Tax Account 001-443-006

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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	001-443-006
Account Type	Real Estate
Location	553 S 4TH ST ELKO CITY
Balance	$751.47
Currently Due	$181.89

Account ID

001-443-006

Account Type

Real Estate

Location

553 S 4TH ST
ELKO CITY

Balance

$751.47

Currently Due

$181.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$744.47
Total	$751.47
Paid	$0.00
Balance	$751.47
Due	$181.89
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$744.47

Total

$751.47

Paid

$0.00

Balance

$751.47

Due

$181.89

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$174.89	$7.00	$174.89	$0.00	$181.89
2	10/07/2024	10/17/2024	Due	$189.86	$0.00	$189.86	$0.00	$371.75
3	01/06/2025	01/16/2025	Due	$189.86	$0.00	$189.86	$0.00	$561.61
4	03/03/2025	03/13/2025	Due	$189.86	$0.00	$189.86	$0.00	$751.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$678.32	$23.74	$702.06	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$658.62	$98.80	$757.42	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$639.47	$0.00	$639.47	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$620.23	$0.00	$620.23	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$601.91	$0.00	$601.91	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$590.05	$0.00	$590.05	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$572.91	$0.00	$572.91	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$556.21	$0.00	$556.21	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$524.02	$0.00	$524.02	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$509.75	$0.00	$509.75	$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
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$45.87	$751.47
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.00	$705.60
07/10/2024	BILL	VASQUEZ, BEVERLY J TR ET AL	$698.60	$698.60
10/19/2023	PAYMENT	VASQUEZ, BEVERLY TR ET AL CHECK 1228	$-702.06	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.96	$702.06
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.78	$685.10
07/12/2023	BILL	VASQUEZ, BEVERLY J TR ET AL	$678.32	$678.32
03/20/2023	PAYMENT	VASQUEZ, BEVERLY CHECK NUM: 1204	$-757.42	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$46.10	$757.42
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$29.64	$711.32
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$16.47	$681.68
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$6.59	$665.21
07/12/2022	BILL	VASQUEZ, BEVERLY J TR ET AL	$658.62	$658.62
08/02/2021	PAYMENT	VASQUEZ, BEVERLY CHECK NUM: 1113	$-639.47	$0.00
07/14/2021	BILL	VASQUEZ, BEVERLY J TR	$639.47	$639.47
07/31/2020	PAYMENT	VASQUEZ, BEVERLY J & SHERRY L CHECK NUM: 480	$-620.23	$0.00
07/15/2020	BILL	VASQUEZ, BEVERLY J TR	$620.23	$620.23
07/29/2019	PAYMENT	VASQUEZ, BEVERLY & PARSONS S L CHECK NUM: 411	$-601.91	$0.00
07/10/2019	BILL	VASQUEZ, BEVERLY J TR	$601.91	$601.91
07/23/2018	PAYMENT	VASQUEZ, BEVERLY J ET AL CHECK NUM: 327	$-590.05	$0.00
07/09/2018	BILL	VASQUEZ, BEVERLY J TR	$590.05	$590.05
07/20/2017	PAYMENT	VASQUEZ, BEVERLY J & SHERRY L CHECK NUM: 244	$-572.91	$0.00
07/07/2017	BILL	VASQUEZ, BEVERLY J TR	$572.91	$572.91
07/26/2016	PAYMENT	VASQUEZ, BEVERLY J & SHERRY L CHECK NUM: 206	$-556.21	$0.00
07/08/2016	BILL	VASQUEZ, BEVERLY J TR	$556.21	$556.21
07/27/2015	PAYMENT	VASQUEZ, BEVERLY J & PARSONS,S CHECK NUM: 109	$-524.02	$0.00
07/08/2015	BILL	VASQUEZ, BEVERLY J TR	$524.02	$524.02
08/05/2014	PAYMENT	VASQUEZ, BEVERLY J TR CHECK NUM: 439	$-509.75	$0.00
07/10/2014	BILL	VASQUEZ, BEVERLY J TR	$509.75	$509.75
07/25/2013	PAYMENT	VASQUEZ, BEVERLY J CHECK NUM: 0336	$-493.94	$0.00
07/16/2013	BILL	VASQUEZ, BEVERLY J TR	$493.94	$493.94
07/23/2012	PAYMENT	VASQUEZ, BEVERLY J CHECK NUM: 222	$-479.55	$0.00
07/10/2012	BILL	VASQUEZ, BEVERLY J TR	$479.55	$479.55
07/25/2011	PAYMENT	VASQUEZ, BEVERLY J CHECK NUM: 143	$-465.58	$0.00
07/14/2011	BILL	VASQUEZ, BEVERLY J	$465.58	$465.58
07/29/2010	PAYMENT	VASQUEZ, BEVERLY CHECK NUM: 1856	$-461.14	$0.00
07/14/2010	BILL	VASQUEZ, BEVERLY J	$461.14	$461.14
08/04/2009	PAYMENT	VASQUEZ, BEVERLY J CHECK NUM: 1814	$-464.82	$0.00
07/21/2009	BILL	VASQUEZ, BEVERLY J	$464.82	$464.82
08/04/2008	PAYMENT	VASQUEZ, BEVERLY J CHECK NUM: 1788	$-454.36	$0.00
07/14/2008	BILL	VASQUEZ, BEVERLY J	$454.36	$454.36
08/08/2007	PAYMENT	VASQUEZ, BEVERLY CHECK NUM: 1696	$-445.79	$0.00
07/13/2007	BILL	VASQUEZ, BEVERLY J	$445.79	$445.79
08/17/2006	PAYMENT	VASQUEZ, BEVERLY J CHECK NUM: 133	$-441.93	$0.00
07/19/2006	BILL	VASQUEZ, BEVERLY J	$441.93	$441.93
08/18/2005	PAYMENT	BEVERLY VASQUEZ CHECK NUM: 1528	$-441.13	$0.00
07/21/2005	BILL	VASQUEZ, FIDEL & BEVERLY J	$441.13	$441.13
07/28/2004	PAYMENT	@	$-424.59	$0.00
07/01/2004	BILL	VASQUEZ, FIDEL & BEVER @	$424.59	$424.59
08/14/2003	PAYMENT	@	$-406.75	$0.00
07/01/2003	BILL	VASQUEZ, FIDEL & BEVER @	$406.75	$406.75