Tax Account 001-414-005

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Owners

VASQUEZ, BEVERLY J 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	001-414-005
Account Type	Real Estate
Location	853 FRONT ST ELKO CITY
Balance	$1,289.27
Currently Due	$313.97

Account ID

001-414-005

Account Type

Real Estate

Location

853 FRONT ST
ELKO CITY

Balance

$1,289.27

Currently Due

$313.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,277.19
Total	$1,289.27
Paid	$0.00
Balance	$1,289.27
Due	$313.97
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,277.19

Total

$1,289.27

Paid

$0.00

Balance

$1,289.27

Due

$313.97

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

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	$301.89	$12.08	$301.89	$0.00	$313.97
2	10/07/2024	10/17/2024	Due	$325.08	$0.00	$325.08	$0.00	$639.05
3	01/06/2025	01/16/2025	Due	$325.08	$0.00	$325.08	$0.00	$964.13
4	03/03/2025	03/13/2025	Due	$325.14	$0.00	$325.14	$0.00	$1,289.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,117.27	$39.10	$1,156.37	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,084.80	$162.73	$1,247.53	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,053.89	$0.00	$1,053.89	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$997.44	$2.09	$999.53	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$969.15	$0.00	$969.15	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$960.15	$0.00	$960.15	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$876.69	$0.00	$876.69	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$874.44	$0.00	$874.44	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$847.73	$0.00	$847.73	$0.00	$0.00	3.4823	11.5
2014/2015 REAL ESTATE TAXES	$835.42	$0.00	$835.42	$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	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
2015-2016	S05	Elko Redevelopment	131.78	131.78	.00	.00
2014-2015	S05	Elko Redevelopment	120.97	120.97	.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
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$70.71	$1,289.27
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.08	$1,218.56
07/10/2024	BILL	VASQUEZ, BEVERLY J TR ET AL	$1,206.48	$1,206.48
10/19/2023	PAYMENT	VASQUEZ, BEVERLY TR ET AL CHECK 1228	$-1,156.37	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.93	$1,156.37
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.17	$1,128.44
07/12/2023	BILL	VASQUEZ, BEVERLY J TR ET AL	$1,117.27	$1,117.27
03/20/2023	PAYMENT	VASQUEZ, BEVERLY CHECK NUM: 1204	$-1,247.53	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$75.94	$1,247.53
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$48.82	$1,171.59
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$27.12	$1,122.77
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$10.85	$1,095.65
07/12/2022	BILL	VASQUEZ, BEVERLY J TR ET AL	$1,084.80	$1,084.80
08/02/2021	PAYMENT	VASQUEZ, BEVERLY CHECK NUM: 1113	$-1,053.89	$0.00
07/14/2021	BILL	VASQUEZ, BEVERLY J TR	$1,053.89	$1,053.89
07/31/2020	PAYMENT	VASQUEZ, BEVERLY J & SHERRY L CHECK NUM: 480	$-999.53	$0.00
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$2.09	$999.53
07/15/2020	BILL	VASQUEZ, BEVERLY J TR	$997.44	$997.44
07/29/2019	PAYMENT	VASQUEZ, BEVERLY & PARSONS S L CHECK NUM: 411	$-969.15	$0.00
07/10/2019	BILL	VASQUEZ, BEVERLY J TR	$969.15	$969.15
07/23/2018	PAYMENT	VASQUEZ, BEVERLY J ET AL CHECK NUM: 327	$-960.15	$0.00
07/09/2018	BILL	VASQUEZ, BEVERLY J TR	$960.15	$960.15
07/20/2017	PAYMENT	VASQUEZ, BEVERLY J & SHERRY L CHECK NUM: 244	$-876.69	$0.00
07/07/2017	BILL	VASQUEZ, BEVERLY J TR	$876.69	$876.69
07/26/2016	PAYMENT	VASQUEZ, BEVERLY J & SHERRY L CHECK NUM: 206	$-874.44	$0.00
07/08/2016	BILL	VASQUEZ, BEVERLY J TR	$874.44	$874.44
07/30/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 109	$-847.73	$0.00
07/30/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 109	$847.73	$847.73
07/27/2015	VOID	VASQUEZ, BEVERLY J & PARSONS,S CHECK NUM: 109	$-847.73	$0.00
07/08/2015	BILL	VASQUEZ, BEVERLY J TR	$847.73	$847.73
08/05/2014	PAYMENT	VASQUEZ, BEVERLY J TR CHECK NUM: 439	$-835.42	$0.00
07/10/2014	BILL	VASQUEZ, BEVERLY J TR	$835.42	$835.42
07/25/2013	PAYMENT	VASQUEZ, BEVERLY J CHECK NUM: 0336	$-810.11	$0.00
07/16/2013	BILL	VASQUEZ, BEVERLY J TR	$810.11	$810.11
07/23/2012	PAYMENT	VASQUEZ, BEVERLY J CHECK NUM: 222	$-786.51	$0.00
07/10/2012	BILL	VASQUEZ, BEVERLY J TR	$786.51	$786.51
07/25/2011	PAYMENT	VASQUEZ, BEVERLY J CHECK NUM: 143	$-767.22	$0.00
07/14/2011	BILL	VASQUEZ, BEVERLY J	$767.22	$767.22
07/29/2010	PAYMENT	VASQUEZ, BEVERLY CHECK NUM: 1856	$-775.29	$0.00
07/14/2010	BILL	VASQUEZ, BEVERLY J	$775.29	$775.29
08/04/2009	PAYMENT	VASQUEZ, BEVERLY J CHECK NUM: 1814	$-774.76	$0.00
07/21/2009	BILL	VASQUEZ, BEVERLY J	$774.76	$774.76
01/22/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1788	$-761.58	$0.00
01/22/2009	AMENDMENT	District change: Redevelopment	$0.00	$761.58
01/22/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1788	$761.58	$761.58
08/04/2008	VOID	VASQUEZ, BEVERLY J CHECK NUM: 1788	$-761.58	$0.00
07/14/2008	BILL	VASQUEZ, BEVERLY J	$761.58	$761.58
08/08/2007	PAYMENT	VASQUEZ, BEVERLY CHECK NUM: 1696	$-730.99	$0.00
07/13/2007	BILL	VASQUEZ, BEVERLY J	$730.99	$730.99
08/17/2006	PAYMENT	VASQUEZ, BEVERLY J CHECK NUM: 133	$-719.14	$0.00
07/19/2006	BILL	VASQUEZ, BEVERLY J	$719.14	$719.14
08/18/2005	PAYMENT	BEVERLY VASQUEZ CHECK NUM: 1528	$-698.19	$0.00
07/21/2005	BILL	VASQUEZ, FIDEL J & BEVERLY J	$698.19	$698.19
07/28/2004	PAYMENT	@	$-673.91	$0.00
07/01/2004	BILL	VASQUEZ, FIDEL J & BEV @	$673.91	$673.91
08/14/2003	PAYMENT	@	$-648.03	$0.00
07/01/2003	BILL	VASQUEZ, FIDEL J & BEV @	$648.03	$648.03