Tax Account 001-443-004

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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	001-443-004
Account Type	Real Estate
Location	533 S 4TH ST ELKO CITY
Balance	$334.00
Currently Due	$86.26

Account ID

001-443-004

Account Type

Real Estate

Location

533 S 4TH ST
ELKO CITY

Balance

$334.00

Currently Due

$86.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$330.68
Total	$334.00
Paid	$0.00
Balance	$334.00
Due	$86.26
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

$330.68

Total

$334.00

Paid

$0.00

Balance

$334.00

Due

$86.26

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	$82.94	$3.32	$82.94	$0.00	$86.26
2	10/07/2024	10/17/2024	Due	$82.58	$0.00	$82.58	$0.00	$168.84
3	01/06/2025	01/16/2025	Due	$82.58	$0.00	$82.58	$0.00	$251.42
4	03/03/2025	03/13/2025	Due	$82.58	$0.00	$82.58	$0.00	$334.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$323.36	$11.31	$334.67	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$314.01	$47.10	$361.11	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$308.92	$0.00	$308.92	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$292.51	$0.28	$292.79	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$327.67	$0.00	$327.67	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$327.42	$0.00	$327.42	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$324.47	$0.00	$324.47	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$320.24	$0.00	$320.24	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$300.07	$0.00	$300.07	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$300.76	$0.00	$300.76	$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	$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