Tax Account 006-09H-018

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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	006-09H-018
Account Type	Real Estate
Location	275 HOLLOW HILL LN
Balance	$542.28
Currently Due	$139.83

Account ID

006-09H-018

Account Type

Real Estate

Location

275 HOLLOW HILL LN

Balance

$542.28

Currently Due

$139.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$536.90
Total	$542.28
Paid	$0.00
Balance	$542.28
Due	$139.83
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$536.90

Total

$542.28

Paid

$0.00

Balance

$542.28

Due

$139.83

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$134.45	$5.38	$134.45	$0.00	$139.83
2	10/07/2024	10/17/2024	Due	$134.15	$0.00	$134.15	$0.00	$273.98
3	01/06/2025	01/16/2025	Due	$134.15	$0.00	$134.15	$0.00	$408.13
4	03/03/2025	03/13/2025	Due	$134.15	$0.00	$134.15	$0.00	$542.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$501.60	$17.56	$519.16	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$464.60	$69.70	$534.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$492.56	$0.00	$492.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$498.95	$0.00	$498.95	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$507.49	$0.00	$507.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$514.29	$0.00	$514.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$471.80	$0.00	$471.80	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$465.28	$0.00	$465.28	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$386.57	$0.00	$386.57	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$388.37	$0.00	$388.37	$0.00	$0.00	2.5623	3.0

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	$5.38	$542.28
07/10/2024	BILL	VASQUEZ, BEVERLY TR ET AL	$536.90	$536.90
10/19/2023	PAYMENT	VASQUEZ, BEVERLY TR ET AL CHECK 1228	$-519.16	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.54	$519.16
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.02	$506.62
07/12/2023	BILL	VASQUEZ, BEVERLY TR ET AL	$501.60	$501.60
03/20/2023	PAYMENT	VASQUEZ, BEVERLY CHECK NUM: 1204	$-534.30	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$32.52	$534.30
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$20.91	$501.78
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$11.62	$480.87
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.65	$469.25
07/12/2022	BILL	VASQUEZ, BEVERLY TR ET AL	$464.60	$464.60
08/02/2021	PAYMENT	VASQUEZ, BEVERLY CHECK NUM: 1113	$-492.56	$0.00
07/14/2021	BILL	VASQUEZ, BEVERLY TR	$492.56	$492.56
07/31/2020	PAYMENT	VASQUEZ, BEVERLY J & SHERRY L CHECK NUM: 480	$-498.95	$0.00
07/15/2020	BILL	VASQUEZ, BEVERLY TR	$498.95	$498.95
07/29/2019	PAYMENT	VASQUEZ, BEVERLY & PARSONS S L CHECK NUM: 411	$-507.49	$0.00
07/10/2019	BILL	VASQUEZ, BEVERLY TR	$507.49	$507.49
07/23/2018	PAYMENT	VASQUEZ, BEVERLY J ET AL CHECK NUM: 327	$-514.29	$0.00
07/09/2018	BILL	VASQUEZ, BEVERLY TR	$514.29	$514.29
07/20/2017	PAYMENT	VASQUEZ, BEVERLY J & SHERRY L CHECK NUM: 244	$-471.80	$0.00
07/07/2017	BILL	VASQUEZ, BEVERLY TR	$471.80	$471.80
07/26/2016	PAYMENT	VASQUEZ, BEVERLY J & SHERRY L CHECK NUM: 206	$-465.28	$0.00
07/08/2016	BILL	VASQUEZ, BEVERLY TR	$465.28	$465.28
07/27/2015	PAYMENT	VASQUEZ, BEVERLY J & PARSONS,S CHECK NUM: 109	$-386.57	$0.00
07/08/2015	BILL	VASQUEZ, BEVERLY TR	$386.57	$386.57
08/05/2014	PAYMENT	VASQUEZ, BEVERLY J TR CHECK NUM: 439	$-388.37	$0.00
07/10/2014	BILL	VASQUEZ, BEVERLY TR	$388.37	$388.37
07/25/2013	PAYMENT	VASQUEZ, BEVERLY J CHECK NUM: 0336	$-387.37	$0.00
07/16/2013	BILL	VASQUEZ, BEVERLY TR	$387.37	$387.37
07/23/2012	PAYMENT	VASQUEZ, BEVERLY J CHECK NUM: 222	$-388.27	$0.00
07/10/2012	BILL	VASQUEZ, BEVERLY TR	$388.27	$388.27
07/25/2011	PAYMENT	VASQUEZ, BEVERLY J CHECK NUM: 143	$-409.92	$0.00
07/14/2011	BILL	VASQUEZ, BEVERLY	$409.92	$409.92
07/29/2010	PAYMENT	VASQUEZ, BEVERLY CHECK NUM: 1856	$-424.41	$0.00
07/14/2010	BILL	VASQUEZ, BEVERLY	$424.41	$424.41
08/04/2009	PAYMENT	VASQUEZ, BEVERLY J CHECK NUM: 1814	$-432.78	$0.00
07/21/2009	BILL	VASQUEZ, BEVERLY	$432.78	$432.78
08/04/2008	PAYMENT	VASQUEZ, BEVERLY J CHECK NUM: 1788	$-425.52	$0.00
07/14/2008	BILL	VASQUEZ, BEVERLY	$425.52	$425.52
08/08/2007	PAYMENT	VASQUEZ, BEVERLY CHECK NUM: 1696	$-413.12	$0.00
07/13/2007	BILL	VASQUEZ, BEVERLY	$413.12	$413.12
08/17/2006	PAYMENT	VASQUEZ, BEVERLY J CHECK NUM: 133	$-401.08	$0.00
07/19/2006	BILL	VASQUEZ, BEVERLY	$401.08	$401.08
08/18/2005	PAYMENT	BEVERLY VASQUEZ CHECK NUM: 1528	$-375.54	$0.00
07/21/2005	BILL	VASQUEZ, FIDEL & BEVERLY	$375.54	$375.54
07/28/2004	PAYMENT	@	$-374.91	$0.00
07/01/2004	BILL	VASQUEZ, FIDEL & BEVER @	$374.91	$374.91
08/14/2003	PAYMENT	@	$-372.52	$0.00
07/01/2003	BILL	VASQUEZ, FIDEL & BEVER @	$372.52	$372.52