Tax Account 001-387-002
Owners
LESPADE, JOHN P TR
2077 SAWYER WAY
ELKO, NV 89801-2660
(JOHN P LESPADE LIVING TRUST
08152019)
794539
Account Summary
| Account ID | 001-387-002 |
|---|---|
| Account Type | Real Estate |
| Location | 120 S 1ST ST ELKO CITY |
| Balance | $160.40 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $580.55 |
| Total | $580.55 |
| Paid | $420.15 |
| Balance | $160.40 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 11.0 (City of Elko) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $527.91 | $0.00 | $527.91 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $512.61 | $0.00 | $512.61 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $497.72 | $0.00 | $497.72 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $482.63 | $4.83 | $487.46 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $468.32 | $0.00 | $468.32 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $462.60 | $0.00 | $462.60 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $442.92 | $0.00 | $442.92 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $430.02 | $4.30 | $434.32 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $416.56 | $0.00 | $416.56 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $405.44 | $0.00 | $405.44 | $0.00 | $0.00 | 3.4823 | 11.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.46 | .52 | .00 |
| 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 |
|---|---|---|---|---|
| 10/07/2024 | PAYMENT | LESPADE, JOHN P CHECK 7521 | $-283.94 | $160.40 |
| 08/30/2024 | PAYMENT | LESPADE, JOHN SYS 7513 ORIG: CHECK | $-136.21 | $444.34 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $36.85 | $580.55 |
| 08/30/2024 | ADJUSTMENT | LESPADE, JOHN CHECK 7513 VOIDED PAYMENT: 920480. REASON: AMENDMENT TO RE 2025 | $136.21 | $543.70 |
| 08/01/2024 | PAYMENT | LESPADE, JOHN CHECK 7513 | $-136.21 | $407.49 |
| 07/10/2024 | BILL | LESPADE, JOHN P TR | $543.70 | $543.70 |
| 02/29/2024 | PAYMENT | LESPADE, JOHN CHECK 7489 | $-131.97 | $0.00 |
| 01/04/2024 | PAYMENT | LESPADE, JOHN CHECK 7479 | $-131.97 | $131.97 |
| 10/02/2023 | PAYMENT | LESPADE, JOHN CHECK 7460 | $-131.97 | $263.94 |
| 08/21/2023 | PAYMENT | LESPADE, JOHN P TR CHECK NUM: 7454 | $-132.00 | $395.91 |
| 07/12/2023 | BILL | LESPADE, JOHN P TR | $527.91 | $527.91 |
| 03/01/2023 | PAYMENT | LESPADE, JOHN CHECK NUM: 07353 | $-128.14 | $0.00 |
| 01/03/2023 | PAYMENT | LESPADE, JOHN CHECK NUM: 7392 | $-128.14 | $128.14 |
| 10/13/2022 | PAYMENT | LESPADE, JOHN CHECK NUM: 7376 | $-128.14 | $256.28 |
| 08/15/2022 | PAYMENT | LESPADE, JOHN CHECK NUM: 7419 | $-128.19 | $384.42 |
| 07/12/2022 | BILL | LESPADE, JOHN P TR | $512.61 | $512.61 |
| 03/04/2022 | PAYMENT | LESPADE, JOHN P CHECK NUM: 7446 | $-124.43 | $0.00 |
| 01/10/2022 | PAYMENT | LESPADE, JOHN CHECK NUM: 7438 | $-124.43 | $124.43 |
| 10/05/2021 | PAYMENT | LESPADE, JOHN OR CHARLENE I CHECK NUM: 6643 | $-124.43 | $248.86 |
| 08/04/2021 | PAYMENT | LESPADE, JOHN OR CHARLENE CHECK NUM: 6634 | $-124.43 | $373.29 |
| 07/14/2021 | BILL | LESPADE, JOHN P JR ET AL | $497.72 | $497.72 |
| 02/26/2021 | PAYMENT | LESPADE, JOHN OR CHARLENE I CHECK NUM: 7310 | $-120.65 | $0.00 |
| 01/04/2021 | PAYMENT | LESPADE, JOHN OR CHARLENE I CHECK NUM: 7350 | $-120.65 | $120.65 |
| 10/02/2020 | PAYMENT | LESPADE, JOHN CHECK NUM: 7332 | $-120.65 | $241.30 |
| 09/08/2020 | PAYMENT | LESPADE, JOHN OR CHARLENE I CHECK NUM: 7327 | $-125.51 | $361.95 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $4.83 | $487.46 |
| 07/15/2020 | BILL | LESPADE, JOHN P JR ET AL | $482.63 | $482.63 |
| 01/03/2020 | PAYMENT | LESPADE, JOHN P JR ET AL CHECK NUM: 7258 | $-234.16 | $0.00 |
| 10/04/2019 | PAYMENT | LESPADE, JOHN P CHECK NUM: 7236 | $-117.08 | $234.16 |
| 08/01/2019 | PAYMENT | LESPADE, JOHN P & CHARLENE I CHECK NUM: 7196 | $-117.08 | $351.24 |
| 07/10/2019 | BILL | LESPADE, JOHN P JR ET AL | $468.32 | $468.32 |
| 03/01/2019 | PAYMENT | LESPADE, JOHN CHECK NUM: 7166 | $-115.64 | $0.00 |
| 01/03/2019 | PAYMENT | LESPADE, JOHN P & CHARLENE I CHECK NUM: 07226 | $-115.64 | $115.64 |
| 10/02/2018 | PAYMENT | LESPADE, JOHN & CHARLENE CHECK NUM: 7205 | $-115.64 | $231.28 |
| 08/09/2018 | PAYMENT | LESPADE, JOHN CHECK NUM: 7138 | $-115.68 | $346.92 |
| 07/09/2018 | BILL | LESPADE, JOHN P JR ET AL | $462.60 | $462.60 |
| 03/06/2018 | PAYMENT | LESPADE, JOHN P JR CHECK NUM: 7116 | $-110.73 | $0.00 |
| 01/04/2018 | PAYMENT | LESPADE, JOHN P & CHARLENE I CHECK NUM: 7072 | $-110.73 | $110.73 |
| 10/03/2017 | PAYMENT | LESPADE, JOHN P CHECK NUM: 7040 | $-110.73 | $221.46 |
| 08/15/2017 | PAYMENT | LESPADE, JOHN P JR CHECK NUM: 7026 | $-110.73 | $332.19 |
| 07/07/2017 | BILL | LESPADE, JOHN P JR | $442.92 | $442.92 |
| 10/20/2016 | PAYMENT | LESPADE, JOHN & CHARLENE CHECK NUM: 6956 | $-326.80 | $0.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $4.30 | $326.80 |
| 08/22/2016 | PAYMENT | LESPADE, JOHN P & CHARLENE I CHECK NUM: 06620 | $-107.52 | $322.50 |
| 07/08/2016 | BILL | LESPADE, JOHN P JR | $430.02 | $430.02 |
| 03/08/2016 | PAYMENT | LESPADE, JOHN P & CHARLENE I CHECK NUM: 6991 | $-104.14 | $0.00 |
| 01/05/2016 | PAYMENT | LESPADE, JOHN P & CHARLENE I CHECK NUM: 6556 | $-104.14 | $104.14 |
| 10/08/2015 | PAYMENT | LESPADE, JOHN P & CHARLENE I CHECK NUM: 06540 | $-104.14 | $208.28 |
| 08/11/2015 | PAYMENT | LESPADE, JOHN P & CHARLENE I CHECK NUM: 06516 | $-104.14 | $312.42 |
| 07/08/2015 | BILL | LESPADE, JOHN P JR | $416.56 | $416.56 |
| 03/10/2015 | PAYMENT | LESPADE, JOHN P JR CHECK NUM: 6828 | $-101.36 | $0.00 |
| 01/07/2015 | PAYMENT | LESPADE, JOHN P & CHARLENE I CHECK NUM: 6806 | $-101.36 | $101.36 |
| 10/14/2014 | PAYMENT | LESPADE, JOHN P & CHARLENE I CHECK NUM: 6873 | $-101.36 | $202.72 |
| 08/18/2014 | PAYMENT | LESPADE, JOHN P & CHARLENE I CHECK NUM: 6846 | $-101.36 | $304.08 |
| 07/10/2014 | BILL | LESPADE, JOHN P JR | $405.44 | $405.44 |
| 03/03/2014 | PAYMENT | LESPADE, JOHN P JR CHECK NUM: 6697 | $-98.16 | $0.00 |
| 01/07/2014 | PAYMENT | LESPADE, JOHN P & CHARLENE I CHECK NUM: 6680 | $-98.16 | $98.16 |
| 10/07/2013 | PAYMENT | LESPADE, JOHN P & CHARLENE I CHECK NUM: 6744 | $-98.16 | $196.32 |
| 07/30/2013 | PAYMENT | LESPADE, JOHN P JR CHECK NUM: 5446 | $-98.17 | $294.48 |
| 07/16/2013 | BILL | LESPADE, JOHN P JR | $392.65 | $392.65 |
| 01/14/2013 | PAYMENT | LESPADE, JOHN P & CHARLENE I CHECK NUM: 6468 | $-190.60 | $0.00 |
| 10/05/2012 | PAYMENT | LESPADE, JOHN P & CHARLENE I CHECK NUM: 6478 | $-95.30 | $190.60 |
| 08/14/2012 | PAYMENT | LESPADE, JOHN & CHARLENE I CHECK NUM: 6450 | $-95.30 | $285.90 |
| 07/10/2012 | BILL | LESPADE, JOHN P JR | $381.20 | $381.20 |
| 03/07/2012 | PAYMENT | LESPADE, JOHN P JR CHECK NUM: 6243 | $-92.52 | $0.00 |
| 01/06/2012 | PAYMENT | LESPADE, JOHN P & CHARLENE I CHECK NUM: 6211 | $-92.52 | $92.52 |
| 10/10/2011 | PAYMENT | LESPADE, JOHN OR CHARLENE I CHECK NUM: 5726 | $-92.52 | $185.04 |
| 08/24/2011 | PAYMENT | LESPADE, JOHN P JR CHECK NUM: 6019 | $-92.54 | $277.56 |
| 07/14/2011 | BILL | LESPADE, JOHN P JR | $370.10 | $370.10 |
| 03/09/2011 | PAYMENT | LESPADE, JOHN & CHARLENE I CHECK NUM: 5801 | $-93.88 | $0.00 |
| 01/14/2011 | PAYMENT | LESPADE, JOHN & CHARLENE I CHECK NUM: 5349 | $-93.88 | $93.88 |
| 10/13/2010 | PAYMENT | LESPADE, JOHN & CHARLENE I CHECK NUM: 5546 | $-93.88 | $187.76 |
| 08/24/2010 | PAYMENT | LESPADE, JOHN P & CHARLENE I CHECK NUM: 5114 | $-93.91 | $281.64 |
| 07/14/2010 | BILL | LESPADE, JOHN P JR | $375.55 | $375.55 |
| 03/09/2010 | PAYMENT | LESPADE, JOHN & CHARLENE CHECK NUM: 4775 | $-94.13 | $0.00 |
| 01/14/2010 | PAYMENT | LESPADE, JOHN P & CHARLENE I CHECK NUM: 4781 | $-94.13 | $94.13 |
| 10/14/2009 | PAYMENT | LESPADE, JOHN P JR CHECK NUM: 5104 | $-94.13 | $188.26 |
| 08/19/2009 | PAYMENT | LESPADE, JOHN P & CHARLENE I CHECK NUM: 5295 | $-94.13 | $282.39 |
| 07/21/2009 | BILL | LESPADE, JOHN P JR | $376.52 | $376.52 |
| 03/11/2009 | PAYMENT | LESPADE, JOHN P JR CHECK NUM: 4896 | $-91.61 | $0.00 |
| 01/09/2009 | PAYMENT | JOHN OR CHARLENE LESPADE CHECK NUM: 4572 | $-91.61 | $91.61 |
| 10/14/2008 | PAYMENT | LESPADE, JOHN P JR CHECK NUM: 4856 | $-91.61 | $183.22 |
| 08/26/2008 | PAYMENT | JOH OR CHARLENE LESPADE CHECK NUM: 4558 | $-91.62 | $274.83 |
| 07/14/2008 | BILL | LESPADE, JOHN P JR | $366.45 | $366.45 |
| 03/13/2008 | PAYMENT | LESPADE, JOHN P & CHARLENE I CHECK NUM: 4629 | $-89.54 | $0.00 |
| 01/16/2008 | PAYMENT | LESPADE, JOHN P & CHARLENE I CHECK NUM: 4579 | $-89.54 | $89.54 |
| 10/10/2007 | PAYMENT | LESPADE, JOHN P JR CHECK NUM: 4416 | $-89.54 | $179.08 |
| 08/20/2007 | PAYMENT | LESPADE, JOHN P & CHARLENE I CHECK NUM: 4296 | $-89.55 | $268.62 |
| 07/13/2007 | BILL | LESPADE, JOHN P JR | $358.17 | $358.17 |
| 03/12/2007 | PAYMENT | LESPADE, JOHN & CHARLENE CHECK NUM: 4186 | $-88.61 | $0.00 |
| 01/12/2007 | PAYMENT | LESPADE, JOHN P & CHARLENE I CHECK NUM: 574.45 | $-88.61 | $88.61 |
| 10/11/2006 | PAYMENT | LESPADE, JOHN P & CHARLENE I CHECK NUM: 3452 | $-88.61 | $177.22 |
| 08/25/2006 | PAYMENT | LESPADE, JOHN P & CHARLENE I CHECK NUM: 3410 | $-88.63 | $265.83 |
| 07/19/2006 | BILL | LESPADE, JOHN P JR | $354.46 | $354.46 |
| 03/14/2006 | PAYMENT | LESPADE, JOHN P & CHARLENE I CHECK NUM: 3677 | $-92.81 | $0.00 |
| 01/06/2006 | PAYMENT | LESPADE, JOHN P & CHARLENE I CHECK NUM: 3592 | $-92.81 | $92.81 |
| 10/07/2005 | PAYMENT | LESPADE, JOHN P & CHARLENE I CHECK NUM: 3283 | $-92.81 | $185.62 |
| 08/22/2005 | PAYMENT | JOHN LESPADE CHECK NUM: 3392 | $-92.84 | $278.43 |
| 07/21/2005 | BILL | LESPADE, JOHN P JR | $371.27 | $371.27 |
| 03/17/2005 | PAYMENT | @ | $-89.24 | $0.00 |
| 01/12/2005 | PAYMENT | @ | $-89.24 | $89.24 |
| 10/05/2004 | PAYMENT | @ | $-89.24 | $178.48 |
| 08/16/2004 | PAYMENT | @ | $-89.27 | $267.72 |
| 07/01/2004 | BILL | LESPADE, JOHN P JR @ | $356.99 | $356.99 |
| 03/02/2004 | PAYMENT | @ | $-85.45 | $0.00 |
| 01/06/2004 | PAYMENT | @ | $-85.45 | $85.45 |
| 10/06/2003 | PAYMENT | @ | $-85.45 | $170.90 |
| 08/13/2003 | PAYMENT | @ | $-85.47 | $256.35 |
| 07/01/2003 | BILL | LESPADE, JOHN P JR @ | $341.82 | $341.82 |
