Tax Account 020-242-14
Owners
PEFLEY, TROY A TRS
780 E MAIN ST
FERNLEY, NV 89408-0000
Account Summary
| Account ID | 020-242-14 |
|---|---|
| Account Type | Real Estate |
| Location | 415 COUNTRY DR FERNLEY |
| Balance | $383.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,533.92 |
| Total | $1,533.92 |
| Paid | $1,150.92 |
| Balance | $383.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% Low 3% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,509.35 | $0.00 | $1,509.35 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $1,440.35 | $100.82 | $1,541.17 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $1,403.65 | $0.00 | $1,403.65 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $1,303.45 | $104.00 | $1,407.45 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 SECURED TAXES | $1,174.78 | $0.00 | $1,174.78 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 SECURED TAXES | $1,139.66 | $0.00 | $1,139.66 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 SECURED TAXES | $1,333.75 | $0.00 | $1,333.75 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 SECURED TAXES | $1,163.51 | $0.00 | $1,163.51 | $0.00 | $0.00 | 3.6131 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S23 | TCID Operatn & Maint | 380.00 | 285.03 | 94.97 | .00 |
| 2024-2025 | S24 | TCID Administrative | 140.00 | 105.03 | 34.97 | .00 |
| 2024-2025 | S25 | TCID District Gen. | 13.68 | 10.29 | 3.39 | .00 |
| 2024-2025 | S33 | Fernley Groundwater | 1.05 | .82 | .23 | .00 |
| 2024-2025 | S36 | Water Ancillary Fee | 242.40 | 181.83 | 60.57 | .00 |
| 2023-2024 | S23 | TCID Operatn & Maint | 340.00 | 340.00 | .00 | .00 |
| 2023-2024 | S24 | TCID Administrative | 120.00 | 120.00 | .00 | .00 |
| 2023-2024 | S25 | TCID District Gen. | 13.12 | 13.12 | .00 | .00 |
| 2023-2024 | S26 | TCID Miscellaneous | 50.00 | 50.00 | .00 | .00 |
| 2023-2024 | S33 | Fernley Groundwater | 1.99 | 1.99 | .00 | .00 |
| 2023-2024 | S36 | Water Ancillary Fee | 249.48 | 249.48 | .00 | .00 |
| 2022-2023 | S23 | TCID Operatn & Maint | 320.00 | 320.00 | .00 | .00 |
| 2022-2023 | S24 | TCID Administrative | 120.00 | 120.00 | .00 | .00 |
| 2022-2023 | S25 | TCID District Gen. | 12.58 | 12.58 | .00 | .00 |
| 2022-2023 | S26 | TCID Miscellaneous | 50.00 | 50.00 | .00 | .00 |
| 2022-2023 | S33 | Fernley Groundwater | 2.04 | 2.04 | .00 | .00 |
| 2022-2023 | S36 | Water Ancillary Fee | 253.80 | 253.80 | .00 | .00 |
| 2022-2023 | S46 | Postage Fee* | 1.00 | 1.00 | .00 | .00 |
| 2021-2022 | S23 | TCID Operatn & Maint | 320.00 | 320.00 | .00 | .00 |
| 2021-2022 | S24 | TCID Administrative | 120.00 | 120.00 | .00 | .00 |
| 2021-2022 | S25 | TCID District Gen. | 12.20 | 12.20 | .00 | .00 |
| 2021-2022 | S26 | TCID Miscellaneous | 50.00 | 50.00 | .00 | .00 |
| 2021-2022 | S33 | Fernley Groundwater | 2.03 | 2.03 | .00 | .00 |
| 2021-2022 | S36 | Water Ancillary Fee | 268.92 | 268.92 | .00 | .00 |
| 2020-2021 | S23 | TCID Operatn & Maint | 320.00 | 320.00 | .00 | .00 |
| 2020-2021 | S24 | TCID Administrative | 120.00 | 120.00 | .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 | 266.40 | 266.40 | .00 | .00 |
| 2020-2021 | S46 | Postage Fee* | 1.00 | 1.00 | .00 | .00 |
| 2019-2020 | S23 | TCID Operatn & Maint | 220.00 | 220.00 | .00 | .00 |
| 2019-2020 | S24 | TCID Administrative | 120.00 | 120.00 | .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 | 275.64 | 275.64 | .00 | .00 |
| 2018-2019 | S23 | TCID Operatn & Maint | 220.00 | 220.00 | .00 | .00 |
| 2018-2019 | S24 | TCID Administrative | 110.00 | 110.00 | .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 | 276.84 | 276.84 | .00 | .00 |
| 2017-2018 | S23 | TCID Operatn & Maint | 220.00 | 220.00 | .00 | .00 |
| 2017-2018 | S24 | TCID Administrative | 110.00 | 110.00 | .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 | 493.32 | 493.32 | .00 | .00 |
| 2016-2017 | S23 | TCID Operatn & Maint | 220.00 | 220.00 | .00 | .00 |
| 2016-2017 | S24 | TCID Administrative | 110.00 | 110.00 | .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 | 335.76 | 335.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/03/2025 | PAYMENT | TROY A TRS PEFLEY PNP PNP - 168638097 | $-383.00 | $383.00 |
| 10/03/2024 | PAYMENT | TROY PEFLEY PNP PNP - 163581394 | $-383.00 | $766.00 |
| 08/16/2024 | PAYMENT | TROY A TRS PEFLEY PNP PNP - 161141647 | $-384.92 | $1,149.00 |
| 07/16/2024 | BILL | PEFLEY, TROY A TRS | $1,533.92 | $1,533.92 |
| 03/05/2024 | PAYMENT | ROYAL FLOORS LLC CHECK 13168 | $-377.00 | $0.00 |
| 01/02/2024 | PAYMENT | ROYAL FLOORS LLC CHECK 13109 | $-377.00 | $377.00 |
| 09/25/2023 | PAYMENT | E MAIN ST LLC 780 PNP PNP - 143008453 | $-377.00 | $754.00 |
| 08/22/2023 | PAYMENT | E MAIN ST LLC 780 PNP PNP - 141417169 | $-378.35 | $1,131.00 |
| 07/17/2023 | BILL | PEFLEY, TROY A TRS | $1,509.35 | $1,509.35 |
| 03/31/2023 | PAYMENT | TROY PEFLEY PNP PNP - 132586943 | $-769.26 | $0.00 |
| 03/29/2023 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $769.26 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $35.90 | $768.26 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $14.36 | $732.36 |
| 12/09/2022 | PAYMENT | TROY PEFLEY PNP PNP - 125742500 | $-771.91 | $718.00 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $36.07 | $1,489.91 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $14.49 | $1,453.84 |
| 07/15/2022 | BILL | PEFLEY, TROY | $1,439.35 | $1,439.35 |
| 03/08/2022 | PAYMENT | TROY PEFLEY PNP PNP - 110368911 | $-350.87 | $0.00 |
| 01/14/2022 | PAYMENT | TROY PEFLEY PNP PNP - 106935539 | $-350.87 | $350.87 |
| 10/04/2021 | PAYMENT | TROY PEFLEY PNP PNP - 101135131 | $-350.87 | $701.74 |
| 08/11/2021 | PAYMENT | 780 E MAIN ST LLC CHECK 10041 | $-351.04 | $1,052.61 |
| 07/14/2021 | BILL | PEFLEY, TROY | $1,403.65 | $1,403.65 |
| 04/13/2021 | PAYMENT | 780 E MAIN ST LLC CHECK 10032 | $-1,080.00 | $0.00 |
| 04/12/2021 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $1,080.00 |
| 03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $58.50 | $1,079.00 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $32.50 | $1,020.50 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $13.00 | $988.00 |
| 08/11/2020 | PAYMENT | WESTERN TITLE COMPANY CHECK NUM: 37211 | $-327.45 | $975.00 |
| 07/09/2020 | BILL | LA VOIE, RAYMOND M ET AL TRS | $1,302.45 | $1,302.45 |
| 08/16/2019 | PAYMENT | RAY LAVOIE PROPERTIES ACCT CHECK NUM: 0270 | $-1,174.78 | $0.00 |
| 07/10/2019 | BILL | LA VOIE, RAYMOND M ET AL TRS | $1,174.78 | $1,174.78 |
| 12/21/2018 | PAYMENT | RAY LAVOIE PROPERTIES CHECK NUM: 264 | $-568.00 | $0.00 |
| 09/25/2018 | PAYMENT | RAY LAVOIE PROPERTIES ACCT CHECK NUM: 0261 | $-284.00 | $568.00 |
| 08/13/2018 | PAYMENT | RAY LAVOIE PROPERTIES ACCT. CHECK NUM: 257 | $-287.66 | $852.00 |
| 07/10/2018 | BILL | LA VOIE, RAYMOND M ET AL TRS | $1,139.66 | $1,139.66 |
| 08/11/2017 | PAYMENT | RAY LAVOIE RENTALS CHECK NUM: 1353 | $-1,333.75 | $0.00 |
| 07/10/2017 | BILL | LA VOIE, RAYMOND M ET AL TRS | $1,333.75 | $1,333.75 |
| 08/10/2016 | PAYMENT | RAY LA VOIE RENTALS CHECK NUM: 1247 | $-1,163.51 | $0.00 |
| 07/11/2016 | BILL | LA VOIE, RAYMOND M ET AL TRS | $1,163.51 | $1,163.51 |
| 09/08/2015 | PAYMENT | RAY LAVOIE PROPERTIES ACCT CHECK NUM: 243 | $-897.00 | $0.00 |
| 07/30/2015 | PAYMENT | LAVOIE, RAYMOND M CHECK NUM: 242 | $-302.86 | $897.00 |
| 07/07/2015 | BILL | LA VOIE, RAYMOND M ET AL TRS | $1,199.86 | $1,199.86 |
| 08/21/2014 | PAYMENT | RAY LAVOIE PROPERTIES ACCT CHECK NUM: 237 | $-1,186.60 | $0.00 |
| 07/08/2014 | BILL | LA VOIE, RAYMOND M ET AL TRS | $1,186.60 | $1,186.60 |
| 08/06/2013 | PAYMENT | RAYMOND M. LAVOIE CHECK NUM: 231 | $-1,171.29 | $0.00 |
| 07/08/2013 | BILL | LA VOIE, RAYMOND M ET AL TRS | $1,171.29 | $1,171.29 |
| 08/10/2012 | PAYMENT | RAY LAVOIE PROPERTIES ACCT CHECK NUM: 226 | $-1,152.39 | $0.00 |
| 07/10/2012 | BILL | LA VOIE, RAYMOND M ET AL TRS | $1,152.39 | $1,152.39 |
| 08/03/2011 | PAYMENT | LAVOIE, RAYMOND CHECK NUM: 221 | $-776.73 | $0.00 |
| 07/08/2011 | BILL | LA VOIE, RAYMOND M ET AL TRS | $776.73 | $776.73 |
| 10/28/2010 | PAYMENT | LAVOIE, RAYMOND M CHECK BANK: 94-7074 NUM: 214 | $-372.00 | $0.00 |
| 09/10/2010 | PAYMENT | PAULINE LAVOIE CHECK BANK: 94-7074 NUM: 202 | $-186.00 | $372.00 |
| 08/19/2010 | PAYMENT | RAY LAVOIE CONSTRUCTION CHECK BANK: 94-072 NUM: 9435 | $-188.72 | $558.00 |
| 07/08/2010 | BILL | LA VOIE, RAYMOND M ET AL TRS | $746.72 | $746.72 |
| 11/12/2009 | PAYMENT | RAY LAVOIE CONST CHECK BANK: 94-072 NUM: 9227 | $-485.34 | $0.00 |
| 10/14/2009 | PAYMENT | RAY LAVOIE CONSTRUCTION CHECK BANK: 94-072 NUM: 9188 | $-242.67 | $485.34 |
| 08/19/2009 | PAYMENT | RAY LAVOIE CHECK BANK: 94-072 NUM: 9111 | $-242.74 | $728.01 |
| 08/07/2009 | AMENDMENT | Amend-Land Value Reduced | $-22.31 | $970.75 |
| 07/06/2009 | BILL | LA VOIE, RAYMOND M ET AL TRS | $993.06 | $993.06 |
| 02/18/2009 | PAYMENT | RAY LAVOIE CONST. CHECK BANK: 94-072 NUM: 8914 | $-225.00 | $0.00 |
| 12/08/2008 | PAYMENT | RAY LAVOIE CONSTRUCTION CHECK BANK: 94-72 NUM: 8819 | $-225.00 | $225.00 |
| 09/30/2008 | PAYMENT | RAY LAVOIE CONSTRUCTION CHECK BANK: 94-72 NUM: 8719 | $-225.00 | $450.00 |
| 08/20/2008 | PAYMENT | RAYMOND LAVOIE CHECK BANK: 94-7074 NUM: 191 | $-225.17 | $675.00 |
| 07/15/2008 | BILL | LA VOIE, RAYMOND M ET AL TRS | $900.17 | $900.17 |