Tax Account 020-751-11

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Owners

LAVOIE, JACQUELINE C
117 CAMPFIRE CIR
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-751-11
Account Type	Real Estate
Location	117 CAMPFIRE CIR FERNLEY
Balance	$690.00
Currently Due	$345.00

Account ID

020-751-11

Account Type

Real Estate

Location

117 CAMPFIRE CIR
FERNLEY

Balance

$690.00

Currently Due

$345.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,383.52
Total	$1,383.52
Paid	$693.52
Balance	$690.00
Due	$345.00
Ad Valorem Tax Rate	2.9810
Tax District	6.1 (North Lyon Fire - Non City)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,383.52

Total

$1,383.52

Paid

$693.52

Balance

$690.00

Due

$345.00

Ad Valorem Tax Rate

2.9810

Tax District

6.1 (North Lyon Fire - Non City)

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	$348.52	$0.00	$348.52	$348.52	$0.00
2	10/07/2024	10/17/2024	Paid	$345.00	$0.00	$345.00	$345.00	$0.00
3	01/06/2025	01/16/2025	Past due	$345.00	$0.00	$345.00	$0.00	$345.00
4	03/03/2025	03/13/2025	Due	$345.00	$0.00	$345.00	$0.00	$690.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,362.48	$0.00	$1,362.48	$0.00	$0.00	2.9803	6.1
2022/2023 REAL ESTATE TAXES	$1,307.44	$0.00	$1,307.44	$0.00	$0.00	2.9392	6.1
2021/2022 REAL ESTATE TAXES	$1,306.00	$0.00	$1,306.00	$0.00	$0.00	2.9409	6.1
2020/2021 SECURED TAXES	$1,275.20	$0.00	$1,275.20	$0.00	$0.00	2.9395	6.1
2019/2020 SECURED TAXES	$1,266.24	$0.00	$1,266.24	$0.00	$0.00	2.9395	6.1
2018/2019 SECURED TAXES	$1,244.79	$0.00	$1,244.79	$0.00	$0.00	2.9395	6.1
2017/2018 SECURED TAXES	$1,253.91	$0.00	$1,253.91	$0.00	$0.00	2.9395	6.1
2016/2017 SECURED TAXES	$1,077.07	$0.00	$1,077.07	$0.00	$0.00	2.9395	6.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.67	.38	.19
2024-2025	S36	Water Ancillary Fee	409.32	204.80	204.52	102.26
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	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.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	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.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
10/09/2024	PAYMENT	LAVOIE, JACQUELINE C CHECK 3107	$-345.00	$690.00
08/08/2024	PAYMENT	LAVOIE, JACQUELINE C CHECK 3080	$-348.52	$1,035.00
07/16/2024	BILL	LAVOIE, JACQUELINE C	$1,383.52	$1,383.52
03/08/2024	PAYMENT	LAVOIE, JACQUELINE C CHECK 3013	$-340.00	$0.00
01/09/2024	PAYMENT	LAVOIE, JACQUELINE C CHECK 2985	$-340.00	$340.00
10/06/2023	PAYMENT	LAVOIE, JACQUELINE C CHECK 2933	$-340.00	$680.00
08/21/2023	PAYMENT	LAVOIE, JACQUELINE C CHECK 2906	$-342.48	$1,020.00
07/17/2023	BILL	LAVOIE, JACQUELINE C	$1,362.48	$1,362.48
03/07/2023	PAYMENT	LAVOIE, JACQUELINE C CHECK 2828	$-326.00	$0.00
01/11/2023	PAYMENT	LAVOIE, JACQUELINE C CHECK 2798	$-326.00	$326.00
10/13/2022	PAYMENT	LAVOIE, JACQUELINE C CHECK 2751	$-326.00	$652.00
08/19/2022	PAYMENT	LAVOIE, JACQUELINE C CHECK 2723	$-329.44	$978.00
07/15/2022	BILL	LAVOIE, JACQUELINE C	$1,307.44	$1,307.44
03/10/2022	PAYMENT	LAVOIE, JACQUELINE C CHECK 2634	$-326.46	$0.00
01/11/2022	PAYMENT	LAVOIE, JACQUELINE C CHECK 2591	$-326.46	$326.46
10/07/2021	PAYMENT	LAVOIE, JACQUELINE C CHECK 2529	$-326.46	$652.92
09/08/2021	PAYMENT	LAVOIE, JACQUELINE C CHECK 2492	$-326.62	$979.38
07/14/2021	BILL	LAVOIE, JACQUELINE C	$1,306.00	$1,306.00
03/09/2021	PAYMENT	LAVOIE, JACQUELINE C CHECK CK. 2384	$-318.00	$0.00
01/08/2021	PAYMENT	LAVOIE, JACQUELINE C CHECK 2348	$-318.00	$318.00
10/14/2020	PAYMENT	LAVOIE, JACQUELINE C CHECK NUM: 2286	$-318.00	$636.00
08/14/2020	PAYMENT	LAVOIE, JACQUELINE C CHECK NUM: 2248	$-321.20	$954.00
07/09/2020	BILL	LAVOIE, JACQUELINE C	$1,275.20	$1,275.20
03/11/2020	PAYMENT	LAVOIE, JACQUELINE C CHECK NUM: 2145	$-316.00	$0.00
01/09/2020	PAYMENT	LAVOIE, JACQUELINE C CHECK NUM: 2110	$-316.00	$316.00
10/07/2019	PAYMENT	LAVOIE, JACQUELINE C CHECK NUM: 2044	$-316.00	$632.00
08/21/2019	PAYMENT	LAVOIE, JACQUELINE C CHECK NUM: 2012	$-318.24	$948.00
07/10/2019	BILL	LAVOIE, JACQUELINE C	$1,266.24	$1,266.24
03/06/2019	PAYMENT	LAVOIE, JACQUELINE C CHECK NUM: 1884	$-311.00	$0.00
01/08/2019	PAYMENT	LAVOIE, JACQUELINE C CHECK NUM: 1842	$-311.00	$311.00
10/10/2018	PAYMENT	LAVOIE, JACQUELINE C CHECK NUM: 1775	$-311.00	$622.00
08/09/2018	PAYMENT	LAVOIE, JACQUELINE C CHECK NUM: 1730	$-311.79	$933.00
07/10/2018	BILL	LAVOIE, JACQUELINE C	$1,244.79	$1,244.79
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-313.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-313.00	$313.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-313.00	$626.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-314.91	$939.00
07/10/2017	BILL	ALBARRAN, JORGE O	$1,253.91	$1,253.91
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-269.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-269.00	$269.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-269.00	$538.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-270.07	$807.00
07/11/2016	BILL	ALBARRAN, JORGE O	$1,077.07	$1,077.07
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-278.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-278.00	$278.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-278.00	$556.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-278.91	$834.00
07/07/2015	BILL	ALBARRAN, JORGE O	$1,112.91	$1,112.91
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 301268669	$-272.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 301251191	$-272.00	$272.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-272.00	$544.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 301196812	$-275.38	$816.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 301196812	$275.38	$1,091.38
08/05/2014	VOID	WELLS FARGO CHECK NUM: 301196812	$-275.38	$816.00
07/08/2014	BILL	ALBARRAN, JORGE O	$1,091.38	$1,091.38
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-267.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-267.00	$267.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-267.00	$534.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-269.15	$801.00
07/08/2013	BILL	ALBARRAN, JORGE O	$1,070.15	$1,070.15
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300953936	$-277.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300912085	$-277.00	$277.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300879226	$-277.00	$554.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300852927	$-277.40	$831.00
07/10/2012	BILL	ALBARRAN, JORGE O	$1,108.40	$1,108.40
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300776531	$-200.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300729798	$-200.00	$200.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300692432	$-200.00	$400.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 300665681	$-202.78	$600.00
07/08/2011	BILL	ALBARRAN, JORGE O	$802.78	$802.78
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 300569985	$-206.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-1 NUM: 300486333	$-206.00	$206.00
10/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-206.00	$412.00
08/12/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-208.32	$618.00
07/08/2010	BILL	ALBARRAN, JORGE O	$826.32	$826.32
03/01/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-314.00	$0.00
01/04/2010	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-314.00	$314.00
10/02/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-314.00	$628.00
08/13/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-315.20	$942.00
07/06/2009	BILL	ALBARRAN, JORGE O	$1,257.20	$1,257.20
02/27/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-305.00	$0.00
01/05/2009	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-305.00	$305.00
10/02/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-305.00	$610.00
08/14/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-305.59	$915.00
07/15/2008	BILL	ALBARRAN, JORGE O	$1,220.59	$1,220.59
03/05/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-296.00	$0.00
01/03/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 43491 NUM: 43491	$-296.00	$296.00
10/02/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 0 NUM: 0	$-296.00	$592.00
08/17/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 000	$-297.04	$888.00
07/12/2007	BILL	ALBARRAN, JORGE O	$1,185.04	$1,185.04
03/05/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 18868200	$-287.00	$0.00
12/29/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 43491	$-287.00	$287.00
10/01/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 43491	$-287.00	$574.00
08/20/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 43491 NUM: 000	$-289.52	$861.00
07/12/2006	BILL	ALBARRAN, JORGE O	$1,150.52	$1,150.52
03/08/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7168572	$-279.00	$0.00
01/10/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7160301	$-277.99	$279.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-280.01	$556.99
08/03/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 99627	$-280.01	$837.00
07/15/2005	BILL	ALBARRAN, JORGE O	$1,117.01	$1,117.01
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-273.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-273.00	$273.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-273.00	$546.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-274.17	$819.00
07/08/2004	BILL	ALBARRAN, JORGE O	$1,093.17	$1,093.17
02/23/2004	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 77411	$-839.23	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$26.73	$839.23
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.69	$812.50
08/06/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 69815	$-267.27	$801.81
07/18/2003	BILL	BUNNI, HEND & RAAD	$1,069.08	$1,069.08
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-257.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-257.00	$257.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-257.00	$514.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 740559266	$-260.00	$771.00
07/12/2002	BILL	BAKER, WALTER K & SHARON L	$1,031.00	$1,031.00
03/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 997590	$-252.03	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 588937	$-252.03	$252.03
09/28/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9694963	$-252.03	$504.06
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689981	$-252.23	$756.09
07/12/2001	BILL	BAKER, WALTER K & SHARON L	$1,008.32	$1,008.32
08/23/2000	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 41912	$-39.82	$0.00
07/17/2000	BILL	DELTA REAL ESTATE PARTNERS L P	$39.82	$39.82