Tax Account 1320-29-214-016
Owners
GILLESPIE, CHRISTOPHER & SUSAN
1097 ALYSSUM CT
MINDEN, NV 89423
GILLESPIE, CHRISTOPHER R
GILLESPIE, SUSAN F
Account Summary
| Account ID | 1320-29-214-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1097 ALYSSUM CT TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,383.08 |
| Total | $2,383.08 |
| Paid | $2,383.08 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,313.68 | $0.00 | $2,313.68 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,246.31 | $0.00 | $2,246.31 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,180.87 | $0.00 | $2,180.87 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $2,117.35 | $0.00 | $2,117.35 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $1,901.95 | $19.02 | $1,920.97 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $1,847.58 | $0.00 | $1,847.58 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $1,841.04 | $0.00 | $1,841.04 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $1,793.40 | $0.00 | $1,793.40 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $1,791.09 | $0.00 | $1,791.09 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $1,738.40 | $0.00 | $1,738.40 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | GILLESPIE, CHRISTOPHER & SUSAN CHECK 1107 | $-2,383.08 | $0.00 |
| 07/15/2024 | BILL | GILLESPIE, CHRISTOPHER & SUSAN | $2,383.08 | $2,383.08 |
| 08/03/2023 | PAYMENT | GILLESPIE, CHRISTOPHER & SUSAN CHECK 1104 | $-2,313.68 | $0.00 |
| 07/14/2023 | BILL | GILLESPIE, CHRISTOPHER & SUSAN | $2,313.68 | $2,313.68 |
| 03/06/2023 | PAYMENT | GILLESPIE, CHRISTOPHER & SUSAN CHECK 7024 | $-561.57 | $0.00 |
| 12/29/2022 | PAYMENT | GILLESPIE, CHRISTOPHER & SUSAN CHECK 7031 | $-561.57 | $561.57 |
| 09/30/2022 | PAYMENT | GILLESPIE, CHRISTOPHER & SUSAN CHECK 7030 | $-561.57 | $1,123.14 |
| 08/15/2022 | PAYMENT | GILLESPIE, CHRISTOPHER & SUSAN CHECK 7029 | $-561.60 | $1,684.71 |
| 07/19/2022 | BILL | GILLESPIE, CHRISTOPHER & SUSAN | $2,246.31 | $2,246.31 |
| 02/22/2022 | PAYMENT | GILLESPIE, CHRISTOPHER & SUSAN CHECK | $-545.21 | $0.00 |
| 12/29/2021 | PAYMENT | GILLESPIE, CHRISTOPHER & SUSAN CHECK | $-545.21 | $545.21 |
| 09/27/2021 | PAYMENT | GILLESPIE, CHRISTOPHER & SUSAN CHECK | $-545.21 | $1,090.42 |
| 08/16/2021 | PAYMENT | GILLESPIE, CHRISTOPHER & SUSAN CHECK | $-545.24 | $1,635.63 |
| 07/14/2021 | BILL | GILLESPIE, CHRISTOPHER & SUSAN | $2,180.87 | $2,180.87 |
| 02/25/2021 | PAYMENT | GILLESPIE, CHRISTOPHER & SUSAN CHECK | $-529.33 | $0.00 |
| 12/22/2020 | PAYMENT | GILLESPIE, CHRISTOPHER & SUSAN CHECK | $-529.33 | $529.33 |
| 09/17/2020 | PAYMENT | GILLESPIE, CHRISTOPHER & SUSAN CHECK | $-529.33 | $1,058.66 |
| 07/30/2020 | PAYMENT | GILLESPIE, CHRISTOPHER & SUSAN CHECK | $-529.36 | $1,587.99 |
| 07/13/2020 | BILL | GILLESPIE, CHRISTOPHER & SUSAN | $2,117.35 | $2,117.35 |
| 02/10/2020 | PAYMENT | GILLESPIE, CHRISTOPHER & SUSAN CHECK | $-475.48 | $0.00 |
| 01/16/2020 | PAYMENT | GILLESPIE, CHRISTOPHER & SUSAN CHECK | $-475.48 | $475.48 |
| 11/18/2019 | PAYMENT | CHRISTOPHER GILLESPIE CHECK | $-494.50 | $950.96 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $19.02 | $1,445.46 |
| 08/16/2019 | PAYMENT | BANK OF AMERICA CHECK | $-475.51 | $1,426.44 |
| 07/15/2019 | BILL | MARK, ROBERT DAVID | $1,901.95 | $1,901.95 |
| 02/28/2019 | PAYMENT | BANK OF AMERICA CHECK | $-461.89 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF AMERICA CHECK | $-461.89 | $461.89 |
| 09/28/2018 | PAYMENT | BANK OF AMERICA CHECK | $-461.89 | $923.78 |
| 08/16/2018 | PAYMENT | BANK OF AMERICA CHECK | $-461.91 | $1,385.67 |
| 07/12/2018 | BILL | MARK, ROBERT DAVID | $1,847.58 | $1,847.58 |
| 02/22/2018 | PAYMENT | BANK OF AMERICA CHECK | $-460.26 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-460.26 | $460.26 |
| 09/29/2017 | PAYMENT | BANK OF AMERICA CHECK | $-460.26 | $920.52 |
| 08/23/2017 | PAYMENT | BANK OF AMERICA CHECK | $-460.26 | $1,380.78 |
| 07/14/2017 | BILL | MARK, ROBERT D & SHEILA M | $1,841.04 | $1,841.04 |
| 03/07/2017 | PAYMENT | BANK OF AMERICA CHECK | $-448.35 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-448.35 | $448.35 |
| 09/30/2016 | PAYMENT | BANK OF AMERICA CHECK | $-448.35 | $896.70 |
| 08/16/2016 | PAYMENT | BANK OF AMERICA CHECK | $-448.35 | $1,345.05 |
| 07/12/2016 | BILL | MARK, ROBERT D & SHEILA M | $1,793.40 | $1,793.40 |
| 03/08/2016 | PAYMENT | BANK OF AMERICA CHECK | $-447.77 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF AMERICA CHECK | $-447.77 | $447.77 |
| 10/07/2015 | PAYMENT | BANK OF AMERICA CHECK | $-447.77 | $895.54 |
| 08/17/2015 | PAYMENT | BANK OF AMERICA CHECK | $-447.78 | $1,343.31 |
| 07/14/2015 | BILL | MARK, ROBERT D & SHEILA M | $1,791.09 | $1,791.09 |
| 03/03/2015 | PAYMENT | BANK OF AMERICA CHECK | $-434.60 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF AMERICA CHECK | $-434.60 | $434.60 |
| 10/03/2014 | PAYMENT | BANK OF AMERICA CHECK | $-434.60 | $869.20 |
| 08/18/2014 | PAYMENT | BANK OF AMERICA CHECK | $-434.60 | $1,303.80 |
| 07/17/2014 | BILL | MARK, ROBERT D & SHEILA M | $1,738.40 | $1,738.40 |
| 02/10/2014 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130 | $-421.64 | $0.00 |
| 12/16/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945 | $-421.64 | $421.64 |
| 09/13/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150 | $-421.64 | $843.28 |
| 07/31/2013 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253 | $-421.64 | $1,264.92 |
| 07/16/2013 | BILL | MARK, ROBERT D & SHEILA M | $1,686.56 | $1,686.56 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-437.38 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-437.38 | $437.38 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-437.38 | $874.76 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-437.38 | $1,312.14 |
| 07/13/2012 | BILL | MARK, ROBERT D & SHEILA M | $1,749.52 | $1,749.52 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-425.67 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-425.67 | $425.67 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-425.67 | $851.34 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-425.69 | $1,277.01 |
| 07/15/2011 | BILL | MARK, ROBERT D & SHEILA M | $1,702.70 | $1,702.70 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-414.52 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-414.52 | $414.52 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-414.52 | $829.04 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-414.52 | $1,243.56 |
| 07/14/2010 | BILL | MARK, ROBERT D & SHEILA M | $1,658.08 | $1,658.08 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-419.76 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-419.76 | $419.76 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-419.76 | $839.52 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-419.76 | $1,259.28 |
| 07/13/2009 | BILL | MARK, ROBERT D & SHEILA M | $1,679.04 | $1,679.04 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-407.53 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-407.53 | $407.53 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-407.53 | $815.06 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-407.56 | $1,222.59 |
| 07/18/2008 | BILL | MARK, ROBERT D & SHEILA M | $1,630.15 | $1,630.15 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-395.66 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-395.64 | $395.66 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-395.64 | $791.30 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-395.64 | $1,186.94 |
| 07/01/2007 | BILL | MARK, ROBERT D & SHEILA M | $1,582.58 | $1,582.58 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-384.15 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-384.13 | $384.15 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-384.13 | $768.28 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-384.13 | $1,152.41 |
| 07/01/2006 | BILL | MARK, ROBERT D & SHEILA M | $1,536.54 | $1,536.54 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-372.97 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-372.94 | $372.97 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-372.94 | $745.91 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-372.94 | $1,118.85 |
| 07/01/2005 | BILL | MARK, ROBERT D & SHEILA M | $1,491.79 | $1,491.79 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-362.09 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-362.09 | $362.09 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-362.09 | $724.18 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-362.09 | $1,086.27 |
| 07/01/2004 | BILL | MARK, ROBERT D & SHEILA M | $1,448.36 | $1,448.36 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-360.52 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-360.51 | $360.52 |
| 09/25/2003 | PAYMENT | 22 | $-735.44 | $721.03 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $14.42 | $1,456.47 |
| 07/01/2003 | BILL | CHAMBERS, LESLIE SANFORD- | $1,442.05 | $1,442.05 |
| 03/13/2003 | PAYMENT | CHAMBERS, LESLIE SAN | $-1,378.99 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $57.46 | $1,378.99 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $31.92 | $1,321.53 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $12.77 | $1,289.61 |
| 07/01/2002 | BILL | CHAMBERS, LESLIE SANFORD- | $1,276.84 | $1,276.84 |
| 03/04/2002 | PAYMENT | WILLIAMSON, M ELEANO | $-312.33 | $0.00 |
| 01/10/2002 | PAYMENT | WILLIAMSON, M ELEANO | $-312.33 | $312.33 |
| 10/05/2001 | PAYMENT | WILLIAMSON, M ELEANO | $-312.33 | $624.66 |
| 08/08/2001 | PAYMENT | WILLIAMSON, M ELEANO | $-312.33 | $936.99 |
| 07/01/2001 | BILL | WILLIAMSON, M ELEANOR | $1,249.32 | $1,249.32 |
| 03/12/2001 | PAYMENT | ELEANOR WILLIAMSON | $-911.54 | $0.00 |
| 03/12/2001 | AMENDMENT | 2000-01 Bill was Amended | $0.00 | $911.54 |
| 08/22/2000 | PAYMENT | HILL, JACQUELINE | $-303.84 | $911.54 |
| 07/01/2000 | BILL | HILL, JACQUELINE | $1,215.38 | $1,215.38 |
| 02/15/2000 | PAYMENT | HILL, JACQUELINE | $-300.75 | $0.00 |
| 01/04/2000 | PAYMENT | HILL, JACQUELINE | $-300.72 | $300.75 |
| 08/11/1999 | PAYMENT | HILL, JACQUELINE | $-300.72 | $601.47 |
| 07/21/1999 | PAYMENT | HILL, JACQUELINE | $-300.72 | $902.19 |
| 07/01/1999 | BILL | HILL, JACQUELINE | $1,202.91 | $1,202.91 |
| 02/09/1999 | PAYMENT | HILL, JACQUELINE | $-297.65 | $0.00 |
| 01/05/1999 | PAYMENT | HILL, JACQUELINE | $-297.62 | $297.65 |
| 09/15/1998 | PAYMENT | HILL, JACQUELINE | $-297.62 | $595.27 |
| 08/13/1998 | PAYMENT | HILL, JACQUELINE | $-297.62 | $892.89 |
| 07/01/1998 | BILL | HILL, JACQUELINE | $1,190.51 | $1,190.51 |
| 01/06/1998 | PAYMENT | HILL, JACQUELINE | $-296.39 | $0.00 |
| 12/02/1997 | PAYMENT | HILL, JACQUELINE | $-296.36 | $296.39 |
| 08/15/1997 | PAYMENT | HILL, JACQUELINE | $-592.72 | $592.75 |
| 07/01/1997 | BILL | HILL, JACQUELINE | $1,185.47 | $1,185.47 |
| 11/21/1996 | PAYMENT | STEWART TITLE | $-598.67 | $0.00 |
| 09/27/1996 | PAYMENT | WALKER, MARY ELLA TR | $-299.33 | $598.67 |
| 08/12/1996 | PAYMENT | WALKER, MARY ELLA TR | $-299.33 | $898.00 |
| 07/01/1996 | BILL | WALKER, MARY ELLA TRUSTEE | $1,197.33 | $1,197.33 |
| 02/28/1996 | PAYMENT | $-306.54 | $0.00 | |
| 12/08/1995 | PAYMENT | $-306.53 | $306.54 | |
| 09/28/1995 | PAYMENT | $-306.53 | $613.07 | |
| 08/18/1995 | PAYMENT | $-306.53 | $919.60 | |
| 07/01/1995 | BILL | WALKER, MARY ELLA TRUSTEE | $1,226.13 | $1,226.13 |
| 02/27/1995 | PAYMENT | $-278.99 | $0.00 | |
| 12/30/1994 | PAYMENT | $-278.98 | $278.99 | |
| 10/04/1994 | PAYMENT | $-278.98 | $557.97 | |
| 08/12/1994 | PAYMENT | $-278.98 | $836.95 | |
| 07/01/1994 | BILL | WALKER, MARY ELLA TRUSTEE | $1,115.93 | $1,115.93 |
| 03/01/1994 | PAYMENT | $-48.80 | $0.00 | |
| 12/23/1993 | PAYMENT | $-48.79 | $48.80 | |
| 09/08/1993 | PAYMENT | $-48.79 | $97.59 | |
| 08/17/1993 | PAYMENT | $-48.79 | $146.38 | |
| 07/01/1993 | BILL | WESTERN NEVADA PROPERTIES INC | $195.17 | $195.17 |
| 03/12/1993 | PAYMENT | $-23.92 | $0.00 | |
| 01/15/1993 | PAYMENT | $-23.92 | $23.92 | |
| 10/16/1992 | PAYMENT | $-23.92 | $47.84 | |
| 08/24/1992 | PAYMENT | $-23.92 | $71.76 | |
| 07/01/1992 | BILL | WESTERN NEVADA PROPERTIES INC | $95.68 | $95.68 |
| 03/12/1992 | PAYMENT | $-39.11 | $0.00 | |
| 01/16/1992 | PAYMENT | $-39.08 | $39.11 | |
| 11/26/1991 | PAYMENT | $-40.64 | $78.19 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $1.56 | $118.83 |
| 08/28/1991 | PAYMENT | $-39.08 | $117.27 | |
| 07/01/1991 | BILL | WESTERN NEVADA PROPERTIES, INC | $156.35 | $156.35 |