Tax Account 001-443-004
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 | 001-443-004 |
|---|---|
| Account Type | Real Estate |
| Location | 533 S 4TH ST ELKO CITY |
| Balance | $360.98 |
| Currently Due | $186.76 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $348.75 |
| Total | $360.98 |
| Paid | $0.00 |
| Balance | $360.98 |
| Due | $186.76 |
| 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 | $330.68 | $51.64 | $0.00 | $382.32 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 REAL ESTATE TAXES | $323.36 | $11.31 | $0.00 | $334.67 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $314.01 | $47.10 | $0.00 | $361.11 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $308.92 | $0.00 | $0.00 | $308.92 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $292.51 | $0.28 | $0.00 | $292.79 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $327.67 | $0.00 | $0.00 | $327.67 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $327.42 | $0.00 | $0.00 | $327.42 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $324.47 | $0.00 | $0.00 | $324.47 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $320.24 | $0.00 | $0.00 | $320.24 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $300.07 | $0.00 | $0.00 | $300.07 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $300.76 | $0.00 | $0.00 | $300.76 | $0.00 | $0.00 | 3.4823 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S42 | Elko Seg GW | .99 | .00 | .99 | .51 |
| 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 |
|---|---|---|---|---|
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $8.73 | $360.98 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $3.50 | $352.25 |
| 07/11/2025 | BILL | VASQUEZ, BEVERLY TR ET AL | $348.75 | $348.75 |
| 04/07/2025 | PAYMENT | VASQUEZ, BEVERLY J & PARSONS, SHERRY L CHECK 571 | $-382.32 | $0.00 |
| 03/20/2025 | AMENDMENT | S91 1ST YEAR DELQ POSTAGE FEE* | $2.00 | $382.32 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $23.15 | $380.32 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $14.89 | $357.17 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $8.28 | $342.28 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.32 | $334.00 |
| 07/10/2024 | BILL | VASQUEZ, BEVERLY TR ET AL | $330.68 | $330.68 |
| 10/19/2023 | PAYMENT | VASQUEZ, BEVERLY TR ET AL CHECK 1228 | $-334.67 | $0.00 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $8.08 | $334.67 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.23 | $326.59 |
| 07/12/2023 | BILL | VASQUEZ, BEVERLY TR ET AL | $323.36 | $323.36 |
| 03/20/2023 | PAYMENT | VASQUEZ, BEVERLY CHECK NUM: 1204 | $-361.11 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $21.98 | $361.11 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $14.13 | $339.13 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $7.85 | $325.00 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $3.14 | $317.15 |
| 07/12/2022 | BILL | VASQUEZ, BEVERLY TR ET AL | $314.01 | $314.01 |
| 08/02/2021 | PAYMENT | VASQUEZ, BEVERLY CHECK NUM: 1113 | $-308.92 | $0.00 |
| 07/14/2021 | BILL | VASQUEZ, BEVERLY TR | $308.92 | $308.92 |
| 07/31/2020 | PAYMENT | VASQUEZ, BEVERLY J & SHERRY L CHECK NUM: 480 | $-292.79 | $0.00 |
| 07/15/2020 | AMENDMENT | ADJ TO AMOUNT PAID | $0.28 | $292.79 |
| 07/15/2020 | BILL | VASQUEZ, BEVERLY TR | $292.51 | $292.51 |
| 07/29/2019 | PAYMENT | VASQUEZ, BEVERLY & PARSONS S L CHECK NUM: 411 | $-327.67 | $0.00 |
| 07/10/2019 | BILL | VASQUEZ, BEVERLY TR | $327.67 | $327.67 |
| 07/23/2018 | PAYMENT | VASQUEZ, BEVERLY J ET AL CHECK NUM: 327 | $-327.42 | $0.00 |
| 07/09/2018 | BILL | VASQUEZ, BEVERLY TR | $327.42 | $327.42 |
| 07/20/2017 | PAYMENT | VASQUEZ, BEVERLY J & SHERRY L CHECK NUM: 244 | $-324.47 | $0.00 |
| 07/07/2017 | BILL | VASQUEZ, BEVERLY TR | $324.47 | $324.47 |
| 07/26/2016 | PAYMENT | VASQUEZ, BEVERLY J & SHERRY L CHECK NUM: 206 | $-320.24 | $0.00 |
| 07/08/2016 | BILL | VASQUEZ, BEVERLY TR | $320.24 | $320.24 |
| 07/27/2015 | PAYMENT | VASQUEZ, BEVERLY J & PARSONS,S CHECK NUM: 109 | $-300.07 | $0.00 |
| 07/08/2015 | BILL | VASQUEZ, BEVERLY TR | $300.07 | $300.07 |
| 08/05/2014 | PAYMENT | VASQUEZ, BEVERLY J TR CHECK NUM: 439 | $-300.76 | $0.00 |
| 07/10/2014 | BILL | VASQUEZ, BEVERLY TR | $300.76 | $300.76 |
| 07/25/2013 | PAYMENT | VASQUEZ, BEVERLY J CHECK NUM: 0336 | $-299.76 | $0.00 |
| 07/16/2013 | BILL | VASQUEZ, BEVERLY TR | $299.76 | $299.76 |
| 07/23/2012 | PAYMENT | VASQUEZ, BEVERLY J CHECK NUM: 222 | $-304.91 | $0.00 |
| 07/10/2012 | BILL | VASQUEZ, BEVERLY TR | $304.91 | $304.91 |
| 07/25/2011 | PAYMENT | VASQUEZ, BEVERLY J CHECK NUM: 143 | $-308.78 | $0.00 |
| 07/14/2011 | BILL | VASQUEZ, BEVERLY | $308.78 | $308.78 |
| 07/29/2010 | PAYMENT | VASQUEZ, BEVERLY CHECK NUM: 1856 | $-354.26 | $0.00 |
| 07/14/2010 | BILL | VASQUEZ, BEVERLY | $354.26 | $354.26 |
| 08/04/2009 | PAYMENT | VASQUEZ, BEVERLY J CHECK NUM: 1814 | $-339.98 | $0.00 |
| 07/21/2009 | BILL | VASQUEZ, BEVERLY | $339.98 | $339.98 |
| 08/04/2008 | PAYMENT | VASQUEZ, BEVERLY J CHECK NUM: 1788 | $-337.71 | $0.00 |
| 07/14/2008 | BILL | CLARK, BEVERLY | $337.71 | $337.71 |
| 08/08/2007 | PAYMENT | VASQUEZ, BEVERLY CHECK NUM: 1696 | $-334.63 | $0.00 |
| 07/13/2007 | BILL | CLARK, BEVERLY | $334.63 | $334.63 |
| 08/17/2006 | PAYMENT | VASQUEZ, BEVERLY J CHECK NUM: 133 | $-333.21 | $0.00 |
| 07/19/2006 | BILL | CLARK, BEVERLY | $333.21 | $333.21 |
| 08/18/2005 | PAYMENT | BEVERLY VASQUEZ CHECK NUM: 1528 | $-462.40 | $0.00 |
| 07/21/2005 | BILL | CLARK, BEVERLY | $462.40 | $462.40 |
| 07/28/2004 | PAYMENT | @ | $-449.04 | $0.00 |
| 07/01/2004 | BILL | CLARK, BEVERLY @ | $449.04 | $449.04 |
| 08/14/2003 | PAYMENT | @ | $-434.77 | $0.00 |
| 07/01/2003 | BILL | CLARK, BEVERLY @ | $434.77 | $434.77 |
