Tax Account 1023-17-002-010
Owners
ELY REVOCABLE LIVING TRUST 2026
4607 BOSLER WY
WELLINGTON, NV 89444
ELY, FRANK CLARK TTEE
VASILEVSKIS REVOCABLE LIVING TRUST 2026
VASILEVSKIS, BRIGITA NORA TTEE
Account Summary
| Account ID | 1023-17-002-010 |
|---|---|
| Account Type | Real Estate |
| Location | 4607 BOSLER WY TOPAZ |
| Balance | $5,404.14 |
| Currently Due | $1,801.38 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $7,205.55 |
| Total | $7,205.55 |
| Paid | $1,801.41 |
| Balance | $5,404.14 |
| Due | $1,801.38 |
| Ad Valorem Tax Rate | 2.8054 |
| Tax District | 600 (TOPAZ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $6,995.52 | $28.00 | $0.00 | $7,023.52 | $0.00 | $0.00 | 2.8054 | 600 |
| 2024/2025 REAL ESTATE TAXES | $6,791.67 | $0.00 | $0.00 | $6,791.67 | $0.00 | $0.00 | 2.8054 | 600 |
| 2023/2024 REAL ESTATE TAXES | $6,430.44 | $0.00 | $0.00 | $6,430.44 | $0.00 | $0.00 | 2.8054 | 600 |
| 2022/2023 REAL ESTATE TAXES | $5,274.93 | $184.62 | $0.00 | $5,459.55 | $0.00 | $0.00 | 2.8054 | 600 |
| 2021/2022 REAL ESTATE TAXES | $3,629.04 | $0.00 | $0.00 | $3,629.04 | $0.00 | $0.00 | 2.8054 | 600 |
| 2020/2021 REAL ESTATE TAXES | $1,662.02 | $0.00 | $0.00 | $1,662.02 | $0.00 | $0.00 | 2.8054 | 600 |
| 2019/2020 REAL ESTATE TAXES | $1,181.61 | $354.25 | $0.00 | $1,535.86 | $0.00 | $0.00 | 2.8054 | 600 |
| 2018/2019 REAL ESTATE TAXES | $1,127.49 | $0.00 | $0.00 | $1,127.49 | $0.00 | $0.00 | 2.8054 | 600 |
| 2017/2018 REAL ESTATE TAXES | $1,082.05 | $113.84 | $0.00 | $1,195.89 | $0.00 | $0.00 | 2.8054 | 600 |
| 2016/2017 REAL ESTATE TAXES | $1,054.64 | $108.86 | $0.00 | $1,163.50 | $0.00 | $0.00 | 2.8054 | 600 |
| 2015/2016 REAL ESTATE TAXES | $1,052.54 | $84.20 | $0.00 | $1,136.74 | $0.00 | $0.00 | 2.8054 | 600 |
| 2014/2015 REAL ESTATE TAXES | $1,019.90 | $0.00 | $0.00 | $1,019.90 | $0.00 | $0.00 | 2.8054 | 600 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2026 | PAYMENT | ELY, F C & VASILEVSKIS B N CHECK 100249 | $-1,801.41 | $5,404.14 |
| 07/17/2026 | BILL | ELY, F C & VASILEVSKIS B N | $7,205.55 | $7,205.55 |
| 03/06/2026 | PAYMENT | ELY, F C & VASILEVSKIS B N CHECK ACH - 100239 | $-1,776.83 | $0.00 |
| 01/22/2026 | PAYMENT | ELY, F C & VASILEVSKIS B N CHECK 200 | $-700.00 | $1,776.83 |
| 01/22/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $28.00 | $2,476.83 |
| 01/08/2026 | PAYMENT | ELY, F C & VASILEVSKIS B N CHECK 197 | $-1,048.83 | $2,448.83 |
| 09/29/2025 | PAYMENT | ELY, F C & VASILEVSKIS B N CHECK 213 | $-1,748.83 | $3,497.66 |
| 08/12/2025 | PAYMENT | ELY, F C & VASILEVSKIS B N CHECK ACH - 1008125 | $-1,749.03 | $5,246.49 |
| 07/16/2025 | BILL | ELY, F C & VASILEVSKIS B N | $6,995.52 | $6,995.52 |
| 07/31/2024 | PAYMENT | CHECK ACH - 100049 | $-6,791.67 | $0.00 |
| 07/15/2024 | BILL | ELY, F C & VASILEVSKIS B N | $6,791.67 | $6,791.67 |
| 08/16/2023 | PAYMENT | ELY, F C & VASILEVSKIS B N CHECK 1016 | $-6,430.44 | $0.00 |
| 07/14/2023 | BILL | ELY, F C & VASILEVSKIS B N | $6,430.44 | $6,430.44 |
| 11/22/2022 | PAYMENT | ELY, FRANK C CHECK 1368 | $-5,459.55 | $0.00 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $131.87 | $5,459.55 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $52.75 | $5,327.68 |
| 07/19/2022 | BILL | ELY, F C & VASILEVSKIS B N | $5,274.93 | $5,274.93 |
| 08/10/2021 | PAYMENT | ELY, FRANK CHECK | $-3,629.04 | $0.00 |
| 07/14/2021 | BILL | ELY, F C & VASILEVSKIS B N | $3,629.04 | $3,629.04 |
| 07/31/2020 | PAYMENT | ELY, FRANK CHECK | $-3,197.88 | $0.00 |
| 07/13/2020 | BILL | ELY, F C & VASILEVSKIS B N | $1,662.02 | $3,197.88 |
| 07/01/2020 | INTEREST | Monthly Interest | $9.85 | $1,535.86 |
| 06/02/2020 | PENALTY | Lien Fees added 1st year Delin | $40.00 | $1,526.01 |
| 06/02/2020 | INTEREST | Monthly Interest | $118.16 | $1,486.01 |
| 05/12/2020 | PENALTY | Publication Cost for Delinqncy | $9.00 | $1,367.85 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $82.71 | $1,358.85 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $53.17 | $1,276.14 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $29.54 | $1,222.97 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $11.82 | $1,193.43 |
| 07/15/2019 | BILL | ELY, F C & VASILEVSKIS B N | $1,181.61 | $1,181.61 |
| 10/24/2018 | PAYMENT | BRIGITA VASILEVKIS CHECK | $-563.74 | $0.00 |
| 10/11/2018 | PAYMENT | WESTERN TITLE CHECK | $-180.11 | $563.74 |
| 08/28/2018 | PAYMENT | LOVETT, VALERIE TRUSTEE CHECK | $-384.90 | $743.85 |
| 08/28/2018 | PAYMENT | LOVETT, VALERIE TRUSTEE CHECK | $-101.76 | $1,128.75 |
| 08/01/2018 | INTEREST | Monthly Interest | $0.63 | $1,230.51 |
| 07/12/2018 | BILL | LOVETT, VALERIE TRUSTEE | $1,127.49 | $1,229.88 |
| 07/02/2018 | INTEREST | Monthly Interest | $0.63 | $102.39 |
| 06/22/2018 | PAYMENT | VALERIE LOVETT & JON S HOWARD CHECK | $-541.02 | $101.76 |
| 06/04/2018 | INTEREST | Monthly Interest | $54.10 | $642.78 |
| 05/07/2018 | PENALTY | Publication Cost for Delinqncy | $9.79 | $588.68 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $27.05 | $578.89 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $10.82 | $551.84 |
| 10/10/2017 | PAYMENT | LOVETT, VALERIE TRUSTEE CHECK | $-566.82 | $541.02 |
| 10/02/2017 | INTEREST | Monthly Interest | $0.04 | $1,107.84 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $10.82 | $1,107.80 |
| 09/01/2017 | INTEREST | Monthly Interest | $0.04 | $1,096.98 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.04 | $1,096.94 |
| 07/18/2017 | PAYMENT | LOVETT, VALERIE TRUSTEE CHECK | $-9.51 | $1,096.90 |
| 07/17/2017 | INTEREST | Monthly Interest | $0.07 | $1,106.41 |
| 07/14/2017 | BILL | LOVETT, VALERIE TRUSTEE | $1,082.05 | $1,106.34 |
| 06/06/2017 | PENALTY | 2017 LIEN FEES ADDED | $14.00 | $24.29 |
| 06/05/2017 | INTEREST | Monthly Interest | $0.78 | $10.29 |
| 05/23/2017 | PAYMENT | LOVETT, VALERIE TRUSTEE CHECK | $-875.36 | $9.51 |
| 05/11/2017 | PENALTY | Publication Cost for Delinqncy | $9.51 | $884.87 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $47.46 | $875.36 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $26.37 | $827.90 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $10.55 | $801.53 |
| 08/23/2016 | PAYMENT | LOVETT, VALERIE TRUSTEE CHECK | $-263.66 | $790.98 |
| 07/12/2016 | BILL | LOVETT, VALERIE TRUSTEE | $1,054.64 | $1,054.64 |
| 04/27/2016 | PAYMENT | LOVETT, VALERIE TRUSTEE CHECK | $-873.59 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $47.36 | $873.59 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $26.31 | $826.23 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $10.53 | $799.92 |
| 08/28/2015 | PAYMENT | LOVETT, VALERIE TRUSTEE CHECK | $-263.15 | $789.39 |
| 07/14/2015 | BILL | LOVETT, VALERIE TRUSTEE | $1,052.54 | $1,052.54 |
| 09/09/2014 | PAYMENT | GREGORY, GARY G ET AL* CHECK | $-764.91 | $0.00 |
| 08/04/2014 | PAYMENT | GREGORY, GARY G ET AL* CHECK | $-254.99 | $764.91 |
| 07/17/2014 | BILL | GREGORY, GARY G ET AL* | $1,019.90 | $1,019.90 |
| 03/31/2014 | PAYMENT | JAMES COMPANY CHECK | $-257.44 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $9.90 | $257.44 |
| 01/22/2014 | PAYMENT | JAMES COMPANY CHECK | $-247.54 | $247.54 |
| 01/22/2014 | AMENDMENT | postmarked waive 3 pen lmt | $-9.90 | $495.08 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $9.90 | $504.98 |
| 10/07/2013 | PAYMENT | GREGORY, GARY G ET AL* CHECK | $-247.54 | $495.08 |
| 09/03/2013 | PAYMENT | GREGORY, GARY G ET AL* CHECK | $-247.56 | $742.62 |
| 07/16/2013 | BILL | GREGORY, GARY G ET AL* | $990.18 | $990.18 |
| 01/16/2013 | PAYMENT | GREGORY, GARY G ET AL* CHECK | $-475.12 | $0.00 |
| 08/23/2012 | PAYMENT | JAMES COMPANY CHECK | $-475.14 | $475.12 |
| 07/13/2012 | BILL | GREGORY, GARY G ET AL* | $950.26 | $950.26 |
| 03/01/2012 | PAYMENT | GREGORY, GARY G ET AL* CHECK | $-223.27 | $0.00 |
| 01/30/2012 | PAYMENT | JAMES COMPANY CHECK | $-232.20 | $223.27 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $8.93 | $455.47 |
| 10/24/2011 | PAYMENT | GREGORY, GARY G ET AL* CHECK | $-477.81 | $446.54 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $22.33 | $924.35 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $8.93 | $902.02 |
| 07/15/2011 | BILL | GREGORY, GARY G ET AL* | $893.09 | $893.09 |
| 12/02/2010 | PAYMENT | GREGORY, GARY G ET AL* CHECK | $-422.46 | $0.00 |
| 08/02/2010 | PAYMENT | GREGORY, GARY G ET AL* CHECK | $-422.46 | $422.46 |
| 07/14/2010 | BILL | GREGORY, GARY G ET AL* | $844.92 | $844.92 |
| 08/19/2009 | PAYMENT | GREGORY, GARY G ET AL* CHECK | $-785.96 | $0.00 |
| 07/13/2009 | BILL | GREGORY, GARY G ET AL* | $785.96 | $785.96 |
| 08/21/2008 | PAYMENT | GREGORY, GARY G ET AL* CHECK | $-727.73 | $0.00 |
| 07/18/2008 | BILL | GREGORY, GARY G ET AL* | $727.73 | $727.73 |
| 08/13/2007 | PAYMENT | GREGORY, GARY G ET A | $-673.82 | $0.00 |
| 07/01/2007 | BILL | GREGORY, GARY G ET AL* | $673.82 | $673.82 |