Tax Account 020-971-10

Print Page · · Payments Cart · New Search

Owners

LAXAGUE, MARTIN R & KAREN L
940 LASSO WAY
FERNLEY, NV 89408-0000

LAXAGUE, KAREN L

Account Summary

Account ID	020-971-10
Account Type	Real Estate
Location	940 LASSO WAY FERNLEY
Balance	$3,137.67
Currently Due	$785.67

Account ID

020-971-10

Account Type

Real Estate

Location

940 LASSO WAY
FERNLEY

Balance

$3,137.67

Currently Due

$785.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,137.67
Total	$3,137.67
Paid	$0.00
Balance	$3,137.67
Due	$785.67
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

$3,137.67

Total

$3,137.67

Paid

$0.00

Balance

$3,137.67

Due

$785.67

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	Due	$785.67	$0.00	$785.67	$0.00	$785.67
2	10/07/2024	10/17/2024	Due	$784.00	$0.00	$784.00	$0.00	$1,569.67
3	01/06/2025	01/16/2025	Due	$784.00	$0.00	$784.00	$0.00	$2,353.67
4	03/03/2025	03/13/2025	Due	$784.00	$0.00	$784.00	$0.00	$3,137.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,065.55	$0.00	$3,065.55	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,936.68	$0.00	$2,936.68	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,887.78	$0.00	$2,887.78	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,810.88	$0.00	$2,810.88	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,757.20	$0.00	$2,757.20	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,692.33	$0.00	$2,692.33	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,659.30	$0.00	$2,659.30	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,446.84	$0.00	$2,446.84	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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
07/16/2024	BILL	LAXAGUE, MARTIN R & KAREN L	$3,137.67	$3,137.67
02/26/2024	PAYMENT	MR LAXAGUE ACH NORW - 039600428	$-766.00	$0.00
12/19/2023	PAYMENT	MR LAXAGUE ACH NORW - 039518747	$-766.00	$766.00
09/19/2023	PAYMENT	MR LAXAGUE ACH NORW - 039409191	$-766.00	$1,532.00
07/27/2023	PAYMENT	MR LAXAGUE ACH NORW - 039342089	$-767.55	$2,298.00
07/17/2023	BILL	LAXAGUE, MARTIN R & KAREN L	$3,065.55	$3,065.55
02/21/2023	PAYMENT	MR LAXAGUE ACH NORW - 039120888	$-734.00	$0.00
12/23/2022	PAYMENT	MR LAXAGUE ACH NORW - 039021268	$-734.00	$734.00
09/14/2022	PAYMENT	MR LAXAGUE ACH NORW - 038883457	$-734.00	$1,468.00
08/11/2022	PAYMENT	MR LAXAGUE ACH NORW - 038797546	$-734.68	$2,202.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,936.68
07/15/2022	BILL	LAXAGUE, MARTIN R & KAREN L	$2,936.68	$2,936.68
02/23/2022	PAYMENT	MR LAXAGUE ACH NORW - 038514045	$-721.89	$0.00
12/22/2021	PAYMENT	MR LAXAGUE ACH NORW - 038375657	$-721.89	$721.89
10/04/2021	PAYMENT	MR LAXAGUE ACH NORW - 038190455	$-721.89	$1,443.78
08/16/2021	PAYMENT	MR LAXAGUE ACH NORW - 038085018	$-722.11	$2,165.67
07/14/2021	BILL	LAXAGUE, MARTIN R & KAREN L	$2,887.78	$2,887.78
02/26/2021	PAYMENT	MR LAXAGUE ACH NORW - 037670214	$-702.00	$0.00
01/04/2021	PAYMENT	MR LAXAGUE ACH NORW - 037498047	$-702.00	$702.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-702.00	$1,404.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$704.88	$2,106.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-704.88	$1,401.12
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-704.88	$2,106.00
07/09/2020	BILL	LAXAGUE, MARTIN R & KAREN L	$2,810.88	$2,810.88
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-689.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-689.00	$689.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-689.00	$1,378.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-690.20	$2,067.00
07/10/2019	BILL	LAXAGUE, MARTIN R & KAREN L	$2,757.20	$2,757.20
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-673.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-673.00	$673.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-673.00	$1,346.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-673.33	$2,019.00
07/10/2018	BILL	LAXAGUE, MARTIN R & KAREN L	$2,692.33	$2,692.33
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-664.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-664.00	$664.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-664.00	$1,328.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-667.30	$1,992.00
07/10/2017	BILL	LAXAGUE, MARTIN R & KAREN L	$2,659.30	$2,659.30
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-611.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-611.00	$611.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-611.00	$1,222.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-613.84	$1,833.00
07/11/2016	BILL	LAXAGUE, MARTIN R & KAREN L	$2,446.84	$2,446.84
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-619.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-619.00	$619.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-619.00	$1,238.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-622.94	$1,857.00
07/07/2015	BILL	LAXAGUE, MARTIN R & KAREN L	$2,479.94	$2,479.94
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-604.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-604.00	$604.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-604.00	$1,208.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-606.57	$1,812.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$606.57	$2,418.57
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-606.57	$1,812.00
07/08/2014	BILL	LAXAGUE, MARTIN R & KAREN L	$2,418.57	$2,418.57
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-589.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-589.00	$589.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-589.00	$1,178.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-591.66	$1,767.00
07/08/2013	BILL	LAXAGUE, MARTIN R & KAREN L	$2,358.66	$2,358.66
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-575.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-575.00	$575.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-575.00	$1,150.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-575.82	$1,725.00
07/10/2012	BILL	LAXAGUE, MARTIN R & KAREN L	$2,300.82	$2,300.82
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-444.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-444.00	$444.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-444.00	$888.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-444.16	$1,332.00
07/08/2011	BILL	LAXAGUE, MARTIN R & KAREN L	$1,776.16	$1,776.16
03/03/2011	PAYMENT	KP GUSS CHECK NUM: 011734389	$-413.00	$0.00
01/10/2011	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 12132	$-1,300.44	$413.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$41.47	$1,713.44
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$16.65	$1,671.97
07/08/2010	BILL	PERRY, RENDEE	$1,655.32	$1,655.32
03/01/2010	PAYMENT	PERRY, MICHAEL & RENDEE CHECK BANK: 70-2382 NUM: 80072098	$-685.00	$0.00
12/31/2009	PAYMENT	PERRY, MICHAEL & RENDEE CHECK BANK: 70-2382 NUM: 61931435	$-685.00	$685.00
09/21/2009	PAYMENT	PERRY, MICHAEL & RENDEE CHECK BANK: 56-1551 NUM: 27811581	$-685.00	$1,370.00
08/14/2009	PAYMENT	PERRY, MICHAEL & RENDEE CHECK BANK: 56-1551 NUM: 16866024	$-685.48	$2,055.00
07/06/2009	BILL	PERRY, MICHAEL & RENDEE	$2,740.48	$2,740.48
01/30/2009	PAYMENT	PERRY, MICHAEL & RENDEE CHECK BANK: 56-1551 NUM: 62051916	$-749.00	$0.00
12/08/2008	PAYMENT	PERRY, MICHAEL & RENDEE CHECK BANK: 56-1551 NUM: 38513454	$-749.00	$749.00
10/02/2008	PAYMENT	PERRY, RENDEE MAIRE CHECK BANK: 56-1551 NUM: 020634240	$-749.00	$1,498.00
08/11/2008	PAYMENT	PERRY, RENDEE MARIE CHECK BANK: 56-1551 NUM: 7935418	$-751.81	$2,247.00
07/15/2008	BILL	PERRY, MICHAEL & RENDEE	$2,998.81	$2,998.81
02/26/2008	PAYMENT	PERRY, MICHAEL & RENDEE CHECK BANK: 11-35 NUM: 736	$-723.00	$0.00
12/26/2007	PAYMENT	PERRY, MICHAEL & RENDEE CHECK BANK: 11-35 NUM: 735	$-723.00	$723.00
09/26/2007	PAYMENT	PERRY, MICHAEL & RENDEE CHECK BANK: 11-35 NUM: 734	$-723.00	$1,446.00
08/21/2007	PAYMENT	PERRY, MICHAEL & RENDEE CHECK BANK: 11-35 NUM: 733	$-724.94	$2,169.00
07/12/2007	BILL	PERRY, MICHAEL & RENDEE	$2,893.94	$2,893.94
02/13/2007	PAYMENT	RENDEE MARIE JOHNSON CHECK BANK: 11-35 NUM: 549	$-702.00	$0.00
12/28/2006	PAYMENT	PERRY, MICHAEL & RENDEE CHECK BANK: 11-35 NUM: 546	$-702.00	$702.00
09/19/2006	PAYMENT	JOHNSON, RENDEE MARIE CHECK BANK: 11-35 NUM: 541	$-702.00	$1,404.00
08/14/2006	PAYMENT	JOHNSON, RENDEE CHECK BANK: 11-35 NUM: 538	$-703.64	$2,106.00
07/12/2006	BILL	PERRY, MICHAEL & RENDEE	$2,809.64	$2,809.64
01/12/2006	PAYMENT	TITLE SERVICE AND ESCROW CO CHECK BANK: 94-7074 NUM: 106350	$-43.00	$0.00
10/13/2005	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 8544	$-113.00	$43.00
10/13/2005	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 8563	$-78.00	$156.00
08/24/2005	PAYMENT	SAGE VIEW ESTATES, LLC CHECK BANK: 94-172 NUM: 8280	$-78.35	$234.00
07/15/2005	BILL	SAGE VIEW ESTATES LLC	$312.35	$312.35