Tax Account 020-792-02

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Owners

LAFLAMME, KAY A
541 ST LOUIS RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-792-02
Account Type	Real Estate
Location	541 ST LOUIS RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-792-02

Account Type

Real Estate

Location

541 ST LOUIS RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,625.84
Total	$1,625.84
Paid	$1,625.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,625.84

Total

$1,625.84

Paid

$1,625.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$407.84	$0.00	$407.84	$407.84	$0.00
2	10/02/2023	10/13/2023	Paid	$406.00	$0.00	$406.00	$406.00	$0.00
3	01/02/2024	01/13/2024	Paid	$406.00	$0.00	$406.00	$406.00	$0.00
4	03/04/2024	03/15/2024	Paid	$406.00	$0.00	$406.00	$406.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,561.26	$0.00	$1,561.26	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,552.43	$0.00	$1,552.43	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,514.43	$0.00	$1,514.43	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,498.51	$0.00	$1,498.51	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,470.30	$0.00	$1,470.30	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,472.86	$0.00	$1,472.86	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,290.50	$0.00	$1,290.50	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
02/29/2024	PAYMENT	LAFLAMME, ROBERT G CHECK 2006	$-406.00	$0.00
01/02/2024	PAYMENT	LAFLAMME, ROBERT CHECK 1997	$-406.00	$406.00
09/21/2023	PAYMENT	LAFLAMME, KAY A CHECK 1979	$-406.00	$812.00
08/24/2023	PAYMENT	LAFLAMME, ROBERT G CHECK 1975	$-407.84	$1,218.00
07/17/2023	BILL	LAFLAMME, KAY A	$1,625.84	$1,625.84
02/27/2023	PAYMENT	LAFLAMME, ROBERT CHECK 1920	$-390.00	$0.00
12/22/2022	PAYMENT	LAFLAMME, ROBERT CHECK 1907	$-390.00	$390.00
09/22/2022	PAYMENT	LAFLAMME, ROBERT CHECK 1888	$-390.00	$780.00
08/22/2022	PAYMENT	LAFLAMME, KAY A CHECK 1877	$-391.26	$1,170.00
07/15/2022	BILL	LAFLAMME, KAY A	$1,561.26	$1,561.26
03/01/2022	PAYMENT	LAFLAMME, KAY A CHECK 1848	$-388.06	$0.00
01/04/2022	PAYMENT	LAFLAMME, ROBERT CHECK CK. 1839	$-388.06	$388.06
09/29/2021	PAYMENT	LAFLAMME, KAY A CHECK 1821	$-388.06	$776.12
08/19/2021	PAYMENT	LAFLAMME, ROGER CHECK 1809	$-388.25	$1,164.18
07/14/2021	BILL	LAFLAMME, KAY A	$1,552.43	$1,552.43
02/26/2021	PAYMENT	LAFLAMME, ROBERT G CHECK 1780	$-378.00	$0.00
01/06/2021	PAYMENT	LAFLAMME, ROBERT CHECK 1770	$-378.00	$378.00
10/02/2020	PAYMENT	LAFLAMME, ROBERT G CHECK NUM: 1752	$-378.00	$756.00
08/25/2020	PAYMENT	LAFLAMME, ROBERT G CHECK NUM: 1743	$-380.43	$1,134.00
07/09/2020	BILL	LAFLAMME, KAY A	$1,514.43	$1,514.43
02/27/2020	PAYMENT	LAFLAMME, ROBERT G CHECK NUM: 1695	$-374.00	$0.00
01/08/2020	PAYMENT	LAFLAMME, ROBERT G CHECK NUM: 1676	$-374.00	$374.00
10/02/2019	PAYMENT	LAFLAMME, ROBERT G CHECK NUM: 1655	$-374.00	$748.00
08/12/2019	PAYMENT	LAFLAMME, ROBERT CHECK NUM: 1636	$-376.51	$1,122.00
07/10/2019	BILL	LAFLAMME, KAY A	$1,498.51	$1,498.51
03/11/2019	PAYMENT	LAFLAMME, ROBERT CHECK NUM: 1586	$-367.00	$0.00
01/09/2019	PAYMENT	LAFLAMME, ROBERT CHECK NUM: 1564	$-367.00	$367.00
09/26/2018	PAYMENT	LAFLAMME, ROBERT CHECK NUM: 1536	$-367.00	$734.00
08/13/2018	PAYMENT	LAFLAMME, ROBERT CHECK NUM: 1524	$-369.30	$1,101.00
07/10/2018	BILL	LAFLAMME, KAY A	$1,470.30	$1,470.30
02/22/2018	PAYMENT	LAFLAMME, ROBERT CHECK NUM: 1467	$-368.00	$0.00
01/03/2018	PAYMENT	LAFLAMME, ROBERT CHECK NUM: 1447	$-368.00	$368.00
10/02/2017	PAYMENT	LAFLAMME, ROBERT CHECK NUM: 1416	$-368.00	$736.00
08/18/2017	PAYMENT	LAFLAMME, ROBERT CHECK NUM: 1410	$-368.86	$1,104.00
07/10/2017	BILL	LAFLAMME, KAY A	$1,472.86	$1,472.86
03/03/2017	PAYMENT	LAFLAMME, ROBERT CHECK NUM: 1355	$-322.00	$0.00
12/29/2016	PAYMENT	LAFLAMME, ROBERT G CHECK NUM: 1336	$-322.00	$322.00
09/30/2016	PAYMENT	LAFLAMME, ROBERT CHECK NUM: 1303	$-322.00	$644.00
08/04/2016	PAYMENT	LAFLAMME, ROBERT G CHECK NUM: 1278	$-324.50	$966.00
07/11/2016	BILL	LAFLAMME, KAY A	$1,290.50	$1,290.50
03/04/2016	PAYMENT	LAFLAMME, ROBERT CHECK NUM: 1230	$-331.00	$0.00
01/05/2016	PAYMENT	LAFLAMME, ROBERT A CHECK NUM: 1211	$-331.00	$331.00
10/08/2015	PAYMENT	LAFLAMME, ROBERT G CHECK NUM: 1181	$-331.00	$662.00
08/11/2015	PAYMENT	LAFLAMME, ROBERT G CHECK NUM: 1167	$-332.90	$993.00
07/07/2015	BILL	LAFLAMME, KAY A	$1,325.90	$1,325.90
03/03/2015	PAYMENT	LAFLAMME, ROBERT CHECK NUM: 1115	$-324.00	$0.00
01/07/2015	PAYMENT	LAFLAMME, ROBERT CHECK NUM: 1096	$-324.00	$324.00
10/09/2014	PAYMENT	LAFLAMME, ROBERT CHECK NUM: 1067	$-324.00	$648.00
08/21/2014	PAYMENT	LAFLAMME, KAY A CHECK NUM: 1050	$-326.16	$972.00
07/08/2014	BILL	LAFLAMME, KAY A	$1,298.16	$1,298.16
03/06/2014	PAYMENT	LAFLAMME, ROBERT G. CHECK NUM: 1009	$-317.00	$0.00
01/10/2014	PAYMENT	LAFLAMME, ROBERT G CHECK NUM: 0992	$-317.00	$317.00
09/25/2013	PAYMENT	LAFLAMME, ROBERT CHECK NUM: 970	$-317.00	$634.00
08/09/2013	PAYMENT	LAFLAMME, ROBERT G CHECK NUM: 952	$-319.91	$951.00
07/08/2013	BILL	LAFLAMME, KAY A	$1,270.91	$1,270.91
08/20/2012	PAYMENT	LAFLAMME, KAY A/ROBERT CHECK NUM: 1004	$-1,302.99	$0.00
07/10/2012	BILL	LAFLAMME, KAY A	$1,302.99	$1,302.99
08/09/2011	PAYMENT	LAFLAMME, KAY A CHECK NUM: 1001	$-1,018.15	$0.00
07/08/2011	BILL	LAFLAMME, KAY A	$1,018.15	$1,018.15
03/29/2011	PAYMENT	HSBC CHECK NUM: 620025059	$-3,017.07	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$69.18	$3,017.07
03/01/2011	INTEREST	Monthly Interest	$11.86	$2,947.89
02/01/2011	INTEREST	Monthly Interest	$11.86	$2,936.03
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$44.48	$2,924.17
01/04/2011	INTEREST	Monthly Interest	$11.86	$2,879.69
12/01/2010	INTEREST	Monthly Interest	$11.86	$2,867.83
11/01/2010	INTEREST	Monthly Interest	$11.86	$2,855.97
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.72	$2,844.11
10/01/2010	INTEREST	Monthly Interest	$11.86	$2,819.39
09/01/2010	INTEREST	Monthly Interest	$11.86	$2,807.53
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.89	$2,795.67
08/24/2010	INTEREST	Monthly Interest	$11.86	$2,785.78
07/08/2010	BILL	MC ATEE, SPENCER ET AL	$988.32	$2,773.92
07/02/2010	INTEREST	Monthly Interest	$11.86	$1,785.60
07/02/2010	INTEREST	Monthly Interest	$11.86	$1,773.74
06/01/2010	INTEREST	Monthly Interest	$118.59	$1,761.88
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,643.29
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$99.62	$1,636.79
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$64.09	$1,537.17
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$35.66	$1,473.08
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.32	$1,437.42
07/06/2009	BILL	MC ATEE, SPENCER ET AL	$1,423.10	$1,423.10
03/13/2009	PAYMENT	KELSEY, DEANN CHECK BANK: 94-72 NUM: 708	$-1,083.30	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$34.50	$1,083.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.80	$1,048.80
08/29/2008	PAYMENT	KELSEY, DEANN CHECK BANK: 94-72 NUM: 671	$-346.66	$1,035.00
07/15/2008	BILL	MC ATEE, SPENCER ET AL	$1,381.66	$1,381.66
03/14/2008	PAYMENT	KELSEY, DEANN CHECK BANK: 94-72 NUM: 650	$-331.00	$0.00
03/14/2008	AMENDMENT	postmark 3/13	$-13.24	$331.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.24	$344.24
01/09/2008	PAYMENT	KELSY, DEANN CHECK BANK: 94-72 NUM: 640	$-331.00	$331.00
10/04/2007	PAYMENT	DEANN KELSEY CHECK BANK: 94-72 NUM: 622	$-331.00	$662.00
08/22/2007	PAYMENT	KELSEY, DEANN CHECK BANK: 94-72 NUM: 610	$-333.11	$993.00
07/12/2007	BILL	MC ATEE, SPENCER ET AL	$1,326.11	$1,326.11
04/16/2007	PAYMENT	KELSY, DEANN CHECK BANK: 94-72 NUM: 552	$-321.00	$0.00
04/16/2007	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 567	$-321.00	$321.00
04/16/2007	AMENDMENT	remove penalties	$-29.51	$642.00
04/16/2007	ADJUST	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 567	$321.00	$671.51
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.67	$350.51
02/28/2007	VOID	KELSEY, DEANN CHECK BANK: 94-72 NUM: 567	$-321.00	$333.84
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.84	$654.84
10/06/2006	PAYMENT	KELSEY, DEANN CHECK BANK: 94-72 NUM: 517	$-321.00	$642.00
08/29/2006	PAYMENT	MCATEE, SPENCER/KELSEY, DEANN CHECK BANK: 90-78 NUM: 3575	$-324.48	$963.00
07/12/2006	BILL	MC ATEE, SPENCER ET AL	$1,287.48	$1,287.48
03/13/2006	PAYMENT	MC ATEE, SPENCER ET AL CHECK BANK: 90-78 NUM: 3471	$-312.00	$0.00
12/29/2005	PAYMENT	MC ATEE, SPENCER ET AL CHECK BANK: 90-78 NUM: 3424	$-312.00	$312.00
10/10/2005	PAYMENT	MC ATEE, SPENCER ET AL CHECK BANK: 90-78 NUM: 3385	$-312.00	$624.00
08/16/2005	PAYMENT	MC ATEE, SPENCER ET AL CHECK BANK: 90-78 NUM: 3368	$-313.98	$936.00
07/15/2005	BILL	MC ATEE, SPENCER ET AL	$1,249.98	$1,249.98
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-306.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-306.00	$306.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-306.00	$612.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-306.47	$918.00
07/08/2004	BILL	MC ATEE, SPENCER ET AL	$1,224.47	$1,224.47
02/02/2004	PAYMENT	PLACER TITLE CHECK BANK: 90-3752 NUM: 691142	$-299.57	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-299.57	$299.57
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-299.57	$599.14
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-299.57	$898.71
07/18/2003	BILL	MC ATEE, SPENCER ET AL	$1,198.28	$1,198.28
03/07/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8779365	$-285.97	$0.00
10/16/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 60525	$-314.03	$285.97
10/07/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8751852	$-300.00	$600.00
08/20/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8747755	$-301.95	$900.00
07/12/2002	BILL	MC ATEE, SPENCER ET AL	$1,201.95	$1,201.95