Tax Account 001-357-006

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Owners

VASQUEZ, BEVERLY TR ET AL
743 ROSE LN
FERNLEY, NV 89408-9056

PARSONS, SHERRY LEE TR ET AL

(BEVERLY VASQUEZ LIVING TRUST

05242012)

805115

Account Summary

Account ID	001-357-006
Account Type	Real Estate
Location	690 RIVER ST ELKO CITY
Balance	$869.49
Currently Due	$220.29

Account ID

001-357-006

Account Type

Real Estate

Location

690 RIVER ST
ELKO CITY

Balance

$869.49

Currently Due

$220.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$861.02
Total	$869.49
Paid	$0.00
Balance	$869.49
Due	$220.29
Ad Valorem Tax Rate	3.6600
Tax District	11.5 (Elko GID - Redevelopment)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$861.02

Total

$869.49

Paid

$0.00

Balance

$869.49

Due

$220.29

Ad Valorem Tax Rate

3.6600

Tax District

11.5 (Elko GID - Redevelopment)

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	Past due	$211.82	$8.47	$211.82	$0.00	$220.29
2	10/07/2024	10/17/2024	Due	$216.32	$0.00	$216.32	$0.00	$436.61
3	01/06/2025	01/16/2025	Due	$216.32	$0.00	$216.32	$0.00	$652.93
4	03/03/2025	03/13/2025	Due	$216.56	$0.00	$216.56	$0.00	$869.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$783.49	$27.43	$810.92	$0.00	$0.00	3.6600	11.5
2022/2023 REAL ESTATE TAXES	$725.61	$108.84	$834.45	$0.00	$0.00	3.6600	11.5
2021/2022 REAL ESTATE TAXES	$698.30	$0.00	$698.30	$0.00	$0.00	3.6600	11.5
2020/2021 REAL ESTATE TAXES	$660.69	$0.00	$660.69	$0.00	$0.00	3.4823	11.5
2019/2020 REAL ESTATE TAXES	$637.51	$0.00	$637.51	$0.00	$0.00	3.4823	11.5
2018/2019 REAL ESTATE TAXES	$618.97	$0.00	$618.97	$0.00	$0.00	3.4823	11.5
2017/2018 REAL ESTATE TAXES	$573.91	$0.00	$573.91	$0.00	$0.00	3.4823	11.5
2016/2017 REAL ESTATE TAXES	$571.79	$0.00	$571.79	$0.00	$0.00	3.4823	11.5
2015/2016 REAL ESTATE TAXES	$561.59	$0.00	$561.59	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$556.95	$0.00	$556.95	$0.00	$0.00	3.4823	11.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	.51
2023-2024	S05	Elko Redevelopment	235.39	235.39	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S05	Elko Redevelopment	196.69	196.69	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S05	Elko Redevelopment	140.07	140.07	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S05	Elko Redevelopment	132.96	132.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S05	Elko Redevelopment	123.51	123.51	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S05	Elko Redevelopment	112.85	112.85	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S05	Elko Redevelopment	94.40	94.40	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S05	Elko Redevelopment	99.25	99.25	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2015-2016	S05	Elko Redevelopment	87.31	87.31	.00	.00
2014-2015	S05	Elko Redevelopment	80.58	80.58	.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
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.00	$869.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$15.00	$869.49
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.47	$854.49
07/10/2024	BILL	VASQUEZ, BEVERLY TR ET AL	$846.02	$846.02
10/19/2023	PAYMENT	VASQUEZ, BEVERLY TR ET AL CHECK 1228	$-810.92	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.59	$810.92
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.84	$791.33
07/12/2023	BILL	VASQUEZ, BEVERLY TR ET AL	$783.49	$783.49
03/20/2023	PAYMENT	VASQUEZ, BEVERLY CHECK NUM: 1204	$-834.45	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$50.79	$834.45
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$32.65	$783.66
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$18.14	$751.01
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$7.26	$732.87
07/12/2022	BILL	VASQUEZ, BEVERLY TR ET AL	$725.61	$725.61
08/02/2021	PAYMENT	VASQUEZ, BEVERLY CHECK NUM: 1113	$-698.30	$0.00
07/14/2021	BILL	VASQUEZ, BEVERLY TR	$698.30	$698.30
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-3.82	$0.00
07/31/2020	PAYMENT	VASQUEZ, BEVERLY J & SHERRY L CHECK NUM: 480	$-656.87	$3.82
07/15/2020	BILL	VASQUEZ, BEVERLY TR	$660.69	$660.69
07/29/2019	PAYMENT	VASQUEZ, BEVERLY & PARSONS S L CHECK NUM: 411	$-637.51	$0.00
07/10/2019	BILL	VASQUEZ, BEVERLY TR	$637.51	$637.51
07/23/2018	PAYMENT	VASQUEZ, BEVERLY J ET AL CHECK NUM: 327	$-618.97	$0.00
07/09/2018	BILL	VASQUEZ, BEVERLY TR	$618.97	$618.97
07/20/2017	PAYMENT	VASQUEZ, BEVERLY J & SHERRY L CHECK NUM: 244	$-573.91	$0.00
07/07/2017	BILL	VASQUEZ, BEVERLY TR	$573.91	$573.91
07/26/2016	PAYMENT	VASQUEZ, BEVERLY J & SHERRY L CHECK NUM: 206	$-571.79	$0.00
07/08/2016	BILL	VASQUEZ, BEVERLY TR	$571.79	$571.79
07/30/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 109	$-561.59	$0.00
07/30/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 109	$561.59	$561.59
07/27/2015	VOID	VASQUEZ, BEVERLY J & PARSONS,S CHECK NUM: 109	$-561.59	$0.00
07/08/2015	BILL	VASQUEZ, BEVERLY TR	$561.59	$561.59
08/05/2014	PAYMENT	VASQUEZ, BEVERLY J TR CHECK NUM: 439	$-556.95	$0.00
07/10/2014	BILL	VASQUEZ, BEVERLY TR	$556.95	$556.95
07/25/2013	PAYMENT	VASQUEZ, BEVERLY J CHECK NUM: 0336	$-541.71	$0.00
07/16/2013	BILL	VASQUEZ, BEVERLY TR	$541.71	$541.71
07/23/2012	PAYMENT	VASQUEZ, BEVERLY J CHECK NUM: 222	$-522.10	$0.00
07/10/2012	BILL	VASQUEZ, BEVERLY TR	$522.10	$522.10
10/11/2011	PAYMENT	VASQUEZ, BEVERLY CHECK NUM: 157	$-255.66	$0.00
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.83	$255.66
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-127.85	$383.49
07/14/2011	BILL	PARKER, GREGORY D & LYNETTE	$511.34	$511.34
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-178.33	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-178.33	$178.33
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-178.33	$356.66
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-178.34	$534.99
07/14/2010	BILL	PARKER, GREGORY D & LYNETTE	$713.33	$713.33
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-180.36	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-180.36	$180.36
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-180.36	$360.72
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-180.39	$541.08
07/21/2009	BILL	PARKER, GREGORY D & LYNETTE	$721.47	$721.47
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-176.52	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$176.52	$176.52
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-176.52	$0.00
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-176.53	$176.52
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-176.52	$353.05
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: WIRE	$-176.52	$529.57
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$176.53	$706.09
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$176.52	$529.56
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$176.52	$353.04
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$176.52
01/05/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-176.52	$176.52
10/02/2008	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-176.52	$353.04
08/14/2008	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-176.53	$529.56
07/14/2008	BILL	PARKER, GREGORY D & LYNETTE	$706.09	$706.09
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-159.80	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-159.80	$159.80
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-159.80	$319.60
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-159.80	$479.40
07/13/2007	BILL	PARKER, GREGORY D & LYNETTE	$639.20	$639.20
03/05/2007	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 243,242	$-317.59	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.23	$317.59
09/18/2006	PAYMENT	THOMSEN, BEVERLEY CHECK NUM: 968	$-155.68	$311.36
07/24/2006	PAYMENT	THOMSEN, BEVERLEY CHECK NUM: 962	$-155.69	$467.04
07/19/2006	BILL	THOMSEN, BEVERLEY	$622.73	$622.73
02/09/2006	PAYMENT	THOMSEN, BEVERLEY CHECK NUM: 950	$-151.14	$0.00
12/22/2005	PAYMENT	THOMSEN, BEVERLEY CHECK NUM: 941	$-142.40	$151.14
09/22/2005	PAYMENT	THOMSEN, BEVERLEY CHECK NUM: 934	$-151.14	$293.54
08/22/2005	PAYMENT	THOMSEN, BEVERLEY CHECK NUM: 931	$-159.91	$444.68
08/22/2005	AMENDMENT	Mobile moved and unsecured	$-34.96	$604.59
07/21/2005	BILL	THOMSEN, BEVERLEY	$639.55	$639.55
02/14/2005	PAYMENT	@	$-158.79	$0.00
11/29/2004	PAYMENT	@	$-158.79	$158.79
10/07/2004	PAYMENT	@	$-158.79	$317.58
07/26/2004	PAYMENT	@	$-158.81	$476.37
07/01/2004	BILL	THOMSEN, BEVERLEY @	$635.18	$635.18
08/18/2003	PAYMENT	@	$-612.10	$0.00
07/01/2003	BILL	THOMSEN, BEVERLEY @	$612.10	$612.10