Tax Account 020-353-13

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Owners

LAVOIE, ALAN P & EDRIE E TRS
814 NATALIE LN
FERNLEY, NV 89408-0000

LAVOIE, EDRIE E TR

Account Summary

Account ID	020-353-13
Account Type	Real Estate
Location	1705 CANDACE CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-353-13

Account Type

Real Estate

Location

1705 CANDACE CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,077.98
Total	$3,108.82
Paid	$3,108.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,077.98

Total

$3,108.82

Paid

$3,108.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$770.98	$30.84	$770.98	$801.82	$0.00
2	10/07/2024	10/17/2024	Paid	$769.00	$0.00	$769.00	$769.00	$0.00
3	01/06/2025	01/16/2025	Paid	$769.00	$0.00	$769.00	$769.00	$0.00
4	03/03/2025	03/13/2025	Paid	$769.00	$0.00	$769.00	$769.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,962.57	$0.00	$2,962.57	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,883.87	$0.00	$2,883.87	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,850.77	$0.00	$2,850.77	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,739.33	$0.00	$2,739.33	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,600.64	$0.00	$2,600.64	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,540.30	$0.00	$2,540.30	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,520.22	$0.00	$2,520.22	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,319.89	$0.00	$2,319.89	$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	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	409.32	409.32	.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	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.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	424.08	424.08	.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	448.32	448.32	.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	444.12	444.12	.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	459.36	459.36	.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	461.40	461.40	.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
10/01/2024	PAYMENT	LAVOIE ROOFING, INC. CHECK 0086	$-30.84	$0.00
09/20/2024	PAYMENT	LA VOIE ROOFING, INC CHECK 0078	$-3,077.98	$30.84
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$30.84	$3,108.82
07/16/2024	BILL	LA VOIE, ALAN P & EDRIE E TRS	$3,077.98	$3,077.98
08/04/2023	PAYMENT	VOIE ALAN P EDRIE LA PNP PNP - 140467974	$-2,962.57	$0.00
07/17/2023	BILL	LA VOIE, ALAN P & EDRIE E TRS	$2,962.57	$2,962.57
08/23/2022	PAYMENT	LAVOIE ROOFING EC WF - 022082303154279	$-2,883.87	$0.00
07/15/2022	BILL	LA VOIE, ALAN P & EDRIE E TRS	$2,883.87	$2,883.87
09/09/2021	PAYMENT	LA VOIE ROOFING INC CHECK 5539	$-2,850.77	$0.00
07/14/2021	BILL	LA VOIE, ALAN P & EDRIE E TRS	$2,850.77	$2,850.77
08/21/2020	PAYMENT	LA VOIE ROOFING CHECK NUM: 020081803211272	$-2,739.33	$0.00
07/09/2020	BILL	LA VOIE, ALAN & EDRIE	$2,739.33	$2,739.33
07/25/2019	PAYMENT	LAVOIE ROOFING CORK: D NUM: WF INTERNET	$-2,600.64	$0.00
07/10/2019	BILL	LA VOIE, ALAN & EDRIE	$2,600.64	$2,600.64
08/24/2018	PAYMENT	LA VOIE ROOFING CHECK NUM: 9746	$-2,540.30	$0.00
07/10/2018	BILL	LA VOIE, ALAN & EDRIE	$2,540.30	$2,540.30
08/16/2017	PAYMENT	LA VOIE ROOFING CHECK NUM: 9387	$-1,887.00	$0.00
07/25/2017	PAYMENT	LA VOIE ROOFING CHECK NUM: 9335	$-633.22	$1,887.00
07/10/2017	BILL	LA VOIE, ALAN & EDRIE	$2,520.22	$2,520.22
08/23/2016	PAYMENT	LA VOIE ROOFING INC CHECK NUM: 9047	$-2,319.89	$0.00
07/11/2016	BILL	LA VOIE, ALAN & EDRIE	$2,319.89	$2,319.89
01/05/2016	PAYMENT	LA VOIE ROOFING CHECK NUM: 8855	$-82.50	$0.00
12/08/2015	PAYMENT	LA VOIE ROOFING, INC. CHECK NUM: 8816	$-2,353.94	$82.50
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$58.90	$2,436.44
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$23.60	$2,377.54
07/07/2015	BILL	LA VOIE, ALAN & EDRIE	$2,353.94	$2,353.94
11/03/2014	PAYMENT	LA VOIE ROOFING INC CHECK NUM: 8346	$-1,729.90	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$22.30	$1,729.90
08/01/2014	PAYMENT	LA VOIE ROOFING, INC CHECK NUM: 8251	$-595.00	$1,707.60
07/08/2014	BILL	LA VOIE, ALAN & EDRIE	$2,302.60	$2,302.60
08/19/2013	PAYMENT	LA VOIE ROOFING CHECK NUM: 7836	$-2,254.61	$0.00
07/08/2013	BILL	LA VOIE, ALAN & EDRIE	$2,254.61	$2,254.61
07/30/2012	PAYMENT	LAVOIE ROOFING INC. CHECK NUM: 7406	$-2,208.41	$0.00
07/10/2012	BILL	LA VOIE, ALAN & EDRIE	$2,208.41	$2,208.41
07/26/2011	PAYMENT	LA VOIE ROOFING, INC. CHECK NUM: 7000	$-1,791.61	$0.00
07/08/2011	BILL	LA VOIE, ALAN & EDRIE	$1,791.61	$1,791.61
01/05/2011	PAYMENT	LA VOIE ROOFING, INC CHECK NUM: 6774	$-437.00	$0.00
01/05/2011	PAYMENT	LA VOIE ROOFING, INC CHECK NUM: 6757	$-437.00	$437.00
09/23/2010	PAYMENT	LA VOIE ROOFING, INC. CHECK BANK: 94-77 NUM: 6632	$-437.00	$874.00
08/18/2010	PAYMENT	LA VOIE ROOFING CHECK BANK: 94-77 NUM: 6567	$-472.62	$1,311.00
07/08/2010	BILL	LA VOIE, ALAN & EDRIE	$1,749.16	$1,783.62
07/02/2010	INTEREST	Monthly Interest	$0.20	$34.46
07/02/2010	INTEREST	Monthly Interest	$0.20	$34.26
06/01/2010	INTEREST	Monthly Interest	$2.04	$34.06
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$32.02
04/19/2010	PAYMENT	LA VOIE ROOFING, INC CHECK BANK: 94-77 NUM: 6402	$-638.00	$25.52
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$25.52	$663.52
01/12/2010	PAYMENT	LA VOIE ROOFING CHECK BANK: 94-77 NUM: 6320	$-638.00	$638.00
11/02/2009	PAYMENT	LA VOIE, ALAN & EDRIE CHECK BANK: 94-77 NUM: 6221	$-638.00	$1,276.00
11/02/2009	AMENDMENT	REMOVE PENALTIES - POSTMARK	$-25.52	$1,914.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$25.52	$1,939.52
08/20/2009	PAYMENT	LAVOIE ROOFING, INC. CHECK BANK: 94-77 NUM: 6150	$-640.51	$1,914.00
07/06/2009	BILL	LA VOIE, ALAN & EDRIE	$2,554.51	$2,554.51
04/08/2009	PAYMENT	LAVOIE ROOFING, INC CHECK BANK: 94-77 NUM: 5937	$-1,307.54	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$61.10	$1,307.54
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$24.44	$1,246.44
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 920408	$-611.00	$1,222.00
08/18/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: 894864	$-614.50	$1,833.00
07/15/2008	BILL	LA VOIE, ALAN & EDRIE	$2,447.50	$2,447.50
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-549.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-549.00	$549.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 689230	$-549.00	$1,098.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 652509	$-551.01	$1,647.00
07/12/2007	BILL	LA VOIE, ALAN & EDRIE	$2,198.01	$2,198.01
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 541763	$-511.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 502950	$-511.00	$511.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-511.00	$1,022.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$511.00	$1,533.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-511.00	$1,022.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-513.30	$1,533.00
07/12/2006	BILL	LA VOIE, ALAN & EDRIE	$2,046.30	$2,046.30
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-476.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-476.00	$476.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-476.00	$952.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-477.83	$1,428.00
07/15/2005	BILL	LA VOIE, ALAN & EDRIE	$1,905.83	$1,905.83
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 831967	$-464.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 732776	$-464.00	$464.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 625892	$-464.00	$928.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 527165	$-464.07	$1,392.00
07/08/2004	BILL	LA VOIE, ALAN & EDRIE	$1,856.07	$1,856.07
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 572557	$-455.23	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 100199	$-455.23	$455.23
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 20316	$-455.23	$910.46
08/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 75-46 NUM: 994183	$-455.26	$1,365.69
07/18/2003	BILL	LA VOIE, ALAN & EDRIE	$1,820.95	$1,820.95
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943835	$-370.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-370.00	$370.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-370.00	$740.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-370.48	$1,110.00
07/12/2002	BILL	LA VOIE, ALAN & EDRIE	$1,480.48	$1,480.48
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-363.19	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-363.19	$363.19
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-363.19	$726.38
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-363.46	$1,089.57
07/12/2001	BILL	LA VOIE, ALAN & EDRIE	$1,453.03	$1,453.03
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-359.37	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-359.37	$359.37
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973209	$-359.37	$718.74
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-359.62	$1,078.11
07/17/2000	BILL	LA VOIE, ALAN & EDRIE	$1,437.73	$1,437.73
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-377.19	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-377.19	$377.19
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-377.19	$754.38
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-377.44	$1,131.57
07/17/1999	BILL	LA VOIE, ALAN & EDRIE	$1,509.01	$1,509.01
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-379.05	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-379.05	$379.05
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-379.05	$758.10
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-379.26	$1,137.15
07/13/1998	BILL	LA VOIE, ALAN & EDRIE	$1,516.41	$1,516.41
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-339.44	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-339.44	$339.44
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-339.44	$678.88
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-339.66	$1,018.32
07/14/1997	BILL	LA VOIE, ALAN & EDRIE	$1,357.98	$1,357.98
02/25/1997	PAYMENT	NORWEST MTGE	$-323.87	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-323.87	$323.87
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-323.87	$647.74
09/10/1996	PAYMENT	NORWEST MTGE	$-324.04	$971.61
07/18/1996	BILL	LA VOIE, ALAN & EDRIE	$1,295.65	$1,295.65