Tax Account 001-561-037
Owners
LESPADE, DANIEL RAY TR ET AL
1710 SEQUOIA DR
ELKO, NV 89801-1609
LESPADE, LISA MARIE TR ET AL
(DANIEL & LISA LESPADE
REVOCABLE FAMILY TRUST 03062018
800096
Account Summary
| Account ID | 001-561-037 |
|---|---|
| Account Type | Real Estate |
| Location | 1710 SEQUOIA DR ELKO CITY |
| Balance | $3,200.87 |
| Currently Due | $1,066.95 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,181.41 |
| Total | $4,181.41 |
| Paid | $980.54 |
| Balance | $3,200.87 |
| Due | $1,066.95 |
| 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 | $3,806.73 | $0.06 | $3,806.79 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $3,695.90 | $0.00 | $3,695.90 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $3,588.30 | $0.00 | $3,588.30 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $3,483.18 | $0.00 | $3,483.18 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $3,381.48 | $0.00 | $3,381.48 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $3,386.03 | $0.00 | $3,386.03 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $3,331.40 | $0.00 | $3,331.40 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $3,375.87 | $0.00 | $3,375.87 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $3,276.59 | $0.00 | $3,276.59 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $3,177.58 | $0.00 | $3,177.58 | $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 | .49 |
| 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 | DANIEL LESPADE SYS WF - 024080318042700 ORIG: EBOX | $-980.54 | $3,200.87 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $260.54 | $4,181.41 |
| 08/30/2024 | ADJUSTMENT | DANIEL LESPADE EBOX WF - 024080318042700 VOIDED PAYMENT: 921815. REASON: AMENDMENT TO RE 2025 | $980.54 | $3,920.87 |
| 08/05/2024 | PAYMENT | DANIEL LESPADE EBOX WF - 024080318042700 | $-980.54 | $2,940.33 |
| 07/10/2024 | BILL | LESPADE, DANIEL RAY TR ET AL | $3,920.87 | $3,920.87 |
| 03/01/2024 | PAYMENT | ECT CASH | $-0.51 | $0.00 |
| 03/01/2024 | PAYMENT | DANIEL LESPADE EBOX WF - 024030118050353 | $-951.67 | $0.51 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.02 | $952.18 |
| 12/29/2023 | PAYMENT | DANIEL LESPADE EBOX WF - 023122918048304 | $-951.67 | $952.16 |
| 10/12/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.02 | $1,903.83 |
| 10/02/2023 | PAYMENT | DANIEL LESPADE EBOX WF - 023093018044055 | $-951.67 | $1,903.81 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.02 | $2,855.48 |
| 08/21/2023 | PAYMENT | DANIEL LESPADE CHECK BANK: WF INTERNET NUM: 023081918034807 | $-951.27 | $2,855.46 |
| 07/12/2023 | BILL | LESPADE, DANIEL RAY TR ET AL | $3,806.73 | $3,806.73 |
| 02/28/2023 | PAYMENT | DANIEL LESPADE CHECK BANK: WF INTERNET NUM: 023022818070136 | $-923.96 | $0.00 |
| 12/30/2022 | PAYMENT | DANIEL LESPADE CHECK BANK: WF INTERNET NUM: 022123018054525 | $-923.96 | $923.96 |
| 10/03/2022 | PAYMENT | DANIEL LESPADE CHECK BANK: WF INTERNET NUM: 022100118052774 | $-923.96 | $1,847.92 |
| 07/28/2022 | PAYMENT | DANIEL LESPADE CHECK BANK: WF INTERNET NUM: 022072818032331 | $-924.02 | $2,771.88 |
| 07/12/2022 | BILL | LESPADE, DANIEL RAY TR ET AL | $3,695.90 | $3,695.90 |
| 02/25/2022 | PAYMENT | LESPADE, DANIEL CHECK NUM: EBOX PYMT | $-897.07 | $0.00 |
| 01/03/2022 | PAYMENT | LESPADE, LISA CREDIT: D | $-897.07 | $897.07 |
| 08/11/2021 | PAYMENT | KERN, JOANNE M CHECK NUM: 6995 | $-1,794.16 | $1,794.14 |
| 07/14/2021 | BILL | KERN, DUANE A & JOANN M TR | $3,588.30 | $3,588.30 |
| 11/09/2020 | PAYMENT | KERN, JOANN M CHECK NUM: 6949 | $-1,741.58 | $0.00 |
| 08/13/2020 | PAYMENT | KERN, JOANN M CHECK NUM: 6937 | $-1,741.60 | $1,741.58 |
| 07/15/2020 | BILL | KERN, DUANE A & JOANN M TR | $3,483.18 | $3,483.18 |
| 08/22/2019 | PAYMENT | KERN, DUANE A & JOANN M CHECK NUM: 6844 | $-3,381.48 | $0.00 |
| 07/10/2019 | BILL | KERN, DUANE A & JOANN M TR | $3,381.48 | $3,381.48 |
| 08/14/2018 | PAYMENT | KERN, DUANE A & JOANN M CHECK NUM: 6753 | $-3,386.03 | $0.00 |
| 07/09/2018 | BILL | KERN, DUANE A & JOANN M TR | $3,386.03 | $3,386.03 |
| 07/11/2017 | PAYMENT | KERN, DUANE CHECK NUM: 017071123060401 | $-3,331.40 | $0.00 |
| 07/07/2017 | BILL | KERN, DUANE A & JOANN M TR | $3,331.40 | $3,331.40 |
| 12/14/2016 | PAYMENT | KERN, DUANE CHECK NUM: 016121423024562 | $-1,687.92 | $0.00 |
| 09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-843.96 | $1,687.92 |
| 08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-843.99 | $2,531.88 |
| 07/08/2016 | BILL | BURICH, JEFFERY J & SUSAN M | $3,375.87 | $3,375.87 |
| 02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-819.14 | $0.00 |
| 12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-819.14 | $819.14 |
| 09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-819.14 | $1,638.28 |
| 08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-819.17 | $2,457.42 |
| 07/08/2015 | BILL | BURICH, JEFFERY J & SUSAN M | $3,276.59 | $3,276.59 |
| 02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-794.39 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-794.39 | $794.39 |
| 09/23/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-794.39 | $1,588.78 |
| 08/05/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814 | $-794.41 | $2,383.17 |
| 07/10/2014 | BILL | BURICH, JEFFERY J & SUSAN M | $3,177.58 | $3,177.58 |
| 02/24/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052 | $-771.01 | $0.00 |
| 12/17/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-771.01 | $771.01 |
| 09/23/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-771.01 | $1,542.02 |
| 08/05/2013 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-771.02 | $2,313.03 |
| 07/26/2013 | ADJUSTMENT | wrong apn referenced on ebox BANK: WF INTERNET NUM: 013072609013690 | $2,970.03 | $3,084.05 |
| 07/26/2013 | VOID | HOWE ERICA CHECK BANK: WF INTERNET NUM: 013072609013690 | $-2,970.03 | $114.02 |
| 07/16/2013 | BILL | BURICH, JEFFERY J & SUSAN M | $3,084.05 | $3,084.05 |
| 12/26/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-748.55 | $0.00 |
| 12/19/2012 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 10-133951 | $-748.55 | $748.55 |
| 09/21/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-748.55 | $1,497.10 |
| 08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-748.58 | $2,245.65 |
| 07/10/2012 | BILL | BURICH, JEFFERY J & SUSAN M | $2,994.23 | $2,994.23 |
| 03/23/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-726.75 | $0.00 |
| 03/16/2012 | ADJUSTMENT | NEED TO ADJUST PAYMENT NUM: WIRE | $726.75 | $726.75 |
| 02/22/2012 | VOID | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-726.75 | $0.00 |
| 12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-726.75 | $726.75 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-726.75 | $1,453.50 |
| 08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-726.77 | $2,180.25 |
| 07/14/2011 | BILL | BURICH, JEFFERY J & SUSAN M | $2,907.02 | $2,907.02 |
| 03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-745.04 | $0.00 |
| 12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-745.04 | $745.04 |
| 09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-745.04 | $1,490.08 |
| 08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-745.05 | $2,235.12 |
| 07/14/2010 | BILL | BURICH, JEFFERY J & SUSAN M | $2,980.17 | $2,980.17 |
| 03/08/2010 | PAYMENT | BLANCHARD, MICHAEL E & LINDA CHECK NUM: 82705285 | $-730.48 | $0.00 |
| 12/28/2009 | PAYMENT | BLANCHARD, MICHAEL E & LINDA CHECK NUM: 86231 | $-730.48 | $730.48 |
| 10/21/2009 | PAYMENT | BLANCHARD, MICHAEL E & LINDA CHECK NUM: 87292 | $-730.48 | $1,460.96 |
| 09/16/2009 | PAYMENT | BLANCHARD, MICHAEL E & LINDA CHECK NUM: 17786307 | $-730.51 | $2,191.44 |
| 07/21/2009 | BILL | BLANCHARD, MICHAEL E & LINDA | $2,921.95 | $2,921.95 |
| 03/04/2009 | PAYMENT | BLANCHARD, MICHAEL E & LINDA CHECK NUM: 70014748 | $-709.21 | $0.00 |
| 12/30/2008 | PAYMENT | BLANCHARD, MICHAEL E & LINDA CHECK NUM: 54410872 | $-709.21 | $709.21 |
| 10/03/2008 | PAYMENT | BLANCHARD, MICHAEL E & LINDA CHECK NUM: 100107 | $-709.21 | $1,418.42 |
| 09/02/2008 | PAYMENT | BLANCHARD, MICHAEL E & LINDA CHECK NUM: 11179649 | $-709.21 | $2,127.63 |
| 07/14/2008 | BILL | BLANCHARD, MICHAEL E & LINDA | $2,836.84 | $2,836.84 |
| 02/25/2008 | PAYMENT | BLANCHARD, MICHAEL E & LINDA CHECK NUM: 69055513 | $-688.56 | $0.00 |
| 01/02/2008 | PAYMENT | BLANCHARD, MICHAEL E & LINDA CHECK NUM: 86284 | $-688.55 | $688.56 |
| 10/02/2007 | PAYMENT | BLANCHARD, MICHAEL E & LINDA CHECK NUM: 22359148 | $-688.55 | $1,377.11 |
| 08/28/2007 | PAYMENT | BLANCHARD, MICHAEL E & LINDA CHECK NUM: 8772966 | $-688.55 | $2,065.66 |
| 07/13/2007 | BILL | BLANCHARD, MICHAEL E & LINDA | $2,754.21 | $2,754.21 |
| 01/09/2007 | PAYMENT | BLANCHARD, MICHAEL E & LINDA CHECK NUM: 2599 | $-73.41 | $0.00 |
| 01/09/2007 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 12576 | $-73.41 | $73.41 |
| 01/09/2007 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 80299 | $-73.41 | $146.82 |
| 01/09/2007 | AMENDMENT | w/o penalty | $-2.94 | $220.23 |
| 01/09/2007 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 12576 | $73.41 | $223.17 |
| 01/09/2007 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 80299 | $73.41 | $149.76 |
| 12/29/2006 | VOID | BLANCHARD, MICHAEL E & LINDA CHECK NUM: 80299 | $-73.41 | $76.35 |
| 10/30/2006 | VOID | BLANCHARD, MICHAEL E & LINDA CHECK NUM: 12576 | $-73.41 | $149.76 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $2.94 | $223.17 |
| 09/05/2006 | PAYMENT | BLANCHARD, MICHAEL E & LINDA CHECK NUM: 72924958 | $-73.41 | $220.23 |
| 07/19/2006 | BILL | BLANCHARD, MICHAEL E & LINDA | $293.64 | $293.64 |
| 08/19/2005 | PAYMENT | BARTORELLI, EUGENE R & AUDREY CHECK NUM: 8435 | $-287.13 | $0.00 |
| 07/21/2005 | BILL | BARTORELLI, EUGENE R & AUDREY | $287.13 | $287.13 |
| 10/22/2004 | PAYMENT | @ | $-204.30 | $0.00 |
| 07/23/2004 | PAYMENT | @ | $-68.12 | $204.30 |
| 07/01/2004 | BILL | LEWIS, LAWRENCE J & LA @ | $272.42 | $272.42 |
| 12/15/2003 | PAYMENT | @ | $-143.70 | $0.00 |
| 08/18/2003 | PAYMENT | @ | $-143.73 | $143.70 |
| 07/01/2003 | BILL | LEWIS, LAWRENCE J & LA @ | $287.43 | $287.43 |
