Tax Account 020-242-14

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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	$682.00
Currently Due	$0.00

Account ID

020-242-14

Account Type

Real Estate

Location

415 COUNTRY DR
FERNLEY

Balance

$682.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,365.27
Total	$1,365.27
Paid	$683.27
Balance	$682.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,365.27

Total

$1,365.27

Paid

$683.27

Balance

$682.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$342.27	$0.00	$0.00	$342.27	$342.27	$0.00
2	10/05/2026	10/16/2026	Paid	$341.00	$0.00	$0.00	$341.00	$341.00	$0.00
3	01/04/2027	01/15/2027	Due	$341.00	$0.00	$0.00	$341.00	$0.00	$341.00
4	03/01/2027	03/12/2027	Due	$341.00	$0.00	$0.00	$341.00	$0.00	$682.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,314.76	$0.00	$0.00	$1,314.76	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$1,533.92	$0.00	$0.00	$1,533.92	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$1,509.35	$0.00	$0.00	$1,509.35	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,439.35	$101.82	$0.00	$1,541.17	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,403.65	$0.00	$0.00	$1,403.65	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,302.45	$105.00	$0.00	$1,407.45	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,174.78	$0.00	$0.00	$1,174.78	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,139.66	$0.00	$0.00	$1,139.66	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,333.75	$0.00	$0.00	$1,333.75	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,163.51	$0.00	$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
2026-2027	S23	TCID Operatn & Maint	407.00	203.54	203.46	.00
2026-2027	S24	TCID Administrative	140.00	70.04	69.96	.00
2026-2027	S25	TCID District Gen.	14.90	7.50	7.40	.00
2026-2027	S33	Fernley Groundwater	.53	.31	.22	.00
2025-2026	S23	TCID Operatn & Maint	380.00	380.00	.00	.00
2025-2026	S24	TCID Administrative	140.00	140.00	.00	.00
2025-2026	S25	TCID District Gen.	14.26	14.26	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S23	TCID Operatn & Maint	380.00	380.00	.00	.00
2024-2025	S24	TCID Administrative	140.00	140.00	.00	.00
2024-2025	S25	TCID District Gen.	13.68	13.68	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	242.40	242.40	.00	.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
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
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
10/01/2026	PAYMENT	TROY PEFLEY PNP 205393863	$-341.00	$682.00
08/18/2026	PAYMENT	TROY PEFLEY PNP 203233290	$-342.27	$1,023.00
07/15/2026	BILL	PEFLEY, TROY A TRS	$1,365.27	$1,365.27
02/26/2026	PAYMENT	TROY A TRS PEFLEY PNP WF - 192517388	$-328.00	$0.00
01/05/2026	PAYMENT	ROYAL FLOORS LLC PNP WF - 189359309	$-328.00	$328.00
10/02/2025	PAYMENT	TROY PEFLEY PNP WF - 183401642	$-328.00	$656.00
08/18/2025	PAYMENT	TROY PEFLEY PNP WF - 181060731	$-330.76	$984.00
07/11/2025	BILL	PEFLEY, TROY A TRS	$1,314.76	$1,314.76
02/28/2025	PAYMENT	E MAIN ST LLC 780 PNP PNP - 171768868	$-383.00	$0.00
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