Tax Account 1220-16-113-008
Owners
GILLESPIE FAMILY TRUST
974 FIELDGATE WY
GARDNERVILLE, NV 89460
GILLESPIE, JOHN & CAROL TTEES
GILLESPIE, JOHN TTEE
GILLESPIE, CAROL TTEE
Account Summary
| Account ID | 1220-16-113-008 |
|---|---|
| Account Type | Real Estate |
| Location | 974 FIELDGATE WY GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,086.52 |
| Total | $3,117.40 |
| Paid | $3,117.40 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,996.62 | $0.00 | $2,996.62 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $2,909.34 | $0.00 | $2,909.34 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $2,824.59 | $0.00 | $2,824.59 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $2,742.30 | $0.00 | $2,742.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $2,662.41 | $26.62 | $2,689.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $2,584.85 | $25.85 | $2,610.70 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $2,509.54 | $0.00 | $2,509.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $2,445.94 | $24.46 | $2,470.40 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $2,441.07 | $0.00 | $2,441.07 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $2,432.27 | $0.00 | $2,432.27 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/17/2024 | PAYMENT | TIMOTHY GILLESPIE GOV GOVOLUTION - 325776043 | $-3,117.40 | $0.00 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $30.88 | $3,117.40 |
| 07/15/2024 | BILL | GILLESPIE FAMILY TRUST | $3,086.52 | $3,086.52 |
| 08/16/2023 | PAYMENT | GILLESPIE, J & C CHECK 7698 | $-2,996.62 | $0.00 |
| 07/14/2023 | BILL | GILLESPIE FAMILY TRUST | $2,996.62 | $2,996.62 |
| 08/16/2022 | PAYMENT | GILLESPIE, JOHN & CAROL TTEES CHECK 7672 | $-2,909.34 | $0.00 |
| 07/19/2022 | BILL | GILLESPIE, JOHN & CAROL TTEES | $2,909.34 | $2,909.34 |
| 01/08/2022 | PAYMENT | GILLESPIE, JOHN & CAROL CHECK | $-1,412.28 | $0.00 |
| 10/04/2021 | PAYMENT | GILLESPIE, JOHN & CAROL TTEES CHECK | $-706.14 | $1,412.28 |
| 08/14/2021 | PAYMENT | GILLESPIE, JOHN & CAROL CHECK | $-706.17 | $2,118.42 |
| 07/14/2021 | BILL | GILLESPIE, JOHN & CAROL TTEES | $2,824.59 | $2,824.59 |
| 10/19/2020 | PAYMENT | GILLESPIE, JOHN & CAROL CHECK | $-2,056.71 | $0.00 |
| 08/10/2020 | PAYMENT | GILLESPIE, JOHN & CAROL TTEES CHECK | $-685.59 | $2,056.71 |
| 07/13/2020 | BILL | GILLESPIE, JOHN & CAROL TTEES | $2,742.30 | $2,742.30 |
| 10/21/2019 | PAYMENT | GILLESPIE, JOHN & CAROL TTEES CHECK | $-2,023.42 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $26.62 | $2,023.42 |
| 08/27/2019 | PAYMENT | GILLESPIE, JOHN & CAROL TTEES CHECK | $-665.61 | $1,996.80 |
| 07/15/2019 | BILL | GILLESPIE, JOHN & CAROL TTEES | $2,662.41 | $2,662.41 |
| 03/05/2019 | PAYMENT | GILLESPIE, JOHN & CAROL TTEES CHECK | $-646.21 | $0.00 |
| 10/30/2018 | PAYMENT | GILLESPIE, JOHN CHECK | $-25.85 | $646.21 |
| 10/17/2018 | PAYMENT | GILLESPIE, JOHN & CAROL TTEES CHECK | $-1,292.42 | $672.06 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $25.85 | $1,964.48 |
| 07/26/2018 | PAYMENT | GILLESPIE, JOHN & CAROL CHECK | $-646.22 | $1,938.63 |
| 07/12/2018 | BILL | GILLESPIE, JOHN & CAROL TTEES | $2,584.85 | $2,584.85 |
| 01/02/2018 | PAYMENT | GILLESPIE, JOHN & CAROL TTEES CHECK | $-1,254.76 | $0.00 |
| 09/14/2017 | PAYMENT | GILLESPIE, JOHN & CAROL TTEES CHECK | $-627.38 | $1,254.76 |
| 08/01/2017 | PAYMENT | GILLESPIE, JOHN & CAROL TTEES CHECK | $-627.40 | $1,882.14 |
| 07/14/2017 | BILL | GILLESPIE, JOHN & CAROL TTEES | $2,509.54 | $2,509.54 |
| 04/14/2017 | PAYMENT | GILLESPIE, JOHN & CAROL TTEES CHECK | $-24.46 | $0.00 |
| 03/29/2017 | PAYMENT | GILLESPIE, JOHN & CAROL TTEES CHECK | $-611.48 | $24.46 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $24.46 | $635.94 |
| 01/06/2017 | PAYMENT | GILLESPIE, JOHN & CAROL TTEES CHECK | $-611.48 | $611.48 |
| 09/13/2016 | PAYMENT | GILLESPIE, JOHN & CAROL TTEES CHECK | $-611.48 | $1,222.96 |
| 08/03/2016 | PAYMENT | GILLESPIE, JOHN & CAROL TTEES CHECK | $-611.50 | $1,834.44 |
| 07/12/2016 | BILL | GILLESPIE, JOHN & CAROL TTEES | $2,445.94 | $2,445.94 |
| 02/11/2016 | PAYMENT | GILLESPIE, JOHN & CAROL TTEES CHECK | $-610.26 | $0.00 |
| 01/11/2016 | PAYMENT | GILLESPIE, JOHN & CAROL TTEES CHECK | $-610.26 | $610.26 |
| 10/08/2015 | PAYMENT | GILLESPIE, JOHN & CAROL TTEES CHECK | $-610.26 | $1,220.52 |
| 08/05/2015 | PAYMENT | GILLESPIE, JOHN & CAROL TTEES CHECK | $-610.29 | $1,830.78 |
| 07/14/2015 | BILL | GILLESPIE, JOHN & CAROL TTEES | $2,441.07 | $2,441.07 |
| 02/19/2015 | PAYMENT | GILLESPIE, JOHN & CAROL TTEES CHECK | $-608.06 | $0.00 |
| 01/05/2015 | PAYMENT | GILLESPIE, JOHN & CAROL TTEES CHECK | $-608.06 | $608.06 |
| 10/09/2014 | PAYMENT | GILLESPIE, JOHN & CAROL TTEES CHECK | $-608.06 | $1,216.12 |
| 08/05/2014 | PAYMENT | GILLESPIE, JOHN & CAROL TTEES CHECK | $-608.09 | $1,824.18 |
| 07/17/2014 | BILL | GILLESPIE, JOHN & CAROL TTEES | $2,432.27 | $2,432.27 |
| 10/14/2013 | PAYMENT | GILLESPIE, JOHN & CAROL TTEES CHECK | $-1,725.69 | $0.00 |
| 08/01/2013 | PAYMENT | GILLESPIE, JOHN & CAROL TTEES CHECK | $-575.26 | $1,725.69 |
| 07/16/2013 | BILL | GILLESPIE, JOHN & CAROL TTEES | $2,300.95 | $2,300.95 |
| 02/20/2013 | PAYMENT | GILLESPIE, JOHN & CAROL TTEES CHECK | $-684.11 | $0.00 |
| 12/05/2012 | PAYMENT | GILLESPIE, JOHN & CAROL TTEES CHECK | $-684.11 | $684.11 |
| 08/30/2012 | PAYMENT | GILLESPIE, JOHN & CAROL TTEES CHECK | $-684.11 | $1,368.22 |
| 08/03/2012 | PAYMENT | GILLESPIE, JOHN & CAROL TTEES CHECK | $-684.14 | $2,052.33 |
| 07/13/2012 | BILL | GILLESPIE, JOHN & CAROL TTEES | $2,736.47 | $2,736.47 |
| 02/28/2012 | PAYMENT | GILLESPIE, JOHN & CAROL TTEES CHECK | $-678.90 | $0.00 |
| 12/27/2011 | PAYMENT | GILLESPIE, JOHN & CAROL TTEES CHECK | $-678.90 | $678.90 |
| 09/02/2011 | PAYMENT | GILLESPIE, JOHN & CAROL TTEES CHECK | $-678.90 | $1,357.80 |
| 07/21/2011 | PAYMENT | GILLESPIE, JOHN & CAROL TTEES CHECK | $-678.91 | $2,036.70 |
| 07/15/2011 | BILL | GILLESPIE, JOHN & CAROL TTEES | $2,715.61 | $2,715.61 |
| 02/16/2011 | PAYMENT | GILLESPIE, JOHN & CAROL TTEES CHECK | $-659.12 | $0.00 |
| 12/16/2010 | PAYMENT | GILLESPIE, JOHN & CAROL TTEES CHECK | $-659.12 | $659.12 |
| 10/07/2010 | PAYMENT | GILLESPIE, JOHN & CAROL TTEES CHECK | $-659.12 | $1,318.24 |
| 08/03/2010 | PAYMENT | GILLESPIE, JOHN & CAROL TTEES CHECK | $-659.15 | $1,977.36 |
| 07/14/2010 | BILL | GILLESPIE, JOHN & CAROL TTEES | $2,636.51 | $2,636.51 |
| 02/17/2010 | PAYMENT | GILLESPIE, JOHN & CAROL CHECK | $-639.93 | $0.00 |
| 12/16/2009 | PAYMENT | GILLESPIE, JOHN & CAROL CHECK | $-639.93 | $639.93 |
| 10/09/2009 | PAYMENT | GILLESPIE, JOHN & CAROL CHECK | $-639.93 | $1,279.86 |
| 08/14/2009 | PAYMENT | GILLESPIE, JOHN & CAROL CHECK | $-639.94 | $1,919.79 |
| 07/13/2009 | BILL | GILLESPIE, JOHN & CAROL | $2,559.73 | $2,559.73 |
| 01/02/2009 | PAYMENT | GILLESPIE, JOHN & CAROL CHECK | $-1,242.58 | $0.00 |
| 10/03/2008 | PAYMENT | GILLESPIE, JOHN & CAROL CHECK | $-621.29 | $1,242.58 |
| 08/08/2008 | PAYMENT | GILLESPIE, JOHN & CAROL CHECK | $-621.30 | $1,863.87 |
| 07/18/2008 | BILL | GILLESPIE, JOHN & CAROL | $2,485.17 | $2,485.17 |
| 12/11/2007 | PAYMENT | GILLESPIE, JOHN & CA | $-1,206.36 | $0.00 |
| 08/24/2007 | PAYMENT | GILLESPIE, JOHN & CA | $-1,206.36 | $1,206.36 |
| 07/01/2007 | BILL | GILLESPIE, JOHN & CAROL | $2,412.72 | $2,412.72 |
| 03/14/2007 | PAYMENT | JOHN GILLESPIE | $-585.66 | $0.00 |
| 01/03/2007 | PAYMENT | GILLESPIE, JOHN & | $-585.63 | $585.66 |
| 08/28/2006 | PAYMENT | 22 | $-585.63 | $1,171.29 |
| 08/08/2006 | PAYMENT | STULAC, ROBERT M & M | $-585.63 | $1,756.92 |
| 07/01/2006 | BILL | STULAC, ROBERT M & MARCIE ANNE | $2,342.55 | $2,342.55 |
| 03/10/2006 | PAYMENT | STULAC, ROBERT M & M | $-568.58 | $0.00 |
| 12/28/2005 | PAYMENT | STULAC, ROBERT M & M | $-568.58 | $568.58 |
| 10/06/2005 | PAYMENT | STULAC, ROBERT M & M | $-568.58 | $1,137.16 |
| 08/22/2005 | PAYMENT | STULAC, ROBERT M & M | $-568.58 | $1,705.74 |
| 07/01/2005 | BILL | STULAC, ROBERT M & MARCIE ANNE | $2,274.32 | $2,274.32 |
| 03/11/2005 | PAYMENT | STULAC, ROBERT M & M | $-573.32 | $0.00 |
| 01/03/2005 | PAYMENT | STULAC, ROBERT M & M | $-573.32 | $573.32 |
| 10/08/2004 | PAYMENT | STULAC, ROBERT M & M | $-573.32 | $1,146.64 |
| 08/19/2004 | PAYMENT | STULAC, ROBERT M & M | $-573.32 | $1,719.96 |
| 07/01/2004 | BILL | STULAC, ROBERT M & MARCIE ANNE | $2,293.28 | $2,293.28 |
| 03/08/2004 | PAYMENT | STULAC, ROBERT M & M | $-526.73 | $0.00 |
| 12/26/2003 | PAYMENT | STULAC, ROBERT M & M | $-526.73 | $526.73 |
| 10/13/2003 | PAYMENT | STULAC, ROBERT M & M | $-526.73 | $1,053.46 |
| 08/22/2003 | PAYMENT | STULAC, ROBERT M & M | $-526.73 | $1,580.19 |
| 07/01/2003 | BILL | STULAC, ROBERT M & MARCIE ANNE | $2,106.92 | $2,106.92 |
| 03/07/2003 | PAYMENT | STULAC, ROBERT M & M | $-522.32 | $0.00 |
| 12/27/2002 | PAYMENT | STULAC, ROBERT M & M | $-522.29 | $522.32 |
| 10/16/2002 | PAYMENT | STULAC, ROBERT M & M | $-522.29 | $1,044.61 |
| 08/23/2002 | PAYMENT | STULAC, ROBERT M & M | $-522.29 | $1,566.90 |
| 07/01/2002 | BILL | STULAC, ROBERT M & MARCIE ANNE | $2,089.19 | $2,089.19 |
| 03/12/2002 | PAYMENT | STULAC, ROBERT M & M | $-504.83 | $0.00 |
| 12/28/2001 | PAYMENT | STULAC, ROBERT M & M | $-504.83 | $504.83 |
| 10/09/2001 | PAYMENT | STULAC, ROBERT M & M | $-504.83 | $1,009.66 |
| 08/30/2001 | PAYMENT | STULAC, ROBERT M & M | $-504.83 | $1,514.49 |
| 07/01/2001 | BILL | STULAC, ROBERT M & MARCIE ANNE | $2,019.32 | $2,019.32 |
| 03/08/2001 | PAYMENT | STULAC, ROBERT M & M | $-490.83 | $0.00 |
| 12/28/2000 | PAYMENT | STULAC, ROBERT M & M | $-490.83 | $490.83 |
| 10/10/2000 | PAYMENT | STULAC, ROBERT M & M | $-490.83 | $981.66 |
| 08/24/2000 | PAYMENT | STULAC, ROBERT M & M | $-490.83 | $1,472.49 |
| 07/01/2000 | BILL | STULAC, ROBERT M & MARCIE ANNE | $1,963.32 | $1,963.32 |
| 03/10/2000 | PAYMENT | STULAC, ROBERT M & M | $-488.75 | $0.00 |
| 12/29/1999 | PAYMENT | STULAC, ROBERT M & M | $-488.74 | $488.75 |
| 10/12/1999 | PAYMENT | STULAC, ROBERT M & M | $-488.74 | $977.49 |
| 08/24/1999 | PAYMENT | STULAC, ROBERT M & M | $-488.74 | $1,466.23 |
| 07/01/1999 | BILL | STULAC, ROBERT M & MARCIE ANNE | $1,954.97 | $1,954.97 |
| 03/03/1999 | PAYMENT | STULAC, ROBERT M & M | $-486.00 | $0.00 |
| 12/29/1998 | PAYMENT | STULAC, ROBERT M & M | $-485.97 | $486.00 |
| 10/09/1998 | PAYMENT | STULAC, ROBERT M & M | $-485.97 | $971.97 |
| 08/20/1998 | PAYMENT | STULAC, ROBERT M & M | $-485.97 | $1,457.94 |
| 07/01/1998 | BILL | STULAC, ROBERT M & MARCIE ANNE | $1,943.91 | $1,943.91 |
| 03/10/1998 | PAYMENT | STULAC, ROBERT M & M | $-483.24 | $0.00 |
| 12/26/1997 | PAYMENT | STULAC, ROBERT M & M | $-483.21 | $483.24 |
| 10/15/1997 | PAYMENT | STULAC, ROBERT M & M | $-483.21 | $966.45 |
| 08/25/1997 | PAYMENT | STULAC, ROBERT M & M | $-483.21 | $1,449.66 |
| 07/01/1997 | BILL | STULAC, ROBERT M & MARCIE ANNE | $1,932.87 | $1,932.87 |
| 03/04/1997 | PAYMENT | STULAC, ROBERT M & M | $-492.10 | $0.00 |
| 12/27/1996 | PAYMENT | STULAC, ROBERT M & M | $-492.10 | $492.10 |
| 10/10/1996 | PAYMENT | STULAC, ROBERT M & M | $-492.10 | $984.20 |
| 08/26/1996 | PAYMENT | STULAC, ROBERT M & M | $-492.10 | $1,476.30 |
| 07/01/1996 | BILL | STULAC, ROBERT M & MARCIE ANNE | $1,968.40 | $1,968.40 |
| 03/11/1996 | PAYMENT | $-523.76 | $0.00 | |
| 12/27/1995 | PAYMENT | $-523.76 | $523.76 | |
| 10/05/1995 | PAYMENT | $-523.76 | $1,047.52 | |
| 08/24/1995 | PAYMENT | $-523.76 | $1,571.28 | |
| 07/01/1995 | BILL | STULAC, ROBERT M & MARCIE ANNE | $2,095.04 | $2,095.04 |
| 03/03/1995 | PAYMENT | $-512.85 | $0.00 | |
| 12/28/1994 | PAYMENT | $-512.85 | $512.85 | |
| 10/11/1994 | PAYMENT | $-512.85 | $1,025.70 | |
| 08/22/1994 | PAYMENT | $-512.85 | $1,538.55 | |
| 07/01/1994 | BILL | STULAC, ROBERT M | $2,051.40 | $2,051.40 |
| 03/15/1994 | PAYMENT | $-479.88 | $0.00 | |
| 12/22/1993 | PAYMENT | $-479.85 | $479.88 | |
| 10/07/1993 | PAYMENT | $-479.85 | $959.73 | |
| 08/11/1993 | PAYMENT | $-479.85 | $1,439.58 | |
| 07/01/1993 | BILL | STULAC, ROBERT M | $1,919.43 | $1,919.43 |