Tax Account 020-682-12

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Owners

AKERS, KATTRENA
606 WINTER PL
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-682-12
Account Type	Real Estate
Location	606 WINTER PL FERNLEY
Balance	$418.00
Currently Due	$0.00

Account ID

020-682-12

Account Type

Real Estate

Location

606 WINTER PL
FERNLEY

Balance

$418.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,674.63
Total	$1,691.46
Paid	$1,273.46
Balance	$418.00
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

$1,674.63

Total

$1,691.46

Paid

$1,273.46

Balance

$418.00

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	$420.63	$16.83	$420.63	$437.46	$0.00
2	10/07/2024	10/17/2024	Paid	$418.00	$0.00	$418.00	$418.00	$0.00
3	01/06/2025	01/16/2025	Paid	$418.00	$0.00	$418.00	$418.00	$0.00
4	03/03/2025	03/13/2025	Due	$418.00	$0.00	$418.00	$0.00	$418.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$417.67	$0.00	$417.67	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$463.04	$0.00	$463.04	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$517.73	$14.34	$532.07	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$493.47	$0.00	$493.47	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$506.44	$0.06	$506.50	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$514.29	$0.00	$514.29	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$537.70	$0.00	$537.70	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$369.79	$0.00	$369.79	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.18	1.66	.00
2024-2025	S33	Fernley Groundwater	1.05	.84	.21	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.04	102.28	.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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-418.00	$418.00
10/15/2024	ADJUST	HSKS LLC SERIES 363 CHECK VOIDED PAYMENT: 1049161. REASON: WRONG AMOUNT	$418.00	$836.00
10/15/2024	PAYMENT	HSKS LLC SERIES 363 CHECK	$-418.00	$418.00
09/17/2024	PAYMENT	CORE TITLE GROUP LLC CHECK 3873	$-855.46	$836.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.83	$1,691.46
07/16/2024	BILL	LAVOIE, JEFFERY J	$1,674.63	$1,674.63
07/27/2023	PAYMENT	JEFFERY J LAVOIE SYS PNP - 139338917 ORIG: PNP	$-417.67	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$417.67
07/27/2023	ADJUST	JEFFERY J LAVOIE PNP PNP - 139338917 VOIDED PAYMENT: 832916. REASON: AMENDMENT TO RE 2024	$417.67	$417.67
07/19/2023	PAYMENT	JEFFERY J LAVOIE PNP PNP - 139338917	$-417.67	$0.00
07/17/2023	BILL	LAVOIE, JEFFERY J	$417.67	$417.67
09/29/2022	PAYMENT	JEFFERY J LAVOIE PNP PNP - 121685279	$-230.00	$0.00
07/20/2022	PAYMENT	JEFFERY J LAVOIE PNP PNP - 117908436	$-233.04	$230.00
07/15/2022	BILL	LAVOIE, JEFFERY J	$463.04	$463.04
04/13/2022	PAYMENT	JEFFERY LAVOIE PNP PNP - 112543063	$-232.07	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$232.07
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.84	$231.07
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.50	$220.23
08/18/2021	PAYMENT	LAVOIE, JEFFERY J CHECK 1023	$-300.00	$216.73
07/14/2021	BILL	LAVOIE, JEFFERY J	$516.73	$516.73
11/19/2020	PAYMENT	JEFFERY LAVOIE CORK: D BANK: PNP INTERNET NUM: 84540504	$-193.47	$0.00
07/27/2020	PAYMENT	LAVOIE, JEFFERY J CHECK NUM: 1020	$-300.00	$193.47
07/09/2020	BILL	LAVOIE, JEFFERY J	$493.47	$493.47
02/19/2020	PAYMENT	JEFFERY LAVOIE CORK: D BANK: PNP INTERNET NUM: 71354298	$-127.50	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.06	$127.50
09/11/2019	PAYMENT	LAVOIE, JEFFERY J CHECK NUM: 1010	$-126.00	$127.44
07/22/2019	PAYMENT	LAVOIE, JEFFERY J CHECK NUM: 1007	$-253.00	$253.44
07/10/2019	BILL	LAVOIE, JEFFERY J	$506.44	$506.44
09/17/2018	PAYMENT	LAVOIE, JEFFERY J CHECK NUM: 170	$-262.29	$0.00
07/27/2018	PAYMENT	LAVOIE, JEFFERY J CHECK NUM: 168	$-252.00	$262.29
07/10/2018	BILL	LAVOIE, JEFFERY J	$514.29	$514.29
11/08/2017	PAYMENT	LAVOIE, JEFFERY J CHECK NUM: 158	$-134.70	$0.00
07/20/2017	PAYMENT	LAVOIE, JEFFERY J CHECK NUM: 155	$-403.00	$134.70
07/10/2017	BILL	LAVOIE, JEFFERY J	$537.70	$537.70
07/21/2016	PAYMENT	LAVOIE, JEFFERY J CHECK NUM: 145	$-369.79	$0.00
07/11/2016	BILL	LAVOIE, JEFFERY J	$369.79	$369.79
01/25/2016	PAYMENT	LAVOIE, JEFFERY J CHECK NUM: 139	$-201.76	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.76	$201.76
07/22/2015	PAYMENT	LAVOIE, JEFFERY J CHECK NUM: 130	$-222.13	$198.00
07/07/2015	BILL	LAVOIE, JEFFERY J	$420.13	$420.13
01/27/2015	PAYMENT	JEFFERY LAVOIE CORK: D BANK: PNP INTERNET NUM: 16652582	$-182.96	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.96	$182.96
07/24/2014	PAYMENT	LAVOIE, JEFFERY CHECK NUM: 109	$-246.97	$180.00
07/08/2014	BILL	LAVOIE, JEFFERY J	$426.97	$426.97
07/15/2013	PAYMENT	LAVOIE, JEFFERY J CHECK NUM: 121	$-413.07	$0.00
07/08/2013	BILL	LAVOIE, JEFFERY J	$413.07	$413.07
02/21/2013	PAYMENT	LAVOIE, JEFFERY J CORK: D NUM: C.C.	$-116.00	$0.00
09/05/2012	PAYMENT	LAVOIE, JEFFERY J CHECK NUM: 104	$-120.00	$116.00
07/19/2012	PAYMENT	JEFFERY LAVOIE CORK: D BANK: PNP INTERNET NUM: 8521658	$-237.11	$236.00
07/10/2012	BILL	LAVOIE, JEFFERY J	$473.11	$473.11
07/25/2011	PAYMENT	LAVOIE, JEFFERY J CHECK NUM: 1075	$-151.20	$0.00
07/08/2011	BILL	LAVOIE, JEFFERY J	$151.20	$151.20
07/13/2010	PAYMENT	LAVOIE, JEFFERY J CHECK BANK: 94-72 NUM: 1044	$-180.10	$0.00
07/08/2010	BILL	LAVOIE, JEFFERY J	$180.10	$180.10
11/03/2009	PAYMENT	LAVOIE, JEFFERY J CHECK BANK: 94-72 NUM: 1011	$-291.43	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.67	$291.43
07/22/2009	PAYMENT	LAVOIE, JEFFERY J CHECK BANK: 94-72 NUM: 847	$-260.00	$290.76
07/06/2009	BILL	LAVOIE, JEFFERY J	$550.76	$550.76
12/19/2008	PAYMENT	LAVOIE, JEFFERY J CORK: D BANK: CREDIT CARD NUM: VISA	$-274.00	$0.00
07/25/2008	PAYMENT	LAVOIE, JEFFERY J. CORK: D BANK: CREDIT CARD NUM: VISA	$-276.49	$274.00
07/15/2008	BILL	LAVOIE, JEFFERY J	$550.49	$550.49
12/10/2007	PAYMENT	LAVOIE, JEFFERY - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-264.00	$0.00
07/18/2007	PAYMENT	LAVOIE, JEFFERY J CORK: D BANK: CC NUM: VISA	$-267.63	$264.00
07/12/2007	BILL	LAVOIE, JEFFERY J	$531.63	$531.63
01/23/2007	PAYMENT	LAVOIE, JEFFERY J CORK: D BANK: CREDIT CARD NUM: VISA	$-60.00	$0.00
12/13/2006	PAYMENT	LAVOIE, JEFFERY J CORK: D BANK: CC NUM: VISA	$-200.00	$60.00
07/20/2006	PAYMENT	LAVOIE, JEFFERY J CORK: D BANK: CREDIT CARD NUM: VISA	$-260.57	$260.00
07/12/2006	BILL	LAVOIE, JEFFERY J	$520.57	$520.57
12/21/2005	PAYMENT	LAVOIE, JEFFERY J CORK: D BANK: CREDIT CARD NUM: VISA	$-200.00	$0.00
07/25/2005	PAYMENT	LAVOIE, JEFFERY J - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-346.09	$200.00
07/15/2005	BILL	LAVOIE, JEFFERY J	$546.09	$546.09
07/19/2004	PAYMENT	LAVOIE, JEFFREY CORK: D BANK: CREDIT CARD NUM: VISA	$-539.44	$0.00
07/19/2004	ADJUST	remove to correct paument BANK: MASTER CARD NUM: VISA	$539.44	$539.44
07/19/2004	VOID	LAVOIE, JEFFREY CORK: D BANK: MASTER CARD NUM: VISA	$-539.44	$0.00
07/08/2004	BILL	LAVOIE, JEFFERY J	$539.44	$539.44
08/01/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 8047	$-594.95	$0.00
07/18/2003	BILL	LAVOIE, JEFFERY J	$594.95	$594.95
08/08/2002	PAYMENT	BENTLEY, AGNES/BENTLEY, CAROLE CHECK BANK: 94-77 NUM: 693	$-1,022.04	$0.00
07/12/2002	BILL	BENTLEY, AGNES/BENTLEY, CAROLE	$1,022.04	$1,022.04
01/22/2002	PAYMENT	BENTLEY, AGNES/BENTLEY, CAROLE CHECK BANK: 94-77 NUM: 628	$-250.02	$0.00
12/18/2001	PAYMENT	BENTLEY, AGNES/BENTLEY, CAROLE CHECK BANK: 94-77 NUM: 613	$-250.00	$250.02
08/01/2001	PAYMENT	BENTLEY, AGNES/BENTLEY, CAROLE CHECK BANK: 94-77 NUM: 556	$-500.26	$500.02
07/12/2001	BILL	BENTLEY, AGNES/BENTLEY, CAROLE	$1,000.28	$1,000.28
02/07/2001	PAYMENT	BENTLEY, AGNES/BENTLEY, CAROLE CHECK BANK: 94-77 NUM: 451	$-247.07	$0.00
12/05/2000	PAYMENT	BENTLEY, AGNES/BENTLEY, CAROLE CHECK BANK: 94-77 NUM: 427	$-247.07	$247.07
09/27/2000	PAYMENT	BENTLEY, AGNES M CHECK BANK: 94-77 NUM: 395	$-247.07	$494.14
08/04/2000	PAYMENT	BENTLEY, AGNES/BENTLEY, CAROLE CHECK BANK: 94-77 NUM: 0376	$-247.30	$741.21
07/17/2000	BILL	BENTLEY, AGNES/BENTLEY, CAROLE	$988.51	$988.51
02/18/2000	PAYMENT	BENTLEY, AGNES/BENTLEY, CAROLE CHECK BANK: 94-77 NUM: 329	$-263.89	$0.00
01/11/2000	PAYMENT	BENTLEY, AGNES/BENTLEY, CAROLE CHECK BANK: 94-77 NUM: 310	$-263.89	$263.89
10/12/1999	PAYMENT	BENTLEY, AGNES M CHECK BANK: 94-77 NUM: 242	$-263.89	$527.78
08/17/1999	PAYMENT	BENTLEY, AGNES/BENTLEY, CAROLE CHECK BANK: 94-77 NUM: 205	$-264.06	$791.67
07/17/1999	BILL	BENTLEY, AGNES/BENTLEY, CAROLE	$1,055.73	$1,055.73