Tax Account 014-012-004

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Owners

LIVINGSTON, KEVIN M & SHERI TR
936 TILLMAN LN
GARDNERVILLE, NV 89460-8836

(LIVINSTON FAMILY TRUST

02222016) 708746

Account Summary

Account ID	014-012-004
Account Type	Real Estate
Location	0 5TH ST
Balance	$19.73
Currently Due	$19.73

Account ID

014-012-004

Account Type

Real Estate

Location

0 5TH ST

Balance

$19.73

Currently Due

$19.73

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$19.73
Total	$19.73
Paid	$0.00
Balance	$19.73
Due	$19.73
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$19.73

Total

$19.73

Paid

$0.00

Balance

$19.73

Due

$19.73

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$19.73	$0.00	$19.73	$0.00	$19.73
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.73
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.73
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$20.72	$4.56	$25.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$0.00	$21.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.68	$0.00	$20.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.94	$0.00	$18.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.91	$0.00	$18.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.94	$0.00	$18.94	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	LIVINGSTON, KEVIN M & SHERI TR	$19.73	$19.73
07/15/2024	PAYMENT	SHERI LIVINGSTON ONLINE	$-20.72	$0.00
07/10/2024	BILL	LIVINGSTON, KEVIN M & SHERI TR	$20.72	$20.72
03/26/2024	PAYMENT	SHERI LIVINGSTON ONLINE	$-25.28	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.45	$25.28
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.24	$23.83
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.04	$22.59
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$21.55
07/12/2023	BILL	LIVINGSTON, KEVIN M & SHERI TR	$20.72	$20.72
08/04/2022	PAYMENT	LIVINGSTON, SHERI CREDIT: D BANK: OP INTERNET NUM: 024124	$-20.73	$0.00
07/12/2022	BILL	LIVINGSTON, KEVIN M & SHERI TR	$20.73	$20.73
08/23/2021	PAYMENT	LIVINGSTON, SHERI M CHECK NUM: 525	$-21.94	$0.00
07/14/2021	BILL	LIVINGSTON, KEVIN M & SHERI TR	$21.94	$21.94
08/07/2020	PAYMENT	LIVINGSTON, KEVIN M CHECK NUM: 1214	$-21.05	$0.00
07/15/2020	BILL	LIVINGSTON, KEVIN M & SHERI TR	$21.05	$21.05
08/26/2019	PAYMENT	LIVINGSTON, SHERI M CHECK NUM: 447	$-20.76	$0.00
07/10/2019	BILL	LIVINGSTON, KEVIN M & SHERI TR	$20.76	$20.76
08/07/2018	PAYMENT	LIVINGSTON, SHERI M CHECK NUM: 361	$-20.68	$0.00
07/09/2018	BILL	LIVINGSTON, KEVIN M & SHERI TR	$20.68	$20.68
08/15/2017	PAYMENT	LIVINGSTON, SHERI M CHECK NUM: 306	$-18.94	$0.00
07/07/2017	BILL	LIVINGSTON, KEVIN M & SHERI TR	$18.94	$18.94
08/01/2016	PAYMENT	LIVINGSTON, KEVIN M CHECK NUM: 1089	$-18.91	$0.00
07/08/2016	BILL	LIVINGSTON, KEVIN M & SHERI TR	$18.91	$18.91
08/04/2015	PAYMENT	LIVINGSTON, KEVIN M CHECK NUM: 0976	$-17.94	$0.00
07/08/2015	BILL	LIVINGSTON, SHERI	$17.94	$17.94
08/06/2014	PAYMENT	LIVINGSTON, KEVIN M CHECK NUM: 0924	$-18.94	$0.00
07/10/2014	BILL	LIVINGSTON, SHERI	$18.94	$18.94
08/20/2013	PAYMENT	LIVINGSTON, SHERI CHECK NUM: 1509	$-17.94	$0.00
07/16/2013	BILL	LIVINGSTON, SHERI	$17.94	$17.94
08/20/2012	PAYMENT	LIVINGSTON, SHERI CHECK NUM: 1393	$-17.94	$0.00
07/10/2012	BILL	LIVINGSTON, SHERI	$17.94	$17.94
08/10/2011	PAYMENT	LIVINGSTON, SHERI CHECK NUM: 1239	$-17.94	$0.00
07/14/2011	BILL	LIVINGSTON, SHERI	$17.94	$17.94
08/25/2010	PAYMENT	LIVINGSTON, SHERI CHECK NUM: 1133	$-18.04	$0.00
07/14/2010	BILL	LIVINGSTON, SHERI	$18.04	$18.04
08/25/2009	PAYMENT	LIVINGSTON, SHERI CHECK NUM: 961	$-18.04	$0.00
07/21/2009	BILL	LIVINGSTON, SHERI	$18.04	$18.04
08/06/2008	PAYMENT	LIVINGSTON, KEVIN M CHECK NUM: 550	$-18.04	$0.00
07/14/2008	BILL	LIVINGSTON, SHERI	$18.04	$18.04
08/14/2007	PAYMENT	LIVINGSTON, SHERI CHECK NUM: 592	$-18.04	$0.00
07/13/2007	BILL	LIVINGSTON, SHERI	$18.04	$18.04
04/19/2007	PAYMENT	LIVINGSTON, SHERI CHECK NUM: 522	$-21.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.26	$21.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.08	$20.73
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.90	$19.65
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.72	$18.75
07/19/2006	BILL	LIVINGSTON, SHERI	$18.03	$18.03
08/30/2005	PAYMENT	DYKSTRA, SCOTT R CHECK NUM: MO	$-18.01	$0.00
07/21/2005	BILL	DYKSTRA, SCOTT R	$18.01	$18.01
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00