Tax Account 001-443-006
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 | $792.55 |
| Currently Due | $409.89 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $765.73 |
| Total | $792.55 |
| Paid | $0.00 |
| Balance | $792.55 |
| Due | $409.89 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $744.47 | $112.63 | $0.00 | $857.10 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2023/2024 REAL ESTATE TAXES | $678.32 | $23.74 | $0.00 | $702.06 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $658.62 | $98.80 | $0.00 | $757.42 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $639.47 | $0.00 | $0.00 | $639.47 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $620.23 | $0.00 | $0.00 | $620.23 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $601.91 | $0.00 | $0.00 | $601.91 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $590.05 | $0.00 | $0.00 | $590.05 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $572.91 | $0.00 | $0.00 | $572.91 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $556.21 | $0.00 | $0.00 | $556.21 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $524.02 | $0.00 | $0.00 | $524.02 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $509.75 | $0.00 | $0.00 | $509.75 | $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 | $19.15 | $792.55 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $7.67 | $773.40 |
| 07/11/2025 | BILL | VASQUEZ, BEVERLY J TR ET AL | $765.73 | $765.73 |
| 04/07/2025 | PAYMENT | VASQUEZ, BEVERLY J & PARSONS, SHERRY L CHECK 571 | $-857.10 | $0.00 |
| 03/20/2025 | AMENDMENT | S91 1ST YEAR DELQ POSTAGE FEE* | $2.00 | $857.10 |
| 03/17/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $52.11 | $855.10 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $33.28 | $802.99 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $18.24 | $769.71 |
| 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 |
