Tax Account 001-710-062

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Owners

LESPADE, RICHARD L TR ETAL
461 LAMOILLE CANYON RD UNIT 13
SPRING CREEK, NV 89815-9721

LESPADE, BARBARA K TR ETAL

616240

Account Summary

Account ID	001-710-062
Account Type	Real Estate
Location	122 FRONT ST ELKO CITY
Balance	$0.00
Currently Due	$0.00

Account ID

001-710-062

Account Type

Real Estate

Location

122 FRONT ST
ELKO CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,503.98
Total	$3,503.98
Paid	$3,503.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,503.98

Total

$3,503.98

Paid

$3,503.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$851.84	$0.00	$851.84	$851.84	$0.00
2	10/07/2024	10/17/2024	Paid	$884.03	$0.00	$884.03	$884.03	$0.00
3	01/06/2025	01/16/2025	Paid	$884.03	$0.00	$884.03	$884.03	$0.00
4	03/03/2025	03/13/2025	Paid	$884.08	$0.00	$884.08	$884.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,153.74	$0.00	$3,153.74	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$2,920.29	$0.00	$2,920.29	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$2,826.31	$0.00	$2,826.31	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$2,740.22	$0.00	$2,740.22	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$2,681.78	$0.00	$2,681.78	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$2,638.87	$0.00	$2,638.87	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$2,994.77	$0.00	$2,994.77	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$3,031.23	$0.00	$3,031.23	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$3,160.99	$0.00	$3,160.99	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$3,190.65	$0.00	$3,190.65	$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	1.98	.00	.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
09/13/2024	PAYMENT	LESPADE, RICHARD L TR ET AL CHECK 11581	$-98.09	$0.00
08/30/2024	PAYMENT	LESPADE, RICHARD L TR ET AL SYS 11577 ORIG: CHECK	$-3,405.89	$98.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$98.09	$3,503.98
08/30/2024	ADJUSTMENT	LESPADE, RICHARD L TR ET AL CHECK 11577 VOIDED PAYMENT: 911339. REASON: AMENDMENT TO RE 2025	$3,405.89	$3,405.89
07/18/2024	PAYMENT	LESPADE, RICHARD L TR ET AL CHECK 11577	$-3,405.89	$0.00
07/10/2024	BILL	LESPADE, RICHARD L TR ETAL	$3,405.89	$3,405.89
07/21/2023	PAYMENT	LESPADE, RICHARD L TR ETAL CHECK NUM: 644404161	$-3,153.74	$0.00
07/12/2023	BILL	LESPADE, RICHARD L TR ETAL	$3,153.74	$3,153.74
07/19/2022	PAYMENT	K LESPADE, BARB CHECK BANK: WF INTERNET NUM: 022071923032573	$-2,920.29	$0.00
07/12/2022	BILL	LESPADE, RICHARD L TR ETAL	$2,920.29	$2,920.29
07/20/2021	PAYMENT	K LESPADE, BARB CHECK BANK: WF INTERNET NUM: 021072023036803	$-2,826.31	$0.00
07/14/2021	BILL	LESPADE, RICHARD L TR ETAL	$2,826.31	$2,826.31
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.07	$0.00
12/15/2020	PAYMENT	K LESPADE BARB CHECK NUM: 020121523043481	$-685.03	$0.07
12/08/2020	PAYMENT	K LESPADE BARB CHECK NUM: 020120823051378	$-685.03	$685.10
09/18/2020	PAYMENT	K LESPADE BARB CHECK NUM: 020091823021952	$-685.03	$1,370.13
07/21/2020	PAYMENT	LESPADE, BARB CHECK NUM: 020072123043954	$-685.06	$2,055.16
07/15/2020	BILL	LESPADE, RICHARD L TR ETAL	$2,740.22	$2,740.22
01/08/2020	PAYMENT	K LESPADE BARB CHECK BANK: WF INTERNET NUM: 020010823022646	$-670.44	$0.00
11/06/2019	PAYMENT	K LESPADE, BARB CHECK BANK: WF INTERNET NUM: 019110623027309	$-670.44	$670.44
09/16/2019	PAYMENT	LESPADE, RICHARD L TR ETAL CHECK NUM: 11487	$-670.44	$1,340.88
07/24/2019	PAYMENT	LESPADE, RICHARD L TR ET AL CHECK NUM: 11480	$-670.46	$2,011.32
07/10/2019	BILL	LESPADE, RICHARD L TR ETAL	$2,681.78	$2,681.78
12/17/2018	PAYMENT	LESPADE, RICHARD L & BARBARA K CHECK NUM: 11458	$-659.71	$0.00
11/13/2018	PAYMENT	LESPADE, RICHARD TTE ET AL CHECK NUM: 11453	$-659.71	$659.71
07/26/2018	PAYMENT	LESPADE, RICHARD L & BARBARA K CHECK NUM: 11421	$-1,319.45	$1,319.42
07/09/2018	BILL	LESPADE, RICHARD L TR ETAL	$2,638.87	$2,638.87
07/13/2017	PAYMENT	LESPADE, RICHARD L TR ET AL CHECK NUM: 11329	$-2,994.77	$0.00
07/07/2017	BILL	LESPADE, RICHARD L TR ETAL	$2,994.77	$2,994.77
09/16/2016	PAYMENT	LESPADE CONSTRUCTION, LLC CHECK NUM: 2763	$-2,273.40	$0.00
07/14/2016	PAYMENT	LESPADE CONSTRUCTION LLC CHECK NUM: 2745	$-757.83	$2,273.40
07/08/2016	BILL	LESPADE, RICHARD L TR ETAL	$3,031.23	$3,031.23
09/30/2015	PAYMENT	LESPADE CONSTRUCTION, LLC CHECK NUM: 2644	$-1,580.48	$0.00
09/21/2015	PAYMENT	LESPADE CONSTRUCTION, LLC CHECK NUM: 2642	$-790.24	$1,580.48
07/13/2015	PAYMENT	LESPADE CONSTRUCTION LLC CHECK NUM: 2613	$-790.27	$2,370.72
07/08/2015	BILL	LESPADE, RICHARD L TR ETAL	$3,160.99	$3,160.99
12/01/2014	PAYMENT	LESPADE CONSTRUCTION LLC CHECK NUM: 002530	$-797.66	$0.00
11/13/2014	PAYMENT	LESPADE CONSTRUCTION LLC CHECK NUM: 002525	$-797.66	$797.66
09/16/2014	PAYMENT	LESPADE CONSTRUCTION LLC CHECK NUM: 2501	$-797.66	$1,595.32
07/30/2014	PAYMENT	LESPADE CONSTRUCTION LLC CHECK NUM: 2479	$-797.67	$2,392.98
07/10/2014	BILL	LESPADE, RICHARD L TR ETAL	$3,190.65	$3,190.65
03/11/2014	PAYMENT	LESPADE CONSTRUCTION LLC CHECK NUM: 2418	$-800.51	$0.00
12/18/2013	PAYMENT	LESPADE CONSTRUCTION LLC CHECK NUM: 2382	$-800.51	$800.51
09/25/2013	PAYMENT	LESPADE CONSTRUCTION LLC CHECK NUM: 2341	$-800.51	$1,601.02
07/26/2013	PAYMENT	LESPADE CONSTRUCTION CHECK NUM: 2308	$-800.51	$2,401.53
07/16/2013	BILL	LESPADE, RICHARD L TR ETAL	$3,202.04	$3,202.04
03/01/2013	PAYMENT	LESPADE, RICHARD L TR ETAL CHECK NUM: 2245	$-773.75	$0.00
12/13/2012	PAYMENT	LESPADE, RICHARD L TR ETAL CHECK NUM: 2213	$-773.75	$773.75
10/01/2012	PAYMENT	LESPADE CONSTRUCTION LLC CHECK NUM: 2177	$-773.75	$1,547.50
07/18/2012	PAYMENT	LESPADE CONSTRUCTION LLC CHECK NUM: 2145	$-773.78	$2,321.25
07/10/2012	BILL	LESPADE, RICHARD L TR ETAL	$3,095.03	$3,095.03
02/29/2012	PAYMENT	LESPADE CONSTRUCTION LLC CHECK NUM: 2082	$-771.15	$0.00
12/22/2011	PAYMENT	LESPADE CONSTRUCTION LLC CHECK NUM: 2046	$-771.15	$771.15
10/06/2011	PAYMENT	LESPADE CONRSTRUCTION LLC CHECK NUM: 2006	$-771.15	$1,542.30
08/01/2011	PAYMENT	LESPADE, RICHARD L TR ETAL CHECK NUM: 1062	$-771.17	$2,313.45
07/14/2011	BILL	LESPADE, RICHARD L TR ETAL	$3,084.62	$3,084.62
02/10/2011	PAYMENT	ETC CASH	$-0.03	$0.00
10/06/2010	PAYMENT	LESPADE CONSTRUCTION LLC CHECK NUM: 872	$-1,518.48	$0.03
09/07/2010	PAYMENT	LESPADE CONSTRUCTION LLC CHECK NUM: 100841	$-759.24	$1,518.51
08/04/2010	PAYMENT	LESPADE, RICHARD L TR ETAL CHECK NUM: 100810	$-759.24	$2,277.75
07/14/2010	BILL	LESPADE, RICHARD L TR ETAL	$3,036.99	$3,036.99
11/13/2009	PAYMENT	LESPADE, RICHARD L TR ET AL CHECK NUM: 638	$-31.72	$0.00
11/09/2009	PAYMENT	LESPADE CONSTRUCTION CHECK NUM: 100634	$-2,378.97	$31.72
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$31.72	$2,410.69
10/08/2009	PAYMENT	LESPADE, RICHARD L TR ET AL CHECK NUM: 100554	$-792.99	$2,378.97
10/08/2009	AMENDMENT	REMOVE PEN CHECK WAS IN OFFICE	$-31.72	$3,171.96
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$31.72	$3,203.68
07/21/2009	BILL	LESPADE, RICHARD L TR ET AL	$3,171.96	$3,171.96
12/09/2008	PAYMENT	LESPADE CONSTRUCTION LLC CHECK NUM: 100367	$-1,495.32	$0.00
09/16/2008	PAYMENT	LESPADE CONSTRUCTION LLC CHECK NUM: 100293	$-747.66	$1,495.32
07/22/2008	PAYMENT	LESPADE CONSTRUCTION LLC CHECK NUM: 100234	$-747.68	$2,242.98
07/14/2008	BILL	LESPADE, RICHARD L TR ET AL	$2,990.66	$2,990.66
12/24/2007	PAYMENT	LESPADE, RICHARD L TR ET AL CHECK NUM: 10048	$-749.20	$0.00
12/12/2007	PAYMENT	LESPADE, CONSTRUCTION CHECK NUM: 10028	$-749.20	$749.20
09/25/2007	PAYMENT	LESPADE CONSTRUCTION CHECK NUM: 9965	$-749.20	$1,498.40
07/31/2007	PAYMENT	LESPADE CONSTRUCTION CHECK NUM: 09926	$-749.21	$2,247.60
07/13/2007	BILL	LESPADE, RICHARD L TR ET AL	$2,996.81	$2,996.81
09/28/2006	PAYMENT	LESPADE, RICHARD L & BARBARA K CHECK NUM: 9739	$-1,528.76	$0.00
09/19/2006	PAYMENT	LESPADE CONSTRUCTION CHECK NUM: 9724	$-764.38	$1,528.76
08/09/2006	PAYMENT	LESPADE, RICHARD L & BARBARA K CHECK NUM: 9681	$-764.41	$2,293.14
07/19/2006	BILL	LESPADE, RICHARD L & BARBARA K	$3,057.55	$3,057.55
12/15/2005	PAYMENT	LESPADE, RICHARD L & BARBARA K CHECK NUM: 9558	$-714.74	$0.00
11/17/2005	PAYMENT	LESPADE, RICHARD L & BARBARA K CHECK NUM: 9539	$-714.64	$714.74
09/22/2005	PAYMENT	LESPADE, RICHARD L & BARBARA K CHECK NUM: 9387	$-714.69	$1,429.38
08/26/2005	PAYMENT	LESPADE CONSTRUCTION CHECK NUM: 9348	$-714.69	$2,144.07
07/21/2005	BILL	LESPADE, RICHARD L & BARBARA K	$2,858.76	$2,858.76
09/20/2004	PAYMENT	@	$-663.20	$0.00
09/13/2004	PAYMENT	@	$-663.20	$663.20
08/05/2004	PAYMENT	@	$-663.20	$1,326.40
07/21/2004	PAYMENT	@	$-663.22	$1,989.60
07/01/2004	BILL	LESPADE, RICHARD L & B @	$2,652.82	$2,652.82
12/29/2003	PAYMENT	@	$-636.16	$0.00
10/20/2003	PAYMENT	@	$-636.16	$636.16
09/11/2003	PAYMENT	@	$-636.16	$1,272.32
07/31/2003	PAYMENT	@	$-636.19	$1,908.48
07/01/2003	BILL	LESPADE, RICHARD L & B @	$2,544.67	$2,544.67