Tax Account 006-520-027
Owners
LESPADE, RICHARD L TR ET AL
461 LAMOILLE CANYON RD UNIT 13
SPRING CREEK, NV 89815-9721
LESPADE, BARBARA K TR ET AL
KNISLEY, KAREN TR ET AL
PRETTO, JOHN I TR ET AL
4 GET IT TRUST
101700718 SEE F16
Account Summary
| Account ID | 006-520-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1480 PENNY LN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,209.63 |
| Total | $1,209.63 |
| Paid | $1,209.63 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,032.20 | $0.00 | $1,032.20 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $957.11 | $0.00 | $957.11 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $859.11 | $0.00 | $859.11 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $813.10 | $0.00 | $813.10 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $776.17 | $0.00 | $776.17 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $737.48 | $0.00 | $737.48 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $633.21 | $0.00 | $633.21 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $598.17 | $0.00 | $598.17 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $598.17 | $0.00 | $598.17 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $577.52 | $0.00 | $577.52 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S31 | Humboldt Water | 21.37 | 21.37 | .00 | .00 |
| 2023-2024 | S31 | Humboldt Water | 18.53 | 18.53 | .00 | .00 |
| 2022-2023 | S31 | Humboldt Water | 18.53 | 18.53 | .00 | .00 |
| 2021-2022 | S31 | Humboldt Water | 18.53 | 18.53 | .00 | .00 |
| 2020-2021 | S31 | Humboldt Water | 17.10 | 17.10 | .00 | .00 |
| 2019-2020 | S31 | Humboldt Water | 7.84 | 7.84 | .00 | .00 |
| 2018-2019 | S31 | Humboldt Water | 7.13 | 7.13 | .00 | .00 |
| 2017-2018 | S31 | Humboldt Water | 4.28 | 4.28 | .00 | .00 |
| 2016-2017 | S31 | Humboldt Water | 4.28 | 4.28 | .00 | .00 |
| 2015-2016 | S31 | Humboldt Water | 4.28 | 4.28 | .00 | .00 |
| 2014-2015 | S31 | Humboldt Water | 4.28 | 4.28 | .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 | $-93.50 | $0.00 |
| 08/30/2024 | PAYMENT | LESPADE, RICHARD L ET AL SYS 11579 ORIG: CHECK | $-1,116.13 | $93.50 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $93.50 | $1,209.63 |
| 08/30/2024 | ADJUSTMENT | LESPADE, RICHARD L ET AL CHECK 11579 VOIDED PAYMENT: 912887. REASON: AMENDMENT TO RE 2025 | $1,116.13 | $1,116.13 |
| 07/22/2024 | PAYMENT | LESPADE, RICHARD L ET AL CHECK 11579 | $-1,116.13 | $0.00 |
| 07/10/2024 | BILL | LESPADE, RICHARD L TR ET AL | $1,116.13 | $1,116.13 |
| 07/21/2023 | PAYMENT | LESPADE, RICHARD L TR ETAL CHECK NUM: 644404161 | $-1,032.20 | $0.00 |
| 07/12/2023 | BILL | LESPADE, RICHARD L TR ET AL | $1,032.20 | $1,032.20 |
| 07/19/2022 | PAYMENT | K LESPADE, BARB CHECK BANK: WF INTERNET NUM: 022071923032574 | $-957.11 | $0.00 |
| 07/12/2022 | BILL | LESPADE, RICHARD L TR ET AL | $957.11 | $957.11 |
| 07/20/2021 | PAYMENT | K LESPADE, BARB CHECK BANK: WF INTERNET NUM: 021072023036802 | $-859.11 | $0.00 |
| 07/14/2021 | BILL | LESPADE, RICHARD L TR ET AL | $859.11 | $859.11 |
| 12/15/2020 | PAYMENT | K LESPADE BARB CHECK NUM: 020121523043485 | $-203.28 | $0.00 |
| 12/08/2020 | PAYMENT | K LESPADE BARB CHECK NUM: 020120823051380 | $-203.28 | $203.28 |
| 09/18/2020 | PAYMENT | K LESPADE BARB CHECK NUM: 020091823021957 | $-203.28 | $406.56 |
| 07/21/2020 | PAYMENT | LESPADE, BARB CHECK NUM: 020072123043952 | $-203.26 | $609.84 |
| 07/15/2020 | BILL | LESPADE, RICHARD L TR ET AL | $813.10 | $813.10 |
| 01/08/2020 | PAYMENT | K LESPADE BARB CHECK BANK: WF INTERNET NUM: 020010823022643 | $-194.04 | $0.00 |
| 11/06/2019 | PAYMENT | K LESPADE, BARB CHECK BANK: WF INTERNET NUM: 019110623027307 | $-194.04 | $194.04 |
| 09/16/2019 | PAYMENT | LESPADE, RICHARD L TR ETAL CHECK NUM: 11487 | $-194.04 | $388.08 |
| 07/24/2019 | PAYMENT | LESPADE, RICHARD L TR ET AL CHECK NUM: 11480 | $-194.05 | $582.12 |
| 07/10/2019 | BILL | LESPADE, RICHARD L TR ET AL | $776.17 | $776.17 |
| 07/26/2018 | PAYMENT | LESPADE, RICHARD L & BARBARA K CHECK NUM: 11421 | $-737.48 | $0.00 |
| 07/09/2018 | BILL | LESPADE, RICHARD L TR ET AL | $737.48 | $737.48 |
| 07/13/2017 | PAYMENT | LESPADE, RICHARD L TR ET AL CHECK NUM: 11329 | $-633.21 | $0.00 |
| 07/07/2017 | BILL | LESPADE, RICHARD L TR ET AL | $633.21 | $633.21 |
| 07/14/2016 | PAYMENT | LESPADE, RICHARD L TR ET AL CHECK NUM: 11227 | $-598.17 | $0.00 |
| 07/08/2016 | BILL | LESPADE, RICHARD L TR ET AL | $598.17 | $598.17 |
| 07/13/2015 | PAYMENT | LESPADE, RICHARD L & BARBARA K CHECK NUM: 11108 | $-598.17 | $0.00 |
| 07/08/2015 | BILL | LESPADE, RICHARD L TR ET AL | $598.17 | $598.17 |
| 07/28/2014 | PAYMENT | RICHARD & BARBARA LESPADE TR CHECK NUM: 10959 | $-577.52 | $0.00 |
| 07/10/2014 | BILL | LESPADE, RICHARD L TR ET AL | $577.52 | $577.52 |
| 08/15/2013 | PAYMENT | LESPADE, RICHARD L TR ET AL CHECK NUM: 10790 | $-577.52 | $0.00 |
| 07/16/2013 | BILL | LESPADE, RICHARD L TR ET AL | $577.52 | $577.52 |
| 07/18/2012 | PAYMENT | LESPADE, RICHARD L & BARBARA T CHECK NUM: 10599 | $-564.83 | $0.00 |
| 07/10/2012 | BILL | LESPADE, RICHARD L TR ET AL | $564.83 | $564.83 |
| 07/20/2011 | PAYMENT | LESPADE, RICHARD L TR ET AL CHECK NUM: 10421 | $-539.95 | $0.00 |
| 07/20/2011 | AMENDMENT | remove 4.00 put on in error | $-4.00 | $539.95 |
| 07/20/2011 | AMENDMENT | op to small to refund | $4.00 | $543.95 |
| 07/14/2011 | BILL | LESPADE, RICHARD L TR ET AL | $539.95 | $539.95 |
| 08/04/2010 | PAYMENT | LESPADE, RICHARD L TR ET AL CHECK NUM: 10260 | $-563.73 | $0.00 |
| 07/14/2010 | BILL | LESPADE, RICHARD L TR ET AL | $563.73 | $563.73 |
| 03/26/2010 | PAYMENT | LESPADE, RICHARD L & BARBARA CHECK NUM: 10199 | $-5.84 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.22 | $5.84 |
| 11/09/2009 | PAYMENT | LESPADE, RICHARD L & B CHECK NUM: 10127 | $-421.62 | $5.62 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $5.62 | $427.24 |
| 08/13/2009 | PAYMENT | RICHARD & BARBARA LESPADE TR CHECK NUM: 10076 | $-140.54 | $421.62 |
| 07/21/2009 | BILL | LESPADE, RICHARD L & B | $562.16 | $562.16 |
| 07/21/2008 | PAYMENT | 4 GET IT TRUST CHECK NUM: 1169 | $-553.81 | $0.00 |
| 07/14/2008 | BILL | LESPADE, RICHARD L & B | $553.81 | $553.81 |
| 08/29/2007 | PAYMENT | 4 GET IT TRUST CHECK NUM: 1191 | $-542.64 | $0.00 |
| 07/13/2007 | BILL | LESPADE, RICHARD L & B | $542.64 | $542.64 |
| 09/18/2006 | PAYMENT | 4 GET IT TRUST CHECK NUM: 1181 | $-274.16 | $0.00 |
| 08/10/2006 | PAYMENT | LESPADE, RICHARD L & B CHECK NUM: 9682 | $-274.21 | $274.16 |
| 07/19/2006 | BILL | LESPADE, RICHARD L & B | $548.37 | $548.37 |
| 09/22/2005 | PAYMENT | LESPADE, RICHARD L & B CHECK NUM: 8572 | $-387.54 | $0.00 |
| 08/26/2005 | PAYMENT | 4 GET IT TRUST CHECK NUM: 1023 | $-129.20 | $387.54 |
| 07/21/2005 | BILL | LESPADE, RICHARD L & B | $516.74 | $516.74 |
| 07/21/2004 | PAYMENT | @ | $-362.87 | $0.00 |
| 07/01/2004 | BILL | LESPADE, RICHARD L & B @ | $362.87 | $362.87 |
| 08/07/2003 | PAYMENT | @ | $-271.11 | $0.00 |
| 07/29/2003 | PAYMENT | @ | $-90.40 | $271.11 |
| 07/01/2003 | BILL | LESPADE, RICHARD L & B @ | $361.51 | $361.51 |
