Tax Account 037-060-003

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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	037-060-003
Account Type	Real Estate
Location	3634 LUPINE ST
Balance	$394.35
Currently Due	$93.31

Account ID

037-060-003

Account Type

Real Estate

Location

3634 LUPINE ST

Balance

$394.35

Currently Due

$93.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$390.76
Total	$394.35
Paid	$0.00
Balance	$394.35
Due	$93.31
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

$390.76

Total

$394.35

Paid

$0.00

Balance

$394.35

Due

$93.31

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	$89.72	$3.59	$89.72	$0.00	$93.31
2	10/07/2024	10/17/2024	Due	$100.34	$0.00	$100.34	$0.00	$193.65
3	01/06/2025	01/16/2025	Due	$100.34	$0.00	$100.34	$0.00	$293.99
4	03/03/2025	03/13/2025	Due	$100.36	$0.00	$100.36	$0.00	$394.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$331.26	$11.59	$342.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$321.68	$48.26	$369.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$297.97	$0.00	$297.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$281.60	$2.82	$284.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$281.31	$0.00	$281.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$281.75	$0.00	$281.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$242.77	$0.00	$242.77	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$229.27	$0.00	$229.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$228.30	$0.00	$228.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$209.78	$0.00	$209.78	$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	$33.17	$394.35
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.59	$361.18
07/10/2024	BILL	VASQUEZ, BEVERLY TR ET AL	$357.59	$357.59
10/19/2023	PAYMENT	VASQUEZ, BEVERLY TR ET AL CHECK 1228	$-342.85	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.28	$342.85
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.31	$334.57
07/12/2023	BILL	VASQUEZ, BEVERLY TR ET AL	$331.26	$331.26
03/20/2023	PAYMENT	VASQUEZ, BEVERLY CHECK NUM: 1204	$-369.94	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$22.52	$369.94
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$14.48	$347.42
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.04	$332.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.22	$324.90
07/12/2022	BILL	VASQUEZ, BEVERLY TR ET AL	$321.68	$321.68
08/02/2021	PAYMENT	VASQUEZ, BEVERLY CHECK NUM: 1113	$-297.97	$0.00
07/14/2021	BILL	VASQUEZ, BEVERLY TR	$297.97	$297.97
07/31/2020	PAYMENT	VASQUEZ, BEVERLY J & SHERRY L CHECK NUM: 480	$-284.42	$0.00
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.82	$284.42
07/15/2020	BILL	VASQUEZ, BEVERLY TR	$281.60	$281.60
07/29/2019	PAYMENT	VASQUEZ, BEVERLY & PARSONS S L CHECK NUM: 411	$-281.31	$0.00
07/10/2019	BILL	VASQUEZ, BEVERLY TR	$281.31	$281.31
07/23/2018	PAYMENT	VASQUEZ, BEVERLY J ET AL CHECK NUM: 327	$-281.75	$0.00
07/09/2018	BILL	VASQUEZ, BEVERLY TR	$281.75	$281.75
07/20/2017	PAYMENT	VASQUEZ, BEVERLY J & SHERRY L CHECK NUM: 244	$-242.77	$0.00
07/07/2017	BILL	VASQUEZ, BEVERLY TR	$242.77	$242.77
07/26/2016	PAYMENT	VASQUEZ, BEVERLY J & SHERRY L CHECK NUM: 206	$-229.27	$0.00
07/08/2016	BILL	VASQUEZ, BEVERLY TR	$229.27	$229.27
07/27/2015	PAYMENT	VASQUEZ, BEVERLY J & PARSONS,S CHECK NUM: 109	$-228.30	$0.00
07/08/2015	BILL	VASQUEZ, BEVERLY TR	$228.30	$228.30
08/05/2014	PAYMENT	VASQUEZ, BEVERLY J TR CHECK NUM: 439	$-209.78	$0.00
07/10/2014	BILL	VASQUEZ, BEVERLY TR	$209.78	$209.78
07/25/2013	PAYMENT	VASQUEZ, BEVERLY J CHECK NUM: 0336	$-208.78	$0.00
07/16/2013	BILL	VASQUEZ, BEVERLY TR	$208.78	$208.78
07/23/2012	PAYMENT	VASQUEZ, BEVERLY J CHECK NUM: 222	$-210.80	$0.00
07/10/2012	BILL	VASQUEZ, BEVERLY TR	$210.80	$210.80
07/25/2011	PAYMENT	VASQUEZ, BEVERLY J CHECK NUM: 143	$-212.85	$0.00
07/14/2011	BILL	VASQUEZ, BEVERLY	$212.85	$212.85
07/29/2010	PAYMENT	VASQUEZ, BEVERLY CHECK NUM: 1856	$-222.96	$0.00
07/14/2010	BILL	VASQUEZ, BEVERLY	$222.96	$222.96
08/04/2009	PAYMENT	VASQUEZ, BEVERLY J CHECK NUM: 1814	$-218.71	$0.00
07/21/2009	BILL	VASQUEZ, BEVERLY	$218.71	$218.71
08/04/2008	PAYMENT	VASQUEZ, BEVERLY J CHECK NUM: 1788	$-218.76	$0.00
07/14/2008	BILL	CLARK, BEVERLY	$218.76	$218.76
08/08/2007	PAYMENT	VASQUEZ, BEVERLY CHECK NUM: 1696	$-215.46	$0.00
07/13/2007	BILL	CLARK, BEVERLY	$215.46	$215.46
08/17/2006	PAYMENT	VASQUEZ, BEVERLY J CHECK NUM: 133	$-210.93	$0.00
07/19/2006	BILL	CLARK, BEVERLY	$210.93	$210.93
08/18/2005	PAYMENT	BEVERLY VASQUEZ CHECK NUM: 1528	$-204.79	$0.00
07/21/2005	BILL	CLARK, BEVERLY	$204.79	$204.79
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