Tax Account 001-443-003

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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	001-443-003
Account Type	Real Estate
Location	553 S 4TH ST ELKO CITY
Balance	$206.44
Currently Due	$53.53

Account ID

001-443-003

Account Type

Real Estate

Location

553 S 4TH ST
ELKO CITY

Balance

$206.44

Currently Due

$53.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$204.38
Total	$206.44
Paid	$0.00
Balance	$206.44
Due	$53.53
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

$204.38

Total

$206.44

Paid

$0.00

Balance

$206.44

Due

$53.53

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	$51.47	$2.06	$51.47	$0.00	$53.53
2	10/07/2024	10/17/2024	Due	$50.97	$0.00	$50.97	$0.00	$104.50
3	01/06/2025	01/16/2025	Due	$50.97	$0.00	$50.97	$0.00	$155.47
4	03/03/2025	03/13/2025	Due	$50.97	$0.00	$50.97	$0.00	$206.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$204.38	$7.15	$211.53	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$148.03	$22.20	$170.23	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$150.92	$0.00	$150.92	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$143.71	$0.01	$143.72	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$144.82	$0.00	$144.82	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$146.55	$0.00	$146.55	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$148.30	$0.00	$148.30	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$193.54	$0.00	$193.54	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$192.57	$0.00	$192.57	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$193.57	$0.00	$193.57	$0.00	$0.00	3.4823	11.0

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
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.06	$206.44
07/10/2024	BILL	VASQUEZ, BEVERLY J TR ET AL	$204.38	$204.38
10/19/2023	PAYMENT	VASQUEZ, BEVERLY TR ET AL CHECK 1228	$-211.53	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.11	$211.53
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.04	$206.42
07/12/2023	BILL	VASQUEZ, BEVERLY J TR ET AL	$204.38	$204.38
03/20/2023	PAYMENT	VASQUEZ, BEVERLY CHECK NUM: 1204	$-170.23	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$10.36	$170.23
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.66	$159.87
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.70	$153.21
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.48	$149.51
07/12/2022	BILL	VASQUEZ, BEVERLY J TR ET AL	$148.03	$148.03
08/02/2021	PAYMENT	VASQUEZ, BEVERLY CHECK NUM: 1113	$-150.92	$0.00
07/14/2021	BILL	VASQUEZ, BEVERLY J TR	$150.92	$150.92
07/31/2020	PAYMENT	VASQUEZ, BEVERLY J & SHERRY L CHECK NUM: 480	$-143.72	$0.00
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$143.72
07/15/2020	BILL	VASQUEZ, BEVERLY J TR	$143.71	$143.71
07/29/2019	PAYMENT	VASQUEZ, BEVERLY & PARSONS S L CHECK NUM: 411	$-144.82	$0.00
07/10/2019	BILL	VASQUEZ, BEVERLY J TR	$144.82	$144.82
07/23/2018	PAYMENT	VASQUEZ, BEVERLY J ET AL CHECK NUM: 327	$-146.55	$0.00
07/09/2018	BILL	VASQUEZ, BEVERLY J TR	$146.55	$146.55
07/20/2017	PAYMENT	VASQUEZ, BEVERLY J & SHERRY L CHECK NUM: 244	$-148.30	$0.00
07/07/2017	BILL	VASQUEZ, BEVERLY J TR	$148.30	$148.30
07/26/2016	PAYMENT	VASQUEZ, BEVERLY J & SHERRY L CHECK NUM: 206	$-193.54	$0.00
07/08/2016	BILL	VASQUEZ, BEVERLY J TR	$193.54	$193.54
07/27/2015	PAYMENT	VASQUEZ, BEVERLY J & PARSONS,S CHECK NUM: 109	$-192.57	$0.00
07/08/2015	BILL	VASQUEZ, BEVERLY J TR	$192.57	$192.57
08/05/2014	PAYMENT	VASQUEZ, BEVERLY J TR CHECK NUM: 439	$-193.57	$0.00
07/10/2014	BILL	VASQUEZ, BEVERLY J TR	$193.57	$193.57
07/25/2013	PAYMENT	VASQUEZ, BEVERLY J CHECK NUM: 0336	$-192.57	$0.00
07/16/2013	BILL	VASQUEZ, BEVERLY J TR	$192.57	$192.57
07/23/2012	PAYMENT	VASQUEZ, BEVERLY J CHECK NUM: 222	$-192.57	$0.00
07/10/2012	BILL	VASQUEZ, BEVERLY J TR	$192.57	$192.57
07/25/2011	PAYMENT	VASQUEZ, BEVERLY J CHECK NUM: 143	$-192.57	$0.00
07/14/2011	BILL	VASQUEZ, BEVERLY J	$192.57	$192.57
07/29/2010	PAYMENT	VASQUEZ, BEVERLY CHECK NUM: 1856	$-193.37	$0.00
07/14/2010	BILL	VASQUEZ, BEVERLY J	$193.37	$193.37
08/04/2009	PAYMENT	VASQUEZ, BEVERLY J CHECK NUM: 1814	$-193.37	$0.00
07/21/2009	BILL	VASQUEZ, BEVERLY J	$193.37	$193.37
08/04/2008	PAYMENT	VASQUEZ, BEVERLY J CHECK NUM: 1788	$-193.37	$0.00
07/14/2008	BILL	VASQUEZ, BEVERLY J	$193.37	$193.37
08/08/2007	PAYMENT	VASQUEZ, BEVERLY CHECK NUM: 1696	$-193.37	$0.00
07/13/2007	BILL	VASQUEZ, BEVERLY J	$193.37	$193.37
08/17/2006	PAYMENT	VASQUEZ, BEVERLY J CHECK NUM: 133	$-193.31	$0.00
07/19/2006	BILL	VASQUEZ, BEVERLY J	$193.31	$193.31
08/18/2005	PAYMENT	BEVERLY VASQUEZ CHECK NUM: 1528	$-214.10	$0.00
07/21/2005	BILL	VASQUEZ, FIDEL & BEVERLY J	$214.10	$214.10
07/28/2004	PAYMENT	@	$-208.22	$0.00
07/01/2004	BILL	VASQUEZ, FIDEL & BEVER @	$208.22	$208.22
08/14/2003	PAYMENT	@	$-202.06	$0.00
07/01/2003	BILL	VASQUEZ, FIDEL & BEVER @	$202.06	$202.06