
06/01/2020	INTEREST	Monthly Interest	$1.81	$255.91
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$254.10
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$251.75
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.20	$250.65
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.97	$235.45
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.76	$225.48
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.57	$219.72
07/03/2019	BILL	LONG, PAUL & LIVRERI, PATRICIA	$217.15	$217.15
07/24/2018	PAYMENT	LONG, PATRICIA M CHECK NUM: 9615	$-474.97	$0.00
07/03/2018	BILL	LONG, PAUL & LIVRERI, PATRICIA	$217.15	$474.97
07/02/2018	INTEREST	Monthly Interest	$1.81	$257.82
06/01/2018	INTEREST	Monthly Interest	$1.81	$256.01
05/07/2018	PENALTY	PUBLICATION COST FOR DELIN	$2.45	$254.20
03/26/2018	PENALTY	MAILING COST FOR DELINQUENCY	$1.10	$251.75
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.20	$250.65
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.97	$235.45
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.76	$225.48
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.57	$219.72
07/03/2017	BILL	LONG, PAUL & LIVRERI, PATRICIA	$217.15	$217.15
08/04/2016	PAYMENT	LONG, PATRICIA M CHECK NUM: 8719	$-207.15	$0.00
07/01/2016	BILL	LONG, PAUL & LIVRERI, PATRICIA	$207.15	$207.15
06/02/2016	PAYMENT	LONG, PAUL CHECK NUM: 8707	$-57.05	$0.00
06/01/2016	INTEREST	Monthly Interest	$0.42	$57.05
05/09/2016	PENALTY	Publication Cost for Delinqncy	$2.50	$56.63
03/28/2016	PENALTY	Mailing Cost for Delinquency	$1.09	$54.13
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.04	$53.04
01/19/2016	PAYMENT	LONG, PATRICIA M CHECK NUM: 8824	$-420.87	$51.00
01/04/2016	INTEREST	Monthly Interest	$1.73	$471.87
12/01/2015	INTEREST	Monthly Interest	$1.73	$470.14
11/02/2015	INTEREST	Monthly Interest	$1.73	$468.41
10/20/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.26	$466.68
10/01/2015	INTEREST	Monthly Interest	$1.73	$461.42
09/01/2015	INTEREST	Monthly Interest	$1.73	$459.69
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.17	$457.96
08/03/2015	INTEREST	Monthly Interest	$1.73	$455.79
07/01/2015	BILL	LONG, PAUL & LIVRERI, PATRICIA	$207.15	$454.06
07/01/2015	INTEREST	Monthly Interest	$1.73	$246.91
06/01/2015	INTEREST	Monthly Interest	$1.73	$245.18
04/29/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$243.45
03/19/2015	PENALTY	Publication Cost for Delinqncy	$2.50	$240.95
03/19/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.50	$238.45
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.37	$223.95
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.26	$214.58
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.17	$209.32
07/07/2014	BILL	LONG, PAUL & LIVRERI, PATRICIA	$207.15	$207.15
07/23/2013	PAYMENT	LONG, PATRICIA CHECK NUM: 7876	$-195.53	$0.00
07/01/2013	BILL	LONG, PAUL & LIVRERI, PATRICIA	$195.53	$195.53
10/17/2012	PAYMENT	LONG, PATRICIA M. CHECK BANK: 94-8441/3224 NUM: 7486	$-187.38	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.53	$187.38
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.81	$182.85
07/06/2012	BILL	LONG, PAUL & LIVRERI, PATRICIA	$181.04	$181.04
04/19/2012	PAYMENT	LONG, PAUL & PATRICIA CHECK BANK: 94-8441/3224 NUM: 7150	$-399.87	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.73	$399.87
03/01/2012	INTEREST	Monthly Interest	$1.29	$388.14
02/01/2012	INTEREST	Monthly Interest	$1.29	$386.85
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.54	$385.56
01/03/2012	INTEREST	Monthly Interest	$1.29	$378.02
12/01/2011	INTEREST	Monthly Interest	$1.29	$376.73
11/01/2011	INTEREST	Monthly Interest	$1.29	$375.44
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.19	$374.15
10/03/2011	INTEREST	Monthly Interest	$1.29	$369.96
09/01/2011	INTEREST	Monthly Interest	$1.29	$368.67
08/30/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.68	$367.38
08/01/2011	INTEREST	Monthly Interest	$1.29	$365.70
07/06/2011	BILL	LONG, PAUL & LIVRERI, PATRICIA	$167.64	$364.41
07/05/2011	INTEREST	Monthly Interest	$1.29	$196.77
06/06/2011	PENALTY	Publication Cost for Delinqncy	$15.00	$195.48
04/29/2011	PENALTY	Publication Cost for Delinqncy	$2.00	$180.48
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$10.86	$178.48
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.98	$167.62
10/18/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.88	$160.64
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.55	$156.76
07/08/2010	BILL	LONG, PAUL & LIVRERI, PATRICIA	$155.21	$155.21
04/16/2010	PAYMENT	LONG, PAUL CHECK BANK: 94-8441/3224 NUM: 6731	$-119.26	$0.00
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.47	$119.26
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.59	$112.79
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.44	$109.20
07/27/2009	PAYMENT	LONG, PATRICIA & PAUL CHECK BANK: 94-8441 NUM: 6125	$-35.94	$107.76
07/09/2009	BILL	LONG, PAUL & LIVRERI, PATRICIA	$143.70	$143.70
04/08/2009	PAYMENT	LONG, PAUL CHECK BANK: 94-8441/3224 NUM: 6002	$-110.72	$0.00
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.00	$110.72
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.34	$104.72
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.33	$101.38
08/29/2008	PAYMENT	LONG, PAUL CREDIT: B BANK: 94-8441/3224 NUM: 5815	$-197.53	$100.05
08/01/2008	INTEREST	Monthly Interest	$1.03	$297.58
07/10/2008	BILL	LONG, PAUL & LIVRERI, PATRICIA	$133.42	$296.55
07/01/2008	INTEREST	Monthly Interest	$1.03	$163.13
06/02/2008	PENALTY	reminder letter & recording	$16.00	$162.10
06/02/2008	INTEREST	Monthly Interest	$1.03	$146.10
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$145.07
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.65	$142.07
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.56	$133.42
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.09	$127.86
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.24	$124.77
07/05/2007	BILL	LONG, PAUL & LIVRERI, PATRICIA	$123.53	$123.53
01/26/2007	PAYMENT	LONG, PAUL CHECK BANK: 94_156?1242 NUM: 04	$-115.65	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.82	$115.65
10/16/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.68	$110.83
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.07	$108.15
07/11/2006	BILL	LONG, PAUL & LIVRERI, PATRICIA	$107.08	$107.08
05/19/2006	PAYMENT	LONG, PAUL & PATRICIA CHECK BANK: 94-8441 NUM: 4956	$-121.75	$0.00
05/05/2006	PENALTY	Publication Cost for Delinqncy	$1.00	$121.75
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.35	$120.75
01/17/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.73	$113.40
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.63	$108.67
09/01/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.05	$106.04
07/15/2005	BILL	LONG, PAUL & LIVRERI, PATRICIA	$104.99	$104.99
08/19/2004	PAYMENT	LONG, PAUL V CHECK BANK: 94-8441 NUM: 3902	$-110.01	$0.00
07/07/2004	BILL	LONG, PAUL & LIVRERI, PATRICIA	$110.01	$110.01
12/30/2003	PAYMENT	LONG, PAUL V CHECK BANK: 94-8441 NUM: 3449	$-107.15	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.92	$107.15
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.93	$102.23
07/09/2003	BILL	LONG, PAUL & LIVRERI, PATRICIA	$98.30	$98.30
11/04/2002	PAYMENT	LONG, PAUL CHECK BANK: 94-8441/3224 NUM: 2613	$-106.20	$0.00
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.87	$106.20
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.90	$101.33
07/08/2002	BILL	LONG, PAUL & LIVRERI, PATRICIA	$97.43	$97.43
01/28/2002	PAYMENT	LONG, PAUL CHECK BANK: 94-156/1242 NUM: 0001	$-101.99	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.32	$101.99
10/16/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.43	$96.67
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.55	$92.24
07/10/2001	BILL	LONG, PAUL & LIVRERI, PATRICIA	$88.69	$88.69
07/19/2000	PAYMENT	LONG, PAUL CHECK BANK: 94-8441/3224 NUM: 1774	$-76.02	$0.00
07/11/2000	BILL	LONG, PAUL & LIVRERI, PATRICIA	$76.02	$76.02