Tax Account 006-52A-009
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 LESPADE & BARBARA
K LESPADE FAMILY TRUST DATED
10232016)
749308 SEE F16
Account Summary
| Account ID | 006-52A-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1437 PENNY LN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,543.85 |
| Total | $2,543.85 |
| Paid | $2,543.85 |
| 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 | $2,192.66 | $0.00 | $2,192.66 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $2,030.24 | $0.00 | $2,030.24 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $1,859.86 | $0.00 | $1,859.86 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $1,761.24 | $0.00 | $1,761.24 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $1,707.87 | $0.00 | $1,707.87 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $1,623.12 | $0.00 | $1,623.12 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $1,433.74 | $57.18 | $1,490.92 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $1,303.53 | $16.30 | $1,319.83 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $1,265.69 | $13.17 | $1,278.86 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $1,281.50 | $0.00 | $1,281.50 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2019-2020 | S31 | Humboldt Water | 7.84 | 7.84 | .00 | .00 |
| 2018-2019 | S31 | Humboldt Water | 7.12 | 7.12 | .00 | .00 |
| 2017-2018 | S31 | Humboldt Water | 4.27 | 4.27 | .00 | .00 |
| 2016-2017 | S31 | Humboldt Water | 4.27 | 4.27 | .00 | .00 |
| 2015-2016 | S31 | Humboldt Water | 4.27 | 4.27 | .00 | .00 |
| 2014-2015 | S31 | Humboldt Water | 4.27 | 4.27 | .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 | $-175.79 | $0.00 |
| 08/30/2024 | PAYMENT | LESPADE, RICHARD L ET AL SYS 11579 ORIG: CHECK | $-2,368.06 | $175.79 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $175.79 | $2,543.85 |
| 08/30/2024 | ADJUSTMENT | LESPADE, RICHARD L ET AL CHECK 11579 VOIDED PAYMENT: 912888. REASON: AMENDMENT TO RE 2025 | $2,368.06 | $2,368.06 |
| 07/22/2024 | PAYMENT | LESPADE, RICHARD L ET AL CHECK 11579 | $-2,368.06 | $0.00 |
| 07/10/2024 | BILL | LESPADE, RICHARD L TR ET AL | $2,368.06 | $2,368.06 |
| 07/21/2023 | PAYMENT | LESPADE, RICHARD L TR ETAL CHECK NUM: 644404161 | $-2,192.66 | $0.00 |
| 07/12/2023 | BILL | LESPADE, RICHARD L TR ET AL | $2,192.66 | $2,192.66 |
| 07/26/2022 | PAYMENT | K LESPADE, BARB CHECK BANK: WF INTERNET NUM: 022072623033557 | $-2,030.24 | $0.00 |
| 07/12/2022 | BILL | LESPADE, RICHARD L TR ET AL | $2,030.24 | $2,030.24 |
| 07/20/2021 | PAYMENT | K LESPADE, BARB CHECK BANK: WF INTERNET NUM: 021072023036804 | $-1,859.86 | $0.00 |
| 07/14/2021 | BILL | LESPADE, RICHARD L TR ET AL | $1,859.86 | $1,859.86 |
| 12/15/2020 | PAYMENT | K LESPADE BARB CHECK NUM: 020121523043484 | $-440.31 | $0.00 |
| 12/08/2020 | PAYMENT | K LESPADE BARB CHECK NUM: 020120823051382 | $-440.31 | $440.31 |
| 09/18/2020 | PAYMENT | K LESPADE BARB CHECK NUM: 020091823021954 | $-440.31 | $880.62 |
| 07/21/2020 | PAYMENT | LESPADE, BARB CHECK NUM: 020072123043952 | $-440.31 | $1,320.93 |
| 07/15/2020 | BILL | LESPADE, RICHARD L TR ET AL | $1,761.24 | $1,761.24 |
| 01/08/2020 | PAYMENT | K LESPADE BARB CHECK BANK: WF INTERNET NUM: 020010823022645 | $-426.96 | $0.00 |
| 11/06/2019 | PAYMENT | K LESPADE, BARB CHECK BANK: WF INTERNET NUM: 019110623027306 | $-426.96 | $426.96 |
| 09/16/2019 | PAYMENT | LESPADE, RICHARD L TR ETAL CHECK NUM: 11487 | $-426.96 | $853.92 |
| 07/24/2019 | PAYMENT | LESPADE, RICHARD L TR ET AL CHECK NUM: 11480 | $-426.99 | $1,280.88 |
| 07/10/2019 | BILL | LESPADE, RICHARD L TR ET AL | $1,707.87 | $1,707.87 |
| 12/17/2018 | PAYMENT | LESPADE, RICHARD L & BARBARA K CHECK NUM: 11458 | $-405.78 | $0.00 |
| 11/13/2018 | PAYMENT | LESPADE, RICHARD TTE ET AL CHECK NUM: 11453 | $-405.78 | $405.78 |
| 07/26/2018 | PAYMENT | LESPADE, RICHARD L & BARBARA K CHECK NUM: 11421 | $-811.56 | $811.56 |
| 07/09/2018 | BILL | GILES, MICHAEL C | $1,623.12 | $1,623.12 |
| 05/24/2018 | PAYMENT | LESPADE, RICHARD L & BARBARA T CHECK NUM: 11411 | $-774.02 | $0.00 |
| 05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $774.02 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $35.84 | $767.02 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $14.34 | $731.18 |
| 09/29/2017 | PAYMENT | LERETA, LLC / LPS CHECK NUM: 0007247 | $-358.42 | $716.84 |
| 08/17/2017 | PAYMENT | NATIONSTAR MORTGAGE MORTGAGE CHECK NUM: 2953 | $-358.48 | $1,075.26 |
| 07/07/2017 | BILL | GILES, MICHAEL C | $1,433.74 | $1,433.74 |
| 04/13/2017 | PAYMENT | GILES, BARRY M & ET AL CHECK NUM: 202 | $-342.22 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $16.30 | $342.22 |
| 01/11/2017 | PAYMENT | GILES, MICHAEL C CREDIT: D BANK: OP INTERNET NUM: 07666B | $-325.87 | $325.92 |
| 10/03/2016 | PAYMENT | GILES, MICHAEL C CREDIT: D BANK: OP INTERNET NUM: 002105 | $-325.87 | $651.79 |
| 08/09/2016 | PAYMENT | GILES, MICHAEL C CREDIT: D BANK: OP INTERNET NUM: 008882 | $-325.87 | $977.66 |
| 07/08/2016 | BILL | GILES, MICHAEL C | $1,303.53 | $1,303.53 |
| 03/08/2016 | PAYMENT | GILES, MICHAEL C CREDIT: D BANK: OP INTERNET NUM: 02351B | $-329.58 | $0.00 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $0.51 | $329.58 |
| 01/05/2016 | PAYMENT | GILES, MICHAEL C CREDIT: D BANK: OP INTERNET NUM: 07895B | $-316.41 | $329.07 |
| 11/03/2015 | PAYMENT | GILES, MICHAEL CREDIT: D NUM: OPMC 01443B | $-316.41 | $645.48 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $12.66 | $961.89 |
| 08/17/2015 | PAYMENT | GILES, MICHAEL C CREDIT: D BANK: OP INTERNET NUM: 017301 | $-316.46 | $949.23 |
| 07/08/2015 | BILL | GILES, MICHAEL C | $1,265.69 | $1,265.69 |
| 03/05/2015 | PAYMENT | GIES, MICHAEL CURTIS CREDIT: D BANK: OP INTERNET NUM: 004528 | $-320.36 | $0.00 |
| 01/07/2015 | PAYMENT | GILES, MICHAEL C CREDIT: D BANK: OP INTERNET NUM: 006634 | $-320.36 | $320.36 |
| 10/13/2014 | PAYMENT | GILES, MICHAEL CREDIT: D NUM: OPVISA 011051 | $-320.36 | $640.72 |
| 08/20/2014 | PAYMENT | GILES, MICHAEL C CHECK NUM: 2554 | $-320.42 | $961.08 |
| 07/10/2014 | BILL | GILES, MICHAEL C | $1,281.50 | $1,281.50 |
| 03/12/2014 | PAYMENT | GILES, MICHAEL C CHECK NUM: 2545 | $-322.14 | $0.00 |
| 01/13/2014 | PAYMENT | GILES, MICHAEL C CHECK NUM: 2542 | $-322.14 | $322.14 |
| 10/09/2013 | PAYMENT | GILES, MICHAEL C CREDIT: D BANK: OP INTERNET NUM: 008663 | $-322.14 | $644.28 |
| 08/27/2013 | PAYMENT | GILES, MICHAEL C CHECK NUM: 2537 | $-322.18 | $966.42 |
| 07/16/2013 | BILL | GILES, MICHAEL C | $1,288.60 | $1,288.60 |
| 02/22/2013 | PAYMENT | GILES, MICHAEL C CHECK NUM: 2528 | $-332.96 | $0.00 |
| 01/07/2013 | PAYMENT | GILES, MICHAEL C CREDIT: D BANK: OP INTERNET NUM: 007747 | $-332.96 | $332.96 |
| 08/21/2012 | PAYMENT | GILES, MICHAEL C CHECK NUM: 2522 | $-665.95 | $665.92 |
| 07/10/2012 | BILL | GILES, MICHAEL C | $1,331.87 | $1,331.87 |
| 01/03/2012 | PAYMENT | GILES, MICHAEL C & BARRY M CHECK NUM: 2547 | $-613.68 | $0.00 |
| 08/24/2011 | PAYMENT | GILES, MICHAEL C & BARRY M CHECK NUM: 2537 | $-613.73 | $613.68 |
| 07/14/2011 | BILL | GILES, MICHAEL C | $1,227.41 | $1,227.41 |
| 04/07/2011 | PAYMENT | GILES, MICHAEL C CHECK NUM: 2513 | $-12.53 | $0.00 |
| 03/21/2011 | PAYMENT | MICHAEL C GILES CREDIT: D BANK: OP INTERNET NUM: 01818A | $-313.22 | $12.53 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $12.53 | $325.75 |
| 01/12/2011 | PAYMENT | MICHAEL C GILES CREDIT: D BANK: OP INTERNET NUM: 03520Z | $-342.01 | $313.22 |
| 10/25/2010 | PAYMENT | GILES, MICHAEL C CHECK NUM: 2505 | $-313.22 | $655.23 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $16.26 | $968.45 |
| 09/07/2010 | PAYMENT | GILES, MICHAEL C CHECK NUM: 2503 | $-313.25 | $952.19 |
| 09/07/2010 | ADJUSTMENT | put in wrong amount on split NUM: 2503 | $313.29 | $1,265.44 |
| 09/07/2010 | VOID | GILES, MICHAEL C CHECK NUM: 2503 | $-313.29 | $952.15 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $12.53 | $1,265.44 |
| 07/14/2010 | BILL | GILES, MICHAEL C | $1,252.91 | $1,252.91 |
| 03/30/2010 | PAYMENT | GILES, MICHAEL C CHECK NUM: 2488 | $-13.14 | $0.00 |
| 03/18/2010 | PAYMENT | GILES, MICHAEL C & BARRY M CHECK NUM: 2487 | $-328.55 | $13.14 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $13.14 | $341.69 |
| 01/08/2010 | PAYMENT | GILES, MICHAEL C CHECK NUM: 2484 | $-328.55 | $328.55 |
| 11/25/2009 | PAYMENT | GILES, MICHAEL C CHECK NUM: 2482 | $-17.06 | $657.10 |
| 11/05/2009 | PAYMENT | GILES, MICHAEL C CHECK NUM: 2477 | $-328.55 | $674.16 |
| 11/03/2009 | PAYMENT | GILES, MICHAEL C CHECK NUM: 2475 | $-13.14 | $1,002.71 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $17.06 | $1,015.85 |
| 10/02/2009 | PAYMENT | GILES, MICHAEL C CHECK NUM: 1154 | $-328.61 | $998.79 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $13.14 | $1,327.40 |
| 07/21/2009 | BILL | GILES, MICHAEL C | $1,314.26 | $1,314.26 |
| 04/02/2009 | PAYMENT | GILES, MICHAEL C CHECK NUM: 2460 | $-335.85 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $12.92 | $335.85 |
| 01/29/2009 | PAYMENT | GILES, MICHAEL C CHECK NUM: 2454 | $-335.85 | $322.93 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $12.92 | $658.78 |
| 10/15/2008 | PAYMENT | GILES, MICHAEL C CHECK NUM: 1147 | $-322.93 | $645.86 |
| 09/08/2008 | PAYMENT | GILES, MICHAEL C CHECK NUM: 1145 | $-322.95 | $968.79 |
| 07/14/2008 | BILL | GILES, MICHAEL C | $1,291.74 | $1,291.74 |
| 04/17/2008 | AMENDMENT | amend to amount paid | $-4.52 | $0.00 |
| 03/17/2008 | PAYMENT | GILES, MICHAEL C CHECK NUM: 2403 | $-355.77 | $4.52 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $17.09 | $360.29 |
| 01/28/2008 | PAYMENT | GILES, MICHAEL C CHECK NUM: 2400 | $-314.31 | $343.20 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $16.32 | $657.51 |
| 10/23/2007 | PAYMENT | GILES, MICHAEL C CHECK NUM: 2389 | $-314.31 | $641.19 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $12.57 | $955.50 |
| 09/14/2007 | PAYMENT | GILES, MICHAEL C CHECK NUM: 2381 | $-314.34 | $942.93 |
| 09/14/2007 | AMENDMENT | waved penalty check not signed | $-12.57 | $1,257.27 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $12.57 | $1,269.84 |
| 07/13/2007 | BILL | GILES, MICHAEL C | $1,257.27 | $1,257.27 |
| 03/08/2007 | PAYMENT | GILES, MICHAEL C CHECK NUM: 2351 | $-334.81 | $0.00 |
| 01/09/2007 | PAYMENT | GILES, MICHAEL C CHECK NUM: 2337 | $-334.81 | $334.81 |
| 10/12/2006 | PAYMENT | GILES, MICHAEL C CHECK NUM: 2305 | $-334.81 | $669.62 |
| 09/11/2006 | PAYMENT | GILES, MICHAEL C CHECK NUM: 2288 | $-334.82 | $1,004.43 |
| 07/19/2006 | BILL | GILES, MICHAEL C | $1,339.25 | $1,339.25 |
| 09/12/2005 | PAYMENT | GILES, MICHAEL C CHECK NUM: 2071 | $-1,300.24 | $0.00 |
| 07/21/2005 | BILL | GILES, MICHAEL C | $1,300.24 | $1,300.24 |
| 03/09/2005 | PAYMENT | @ | $-324.47 | $0.00 |
| 01/07/2005 | PAYMENT | @ | $-324.47 | $324.47 |
| 09/30/2004 | PAYMENT | @ | $-324.47 | $648.94 |
| 08/19/2004 | PAYMENT | @ | $-324.47 | $973.41 |
| 07/01/2004 | BILL | GILES, MICHAEL C @ | $1,297.88 | $1,297.88 |
| 03/05/2004 | PAYMENT | @ | $-322.15 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-322.15 | $322.15 |
| 10/30/2003 | PAYMENT | @ | $-322.15 | $644.30 |
| 08/22/2003 | PAYMENT | @ | $-335.06 | $966.45 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $12.89 | $1,301.51 |
| 07/01/2003 | BILL | GILES, MICHAEL C @ | $1,288.62 | $1,288.62 |
