Tax Account 016-101-12

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Owners

LIVINGSTON, PAUL & BECCA
P O BOX 400
SILVER CITY, NV 89428-0000

LIVINGSTON, BECCA

Account Summary

Account ID	016-101-12
Account Type	Real Estate
Location	400 HWY 341 MOUND HOUSE
Balance	$1,600.99
Currently Due	$400.99

Account ID

016-101-12

Account Type

Real Estate

Location

400 HWY 341
MOUND HOUSE

Balance

$1,600.99

Currently Due

$400.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,600.99
Total	$1,600.99
Paid	$0.00
Balance	$1,600.99
Due	$400.99
Ad Valorem Tax Rate	3.3992
Tax District	9.1 (Central Lyon Non Vector Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,600.99

Total

$1,600.99

Paid

$0.00

Balance

$1,600.99

Due

$400.99

Ad Valorem Tax Rate

3.3992

Tax District

9.1 (Central Lyon Non Vector Dist)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$400.99	$0.00	$400.99	$0.00	$400.99
2	10/07/2024	10/17/2024	Due	$400.00	$0.00	$400.00	$0.00	$800.99
3	01/06/2025	01/16/2025	Due	$400.00	$0.00	$400.00	$0.00	$1,200.99
4	03/03/2025	03/13/2025	Due	$400.00	$0.00	$400.00	$0.00	$1,600.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,554.40	$0.00	$1,554.40	$0.00	$0.00	3.3978	9.1
2022/2023 REAL ESTATE TAXES	$1,386.22	$0.00	$1,386.22	$0.00	$0.00	3.1648	9.1
2021/2022 REAL ESTATE TAXES	$1,345.88	$0.00	$1,345.88	$0.00	$0.00	3.1665	9.1
2020/2021 SECURED TAXES	$1,305.87	$0.00	$1,305.87	$0.00	$0.00	3.1644	9.1
2019/2020 SECURED TAXES	$1,267.86	$0.00	$1,267.86	$0.00	$0.00	3.1644	9.1
2018/2019 SECURED TAXES	$1,230.97	$0.00	$1,230.97	$0.00	$0.00	3.1644	9.1
2017/2018 SECURED TAXES	$1,195.16	$0.00	$1,195.16	$0.00	$0.00	3.1644	9.1
2016/2017 SECURED TAXES	$1,164.91	$0.00	$1,164.91	$0.00	$0.00	3.1644	9.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.53
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	LIVINGSTON, PAUL & BECCA	$1,600.99	$1,600.99
08/14/2023	PAYMENT	LIVINGSTON, BECCA CHECK 335	$-1,554.40	$0.00
07/17/2023	BILL	LIVINGSTON, PAUL & BECCA	$1,554.40	$1,554.40
08/23/2022	PAYMENT	LIVINGSTON, PAUL & REBECCA CHECK 332	$-1,386.22	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,386.22
07/15/2022	BILL	LIVINGSTON, PAUL & BECCA	$1,386.22	$1,386.22
08/24/2021	PAYMENT	LIVINGSTON, PAUL & BECCA CHECK 326	$-1,345.88	$0.00
07/14/2021	BILL	LIVINGSTON, PAUL & BECCA	$1,345.88	$1,345.88
08/12/2020	PAYMENT	LIVINGSTON, BECCA CHECK NUM: 3654	$-1,305.87	$0.00
07/09/2020	BILL	LIVINGSTON, PAUL & BECCA	$1,305.87	$1,305.87
08/08/2019	PAYMENT	LIVINGSTON, BECCA CHECK NUM: 3651	$-1,267.86	$0.00
07/10/2019	BILL	LIVINGSTON, PAUL & BECCA	$1,267.86	$1,267.86
08/02/2018	PAYMENT	LIVINGSTON, PAUL & BECCA CHECK NUM: 314	$-1,230.97	$0.00
07/10/2018	BILL	LIVINGSTON, PAUL & BECCA	$1,230.97	$1,230.97
08/11/2017	PAYMENT	LIVINGSTON, PAUL & BECCA CHECK NUM: 309	$-1,195.16	$0.00
07/10/2017	BILL	LIVINGSTON, PAUL & BECCA	$1,195.16	$1,195.16
08/09/2016	PAYMENT	LIVINGSTON, PAUL & BECCA CHECK NUM: 298	$-1,164.91	$0.00
07/11/2016	BILL	LIVINGSTON, PAUL & BECCA	$1,164.91	$1,164.91
08/07/2015	PAYMENT	LIVINGSTON, PAUL & BECCA CHECK NUM: 288	$-1,162.49	$0.00
07/07/2015	BILL	LIVINGSTON, PAUL & BECCA	$1,162.49	$1,162.49
07/25/2014	PAYMENT	LIVINGSTON, PAUL & BECCA CHECK NUM: 275	$-1,128.52	$0.00
07/08/2014	BILL	LIVINGSTON, PAUL & BECCA	$1,128.52	$1,128.52
04/03/2014	PAYMENT	BECCA LIVINGSTON CORK: D BANK: PNP INTERNET NUM: 13363564	$-284.92	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$284.92
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.92	$283.92
01/07/2014	PAYMENT	LIVINGSTON, REBECCA OR PAUL CHECK NUM: 1117	$-273.00	$273.00
10/10/2013	PAYMENT	SVETIC, VIRGINIA CHECK NUM: 1075	$-273.00	$546.00
08/21/2013	PAYMENT	SVETIC, VIRGINIA M CHECK NUM: 1073	$-276.55	$819.00
07/08/2013	BILL	SVETIC, ROBERT J ET AL TRS	$1,095.55	$1,095.55
10/23/2012	PAYMENT	SVETIC, VIRGINIA M. CHECK NUM: 1025	$-778.24	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.24	$778.24
07/26/2012	PAYMENT	SVETIC, VIRGINIA CHECK NUM: 1014	$-260.27	$768.00
07/10/2012	BILL	SVETIC, ROBERT J ET AL TRS	$1,028.27	$1,028.27
03/09/2012	PAYMENT	SVETIC, ROBERT J & VIRGINIA CHECK NUM: 97046605	$-241.00	$0.00
09/20/2011	PAYMENT	SVETIC, ROBERT J & VIRGINIA TR CHECK NUM: 18899257	$-482.00	$241.00
08/19/2011	PAYMENT	SVETIC, ROBERT J ET AL TRS CHECK NUM: 5657774	$-242.71	$723.00
07/08/2011	BILL	SVETIC, ROBERT J ET AL TRS	$965.71	$965.71
08/11/2010	PAYMENT	SVETIC, VIRGINIA CHECK BANK: 94-72 NUM: 6410	$-936.21	$0.00
07/08/2010	BILL	SVETIC, ROBERT J ET AL TRS	$936.21	$936.21
10/09/2009	PAYMENT	SVETIC, ROBERT J ET AL TRS CHECK BANK: 94-72 NUM: 6300	$-452.00	$0.00
10/08/2009	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 14173	$-226.00	$452.00
08/17/2009	PAYMENT	SVETIC, VIRGINIA OR ROBERT CHECK BANK: 94-72 NUM: 6279	$-228.99	$678.00
07/06/2009	BILL	SVETIC, ROBERT J ET AL TRS	$906.99	$906.99
08/02/2008	PAYMENT	SVETIC, ROBERT CHECK BANK: 94-72 NUM: 6125	$-881.84	$0.00
07/15/2008	BILL	SVETIC, ROBERT J ET AL TRS	$881.84	$881.84
07/25/2007	PAYMENT	SVETIC, VIRGINIA & ROBERT CHECK BANK: 94-72 NUM: 5943	$-856.10	$0.00
07/12/2007	BILL	SVETIC, ROBERT J ET AL TRS	$856.10	$856.10
08/22/2006	PAYMENT	SVETIC, VIRGINA/ROBERT CHECK BANK: 94-72 NUM: 5791	$-667.01	$0.00
07/12/2006	BILL	SVETIC, ROBERT J ET AL TRS	$667.01	$667.01
08/17/2005	PAYMENT	SVETIC, VIRGINA M & ROBERT J CHECK BANK: 94-72 NUM: 5629	$-270.56	$0.00
07/15/2005	BILL	SVETIC, ROBERT J ET AL TRS	$270.56	$270.56
08/10/2004	PAYMENT	SVETIC, VIRGINIA CHECK BANK: 94-7074 NUM: 2077	$-145.43	$0.00
07/08/2004	BILL	SVETIC, ROBERT J ET AL TRS	$145.43	$145.43
08/05/2003	PAYMENT	SVETIC, VIRGINIA CHECK BANK: 7074 NUM: 5318	$-143.88	$0.00
07/18/2003	BILL	SVETIC, ROBERT & VIRGINIA	$143.88	$143.88
10/18/2002	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 11411	$-13.78	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.53	$13.78
07/12/2002	BILL	SOMERVAIL, J BARRY	$13.25	$13.25
04/12/2002	PAYMENT	SOMERVAIL, J B CHECK BANK: 91-2 NUM: 9990	$-15.86	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.91	$15.86
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.78	$14.95
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.65	$14.17
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.52	$13.52
07/24/2001	PAYMENT	JB SOMERVAIL CHECK BANK: 15-800 NUM: 16224166	$-21.81	$13.00
07/12/2001	BILL	SOMERVAIL, J BARRY	$13.00	$34.81
07/02/2001	INTEREST	Monthly Interest	$0.11	$21.81
07/02/2001	INTEREST	Monthly Interest	$0.11	$21.70
06/05/2001	INTEREST	Monthly Interest	$1.06	$21.59
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$20.53
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.89	$15.53
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.76	$14.64
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.64	$13.88
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.51	$13.24
07/17/2000	BILL	SOMERVAIL, J BARRY	$12.73	$12.73
04/26/2000	PAYMENT	SOMERVAIL, JAMES B CORK: B BANK: 94-77 NUM: 362	$-16.44	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.94	$16.44
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.81	$15.50
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.67	$14.69
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.54	$14.02
07/17/1999	BILL	SOMERVAIL, J BARRY	$13.48	$13.48
10/21/1998	PAYMENT	SOMERVAIL, J BARRY CHECK	$-13.67	$0.00
10/21/1998	AMENDMENT	under 2.00	$-1.23	$13.67
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.68	$14.90
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.55	$14.22
07/13/1998	BILL	SOMERVAIL, J BARRY	$13.67	$13.67
08/22/1997	PAYMENT	SOMERVAIL, J BARRY CHECK	$-13.58	$0.00
07/14/1997	BILL	SOMERVAIL, J BARRY	$13.58	$13.58
08/12/1996	PAYMENT	SOMERVAIL, JAMES B	$-13.50	$0.00
07/18/1996	BILL	BANTEIR, CHARLES W & LOLA	$13.50	$13.50