Tax Account 1420-07-817-007
Owners
GILLESPIE, LINDA S & TRACY L
3425 PRINCETON AV
CARSON CITY, NV 89705
GILLESPIE, LINDA S
GILLESPIE, TRACY L
Account Summary
| Account ID | 1420-07-817-007 |
|---|---|
| Account Type | Real Estate |
| Location | 3425 PRINCETON AV INDIAN HILLS GID |
| Balance | $725.11 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,900.82 |
| Total | $2,900.82 |
| Paid | $2,175.71 |
| Balance | $725.11 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,816.34 | $0.00 | $2,816.34 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,734.31 | $27.34 | $2,761.65 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,654.66 | $0.00 | $2,654.66 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,577.34 | $0.00 | $2,577.34 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,502.28 | $0.00 | $2,502.28 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,429.41 | $0.00 | $2,429.41 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $2,358.65 | $0.00 | $2,358.65 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $2,298.90 | $0.00 | $2,298.90 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $2,294.30 | $0.00 | $2,294.30 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $2,227.46 | $0.00 | $2,227.46 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | CHECK ACH - 10015 | $-725.11 | $725.11 |
| 10/04/2024 | PAYMENT | CHECK ACH - 100315 | $-725.11 | $1,450.22 |
| 08/13/2024 | PAYMENT | CHECK ACH - 100046 | $-725.49 | $2,175.33 |
| 07/15/2024 | BILL | GILLESPIE, LINDA S & TRACY L | $2,900.82 | $2,900.82 |
| 03/06/2024 | PAYMENT | LINDA S & TRACY L GILLESPIE GOVACH ACH - 317754664 | $-704.01 | $0.00 |
| 12/29/2023 | PAYMENT | TRACY GILLESPIE GOVACH ACH - 314811012 | $-704.01 | $704.01 |
| 10/05/2023 | PAYMENT | LINDA S & TRACY L GILLESPIE GOVACH ACH - 311604075 | $-704.01 | $1,408.02 |
| 08/14/2023 | PAYMENT | LINDA S & TRACY L GILLESPIE GOVACH ACH - 309311396 | $-704.31 | $2,112.03 |
| 07/14/2023 | BILL | GILLESPIE, LINDA S & TRACY L | $2,816.34 | $2,816.34 |
| 03/13/2023 | PAYMENT | LINDA S & TRACY L GILLESPIE GOV GOVOLUTION - 302293820 | $-683.57 | $0.00 |
| 01/04/2023 | PAYMENT | TRACY GILLESPIE GOVACH ACH - 299350341 | $-683.57 | $683.57 |
| 10/21/2022 | PAYMENT | TRACY GILLESPIE GOVACH ACH - 296542857 | $-710.91 | $1,367.14 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $27.34 | $2,078.05 |
| 08/19/2022 | PAYMENT | TRACY L GILLESPIE GOVACH ACH - 293937146 | $-683.60 | $2,050.71 |
| 07/19/2022 | BILL | GILLESPIE, LINDA S & TRACY L | $2,734.31 | $2,734.31 |
| 03/11/2022 | PAYMENT | GILLESPIE, TRACY L CREDIT: D | $-663.66 | $0.00 |
| 01/06/2022 | PAYMENT | GILLESPIE, TRACY L CREDIT: D | $-663.66 | $663.66 |
| 10/06/2021 | PAYMENT | GILLESPIE, TRACY CREDIT: D | $-663.66 | $1,327.32 |
| 08/19/2021 | PAYMENT | GILLESPIE, TRACY L CREDIT: D | $-663.68 | $1,990.98 |
| 07/14/2021 | BILL | GILLESPIE, LINDA S & TRACY L | $2,654.66 | $2,654.66 |
| 03/05/2021 | PAYMENT | GILLESPIE, TRACY CREDIT: D | $-644.33 | $0.00 |
| 01/06/2021 | PAYMENT | GILLESPIE, TRACY L CREDIT: D | $-644.33 | $644.33 |
| 10/07/2020 | PAYMENT | GILLESPIE, TRACY L CREDIT: D | $-644.33 | $1,288.66 |
| 08/26/2020 | PAYMENT | GILLESPIE, LINDA S & TRACY L CHECK | $-644.35 | $1,932.99 |
| 07/13/2020 | BILL | GILLESPIE, LINDA S & TRACY L | $2,577.34 | $2,577.34 |
| 03/03/2020 | PAYMENT | GILLESPIE, TRACY CREDIT: D | $-625.57 | $0.00 |
| 01/03/2020 | PAYMENT | GILLESPIE, TRACY L CREDIT: D | $-625.57 | $625.57 |
| 10/11/2019 | PAYMENT | GILLESPIE, TRACY CHECK | $-625.57 | $1,251.14 |
| 08/05/2019 | PAYMENT | LUMSDEN, SHASTA CHECK | $-625.57 | $1,876.71 |
| 07/15/2019 | BILL | GILLESPIE, LINDA S & TRACY L | $2,502.28 | $2,502.28 |
| 03/08/2019 | PAYMENT | GILLESPIE, LINDA S & TRACY L CHECK | $-607.35 | $0.00 |
| 01/08/2019 | PAYMENT | GILLESPIE, TRACY L CHECK | $-607.35 | $607.35 |
| 10/10/2018 | PAYMENT | GILLESPIE, LINDA S & TRACY L CHECK | $-607.35 | $1,214.70 |
| 08/21/2018 | PAYMENT | GILLESPIE, LINDA S & TRACY L CHECK | $-607.36 | $1,822.05 |
| 07/12/2018 | BILL | GILLESPIE, LINDA S & TRACY L | $2,429.41 | $2,429.41 |
| 03/08/2018 | PAYMENT | GILLESPIE, LINDA S & TRACY L CHECK | $-589.66 | $0.00 |
| 01/11/2018 | PAYMENT | GILLESPIE, LINDA S & TRACY L CHECK | $-589.66 | $589.66 |
| 10/11/2017 | PAYMENT | GILLESPIE, LINDA S & TRACY L CHECK | $-589.66 | $1,179.32 |
| 08/30/2017 | PAYMENT | GILLESPIE, LINDA S & TRACY L CHECK | $-589.67 | $1,768.98 |
| 07/14/2017 | BILL | GILLESPIE, LINDA S & TRACY L | $2,358.65 | $2,358.65 |
| 03/10/2017 | PAYMENT | GILLESPIE, LINDA S & TRACY L CHECK | $-574.72 | $0.00 |
| 01/11/2017 | PAYMENT | GILLESPIE, LINDA S & TRACY L CHECK | $-574.72 | $574.72 |
| 10/17/2016 | PAYMENT | GILLESPIE, LINDA S & TRACY L CHECK | $-574.72 | $1,149.44 |
| 08/21/2016 | PAYMENT | GILLESPIE, LINDA S & TRACY L CHECK | $-574.74 | $1,724.16 |
| 07/12/2016 | BILL | GILLESPIE, LINDA S & TRACY L | $2,298.90 | $2,298.90 |
| 03/14/2016 | PAYMENT | GILLESPIE, LINDA S & TRACY L CHECK | $-573.57 | $0.00 |
| 01/12/2016 | PAYMENT | GILLESPIE, LINDA S & TRACY L CHECK | $-573.57 | $573.57 |
| 10/19/2015 | PAYMENT | GILLESPIE, LINDA S & TRACY L CHECK | $-573.57 | $1,147.14 |
| 08/28/2015 | PAYMENT | GILLESPIE, LINDA S & TRACY L CHECK | $-573.59 | $1,720.71 |
| 07/14/2015 | BILL | GILLESPIE, LINDA S & TRACY L | $2,294.30 | $2,294.30 |
| 03/13/2015 | PAYMENT | GILLESPIE, LINDA S & TRACY L CHECK | $-556.86 | $0.00 |
| 01/16/2015 | PAYMENT | GILLESPIE, LINDA S & TRACY L CHECK | $-556.86 | $556.86 |
| 10/09/2014 | PAYMENT | GILLESPIE, LINDA S & TRACY L CHECK | $-556.86 | $1,113.72 |
| 08/25/2014 | PAYMENT | GILLESPIE, LINDA S & TRACY L CHECK | $-556.88 | $1,670.58 |
| 07/17/2014 | BILL | GILLESPIE, LINDA S & TRACY L | $2,227.46 | $2,227.46 |
| 03/06/2014 | PAYMENT | GILLESPIE, LINDA S & TRACY L CHECK | $-540.64 | $0.00 |
| 01/17/2014 | PAYMENT | GILLESPIE, LINDA S & TRACY L CHECK | $-540.64 | $540.64 |
| 10/16/2013 | PAYMENT | GILLESPIE, LINDA S & TRACY L CHECK | $-540.64 | $1,081.28 |
| 08/21/2013 | PAYMENT | GILLESPIE, LINDA S & TRACY L CHECK | $-540.66 | $1,621.92 |
| 07/16/2013 | BILL | GILLESPIE, LINDA S & TRACY L | $2,162.58 | $2,162.58 |
| 03/06/2013 | PAYMENT | GILLESPIE, LINDA S & TRACY L CHECK | $-550.63 | $0.00 |
| 01/10/2013 | PAYMENT | GILLESPIE, LINDA S & TRACY L CHECK | $-550.63 | $550.63 |
| 10/05/2012 | PAYMENT | GILLESPIE, LINDA S & TRACY L CHECK | $-550.63 | $1,101.26 |
| 08/20/2012 | PAYMENT | GILLESPIE, LINDA S & TRACY L CHECK | $-550.65 | $1,651.89 |
| 07/13/2012 | BILL | GILLESPIE, LINDA S & TRACY L | $2,202.54 | $2,202.54 |
| 03/09/2012 | PAYMENT | RDP 03 09 12 CHECK | $-534.58 | $0.00 |
| 01/10/2012 | PAYMENT | GILLESPIE, LINDA S & TRACY L CHECK | $-534.58 | $534.58 |
| 10/10/2011 | PAYMENT | GILLESPIE, LINDA S & TRACY L CHECK | $-534.58 | $1,069.16 |
| 08/22/2011 | PAYMENT | GILLESPIE, LINDA S & TRACY L CHECK | $-534.58 | $1,603.74 |
| 07/15/2011 | BILL | GILLESPIE, LINDA S & TRACY L | $2,138.32 | $2,138.32 |
| 03/09/2011 | PAYMENT | GILLESPIE, LINDA S & TRACY L CHECK | $-519.02 | $0.00 |
| 01/12/2011 | PAYMENT | GILLESPIE, LINDA S & TRACY L CHECK | $-519.02 | $519.02 |
| 10/11/2010 | PAYMENT | GILLESPIE, LINDA S & TRACY L CHECK | $-519.02 | $1,038.04 |
| 08/17/2010 | PAYMENT | GILLESPIE, LINDA S & TRACY L CHECK | $-519.04 | $1,557.06 |
| 07/14/2010 | BILL | GILLESPIE, LINDA S & TRACY L | $2,076.10 | $2,076.10 |
| 03/04/2010 | PAYMENT | GILLESPIE, LINDA S & TRACY L CHECK | $-503.91 | $0.00 |
| 01/08/2010 | PAYMENT | GILLESPIE, LINDA S & TRACY L CHECK | $-503.91 | $503.91 |
| 10/08/2009 | PAYMENT | GILLESPIE, LINDA S & TRACY L CHECK | $-503.91 | $1,007.82 |
| 08/24/2009 | PAYMENT | GILLESPIE, LINDA S & TRACY L CHECK | $-503.91 | $1,511.73 |
| 07/13/2009 | BILL | GILLESPIE, LINDA S & TRACY L | $2,015.64 | $2,015.64 |
| 03/05/2009 | PAYMENT | GILLESPIE, LINDA S & TRACY L CHECK | $-489.23 | $0.00 |
| 01/09/2009 | PAYMENT | GILLESPIE, LINDA S & TRACY L CHECK | $-489.23 | $489.23 |
| 10/08/2008 | PAYMENT | GILLESPIE, LINDA S & TRACY L CHECK | $-489.23 | $978.46 |
| 08/25/2008 | PAYMENT | GILLESPIE, LINDA S & TRACY L CHECK | $-489.25 | $1,467.69 |
| 07/18/2008 | BILL | GILLESPIE, LINDA S & TRACY L | $1,956.94 | $1,956.94 |
| 03/05/2008 | PAYMENT | GILLESPIE, LINDA S & | $-462.40 | $0.00 |
| 01/07/2008 | PAYMENT | GILLESPIE, LINDA S & | $-462.38 | $462.40 |
| 10/08/2007 | PAYMENT | GILLESPIE, LINDA S & | $-462.38 | $924.78 |
| 09/12/2007 | PAYMENT | GILLESPIE, LINDA S & | $-480.88 | $1,387.16 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $18.50 | $1,868.04 |
| 07/01/2007 | BILL | GILLESPIE, LINDA S & TRACY L | $1,849.54 | $1,849.54 |
| 03/09/2007 | PAYMENT | GILLESPIE, LINDA S & | $-448.95 | $0.00 |
| 01/09/2007 | PAYMENT | GILLESPIE, LINDA S & | $-448.93 | $448.95 |
| 10/13/2006 | PAYMENT | GILLESPIE, LINDA S & | $-448.93 | $897.88 |
| 08/31/2006 | PAYMENT | GILLESPIE, LINDA S & | $-448.93 | $1,346.81 |
| 07/01/2006 | BILL | GILLESPIE, LINDA S & TRACY L | $1,795.74 | $1,795.74 |
| 03/10/2006 | PAYMENT | GILLESPIE, LINDA S & | $-435.86 | $0.00 |
| 01/10/2006 | PAYMENT | GILLESPIE, LINDA S & | $-435.86 | $435.86 |
| 10/31/2005 | PAYMENT | GILLESPIE, LINDA S & | $-453.29 | $871.72 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $17.43 | $1,325.01 |
| 08/22/2005 | PAYMENT | GILLESPIE, LINDA S & | $-435.86 | $1,307.58 |
| 07/01/2005 | BILL | GILLESPIE, LINDA S & TRACY L | $1,743.44 | $1,743.44 |
| 03/09/2005 | PAYMENT | GILLESPIE, LINDA S & | $-423.17 | $0.00 |
| 01/07/2005 | PAYMENT | WESTERN HORIZON | $-423.16 | $423.17 |
| 10/13/2004 | PAYMENT | GILLESPIE, LINDA S & | $-423.16 | $846.33 |
| 08/16/2004 | PAYMENT | GILLESPIE, LINDA S & | $-423.16 | $1,269.49 |
| 07/01/2004 | BILL | GILLESPIE, LINDA S & TRACY L | $1,692.65 | $1,692.65 |
| 03/11/2004 | PAYMENT | GILLESPIE, LINDA S & | $-444.39 | $0.00 |
| 01/08/2004 | PAYMENT | GILLESPIE, LINDA S & | $-444.37 | $444.39 |
| 10/06/2003 | PAYMENT | GILLESPIE, LINDA S & | $-906.51 | $888.76 |
| 08/28/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $17.77 | $1,795.27 |
| 07/01/2003 | BILL | GILLESPIE, LINDA S & TRACY L | $1,777.50 | $1,777.50 |
| 03/12/2003 | PAYMENT | GILLESPIE, LINDA S | $-129.35 | $0.00 |
| 01/14/2003 | PAYMENT | GILLESPIE, LINDA S | $-129.33 | $129.35 |
| 10/15/2002 | PAYMENT | GILLESPIE, LINDA S | $-129.33 | $258.68 |
| 09/03/2002 | PAYMENT | GILLESPIE, LINDA S | $-129.33 | $388.01 |
| 07/01/2002 | BILL | GILLESPIE, LINDA S | $517.34 | $517.34 |
| 03/12/2002 | PAYMENT | GILLESPIE, LINDA S | $-128.40 | $0.00 |
| 01/11/2002 | PAYMENT | GILLESPIE, LINDA S | $-128.37 | $128.40 |
| 10/12/2001 | PAYMENT | GILLESPIE, LINDA S | $-128.37 | $256.77 |
| 08/21/2001 | PAYMENT | GILLESPIE, LINDA S | $-128.37 | $385.14 |
| 07/01/2001 | BILL | GILLESPIE, LINDA S | $513.51 | $513.51 |
| 03/13/2001 | PAYMENT | GILLESPIE, LINDA S | $-127.91 | $0.00 |
| 01/09/2001 | PAYMENT | GILLESPIE, LINDA S | $-127.88 | $127.91 |
| 10/06/2000 | PAYMENT | GILLESPIE, LINDA S | $-127.88 | $255.79 |
| 08/24/2000 | PAYMENT | GILLESPIE, LINDA S | $-127.88 | $383.67 |
| 07/01/2000 | BILL | GILLESPIE, LINDA S | $511.55 | $511.55 |
| 03/07/2000 | PAYMENT | GILLESPIE, LINDA S | $-129.86 | $0.00 |
| 01/13/2000 | PAYMENT | GILLESPIE, LINDA S | $-129.85 | $129.86 |
| 10/08/1999 | PAYMENT | GILLESPIE, LINDA S | $-129.85 | $259.71 |
| 08/23/1999 | PAYMENT | GILLESPIE, LINDA S | $-129.85 | $389.56 |
| 07/01/1999 | BILL | GILLESPIE, LINDA S | $519.41 | $519.41 |
| 03/12/1999 | PAYMENT | GILLESPIE, LINDA S | $-130.44 | $0.00 |
| 01/15/1999 | PAYMENT | GILLESPIE, LINDA S | $-130.42 | $130.44 |
| 10/09/1998 | PAYMENT | GILLESPIE, LINDA S | $-130.42 | $260.86 |
| 08/24/1998 | PAYMENT | GILLESPIE, LINDA S | $-130.42 | $391.28 |
| 07/01/1998 | BILL | GILLESPIE, LINDA S | $521.70 | $521.70 |
| 03/12/1998 | PAYMENT | GILLESPIE, LINDA S | $-124.04 | $0.00 |
| 02/09/1998 | PAYMENT | GILLESPIE, LINDA S | $-128.98 | $124.04 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $4.96 | $253.02 |
| 10/16/1997 | PAYMENT | GILLESPIE, LINDA S | $-124.02 | $248.06 |
| 08/27/1997 | PAYMENT | GILLESPIE, LINDA S | $-124.02 | $372.08 |
| 07/01/1997 | BILL | GILLESPIE, LINDA S | $496.10 | $496.10 |
| 02/25/1997 | PAYMENT | GILLESPIE, LINDA S | $-110.51 | $0.00 |
| 01/13/1997 | PAYMENT | GILLESPIE, LINDA S | $-110.48 | $110.51 |
| 10/09/1996 | PAYMENT | GILLESPIE, LINDA S | $-110.48 | $220.99 |
| 08/16/1996 | PAYMENT | GILLESPIE, LINDA S | $-110.48 | $331.47 |
| 07/01/1996 | BILL | GILLESPIE, LINDA S | $441.95 | $441.95 |
| 03/05/1996 | PAYMENT | $-112.89 | $0.00 | |
| 01/10/1996 | PAYMENT | $-112.86 | $112.89 | |
| 10/12/1995 | PAYMENT | $-112.86 | $225.75 | |
| 08/24/1995 | PAYMENT | $-112.86 | $338.61 | |
| 07/01/1995 | BILL | GILLESPIE, LINDA S | $451.47 | $451.47 |
| 03/09/1995 | PAYMENT | $-104.12 | $0.00 | |
| 01/06/1995 | PAYMENT | $-104.09 | $104.12 | |
| 10/14/1994 | PAYMENT | $-104.09 | $208.21 | |
| 08/15/1994 | PAYMENT | $-104.09 | $312.30 | |
| 07/01/1994 | BILL | GILLESPIE, LINDA S | $416.39 | $416.39 |
| 03/14/1994 | PAYMENT | $-100.40 | $0.00 | |
| 01/06/1994 | PAYMENT | $-100.40 | $100.40 | |
| 10/14/1993 | PAYMENT | $-100.40 | $200.80 | |
| 08/18/1993 | PAYMENT | $-100.40 | $301.20 | |
| 07/01/1993 | BILL | GILLESPIE, LINDA S | $401.60 | $401.60 |
| 03/02/1993 | PAYMENT | $-399.63 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $16.65 | $399.63 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $9.25 | $382.98 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $3.70 | $373.73 |
| 07/01/1992 | BILL | GILLESPIE, LINDA S | $370.03 | $370.03 |
| 03/03/1992 | PAYMENT | $-79.73 | $0.00 | |
| 01/13/1992 | PAYMENT | $-79.72 | $79.73 | |
| 09/17/1991 | PAYMENT | $-79.72 | $159.45 | |
| 08/20/1991 | PAYMENT | $-79.72 | $239.17 | |
| 07/01/1991 | BILL | LOFGREN, LYMAN J & H B | $318.89 | $318.89 |
| 03/01/1991 | PAYMENT | $-78.04 | $0.00 | |
| 01/09/1991 | PAYMENT | $-78.01 | $78.04 | |
| 10/09/1990 | PAYMENT | $-78.01 | $156.05 | |
| 08/15/1990 | PAYMENT | $-78.01 | $234.06 | |
| 07/01/1990 | BILL | LOFGREN, LYMAN J & H B | $312.07 | $312.07 |
| 09/12/1989 | PAYMENT | $-260.74 | $0.00 | |
| 07/01/1989 | BILL | LOFGREN, LYMAN J & H B | $260.74 | $260.74 |
| 08/02/1988 | PAYMENT | $-251.33 | $0.00 | |
| 07/01/1988 | BILL | LOFGREN, LYMAN J & H B | $251.33 | $251.33 |
| 08/10/1987 | PAYMENT | $-240.68 | $0.00 | |
| 07/01/1987 | BILL | LOFGREN, LYMAN J & H B | $240.68 | $240.68 |
| 08/01/1986 | PAYMENT | $-211.83 | $0.00 | |
| 07/01/1986 | BILL | LOFGREN,LYMAN J & H B | $211.83 | $211.83 |