Tax Account 001-414-005
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 | $1,397.44 |
| Currently Due | $1,059.99 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,350.17 |
| Total | $1,397.44 |
| Paid | $0.00 |
| Balance | $1,397.44 |
| Due | $1,059.99 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | R: QUALIFIED RENTAL |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,277.19 | $191.95 | $0.00 | $1,469.14 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 REAL ESTATE TAXES | $1,117.27 | $39.10 | $0.00 | $1,156.37 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $1,084.80 | $162.73 | $0.00 | $1,247.53 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $1,053.89 | $0.00 | $0.00 | $1,053.89 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $997.44 | $2.09 | $0.00 | $999.53 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $969.15 | $0.00 | $0.00 | $969.15 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $960.15 | $0.00 | $0.00 | $960.15 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $876.69 | $0.00 | $0.00 | $876.69 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $874.44 | $0.00 | $0.00 | $874.44 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $847.73 | $0.00 | $0.00 | $847.73 | $0.00 | $0.00 | 3.4823 | 11.5 |
| 2014/2015 REAL ESTATE TAXES | $835.42 | $0.00 | $0.00 | $835.42 | $0.00 | $0.00 | 3.4823 | 11.5 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S42 | Elko Seg GW | .99 | .00 | .99 | .75 |
| 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 |
| 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 |
|---|---|---|---|---|
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $33.76 | $1,397.44 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $13.51 | $1,363.68 |
| 07/11/2025 | BILL | VASQUEZ, BEVERLY J TR ET AL | $1,350.17 | $1,350.17 |
| 04/07/2025 | PAYMENT | VASQUEZ, BEVERLY J & PARSONS, SHERRY L CHECK 571 | $-1,469.14 | $0.00 |
| 03/20/2025 | AMENDMENT | S91 1ST YEAR DELQ POSTAGE FEE* | $2.00 | $1,469.14 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $89.40 | $1,467.14 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $57.12 | $1,377.74 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $31.35 | $1,320.62 |
| 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 |
