Tax Account 1420-34-710-049

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Owners

GILLESPIE, RICHARD C
2642 SQUIRES ST
MINDEN, NV 89423

Account Summary

Account ID	1420-34-710-049
Account Type	Real Estate
Location	2642 SQUIRES ST GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-34-710-049

Account Type

Real Estate

Location

2642 SQUIRES ST
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,578.16
Total	$2,578.16
Paid	$2,578.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,578.16

Total

$2,578.16

Paid

$2,578.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$644.75	$0.00	$644.75	$644.75	$0.00
2	10/07/2024	10/17/2024	Paid	$644.47	$0.00	$644.47	$644.47	$0.00
3	01/06/2025	01/16/2025	Paid	$644.47	$0.00	$644.47	$644.47	$0.00
4	03/03/2025	03/13/2025	Paid	$644.47	$0.00	$644.47	$644.47	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,503.08	$0.00	$2,503.08	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,430.18	$0.00	$2,430.18	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,359.39	$0.00	$2,359.39	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,290.66	$0.00	$2,290.66	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,223.95	$0.00	$2,223.95	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,159.18	$0.00	$2,159.18	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,072.14	$62.91	$2,135.05	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,019.63	$302.94	$2,322.57	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,041.85	$71.47	$2,113.32	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,046.43	$0.00	$2,046.43	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-644.47	$0.00
01/06/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-644.47	$644.47
10/03/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-644.47	$1,288.94
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-644.75	$1,933.41
07/15/2024	BILL	GILLESPIE, RICHARD C	$2,578.16	$2,578.16
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-625.71	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-625.71	$625.71
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-625.71	$1,251.42
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-625.95	$1,877.13
07/14/2023	BILL	OLEARY SR LIVING TRUST 2023	$2,503.08	$2,503.08
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-607.54	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-607.54	$607.54
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-607.54	$1,215.08
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-607.56	$1,822.62
07/19/2022	BILL	OLEARY, ANDREW G SR	$2,430.18	$2,430.18
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-589.84	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-589.84	$589.84
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-589.84	$1,179.68
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-589.87	$1,769.52
07/14/2021	BILL	OLEARY, ANDREW G SR	$2,359.39	$2,359.39
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-572.66	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-572.66	$572.66
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-572.66	$1,145.32
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-572.68	$1,717.98
07/13/2020	BILL	OLEARY, ANDREW G SR	$2,290.66	$2,290.66
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-555.98	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-555.98	$555.98
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-555.98	$1,111.96
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-556.01	$1,667.94
07/15/2019	BILL	OLEARY, ANDREW G SR	$2,223.95	$2,223.95
01/10/2019	PAYMENT	TICOR TITLE CHECK	$-539.79	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-539.79	$539.79
08/23/2018	PAYMENT	FIRST AMERICAN TITLE CHECK	$-1,079.60	$1,079.58
07/12/2018	BILL	LEHR, AMBER INGE	$2,159.18	$2,159.18
02/12/2018	PAYMENT	STEVE LEHRBAUM CHECK	$-1,417.00	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$42.19	$1,417.00
01/10/2018	PAYMENT	STEVEN LEHRBAUM CHECK	$-200.00	$1,374.81
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$20.72	$1,574.81
08/24/2017	PAYMENT	LEHR, STEVEN CHECK	$-518.05	$1,554.09
07/14/2017	BILL	LEHR, AMBER INGE	$2,072.14	$2,072.14
04/27/2017	PAYMENT	HILL, STEVEN BRYAN & ROBIN ING CHECK	$-2,322.57	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$141.37	$2,322.57
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$90.88	$2,181.20
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$50.49	$2,090.32
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$20.20	$2,039.83
07/12/2016	BILL	HILL, STEVEN BRYAN & ROBIN ING	$2,019.63	$2,019.63
05/04/2016	PAYMENT	HILL, STEVEN BRYAN & ROBIN ING CHECK	$-1,092.39	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$51.05	$1,092.39
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.42	$1,041.34
10/16/2015	PAYMENT	HILL, STEVEN BRYAN & ROBIN ING CHECK	$-510.46	$1,020.92
08/14/2015	PAYMENT	HILL, STEVEN BRYAN & ROBIN ING CHECK	$-510.47	$1,531.38
07/14/2015	BILL	HILL, STEVEN BRYAN & ROBIN ING	$2,041.85	$2,041.85
03/12/2015	PAYMENT	HILL, STEVEN BRYAN & ROBIN ING CHECK	$-511.60	$0.00
01/16/2015	PAYMENT	HILL, STEVEN BRYAN & ROBIN ING CHECK	$-511.60	$511.60
10/10/2014	PAYMENT	HILL, STEVEN BRYAN & ROBIN ING CHECK	$-511.60	$1,023.20
08/18/2014	PAYMENT	HILL, STEVEN BRYAN & ROBIN ING CHECK	$-511.63	$1,534.80
07/17/2014	BILL	HILL, STEVEN BRYAN & ROBIN ING	$2,046.43	$2,046.43
01/09/2014	PAYMENT	CUNNALLY, ROBIN I TRUSTEE CHECK	$-993.42	$0.00
10/16/2013	PAYMENT	CUNNALLY, ROBIN I TRUSTEE CHECK	$-496.71	$993.42
08/19/2013	PAYMENT	ROBIN CUNNALLY CHECK	$-496.71	$1,490.13
07/16/2013	BILL	CUNNALLY, ROBIN I TRUSTEE	$1,986.84	$1,986.84
07/27/2012	PAYMENT	FERREIRA,INGE TTEE CHECK	$-1,906.77	$0.00
07/13/2012	BILL	FERREIRA,INGE TTEE	$1,906.77	$1,906.77
07/22/2011	PAYMENT	FERREIRA,INGE TTEE CHECK	$-1,851.16	$0.00
07/15/2011	BILL	FERREIRA,INGE TTEE	$1,851.16	$1,851.16
02/23/2011	PAYMENT	FERREIRA,INGE TTEE CHECK	$-449.33	$0.00
12/23/2010	PAYMENT	FERREIRA,INGE TTEE CHECK	$-449.33	$449.33
09/24/2010	PAYMENT	FERREIRA,INGE TTEE CHECK	$-449.33	$898.66
07/22/2010	PAYMENT	FERREIRA,INGE TTEE CHECK	$-449.34	$1,347.99
07/14/2010	BILL	FERREIRA,INGE TTEE	$1,797.33	$1,797.33
02/17/2010	PAYMENT	FERREIRA, INGE TTEE CHECK	$-436.24	$0.00
12/28/2009	PAYMENT	FERREIRA, INGE TTEE CHECK	$-436.24	$436.24
09/29/2009	PAYMENT	FERREIRA, INGE TTEE CHECK	$-436.24	$872.48
07/29/2009	PAYMENT	FERREIRA, INGE TTEE CHECK	$-436.25	$1,308.72
07/13/2009	BILL	FERREIRA, INGE TTEE	$1,744.97	$1,744.97
02/19/2009	PAYMENT	FERREIRA, GILBERT M & INGE TTE CHECK	$-411.38	$0.00
12/24/2008	PAYMENT	FERREIRA, GILBERT M & INGE TTE CHECK	$-411.38	$411.38
10/27/2008	PAYMENT	FERREIRA, GILBERT M & INGE TTE CHECK	$-427.84	$822.76
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.46	$1,250.60
07/30/2008	PAYMENT	FERREIRA, GILBERT M & INGE TTE CHECK	$-411.38	$1,234.14
07/18/2008	BILL	FERREIRA, GILBERT M & INGE TTE	$1,645.52	$1,645.52
02/28/2008	PAYMENT	FERREIRA, GILBERT M	$-399.38	$0.00
12/19/2007	PAYMENT	FERREIRA, GILBERT M	$-399.37	$399.38
09/21/2007	PAYMENT	FERREIRA, GILBERT M	$-399.37	$798.75
08/10/2007	PAYMENT	FERREIRA, GILBERT M	$-399.37	$1,198.12
07/01/2007	BILL	FERREIRA, GILBERT M & INGE TTE	$1,597.49	$1,597.49
02/26/2007	PAYMENT	FERREIRA, GILBERT M	$-387.81	$0.00
12/27/2006	PAYMENT	FERREIRA, GILBERT M	$-387.80	$387.81
08/25/2006	PAYMENT	1ST CENTENNIAL TITLE	$-387.80	$775.61
08/01/2006	PAYMENT	FERREIRA, GILBERT M	$-387.80	$1,163.41
07/01/2006	BILL	FERREIRA, GILBERT M & INGE	$1,551.21	$1,551.21
02/09/2006	PAYMENT	FERREIRA, GILBERT M	$-376.52	$0.00
12/22/2005	PAYMENT	FERREIRA, GILBERT M	$-376.50	$376.52
09/20/2005	PAYMENT	FERREIRA, GILBERT M	$-376.50	$753.02
08/12/2005	PAYMENT	FERREIRA, GILBERT M	$-376.50	$1,129.52
07/01/2005	BILL	FERREIRA, GILBERT M & INGE	$1,506.02	$1,506.02
03/03/2005	PAYMENT	FERREIRA, GILBERT M	$-376.32	$0.00
12/21/2004	PAYMENT	FERREIRA, GILBERT M	$-376.32	$376.32
09/16/2004	PAYMENT	FERREIRA, GILBERT M	$-376.32	$752.64
08/25/2004	PAYMENT	FERREIRA, GILBERT M	$-376.32	$1,128.96
07/01/2004	BILL	FERREIRA, GILBERT M & INGE	$1,505.28	$1,505.28
02/18/2004	PAYMENT	FERREIRA, GILBERT M	$-375.54	$0.00
12/17/2003	PAYMENT	FERREIRA, GILBERT M	$-375.51	$375.54
10/01/2003	PAYMENT	FERREIRA, GILBERT M	$-375.51	$751.05
08/04/2003	PAYMENT	FERREIRA, GILBERT M	$-375.51	$1,126.56
07/01/2003	BILL	FERREIRA, GILBERT M & INGE	$1,502.07	$1,502.07
03/03/2003	PAYMENT	FERREIRA, GILBERT M	$-370.07	$0.00
01/08/2003	PAYMENT	FERREIRA, GILBERT M	$-370.07	$370.07
09/30/2002	PAYMENT	FERREIRA, GILBERT M	$-370.07	$740.14
08/12/2002	PAYMENT	FERREIRA, GILBERT M	$-370.07	$1,110.21
07/01/2002	BILL	FERREIRA, GILBERT M & INGE	$1,480.28	$1,480.28
03/06/2002	PAYMENT	FERREIRA, GILBERT M	$-359.51	$0.00
01/07/2002	PAYMENT	FERREIRA, GILBERT M	$-359.51	$359.51
09/20/2001	PAYMENT	FERREIRA, GILBERT M	$-359.51	$719.02
08/06/2001	PAYMENT	FERREIRA, GILBERT M	$-359.51	$1,078.53
07/01/2001	BILL	FERREIRA, GILBERT M & INGE	$1,438.04	$1,438.04
03/05/2001	PAYMENT	FERREIRA, GILBERT M	$-356.01	$0.00
01/04/2001	PAYMENT	FERREIRA, GILBERT M	$-356.00	$356.01
10/10/2000	PAYMENT	FERREIRA, GILBERT M	$-356.00	$712.01
08/07/2000	PAYMENT	FERREIRA, GILBERT M	$-356.00	$1,068.01
07/01/2000	BILL	FERREIRA, GILBERT M & INGE	$1,424.01	$1,424.01
03/03/2000	PAYMENT	FERREIRA, GILBERT &	$-377.94	$0.00
01/06/2000	PAYMENT	FERREIRA, GILBERT &	$-377.91	$377.94
10/06/1999	PAYMENT	FERREIRA, GILBERT &	$-377.91	$755.85
08/24/1999	PAYMENT	FERREIRA, GILBERT &	$-377.91	$1,133.76
07/01/1999	BILL	FERREIRA, GILBERT & INGE	$1,511.67	$1,511.67
03/08/1999	PAYMENT	FERREIRA, GILBERT &	$-379.11	$0.00
01/12/1999	PAYMENT	FERREIRA, GILBERT &	$-379.10	$379.11
10/08/1998	PAYMENT	FERREIRA, GILBERT &	$-379.10	$758.21
08/17/1998	PAYMENT	FERREIRA, GILBERT &	$-379.10	$1,137.31
07/01/1998	BILL	FERREIRA, GILBERT & INGE	$1,516.41	$1,516.41
03/05/1998	PAYMENT	FERREIRA, GILBERT &	$-377.10	$0.00
01/16/1998	PAYMENT	FERREIRA, GILBERT &	$-377.08	$377.10
10/02/1997	PAYMENT	FERREIRA, GILBERT &	$-377.08	$754.18
08/14/1997	PAYMENT	FERREIRA, GILBERT &	$-377.08	$1,131.26
07/01/1997	BILL	FERREIRA, GILBERT & INGE	$1,508.34	$1,508.34
02/25/1997	PAYMENT	FERREIRA, GILBERT &	$-385.20	$0.00
01/15/1997	PAYMENT	FERREIRA, GILBERT &	$-385.17	$385.20
10/08/1996	PAYMENT	FERREIRA, GILBERT &	$-385.17	$770.37
08/21/1996	PAYMENT	FERREIRA, GILBERT &	$-385.17	$1,155.54
07/01/1996	BILL	FERREIRA, GILBERT & INGE	$1,540.71	$1,540.71
03/08/1996	PAYMENT		$-396.82	$0.00
01/08/1996	PAYMENT		$-396.80	$396.82
10/06/1995	PAYMENT		$-396.80	$793.62
08/16/1995	PAYMENT		$-396.80	$1,190.42
07/01/1995	BILL	FERREIRA, GILBERT & INGE	$1,587.22	$1,587.22
03/09/1995	PAYMENT		$-360.51	$0.00
01/09/1995	PAYMENT		$-360.48	$360.51
10/14/1994	PAYMENT		$-360.48	$720.99
08/15/1994	PAYMENT		$-360.48	$1,081.47
07/01/1994	BILL	FERREIRA, GILBERT & INGE	$1,441.95	$1,441.95
03/09/1994	PAYMENT		$-344.70	$0.00
01/10/1994	PAYMENT		$-344.70	$344.70
10/05/1993	PAYMENT		$-344.70	$689.40
08/26/1993	PAYMENT		$-344.70	$1,034.10
07/01/1993	BILL	FERREIRA, GILBERT & INGE	$1,378.80	$1,378.80
03/05/1993	PAYMENT		$-331.80	$0.00
01/15/1993	PAYMENT		$-331.78	$331.80
10/15/1992	PAYMENT		$-331.78	$663.58
08/20/1992	PAYMENT		$-331.78	$995.36
07/01/1992	BILL	FERREIRA, GILBERT & INGE	$1,327.14	$1,327.14
03/05/1992	PAYMENT		$-266.01	$0.00
01/02/1992	PAYMENT		$-265.98	$266.01
10/18/1991	PAYMENT		$-265.98	$531.99
08/19/1991	PAYMENT		$-265.98	$797.97
07/01/1991	BILL	FERREIRA, GILBERT & INGE	$1,063.95	$1,063.95
03/08/1991	PAYMENT		$-259.31	$0.00
01/09/1991	PAYMENT		$-259.31	$259.31
10/05/1990	PAYMENT		$-259.31	$518.62
08/06/1990	PAYMENT		$-259.31	$777.93
07/01/1990	BILL	FERREIRA, GILBERT & INGE	$1,037.24	$1,037.24
03/01/1990	PAYMENT		$-228.31	$0.00
01/10/1990	PAYMENT		$-228.30	$228.31
10/06/1989	PAYMENT		$-228.30	$456.61
08/28/1989	PAYMENT		$-228.30	$684.91
07/01/1989	BILL	FERREIRA, GILBERT & INGE	$913.21	$913.21
03/13/1989	PAYMENT		$-218.55	$0.00
01/05/1989	PAYMENT		$-218.52	$218.55
10/11/1988	PAYMENT		$-218.52	$437.07
08/05/1988	PAYMENT		$-218.52	$655.59
07/01/1988	BILL	FERREIRA, GILBERT & INGE	$874.11	$874.11
03/17/1988	PAYMENT		$-216.17	$0.00
01/12/1988	PAYMENT		$-216.15	$216.17
10/12/1987	PAYMENT		$-216.15	$432.32
08/13/1987	PAYMENT		$-216.15	$648.47
07/01/1987	BILL	FERREIRA, GILBERT & INGE	$864.62	$864.62
03/05/1987	PAYMENT		$-172.42	$0.00
01/12/1987	PAYMENT		$-172.42	$172.42
10/07/1986	PAYMENT		$-172.42	$344.84
07/30/1986	PAYMENT		$-172.42	$517.26
07/01/1986	BILL	FERREIRA,GILBERT & INGE	$689.68	$689.68