Tax Account TUSD2491

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Owners

VASQUEZ, FIDEL & BEVERLY
743 ROSE LN
FERNLEY, NV 89408

GREAT BASIN BANK

Account Summary

Account ID	TUSD2491
Account Type	Personal Property
Location	275 HOLLOW HILL LN
Balance	$17.28
Currently Due	$17.28

Account ID

TUSD2491

Account Type

Personal Property

Location

275 HOLLOW HILL LN

Balance

$17.28

Currently Due

$17.28

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$15.71
Total	$17.28
Paid	$0.00
Balance	$17.28
Due	$17.28
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$15.71

Total

$17.28

Paid

$0.00

Balance

$17.28

Due

$17.28

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$15.71	$1.57	$15.71	$0.00	$17.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$15.71	$1.57	$17.28	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$15.71	$201.57	$217.28	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$16.76	$1.68	$18.44	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$16.57	$0.00	$16.57	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$16.57	$0.00	$16.57	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.57	$17.28
07/10/2024	BILL	VASQUEZ, FIDEL & BEVERLY	$15.71	$15.71
10/19/2023	PAYMENT	VASQUEZ, BEVERLY TR ET AL CHECK 1228	$-17.28	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.57	$17.28
07/12/2023	BILL	VASQUEZ, FIDEL & BEVERLY	$15.71	$15.71
10/12/2022	PAYMENT	MEAD, BARBARA CASH	$-217.28	$0.00
10/05/2022	PENALTY	Publication & Sale Costs	$200.00	$217.28
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$1.57	$17.28
07/13/2022	BILL	VASQUEZ, FIDEL & BEVERLY	$15.71	$15.71
09/27/2021	PAYMENT	VASQUEZ, BEVERLY CHECK NUM: 1117	$-18.44	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$1.68	$18.44
07/15/2021	BILL	VASQUEZ, FIDEL & BEVERLY	$16.76	$16.76
07/31/2020	PAYMENT	VASQUEZ, J & SHERRY L CHECK NUM: 479	$-16.57	$0.00
07/13/2020	BILL	VASQUEZ, FIDEL & BEVERLY	$16.57	$16.57
07/29/2019	PAYMENT	VASQUEZ, BEVERLY J & PARSONS CHECK NUM: 411	$-16.57	$0.00
07/10/2019	BILL	VASQUEZ, FIDEL & BEVERLY	$16.57	$16.57
07/23/2018	PAYMENT	VASQUEZ, BEVERLY J & ET AL CHECK NUM: 327	$-16.51	$0.00
07/09/2018	BILL	VASQUEZ, FIDEL & BEVERLY	$16.51	$16.51
07/20/2017	PAYMENT	VASQUEZ, BEVERLY J/PARSONS, S CHECK NUM: 245	$-15.04	$0.00
07/07/2017	BILL	VASQUEZ, FIDEL & BEVERLY	$15.04	$15.04
07/26/2016	PAYMENT	VASQUEZ, BEVERLY J & SHERRY L CHECK	$-15.04	$0.00
07/08/2016	BILL	VASQUEZ, FIDEL & BEVERLY	$15.04	$15.04
07/27/2015	PAYMENT	VASQUEZ, BEVERLY J & PARSONS, CHECK NUM: 109	$-15.04	$0.00
07/08/2015	BILL	VASQUEZ, FIDEL & BEVERLY	$15.04	$15.04
08/05/2014	PAYMENT	VASQUEZ, BEVERLY CHECK NUM: 439	$-15.04	$0.00
07/08/2014	BILL	VASQUEZ, FIDEL & BEVERLY	$15.04	$15.04
07/25/2013	PAYMENT	VASQUEZ, BEVERLY J CHECK NUM: 0336	$-15.04	$0.00
07/16/2013	BILL	VASQUEZ, FIDEL & BEVERLY	$15.04	$15.04
07/23/2012	PAYMENT	VASQUEZ, BEVERLY J CHECK NUM: 221	$-15.04	$0.00
07/10/2012	BILL	VASQUEZ, FIDEL & BEVERLY	$15.04	$15.04
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00