Tax Account 001-881-006
Owners
LESPADE, JOHN P TR
2077 SAWYER WAY
ELKO, NV 89801-2660
(JOHN P LESPADE LIVING TRUST
08152019)
794539
Account Summary
| Account ID | 001-881-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2077 SAWYER WAY ELKO CITY |
| Balance | $1,814.28 |
| Currently Due | $604.70 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,369.77 |
| Total | $2,369.77 |
| Paid | $555.49 |
| Balance | $1,814.28 |
| Due | $604.70 |
| 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 | $2,156.18 | $0.00 | $2,156.18 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2022/2023 REAL ESTATE TAXES | $2,102.39 | $0.00 | $2,102.39 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2021/2022 REAL ESTATE TAXES | $2,045.04 | $0.00 | $2,045.04 | $0.00 | $0.00 | 3.6600 | 11.0 |
| 2020/2021 REAL ESTATE TAXES | $1,990.06 | $21.07 | $2,011.13 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2019/2020 REAL ESTATE TAXES | $1,966.96 | $0.00 | $1,966.96 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2018/2019 REAL ESTATE TAXES | $1,982.98 | $0.00 | $1,982.98 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2017/2018 REAL ESTATE TAXES | $2,025.33 | $0.00 | $2,025.33 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2016/2017 REAL ESTATE TAXES | $2,073.81 | $20.74 | $2,094.55 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2015/2016 REAL ESTATE TAXES | $2,076.14 | $0.00 | $2,076.14 | $0.00 | $0.00 | 3.4823 | 11.0 |
| 2014/2015 REAL ESTATE TAXES | $2,064.96 | $0.00 | $2,064.96 | $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 | LESPADE, JOHN SYS 7513 ORIG: CHECK | $-555.49 | $1,814.28 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $148.95 | $2,369.77 |
| 08/30/2024 | ADJUSTMENT | LESPADE, JOHN CHECK 7513 VOIDED PAYMENT: 920481. REASON: AMENDMENT TO RE 2025 | $555.49 | $2,220.82 |
| 08/01/2024 | PAYMENT | LESPADE, JOHN CHECK 7513 | $-555.49 | $1,665.33 |
| 07/10/2024 | BILL | LESPADE, JOHN P TR | $2,220.82 | $2,220.82 |
| 02/29/2024 | PAYMENT | LESPADE, JOHN CHECK 7489 | $-539.04 | $0.00 |
| 01/04/2024 | PAYMENT | LESPADE, JOHN CHECK 7479 | $-539.04 | $539.04 |
| 10/02/2023 | PAYMENT | LESPADE, JOHN CHECK 7460 | $-539.04 | $1,078.08 |
| 08/21/2023 | PAYMENT | LESPADE, JOHN P TR CHECK NUM: 7454 | $-539.06 | $1,617.12 |
| 07/12/2023 | BILL | LESPADE, JOHN P TR | $2,156.18 | $2,156.18 |
| 03/01/2023 | PAYMENT | LESPADE, JOHN CHECK NUM: 07353 | $-525.59 | $0.00 |
| 01/03/2023 | PAYMENT | LESPADE, JOHN CHECK NUM: 7392 | $-525.59 | $525.59 |
| 10/13/2022 | PAYMENT | LESPADE, JOHN CHECK NUM: 7376 | $-525.59 | $1,051.18 |
| 08/15/2022 | PAYMENT | LESPADE, JOHN CHECK NUM: 7419 | $-525.62 | $1,576.77 |
| 07/12/2022 | BILL | LESPADE, JOHN P TR | $2,102.39 | $2,102.39 |
| 03/04/2022 | PAYMENT | LESPADE, JOHN P CHECK NUM: 7446 | $-511.26 | $0.00 |
| 01/10/2022 | PAYMENT | LESPADE, JOHN CHECK NUM: 7438 | $-511.26 | $511.26 |
| 10/05/2021 | PAYMENT | LESPADE, JOHN OR CHARLENE I CHECK NUM: 6643 | $-511.26 | $1,022.52 |
| 08/04/2021 | PAYMENT | LESPADE, JOHN OR CHARLENE CHECK NUM: 6634 | $-511.26 | $1,533.78 |
| 07/14/2021 | BILL | LESPADE, JOHN P | $2,045.04 | $2,045.04 |
| 02/26/2021 | PAYMENT | LESPADE, JOHN & CHARLENE I CHECK NUM: 7310 | $-410.04 | $0.00 |
| 01/04/2021 | PAYMENT | LESPADE, JOHN OR CHARLENE I CHECK NUM: 7350 | $-526.67 | $410.04 |
| 10/02/2020 | PAYMENT | LESPADE, JOHN CHECK NUM: 7332 | $-526.67 | $936.71 |
| 09/08/2020 | PAYMENT | LESPADE, JOHN OR CHARLENE I CHECK NUM: 7327 | $-547.75 | $1,463.38 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $21.07 | $2,011.13 |
| 07/15/2020 | BILL | LESPADE, JOHN P | $1,990.06 | $1,990.06 |
| 01/03/2020 | PAYMENT | LESPADE, JOHN P JR ET AL CHECK NUM: 7258 | $-983.48 | $0.00 |
| 10/04/2019 | PAYMENT | LESPADE, JOHN P CHECK NUM: 7236 | $-491.74 | $983.48 |
| 08/01/2019 | PAYMENT | LESPADE, JOHN P & CHARLENE I CHECK NUM: 7196 | $-491.74 | $1,475.22 |
| 07/10/2019 | BILL | LESPADE, JOHN P & CHARLENE I | $1,966.96 | $1,966.96 |
| 03/01/2019 | PAYMENT | LESPADE, JOHN CHECK NUM: 7166 | $-495.73 | $0.00 |
| 01/03/2019 | PAYMENT | LESPADE, JOHN P & CHARLENE I CHECK NUM: 07226 | $-495.73 | $495.73 |
| 10/02/2018 | PAYMENT | LESPADE, JOHN & CHARLENE CHECK NUM: 7205 | $-495.73 | $991.46 |
| 08/09/2018 | PAYMENT | LESPADE, JOHN CHECK NUM: 7138 | $-495.79 | $1,487.19 |
| 07/09/2018 | BILL | LESPADE, JOHN P & CHARLENE I | $1,982.98 | $1,982.98 |
| 03/06/2018 | PAYMENT | LESPADE, JOHN P JR CHECK NUM: 7116 | $-506.33 | $0.00 |
| 01/04/2018 | PAYMENT | LESPADE, JOHN P & CHARLENE I CHECK NUM: 7072 | $-506.33 | $506.33 |
| 10/03/2017 | PAYMENT | LESPADE, JOHN P CHECK NUM: 7040 | $-506.33 | $1,012.66 |
| 08/15/2017 | PAYMENT | LESPADE, JOHN P JR CHECK NUM: 7026 | $-506.34 | $1,518.99 |
| 07/07/2017 | BILL | LESPADE, JOHN P & CHARLENE I | $2,025.33 | $2,025.33 |
| 10/20/2016 | PAYMENT | LESPADE, JOHN & CHARLENE CHECK NUM: 6956 | $-1,576.09 | $0.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $20.74 | $1,576.09 |
| 08/22/2016 | PAYMENT | LESPADE, JOHN P & CHARLENE I CHECK NUM: 06620 | $-518.46 | $1,555.35 |
| 07/08/2016 | BILL | LESPADE, JOHN P & CHARLENE I | $2,073.81 | $2,073.81 |
| 03/08/2016 | PAYMENT | LESPADE, JOHN P & CHARLENE I CHECK NUM: 6991 | $-519.03 | $0.00 |
| 01/05/2016 | PAYMENT | LESPADE, JOHN P & CHARLENE I CHECK NUM: 6556 | $-519.03 | $519.03 |
| 10/08/2015 | PAYMENT | LESPADE, JOHN P & CHARLENE I CHECK NUM: 06540 | $-519.03 | $1,038.06 |
| 08/11/2015 | PAYMENT | LESPADE, JOHN P & CHARLENE I CHECK NUM: 06516 | $-519.05 | $1,557.09 |
| 07/08/2015 | BILL | LESPADE, JOHN P & CHARLENE I | $2,076.14 | $2,076.14 |
| 03/10/2015 | PAYMENT | LESPADE, JOHN P JR CHECK NUM: 6828 | $-516.24 | $0.00 |
| 01/07/2015 | PAYMENT | LESPADE, JOHN P & CHARLENE I CHECK NUM: 6806 | $-516.24 | $516.24 |
| 10/14/2014 | PAYMENT | LESPADE, JOHN P & CHARLENE I CHECK NUM: 6873 | $-516.24 | $1,032.48 |
| 08/18/2014 | PAYMENT | LESPADE, JOHN P & CHARLENE I CHECK NUM: 6846 | $-516.24 | $1,548.72 |
| 07/10/2014 | BILL | LESPADE, JOHN P & CHARLENE I | $2,064.96 | $2,064.96 |
| 03/03/2014 | PAYMENT | LESPADE, JOHN P JR CHECK NUM: 6697 | $-522.09 | $0.00 |
| 01/07/2014 | PAYMENT | LESPADE, JOHN P & CHARLENE I CHECK NUM: 6680 | $-522.09 | $522.09 |
| 10/07/2013 | PAYMENT | LESPADE, JOHN P & CHARLENE I CHECK NUM: 6744 | $-522.09 | $1,044.18 |
| 07/30/2013 | PAYMENT | LESPADE, JOHN P JR CHECK NUM: 5446 | $-522.10 | $1,566.27 |
| 07/16/2013 | BILL | LESPADE, JOHN P & CHARLENE I | $2,088.37 | $2,088.37 |
| 01/14/2013 | PAYMENT | LESPADE, JOHN P & CHARLENE I CHECK NUM: 6468 | $-981.96 | $0.00 |
| 10/05/2012 | PAYMENT | LESPADE, JOHN P & CHARLENE I CHECK NUM: 6478 | $-490.98 | $981.96 |
| 08/14/2012 | PAYMENT | LESPADE, JOHN & CHARLENE I CHECK NUM: 6450 | $-491.01 | $1,472.94 |
| 07/10/2012 | BILL | LESPADE, JOHN P & CHARLENE I | $1,963.95 | $1,963.95 |
| 03/07/2012 | PAYMENT | LESPADE, JOHN P JR CHECK NUM: 6243 | $-438.69 | $0.00 |
| 01/06/2012 | PAYMENT | LESPADE, JOHN P & CHARLENE I CHECK NUM: 6211 | $-438.69 | $438.69 |
| 10/10/2011 | PAYMENT | LESPADE, JOHN OR CHARLENE I CHECK NUM: 5726 | $-438.69 | $877.38 |
| 08/24/2011 | PAYMENT | LESPADE, JOHN P JR CHECK NUM: 6019 | $-438.69 | $1,316.07 |
| 07/14/2011 | BILL | LESPADE, JOHN P & CHARLENE I | $1,754.76 | $1,754.76 |
| 03/09/2011 | PAYMENT | LESPADE, JOHN & CHARLENE I CHECK NUM: 5801 | $-444.05 | $0.00 |
| 01/14/2011 | PAYMENT | LESPADE, JOHN & CHARLENE I CHECK NUM: 5349 | $-444.05 | $444.05 |
| 10/13/2010 | PAYMENT | LESPADE, JOHN & CHARLENE I CHECK NUM: 5546 | $-444.05 | $888.10 |
| 08/24/2010 | PAYMENT | LESPADE, JOHN P & CHARLENE I CHECK NUM: 5114 | $-444.07 | $1,332.15 |
| 07/14/2010 | BILL | LESPADE, JOHN P & CHARLENE I | $1,776.22 | $1,776.22 |
| 03/09/2010 | PAYMENT | LESPADE, JOHN & CHARLENE CHECK NUM: 4775 | $-459.80 | $0.00 |
| 01/14/2010 | PAYMENT | LESPADE, JOHN P & CHARLENE I CHECK NUM: 4781 | $-459.80 | $459.80 |
| 10/14/2009 | PAYMENT | LESPADE, JOHN P JR CHECK NUM: 5104 | $-459.80 | $919.60 |
| 08/19/2009 | PAYMENT | LESPADE, JOHN P & CHARLENE I CHECK NUM: 5295 | $-459.80 | $1,379.40 |
| 07/21/2009 | BILL | LESPADE, JOHN P & CHARLENE I | $1,839.20 | $1,839.20 |
| 03/11/2009 | PAYMENT | LESPADE, JOHN P JR CHECK NUM: 4896 | $-452.30 | $0.00 |
| 01/09/2009 | PAYMENT | JOHN OR CHARLENE LESPADE CHECK NUM: 4572 | $-452.30 | $452.30 |
| 10/14/2008 | PAYMENT | LESPADE, JOHN P JR CHECK NUM: 4856 | $-452.30 | $904.60 |
| 08/26/2008 | PAYMENT | JOH OR CHARLENE LESPADE CHECK NUM: 4558 | $-452.32 | $1,356.90 |
| 07/14/2008 | BILL | LESPADE, JOHN P & CHARLENE I | $1,809.22 | $1,809.22 |
| 03/13/2008 | PAYMENT | LESPADE, JOHN P & CHARLENE I CHECK NUM: 4629 | $-440.82 | $0.00 |
| 01/16/2008 | PAYMENT | LESPADE, JOHN P & CHARLENE I CHECK NUM: 4579 | $-440.82 | $440.82 |
| 10/10/2007 | PAYMENT | LESPADE, JOHN P JR CHECK NUM: 4416 | $-440.82 | $881.64 |
| 08/20/2007 | PAYMENT | LESPADE, JOHN P & CHARLENE I CHECK NUM: 4296 | $-440.85 | $1,322.46 |
| 07/13/2007 | BILL | LESPADE, JOHN P & CHARLENE I | $1,763.31 | $1,763.31 |
| 03/12/2007 | PAYMENT | LESPADE, JOHN & CHARLENE CHECK NUM: 4186 | $-485.84 | $0.00 |
| 01/12/2007 | PAYMENT | LESPADE, JOHN P & CHARLENE I CHECK NUM: 574.45 | $-485.84 | $485.84 |
| 10/11/2006 | PAYMENT | LESPADE, JOHN P & CHARLENE I CHECK NUM: 3452 | $-485.84 | $971.68 |
| 08/25/2006 | PAYMENT | LESPADE, JOHN P & CHARLENE I CHECK NUM: 3410 | $-485.84 | $1,457.52 |
| 07/19/2006 | BILL | LESPADE, JOHN P & CHARLENE I | $1,943.36 | $1,943.36 |
| 03/14/2006 | PAYMENT | LESPADE, JOHN P & CHARLENE I CHECK NUM: 3677 | $-453.67 | $0.00 |
| 01/06/2006 | PAYMENT | LESPADE, JOHN P & CHARLENE I CHECK NUM: 3592 | $-453.67 | $453.67 |
| 10/07/2005 | PAYMENT | LESPADE, JOHN P & CHARLENE I CHECK NUM: 3283 | $-453.67 | $907.34 |
| 08/22/2005 | PAYMENT | JOHN LESPADE CHECK NUM: 3392 | $-453.70 | $1,361.01 |
| 07/21/2005 | BILL | LESPADE, JOHN P & CHARLENE I | $1,814.71 | $1,814.71 |
| 03/17/2005 | PAYMENT | @ | $-512.13 | $0.00 |
| 01/12/2005 | PAYMENT | @ | $-512.13 | $512.13 |
| 10/05/2004 | PAYMENT | @ | $-512.13 | $1,024.26 |
| 08/16/2004 | PAYMENT | @ | $-512.16 | $1,536.39 |
| 07/01/2004 | BILL | LESPADE, JOHN P & CHAR @ | $2,048.55 | $2,048.55 |
| 03/02/2004 | PAYMENT | @ | $-493.60 | $0.00 |
| 01/06/2004 | PAYMENT | @ | $-493.60 | $493.60 |
| 10/06/2003 | PAYMENT | @ | $-493.60 | $987.20 |
| 08/13/2003 | PAYMENT | @ | $-493.62 | $1,480.80 |
| 07/01/2003 | BILL | LESPADE, JOHN P & CHAR @ | $1,974.42 | $1,974.42 |
