Tax Account 020-102-18

Print Page · · Payments Cart · New Search

Owners

LAVOIE, RAYMOND M TRS ET AL
P O BOX 281207
LAMOILLE, NV 89828-0000

LAVOIE, THRESA PAULINE TR

Account Summary

Account ID	020-102-18
Account Type	Real Estate
Location	425 E CEDAR ST FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-102-18

Account Type

Real Estate

Location

425 E CEDAR ST
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$13,680.08
Total	$13,680.08
Paid	$13,680.08
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$13,680.08

Total

$13,680.08

Paid

$13,680.08

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$3,423.08	$0.00	$3,423.08	$3,423.08	$0.00
2	10/02/2023	10/13/2023	Paid	$3,419.00	$0.00	$3,419.00	$3,419.00	$0.00
3	01/02/2024	01/13/2024	Paid	$3,419.00	$0.00	$3,419.00	$3,419.00	$0.00
4	03/04/2024	03/15/2024	Paid	$3,419.00	$0.00	$3,419.00	$3,419.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$12,790.40	$447.80	$13,238.20	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$12,197.42	$243.92	$12,441.34	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$11,475.84	$0.00	$11,475.84	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$11,028.76	$0.00	$11,028.76	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$10,655.56	$0.00	$10,655.56	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$10,051.53	$0.00	$10,051.53	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$9,023.95	$0.00	$9,023.95	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S25	TCID District Gen.	13.12	13.12	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	2631.84	2631.84	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	2683.56	2683.56	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	2837.52	2837.52	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	2811.12	2811.12	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	2907.60	2907.60	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	2920.80	2920.80	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	2629.44	2629.44	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	1789.68	1789.68	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/10/2023	PAYMENT	RAY LAVOIE RENTALS CHECK 1675	$-13,680.08	$0.00
07/17/2023	BILL	LAVOIE, RAYMOND M TRS ET AL	$13,680.08	$13,680.08
03/14/2023	PAYMENT	RAYMOND M TRS ET AL LAVOIE PNP PNP - 131474069	$-3,197.00	$0.00
01/05/2023	PAYMENT	RAYMOND M TRS ET AL LAVOIE PNP PNP - 127186878	$-10,041.20	$3,197.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$319.82	$13,238.20
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$127.98	$12,918.38
07/15/2022	BILL	LAVOIE, RAYMOND M TRS ET AL	$12,790.40	$12,790.40
04/11/2022	PAYMENT	RAYMOND M TRS ET AL LAVOIE PNP PNP - 112356049	$-3,172.01	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,172.01
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$121.96	$3,171.01
01/11/2022	PAYMENT	RAYMOND M TRS ET AL LAVOIE PNP PNP - 106702525	$-6,220.06	$3,049.05
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$121.96	$9,269.11
08/19/2021	PAYMENT	RAYMOND M TRS ET AL LAVOIE PNP PNP - 99028235	$-3,049.27	$9,147.15
07/14/2021	BILL	LAVOIE, RAYMOND M TRS ET AL	$12,196.42	$12,196.42
03/02/2021	PAYMENT	CARDIN REALTY CHECK 24784	$-2,868.00	$0.00
01/05/2021	PAYMENT	CARDIN REALTY CHECK 24548	$-2,868.00	$2,868.00
09/30/2020	PAYMENT	CARDIN REALTY CHECK NUM: 24159	$-2,868.00	$5,736.00
08/06/2020	PAYMENT	CARDIN REALTY CHECK NUM: 23906	$-2,871.84	$8,604.00
07/09/2020	BILL	LAVOIE, RAYMOND M TRS ET AL	$11,475.84	$11,475.84
02/25/2020	PAYMENT	CARDIN REALTY CHECK NUM: 23349	$-2,757.00	$0.00
12/30/2019	PAYMENT	CARDIN REALTY CHECK NUM: 23125	$-2,757.00	$2,757.00
10/10/2019	PAYMENT	CARDIN REALTY CHECK NUM: 22769	$-2,757.00	$5,514.00
08/06/2019	PAYMENT	CARDIN REALTY CHECK NUM: 22466	$-2,757.76	$8,271.00
07/10/2019	BILL	LAVOIE, RAYMOND M TRS ET AL	$11,028.76	$11,028.76
03/01/2019	PAYMENT	CARDIN REALTY PRO'S LLC CHECK NUM: 22761	$-2,663.00	$0.00
01/08/2019	PAYMENT	CARDIN REALTY PRO'S CHECK NUM: 22564	$-2,663.00	$2,663.00
10/04/2018	PAYMENT	CARDIN REALTY PRO'S LLC CHECK NUM: 22180	$-2,663.00	$5,326.00
08/15/2018	PAYMENT	CARDIN REALTY PRO'S LLC CHECK NUM: 21869	$-2,666.56	$7,989.00
07/10/2018	BILL	LAVOIE, RAYMOND M TRS ET AL	$10,655.56	$10,655.56
03/06/2018	PAYMENT	CARDIN REALTY PRO'S LLC CHECK NUM: 21098	$-2,512.00	$0.00
01/10/2018	PAYMENT	CARDIN REALTY PRO'S CHECK NUM: 20799	$-2,512.00	$2,512.00
10/05/2017	PAYMENT	CARDIN REALTY PRO'S CHECK NUM: 20326	$-2,512.00	$5,024.00
08/15/2017	PAYMENT	CARDIN REALTY PROS CHECK NUM: 20093	$-2,515.53	$7,536.00
07/10/2017	BILL	LAVOIE, RAYMOND M TRS ET AL	$10,051.53	$10,051.53
03/09/2017	PAYMENT	CARDIN REALTY PRO'S LLC CHECK NUM: 19246	$-2,255.00	$0.00
01/10/2017	PAYMENT	CARDIN REALTY PRO'S LLC CHECK NUM: 18929	$-2,255.00	$2,255.00
10/05/2016	PAYMENT	CARDIN REALTY PRO'S LLC CHECK NUM: 18369	$-2,255.00	$4,510.00
08/17/2016	PAYMENT	CARDIN REALTY PRO'S LLC CHECK NUM: 18104	$-2,258.95	$6,765.00
07/11/2016	BILL	LAVOIE, RAYMOND M TRS ET AL	$9,023.95	$9,023.95
03/10/2016	PAYMENT	CARDIN REALTY PRO'S CHECK NUM: 17086	$-2,302.00	$0.00
01/26/2016	PAYMENT	CARDIN REALTY PRO'S CHECK NUM: 16264	$-2,302.00	$2,302.00
01/15/2016	AMENDMENT	DEL PEN/RTND CK	$-92.08	$4,604.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$92.08	$4,696.08
10/13/2015	PAYMENT	CARDIN REALTY PROS LLC CHECK NUM: 15463	$-2,302.00	$4,604.00
07/30/2015	PAYMENT	RAY LAVOIE RENTALS CHECK NUM: 1172	$-2,302.37	$6,906.00
07/07/2015	BILL	THE COTTAGES AT FERNLEY LLC	$9,208.37	$9,208.37
02/24/2015	PAYMENT	THE COTTAGES AT FERNLEY LLC CHECK NUM: 1024	$-2,244.00	$0.00
12/17/2014	PAYMENT	THE COTTAGES AT FERNLEY LLC CHECK NUM: 1023	$-2,244.00	$2,244.00
10/13/2014	PAYMENT	THE COTTAGES AT FERNLEY LLC CHECK NUM: 1017	$-2,244.00	$4,488.00
08/21/2014	PAYMENT	THE COTTAGES AT FERNLEY LLC CHECK NUM: 1010	$-2,248.26	$6,732.00
07/08/2014	BILL	THE COTTAGES AT FERNLEY LLC	$8,980.26	$8,980.26
02/26/2014	PAYMENT	DRIFTWOOD PROPERTIES LLC CHECK NUM: 2558	$-2,097.00	$0.00
01/15/2014	PAYMENT	DRIFTWOOD PROPERTIES LLC CHECK NUM: 2547	$-2,277.00	$2,097.00
10/11/2013	PAYMENT	DRIFTWOOD PROPERTIES LLC CHECK NUM: 2523	$-2,187.00	$4,374.00
08/15/2013	PAYMENT	DRIFTWOOD PROPERTIES LLC CHECK NUM: 2512	$-2,187.15	$6,561.00
07/08/2013	BILL	DRIFTWOOD PROPERTIES LLC	$8,748.15	$8,748.15
02/28/2013	PAYMENT	DRIFTWOOD PROPERTIES LLC CHECK NUM: 2475	$-2,118.00	$0.00
01/07/2013	PAYMENT	DRIFTWOOD PROPERTIES LLC CHECK NUM: 2462	$-2,118.00	$2,118.00
10/04/2012	PAYMENT	DRIFTWOOD PROPERTIES LLC CHECK NUM: 2440	$-2,118.00	$4,236.00
08/20/2012	PAYMENT	DRIFTWOOD PROPERTIES LLC CHECK NUM: 2431	$-2,121.71	$6,354.00
07/10/2012	BILL	DRIFTWOOD PROPERTIES LLC	$8,475.71	$8,475.71
03/07/2012	PAYMENT	DRIFTWOOD PROPERTIES LLC CHECK NUM: 2395	$-1,552.00	$0.00
01/09/2012	PAYMENT	DRIFTWOOD PROPERTIES LLC CHECK NUM: 2377	$-1,552.00	$1,552.00
10/07/2011	PAYMENT	DRIFTWOOD PROPERTIES LLC CHECK NUM: 2358	$-1,552.00	$3,104.00
08/17/2011	PAYMENT	DRIFTWOOD PROPERTIES LLC CHECK NUM: 2345	$-1,554.36	$4,656.00
07/08/2011	BILL	DRIFTWOOD PROPERTIES LLC	$6,210.36	$6,210.36
04/15/2011	PAYMENT	DRIFTWOOD PROPERTIES LLC CHECK NUM: 2308	$-1,504.88	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$57.88	$1,504.88
01/07/2011	PAYMENT	DRIFTWOOD PROPERTIES LLC CHECK NUM: 2258	$-1,447.00	$1,447.00
10/05/2010	PAYMENT	DRIFTWOOD PROPERTIES LLC CHECK BANK: 94-7074 NUM: 2224	$-1,447.00	$2,894.00
08/18/2010	PAYMENT	DRIFTWOOD PROPERTIES LLC CHECK BANK: 94-7074 NUM: 2208	$-1,447.12	$4,341.00
07/08/2010	BILL	DRIFTWOOD PROPERTIES LLC	$5,788.12	$5,788.12
03/08/2010	PAYMENT	DRIFTWOOD PROPERTIES LLC CHECK BANK: 94-7074 NUM: 2135	$-2,394.00	$0.00
01/05/2010	PAYMENT	DRIFTWOOD PROPERTIES LLC CHECK BANK: 94-7074 NUM: 2105	$-2,394.00	$2,394.00
10/09/2009	PAYMENT	DRIFTWOOD PROPERTIES LLC CHECK BANK: 94-7074 NUM: 2056	$-2,394.00	$4,788.00
08/20/2009	PAYMENT	DRIFTWOOD PROPERTIES LLC CHECK BANK: 94-7074 NUM: 2030	$-2,395.27	$7,182.00
07/06/2009	BILL	DRIFTWOOD PROPERTIES LLC	$9,577.27	$9,577.27
02/26/2009	PAYMENT	DRIFTWOOD PROPERTIES LLC CHECK BANK: 94-72 NUM: 2335	$-2,330.00	$0.00
01/07/2009	PAYMENT	MACDONALD, ROBERT/MONIQUE CHECK BANK: 94-72 NUM: 3187	$-2,330.00	$2,330.00
10/03/2008	PAYMENT	DRIFTWOOD PROPERTIES LLC CHECK BANK: 94-72 NUM: 2264	$-2,330.00	$4,660.00
07/30/2008	PAYMENT	DRIFTWOOD PROPERTIES LLC CHECK BANK: 94-72 NUM: 2234	$-2,333.00	$6,990.00
07/15/2008	BILL	DRIFTWOOD PROPERTIES LLC	$9,323.00	$9,323.00
02/26/2008	PAYMENT	DRIFTWOOD PROPERTIES LLC CHECK BANK: 94-72 NUM: 2170	$-336.00	$0.00
01/04/2008	PAYMENT	DRIFTWOOD PROPERTIES CHECK BANK: 94-72 NUM: 2142	$-336.00	$336.00
09/28/2007	PAYMENT	CHAMPION CONSTRUCTION, LLC CHECK BANK: 94-72 NUM: 3428	$-336.00	$672.00
08/17/2007	PAYMENT	CHAMPION CONSTRUCTION, LLC CHECK BANK: 94-72 NUM: 3407	$-336.43	$1,008.00
07/12/2007	BILL	API PROPERTIES 456 LLC	$1,344.43	$1,344.43
03/08/2007	PAYMENT	MAJORS, MAJORS & MAJORS CHECK BANK: 94-182 NUM: 1470	$-311.00	$0.00
01/08/2007	PAYMENT	MAJORS, MAJORS & MAJORS CHECK BANK: 94-182 NUM: 1435	$-311.00	$311.00
10/02/2006	PAYMENT	SILVER LACE APARTMENTS CHECK BANK: 94-182 NUM: 1369	$-311.00	$622.00
08/01/2006	PAYMENT	SILVER LACE APARTMENTS CHECK BANK: 94-182 NUM: 1324	$-311.84	$933.00
07/12/2006	BILL	MAJORS MAJORS & MAJORS	$1,244.84	$1,244.84
03/02/2006	PAYMENT	MAJORS,MAJORS & MAJORS CHECK BANK: 94-182 NUM: 1212	$-288.00	$0.00
12/20/2005	PAYMENT	MAJORS, MAJORS & MAJORS ET AL CHECK BANK: 94-182 NUM: 1173	$-288.00	$288.00
09/26/2005	PAYMENT	MAJORS MAJORS & MAJORS CHECK BANK: 94-182 NUM: 1119	$-288.00	$576.00
08/20/2005	PAYMENT	MAJORS MAJORS & MAJORS CHECK BANK: 90-504 NUM: 6331	$-288.63	$864.00
07/15/2005	BILL	MAJORS MAJORS & MAJORS	$1,152.63	$1,152.63