Tax Account 037-060-002

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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	037-060-002
Account Type	Real Estate
Location	3664 LUPINE ST
Balance	$443.10
Currently Due	$104.83

Account ID

037-060-002

Account Type

Real Estate

Location

3664 LUPINE ST

Balance

$443.10

Currently Due

$104.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$439.07
Total	$443.10
Paid	$0.00
Balance	$443.10
Due	$104.83
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

$439.07

Total

$443.10

Paid

$0.00

Balance

$443.10

Due

$104.83

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	$100.80	$4.03	$100.80	$0.00	$104.83
2	10/07/2024	10/17/2024	Due	$112.75	$0.00	$112.75	$0.00	$217.58
3	01/06/2025	01/16/2025	Due	$112.75	$0.00	$112.75	$0.00	$330.33
4	03/03/2025	03/13/2025	Due	$112.77	$0.00	$112.77	$0.00	$443.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$372.56	$13.05	$385.61	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$361.77	$54.27	$416.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$335.08	$0.00	$335.08	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$316.74	$0.00	$316.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$316.45	$0.00	$316.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$318.20	$0.00	$318.20	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$274.16	$0.00	$274.16	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$266.17	$0.00	$266.17	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$265.20	$0.00	$265.20	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$242.14	$0.00	$242.14	$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
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$36.86	$443.10
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.03	$406.24
07/10/2024	BILL	VASQUEZ, BEVERLY TR ET AL	$402.21	$402.21
10/19/2023	PAYMENT	VASQUEZ, BEVERLY TR ET AL CHECK 1228	$-385.61	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.32	$385.61
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.73	$376.29
07/12/2023	BILL	VASQUEZ, BEVERLY TR ET AL	$372.56	$372.56
03/20/2023	PAYMENT	VASQUEZ, BEVERLY CHECK NUM: 1204	$-416.04	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$25.32	$416.04
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$16.28	$390.72
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$9.05	$374.44
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.62	$365.39
07/12/2022	BILL	VASQUEZ, BEVERLY TR ET AL	$361.77	$361.77
08/02/2021	PAYMENT	VASQUEZ, BEVERLY CHECK NUM: 1113	$-335.08	$0.00
07/14/2021	BILL	VASQUEZ, BEVERLY TR	$335.08	$335.08
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-7.73	$0.00
07/31/2020	PAYMENT	VASQUEZ, BEVERLY J & SHERRY L CHECK NUM: 480	$-309.01	$7.73
07/15/2020	BILL	VASQUEZ, BEVERLY TR	$316.74	$316.74
07/29/2019	PAYMENT	VASQUEZ, BEVERLY & PARSONS S L CHECK NUM: 411	$-316.45	$0.00
07/10/2019	BILL	VASQUEZ, BEVERLY TR	$316.45	$316.45
07/23/2018	PAYMENT	VASQUEZ, BEVERLY J ET AL CHECK NUM: 327	$-318.20	$0.00
07/09/2018	BILL	VASQUEZ, BEVERLY TR	$318.20	$318.20
07/20/2017	PAYMENT	VASQUEZ, BEVERLY J & SHERRY L CHECK NUM: 244	$-274.16	$0.00
07/07/2017	BILL	VASQUEZ, BEVERLY TR	$274.16	$274.16
07/26/2016	PAYMENT	VASQUEZ, BEVERLY J & SHERRY L CHECK NUM: 206	$-266.17	$0.00
07/08/2016	BILL	VASQUEZ, BEVERLY TR	$266.17	$266.17
07/27/2015	PAYMENT	VASQUEZ, BEVERLY J & PARSONS,S CHECK NUM: 109	$-265.20	$0.00
07/08/2015	BILL	VASQUEZ, BEVERLY TR	$265.20	$265.20
08/05/2014	PAYMENT	VASQUEZ, BEVERLY J TR CHECK NUM: 439	$-242.14	$0.00
07/10/2014	BILL	VASQUEZ, BEVERLY TR	$242.14	$242.14
07/25/2013	PAYMENT	VASQUEZ, BEVERLY J CHECK NUM: 0336	$-241.14	$0.00
07/16/2013	BILL	VASQUEZ, BEVERLY TR	$241.14	$241.14
07/23/2012	PAYMENT	VASQUEZ, BEVERLY J CHECK NUM: 222	$-242.16	$0.00
07/10/2012	BILL	VASQUEZ, BEVERLY TR	$242.16	$242.16
07/25/2011	PAYMENT	VASQUEZ, BEVERLY J CHECK NUM: 143	$-243.09	$0.00
07/14/2011	BILL	VASQUEZ, BEVERLY	$243.09	$243.09
07/29/2010	PAYMENT	VASQUEZ, BEVERLY CHECK NUM: 1856	$-254.47	$0.00
07/14/2010	BILL	VASQUEZ, BEVERLY	$254.47	$254.47
08/04/2009	PAYMENT	VASQUEZ, BEVERLY J CHECK NUM: 1814	$-250.87	$0.00
07/21/2009	BILL	VASQUEZ, BEVERLY	$250.87	$250.87
08/04/2008	PAYMENT	VASQUEZ, BEVERLY J CHECK NUM: 1788	$-239.16	$0.00
07/14/2008	BILL	CLARK, BEVERLY	$239.16	$239.16
08/08/2007	PAYMENT	VASQUEZ, BEVERLY CHECK NUM: 1696	$-225.61	$0.00
07/13/2007	BILL	CLARK, BEVERLY	$225.61	$225.61
08/17/2006	PAYMENT	VASQUEZ, BEVERLY J CHECK NUM: 133	$-219.04	$0.00
07/19/2006	BILL	CLARK, BEVERLY	$219.04	$219.04
08/18/2005	PAYMENT	BEVERLY VASQUEZ CHECK NUM: 1528	$-212.66	$0.00
07/21/2005	BILL	CLARK, BEVERLY	$212.66	$212.66
07/28/2004	PAYMENT	@	$-201.76	$0.00
07/01/2004	BILL	CLARK, BEVERLY @	$201.76	$201.76
08/14/2003	PAYMENT	@	$-203.00	$0.00
07/01/2003	BILL	CLARK, BEVERLY @	$203.00	$203.00