Tax Account 001-387-002

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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	$444.34
Currently Due	$0.00

Account ID

001-387-002

Account Type

Real Estate

Location

120 S 1ST ST
ELKO CITY

Balance

$444.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$580.55
Total	$580.55
Paid	$136.21
Balance	$444.34
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$580.55

Total

$580.55

Paid

$136.21

Balance

$444.34

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$136.21	$0.00	$136.21	$136.21	$0.00
2	10/07/2024	10/17/2024	Due	$148.11	$0.00	$148.11	$0.00	$148.11
3	01/06/2025	01/16/2025	Due	$148.11	$0.00	$148.11	$0.00	$296.22
4	03/03/2025	03/13/2025	Due	$148.12	$0.00	$148.12	$0.00	$444.34

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	.51	1.47	.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
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