Tax Account TU0S4077

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Owners

RICHARD L & BARBARA K LESPADE FAMILY TRUST
461 LAMOILLE CANYON RD UNIT 13
SPRING CREEK, NV 89815-9721

Account Summary

Account ID	TU0S4077
Account Type	Personal Property
Location	1480 PENNY LN
Balance	$0.00
Currently Due	$0.00

Account ID

TU0S4077

Account Type

Personal Property

Location

1480 PENNY LN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$42.16
Total	$42.16
Paid	$42.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$42.16

Total

$42.16

Paid

$42.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$42.16	$0.00	$42.16	$42.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$42.16	$0.00	$42.16	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$42.16	$0.00	$42.16	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$44.96	$0.00	$44.96	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$44.45	$0.00	$44.45	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$44.45	$0.00	$44.45	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	PAYMENT	LESPADE, RICHARD CASH	$-42.16	$0.00
07/10/2024	BILL	RICHARD L & BARBARA K LESPADE FAMILY TRUST	$42.16	$42.16
07/21/2023	PAYMENT	RICHARD L & BARBARA K LESPADE CHECK NUM: 644404161	$-42.16	$0.00
07/12/2023	BILL	RICHARD L & BARBARA K LESPADE	$42.16	$42.16
07/26/2022	PAYMENT	K LESPADE, BARB CREDIT: D BANK: WF INTERNET NUM: 022072623033531	$-42.16	$0.00
07/13/2022	BILL	RICHARD L & BARBARA K LESPADE	$42.16	$42.16
08/05/2021	PAYMENT	LESPADE, RICHARD L & BARBARA K CHECK NUM: 11539	$-44.96	$0.00
07/15/2021	BILL	RICHARD L & BARBARA K LESPADE	$44.96	$44.96
07/22/2020	PAYMENT	LESPADE, BARBARA K CHECK NUM: ACH	$-44.45	$0.00
07/13/2020	BILL	RICHARD L & BARBARA K LESPADE	$44.45	$44.45
07/22/2019	PAYMENT	LESPADE, RICHARD L & BARBARA CHECK NUM: 11479	$-44.45	$0.00
07/10/2019	BILL	RICHARD L & BARBARA K LESPADE	$44.45	$44.45
07/26/2018	PAYMENT	LESPADE, RICHARD L & BARBARA K CHECK NUM: 11421	$-44.29	$0.00
07/09/2018	BILL	4 GET IT TRUST	$44.29	$44.29
07/26/2017	PAYMENT	LESPADE, RICHARD & BARBARA TR CHECK NUM: 11337	$-40.36	$0.00
07/07/2017	BILL	4 GET IT TRUST	$40.36	$40.36
07/14/2016	PAYMENT	LESPADE, RICHARD L TR ET AL CHECK NUM: 11227	$-40.36	$0.00
07/08/2016	BILL	4 GET IT TRUST	$40.36	$40.36
07/13/2015	PAYMENT	LESPADE, RICHARL L & BARBARA K CHECK NUM: 11108	$-40.36	$0.00
07/08/2015	BILL	4 GET IT TRUST	$40.36	$40.36
07/28/2014	PAYMENT	RICHARD & BARBARA LESPADE TR CHECK NUM: 10959	$-40.36	$0.00
07/08/2014	BILL	4 GET IT TRUST	$40.36	$40.36
07/26/2013	PAYMENT	LESPADE, RICHARD & BARBARA CHECK NUM: 10783	$-40.36	$0.00
07/16/2013	BILL	4 GET IT TRUST	$40.36	$40.36
07/18/2012	PAYMENT	LESPADE, RICHARD & BARBARA TRU CHECK NUM: 10599	$-40.36	$0.00
07/10/2012	BILL	4 GET IT TRUST	$40.36	$40.36
07/20/2011	PAYMENT	4 GET IT TRUST CHECK NUM: 10421	$-40.36	$0.00
07/14/2011	BILL	4 GET IT TRUST	$40.36	$40.36
08/04/2010	PAYMENT	LESPADE FAMILY TRUST CHECK NUM: 10260	$-40.58	$0.00
07/14/2010	BILL	4 GET IT TRUST	$40.58	$40.58
08/13/2009	PAYMENT	RICHARD & BARBARA LESPADE TR CHECK NUM: 10076	$-40.58	$0.00
07/21/2009	BILL	4 GET IT TRUST	$40.58	$40.58
07/21/2008	PAYMENT	4 GET IT TRUST CHECK NUM: 1169	$-40.58	$0.00
07/10/2008	BILL	4 GET IT TRUST	$40.58	$40.58
09/06/2007	PAYMENT	4 GET IT TRUST CHECK NUM: 1193	$-44.64	$0.00
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.06	$44.64
07/13/2007	BILL	4 GET IT TRUST	$40.58	$40.58
08/10/2006	PAYMENT	4 GET IT TRUST CHECK NUM: 9682	$-40.57	$0.00
07/20/2006	BILL	4 GET IT TRUST	$40.57	$40.57
08/26/2005	PAYMENT	4 GET IT TRUST CHECK NUM: 1023	$-40.52	$0.00
08/01/2005	BILL	4 GET IT TRUST	$40.52	$40.52
07/12/2004	PAYMENT	Payment on Old System	$-40.71	$0.00
07/06/2004	BILL	Billed on Old System	$40.71	$40.71