Tax Account 006-520-024
Owners
LESPADE, RICHARD L TR ET AL
461 LAMOILLE CANYON RD UNIT 13
SPRING CREEK, NV 89815-9721
LESPADE, BARBARA K TR ET AL
(RICHARD L LESPAGE & BARBARA K
LESPADE FAMILY TRUST)
652279
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 006-520-024 |
|---|---|
| Account Type | Real Estate |
| Location | 1456 PENNY LN |
| Balance | $435.14 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,738.88 |
| Total | $5,738.88 |
| Paid | $5,303.74 |
| Balance | $435.14 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,149.25 | $0.00 | $5,149.25 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $4,999.27 | $0.00 | $4,999.27 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $5,212.78 | $0.00 | $5,212.78 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $5,084.49 | $0.00 | $5,084.49 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $4,936.39 | $0.00 | $4,936.39 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $4,792.62 | $0.00 | $4,792.62 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $4,239.41 | $0.00 | $4,239.41 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $4,087.15 | $0.00 | $4,087.15 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $3,968.10 | $0.00 | $3,968.10 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $3,852.53 | $0.00 | $3,852.53 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/30/2024 | PAYMENT | LESPADE, RICHARD L ET AL SYS 11579 ORIG: CHECK | $-5,303.74 | $435.14 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $435.14 | $5,738.88 |
| 08/30/2024 | ADJUSTMENT | LESPADE, RICHARD L ET AL CHECK 11579 VOIDED PAYMENT: 912886. REASON: AMENDMENT TO RE 2025 | $5,303.74 | $5,303.74 |
| 07/22/2024 | PAYMENT | LESPADE, RICHARD L ET AL CHECK 11579 | $-5,303.74 | $0.00 |
| 07/10/2024 | BILL | LESPADE, RICHARD L TR ET AL | $5,303.74 | $5,303.74 |
| 07/21/2023 | PAYMENT | LESPADE, RICHARD L TR ETAL CHECK NUM: 644404161 | $-5,149.25 | $0.00 |
| 07/12/2023 | BILL | LESPADE, RICHARD L TR ET AL | $5,149.25 | $5,149.25 |
| 07/26/2022 | PAYMENT | K LESPADE, BARB CHECK BANK: WF INTERNET NUM: 022072623033556 | $-4,999.27 | $0.00 |
| 07/12/2022 | BILL | LESPADE, RICHARD L TR ET AL | $4,999.27 | $4,999.27 |
| 07/20/2021 | PAYMENT | K LESPADE, BARB CHECK BANK: WF INTERNET NUM: 021072023036801 | $-5,212.78 | $0.00 |
| 07/14/2021 | BILL | LESPADE, RICHARD L TR ET AL | $5,212.78 | $5,212.78 |
| 12/15/2020 | PAYMENT | K LESPADE BARB CHECK NUM: 020121523043480 | $-1,271.12 | $0.00 |
| 12/08/2020 | PAYMENT | K LESPADE BARB CHECK NUM: 020120823051379 | $-1,271.12 | $1,271.12 |
| 09/18/2020 | PAYMENT | K LESPADE BARB CHECK NUM: 020091823021953 | $-1,271.12 | $2,542.24 |
| 07/21/2020 | PAYMENT | LESPADE, BARB CHECK NUM: 020072123043952 | $-1,271.13 | $3,813.36 |
| 07/15/2020 | BILL | LESPADE, RICHARD L TR ET AL | $5,084.49 | $5,084.49 |
| 01/08/2020 | PAYMENT | K LESPADE BARB CHECK BANK: WF INTERNET NUM: 020010823022644 | $-1,234.09 | $0.00 |
| 11/06/2019 | PAYMENT | K LESPADE, BARB CHECK BANK: WF INTERNET NUM: 019110623027305 | $-1,234.09 | $1,234.09 |
| 09/16/2019 | PAYMENT | LESPADE, RICHARD L TR ETAL CHECK NUM: 11487 | $-1,234.09 | $2,468.18 |
| 07/24/2019 | PAYMENT | LESPADE, RICHARD L TR ET AL CHECK NUM: 11480 | $-1,234.12 | $3,702.27 |
| 07/10/2019 | BILL | LESPADE, RICHARD L TR ET AL | $4,936.39 | $4,936.39 |
| 12/17/2018 | PAYMENT | LESPADE, RICHARD L & BARBARA K CHECK NUM: 11458 | $-1,198.15 | $0.00 |
| 11/13/2018 | PAYMENT | LESPADE, RICHARD TTE ET AL CHECK NUM: 11453 | $-1,198.15 | $1,198.15 |
| 07/26/2018 | PAYMENT | LESPADE, RICHARD L & BARBARA K CHECK NUM: 11421 | $-2,396.32 | $2,396.30 |
| 07/09/2018 | BILL | LESPADE, RICHARD L TR ET AL | $4,792.62 | $4,792.62 |
| 07/13/2017 | PAYMENT | LESPADE, RICHARD L TR ET AL CHECK NUM: 11329 | $-4,239.41 | $0.00 |
| 07/07/2017 | BILL | LESPADE, RICHARD L TR ET AL | $4,239.41 | $4,239.41 |
| 09/16/2016 | PAYMENT | LESPADE, RICHARD L TR ET AL CHECK NUM: 11243 | $-3,065.34 | $0.00 |
| 07/14/2016 | PAYMENT | LESPADE, RICHARD L TR ET AL CHECK NUM: 11228 | $-1,021.81 | $3,065.34 |
| 07/08/2016 | BILL | LESPADE, RICHARD L TR ET AL | $4,087.15 | $4,087.15 |
| 03/15/2016 | PAYMENT | LESPADE, RICHARD L TR ET AL CHECK NUM: 11191 | $-992.02 | $0.00 |
| 12/17/2015 | PAYMENT | LESPADE, RICHARD L TR ET AL CHECK NUM: 11161 | $-992.02 | $992.02 |
| 09/21/2015 | PAYMENT | LESPADE, RICHARD L TR ET AL CHECK NUM: 11136 | $-992.02 | $1,984.04 |
| 07/13/2015 | PAYMENT | LESPADE, RICHARD L & BARBARA K CHECK NUM: 11109 | $-992.04 | $2,976.06 |
| 07/08/2015 | BILL | LESPADE, RICHARD L TR ET AL | $3,968.10 | $3,968.10 |
| 02/20/2015 | PAYMENT | LESPADE, RICHARD L TR ET AL CHECK NUM: 11050 | $-963.13 | $0.00 |
| 01/05/2015 | PAYMENT | LESPADE, RICHARD L & BARBARA K CHECK NUM: 11035 | $-963.13 | $963.13 |
| 09/16/2014 | PAYMENT | LESPADE, RICHARD L TR ET AL CHECK NUM: 10983 | $-963.13 | $1,926.26 |
| 07/28/2014 | PAYMENT | RICHARD & BARBARA LESPADE TR CHECK NUM: 10960 | $-963.14 | $2,889.39 |
| 07/10/2014 | BILL | LESPADE, RICHARD L TR ET AL | $3,852.53 | $3,852.53 |
| 01/21/2014 | PAYMENT | LESPADE, RICHARD L TR ET AL CHECK NUM: 10864 | $-935.07 | $0.00 |
| 12/18/2013 | PAYMENT | LESPADE, RICHARD L & BARBARA T CHECK NUM: 10849 | $-935.07 | $935.07 |
| 09/25/2013 | PAYMENT | LESPADE, RICHARD L TR ET AL CHECK NUM: 10812 | $-935.07 | $1,870.14 |
| 07/26/2013 | PAYMENT | LESPADE, RICHARD L TR ET AL CHECK NUM: 10784 | $-935.10 | $2,805.21 |
| 07/16/2013 | BILL | LESPADE, RICHARD L TR ET AL | $3,740.31 | $3,740.31 |
| 03/01/2013 | PAYMENT | LESPADE, RICHARD L TR ET AL CHECK NUM: 10705 | $-907.84 | $0.00 |
| 12/13/2012 | PAYMENT | LESPADE, RICHARD L TR ET AL CHECK NUM: 10669 | $-907.84 | $907.84 |
| 10/01/2012 | PAYMENT | LESPADE, RICHARD L TR ET AL CHECK NUM: 10630 | $-907.84 | $1,815.68 |
| 07/18/2012 | PAYMENT | LESPADE, RICHARD & BARBARA TRU CHECK NUM: 10600 | $-907.85 | $2,723.52 |
| 07/10/2012 | BILL | LESPADE, RICHARD L TR ET AL | $3,631.37 | $3,631.37 |
| 09/20/2011 | PAYMENT | LESPADE, RICHARD L TRUSTEE ET CHECK NUM: 10457 | $-2,648.79 | $0.00 |
| 07/20/2011 | PAYMENT | LESPADE, RICHARD L TR ET AL CHECK NUM: 10422 | $-882.95 | $2,648.79 |
| 07/14/2011 | BILL | LESPADE, RICHARD L TR ET AL | $3,531.74 | $3,531.74 |
| 01/05/2011 | PAYMENT | LESPADE, RICHARD L ETAL CHECK NUM: 10323 | $-901.09 | $0.00 |
| 01/05/2011 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 10259 | $-1,802.20 | $901.09 |
| 01/05/2011 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 10289 | $-901.09 | $2,703.29 |
| 01/05/2011 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 10259 | $1,802.20 | $3,604.38 |
| 01/05/2011 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 10289 | $901.09 | $1,802.18 |
| 01/05/2011 | AMENDMENT | Adjusted to amount paid | $0.01 | $901.09 |
| 09/28/2010 | VOID | LESPADE, RICHARD L TR ET AL CHECK NUM: 10289 | $-901.09 | $901.08 |
| 08/02/2010 | VOID | LESPADE, RICHARD L TR ET AL CHECK NUM: 10259 | $-1,802.20 | $1,802.17 |
| 07/14/2010 | BILL | LESPADE, RICHARD L TR ET AL | $3,604.37 | $3,604.37 |
| 03/26/2010 | PAYMENT | LESPADE, RICHARD L & BARBARA CHECK NUM: 10199 | $-41.23 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $1.59 | $41.23 |
| 02/23/2010 | PAYMENT | LESPADE, RICHARD L TR ET AL CHECK NUM: 10176 | $-952.96 | $39.64 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $1.52 | $992.60 |
| 12/15/2009 | PAYMENT | LESPADE, RICHARD L TR ET AL CHECK NUM: 10141 | $-952.96 | $991.08 |
| 11/09/2009 | PAYMENT | LESPADE, RICHARD L TR ET AL CHECK NUM: 10126 | $-952.96 | $1,944.04 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $38.12 | $2,897.00 |
| 08/13/2009 | PAYMENT | RICHARD & BARBARA LESPADE TR CHECK NUM: 10076 | $-952.96 | $2,858.88 |
| 07/21/2009 | BILL | LESPADE, RICHARD L TR ET AL | $3,811.84 | $3,811.84 |
| 01/30/2009 | AMENDMENT | SHORT PD 0O SMALL TO REBILL | $-0.20 | $0.00 |
| 01/14/2009 | PAYMENT | LESPADE, RICHARD L TR ET AL CHECK NUM: 9968 | $-1,863.20 | $0.20 |
| 09/16/2008 | PAYMENT | LESPADE, RICHARD L TR ET AL CHECK NUM: 9912 | $-931.70 | $1,863.40 |
| 07/21/2008 | PAYMENT | LESPADE, RICHARD L TR ET AL CHECK NUM: 9887 | $-931.70 | $2,795.10 |
| 07/14/2008 | BILL | LESPADE, RICHARD L TR ET AL | $3,726.80 | $3,726.80 |
| 09/12/2007 | AMENDMENT | s/o per assessor see IM 080009 | $-374.61 | $0.00 |
| 09/12/2007 | ADJUSTMENT | s/o per assessor see IM 080009 NUM: 9677 | $374.61 | $374.61 |
| 07/24/2007 | VOID | LESPADE, RICHARD L TR ET AL CHECK NUM: 9677 | $-374.61 | $0.00 |
| 07/13/2007 | BILL | LESPADE, RICHARD L TR ET AL | $374.61 | $374.61 |
| 08/09/2006 | PAYMENT | LESPADE, RICHARD L & BARBARA E CHECK NUM: 9057 | $-326.60 | $0.00 |
| 07/19/2006 | BILL | LESPADE, RICHARD L & BARBARA E | $326.60 | $326.60 |
| 09/22/2005 | PAYMENT | LESPADE, RICHARD L & BARBARA E CHECK NUM: 8573 | $-244.65 | $0.00 |
| 08/26/2005 | PAYMENT | RICHARD LESPADE CHECK NUM: 8536 | $-81.57 | $244.65 |
| 07/21/2005 | BILL | LESPADE, RICHARD L & BARBARA E | $326.22 | $326.22 |
| 07/21/2004 | PAYMENT | @ | $-326.73 | $0.00 |
| 07/01/2004 | BILL | LESPADE, RICHARD L & B @ | $326.73 | $326.73 |
| 09/11/2003 | PAYMENT | @ | $-244.98 | $0.00 |
| 07/29/2003 | PAYMENT | @ | $-81.68 | $244.98 |
| 07/01/2003 | BILL | LESPADE, RICHARD L & B @ | $326.66 | $326.66 |
