Tax Account 020-981-06

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Owners

LAVOIE, RAYMOND M ET AL TRS
P O BOX 281207
LAMOILLE, NV 89828-0000

LAVOIE, THERSA PAULINE TR

Account Summary

Account ID	020-981-06
Account Type	Real Estate
Location	750 SUNNY LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-981-06

Account Type

Real Estate

Location

750 SUNNY LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,900.76
Total	$4,900.76
Paid	$4,900.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,900.76

Total

$4,900.76

Paid

$4,900.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,225.76	$0.00	$1,225.76	$1,225.76	$0.00
2	10/07/2024	10/17/2024	Paid	$1,225.00	$0.00	$1,225.00	$1,225.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,225.00	$0.00	$1,225.00	$1,225.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,225.00	$0.00	$1,225.00	$1,225.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,600.92	$0.00	$4,600.92	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,243.07	$0.00	$4,243.07	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,022.63	$0.00	$4,022.63	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,771.92	$0.00	$3,771.92	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,607.33	$0.00	$3,607.33	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,475.86	$0.00	$3,475.86	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,419.52	$0.00	$3,419.52	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,090.83	$0.00	$3,090.83	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	684.00	684.00	.00	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	695.28	695.28	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	707.52	707.52	.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	748.56	748.56	.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	741.60	741.60	.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	767.04	767.04	.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	770.64	770.64	.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	823.80	823.80	.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	560.76	560.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	LAVOIE, RAYMOND M ET AL TRS CHECK 1728	$-4,900.76	$0.00
07/16/2024	BILL	LAVOIE, RAYMOND M ET AL TRS	$4,900.76	$4,900.76
08/10/2023	PAYMENT	RAY LAVOIE RENTALS CHECK 1675	$-4,600.92	$0.00
07/17/2023	BILL	LAVOIE, RAYMOND M ET AL TRS	$4,600.92	$4,600.92
08/17/2022	PAYMENT	RAY LAVOIE RENTALS CHECK 1614	$-4,243.07	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,243.07
07/15/2022	BILL	LAVOIE, RAYMOND M ET AL TRS	$4,243.07	$4,243.07
11/05/2021	PAYMENT	RAY LAVOIE RENTALS CHECK 1579	$-2,011.24	$0.00
09/14/2021	PAYMENT	RAY LAVOIE RENTALS CHECK 1571	$-1,005.62	$2,011.24
08/24/2021	PAYMENT	RAY LAVOIE RENTALS CHECK 1561	$-1,005.77	$3,016.86
07/14/2021	BILL	LAVOIE, RAYMOND M ET AL TRS	$4,022.63	$4,022.63
12/08/2020	PAYMENT	LAVOIE, RAY CHECK NUM: 1533	$-1,884.00	$0.00
09/29/2020	PAYMENT	RAY LAVOIE RENTALS CHECK NUM: 1523	$-942.00	$1,884.00
08/14/2020	PAYMENT	LAVOIE, RAYMOND RENTALS CHECK NUM: 1517	$-945.92	$2,826.00
07/09/2020	BILL	LAVOIE, RAYMOND M ET AL TRS	$3,771.92	$3,771.92
08/16/2019	PAYMENT	RAY LAVOIE RENTALS CHECK NUM: 1495	$-3,607.33	$0.00
07/10/2019	BILL	LAVOIE, RAYMOND M ET AL TRS	$3,607.33	$3,607.33
12/27/2018	PAYMENT	LAVOIE, RAYMOND M ET AL TRS CHECK NUM: 1460	$-1,736.00	$0.00
09/25/2018	PAYMENT	RAY LAVOIE RENTALS CHECK NUM: 1445	$-868.00	$1,736.00
08/13/2018	PAYMENT	LAVOIE, RAY RENTALS CHECK NUM: 1430	$-871.86	$2,604.00
07/10/2018	BILL	LAVOIE, RAYMOND M ET AL TRS	$3,475.86	$3,475.86
08/11/2017	PAYMENT	RAY LAVOIE RENTALS CHECK NUM: 1354	$-3,419.52	$0.00
07/10/2017	BILL	LAVOIE, RAYMOND M ET AL TRS	$3,419.52	$3,419.52
08/10/2016	PAYMENT	RAY LA VOIE RENTALS CHECK NUM: 1247	$-3,090.83	$0.00
07/11/2016	BILL	LAVOIE, RAYMOND M ET AL TRS	$3,090.83	$3,090.83
09/08/2015	PAYMENT	RAY LAVOIE RENTALS CHECK NUM: 1179	$-2,358.00	$0.00
07/30/2015	PAYMENT	RAY LAVOIE RENTALS CHECK NUM: 1172	$-790.07	$2,358.00
07/07/2015	BILL	LAVOIE, RAYMOND M ET AL TRS	$3,148.07	$3,148.07
08/21/2014	PAYMENT	RAY LAVOIE RENTALS CHECK NUM: 1107	$-3,069.93	$0.00
07/08/2014	BILL	LAVOIE, RAYMOND M ET AL TRS	$3,069.93	$3,069.93
11/06/2013	PAYMENT	RAY LAVOIE RENTALS CHECK NUM: 1028	$-1,484.00	$0.00
10/02/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK	$-742.00	$1,484.00
08/15/2013	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: WIRE	$-744.21	$2,226.00
07/08/2013	BILL	BRITTNER, KEVIN & JULIA	$2,970.21	$2,970.21
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-718.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-718.00	$718.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-718.00	$1,436.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-721.77	$2,154.00
07/10/2012	BILL	BRITTNER, KEVIN & JULIA	$2,875.77	$2,875.77
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-546.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-546.00	$546.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-546.00	$1,092.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-549.24	$1,638.00
07/08/2011	BILL	BRITTNER, KEVIN & JULIA	$2,187.24	$2,187.24
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-509.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-509.00	$509.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-509.00	$1,018.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-511.71	$1,527.00
07/08/2010	BILL	BRITTNER, KEVIN & JULIA	$2,038.71	$2,038.71
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-843.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-843.00	$843.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-843.00	$1,686.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-843.58	$2,529.00
07/06/2009	BILL	BRITTNER, KEVIN M & JULIA	$3,372.58	$3,372.58
04/24/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 249404676	$-4,652.38	$0.00
04/01/2009	INTEREST	Monthly Interest	$4.07	$4,652.38
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$246.73	$4,648.31
03/02/2009	INTEREST	Monthly Interest	$4.07	$4,401.58
02/03/2009	INTEREST	Monthly Interest	$4.07	$4,397.51
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$158.62	$4,393.44
01/05/2009	INTEREST	Monthly Interest	$4.07	$4,234.82
12/01/2008	INTEREST	Monthly Interest	$4.07	$4,230.75
11/03/2008	INTEREST	Monthly Interest	$4.07	$4,226.68
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$88.13	$4,222.61
10/01/2008	INTEREST	Monthly Interest	$4.07	$4,134.48
09/02/2008	INTEREST	Monthly Interest	$4.07	$4,130.41
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$35.27	$4,126.34
08/04/2008	INTEREST	Monthly Interest	$4.07	$4,091.07
07/15/2008	BILL	RMS RESIDENTIAL PROPERTIES LLC	$3,524.67	$4,087.00
07/01/2008	INTEREST	Monthly Interest	$4.07	$562.33
07/01/2008	INTEREST	Monthly Interest	$4.07	$558.26
06/02/2008	INTEREST	Monthly Interest	$40.67	$554.19
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$513.52
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$19.52	$507.52
01/10/2008	PAYMENT	BAYVIEW CHECK BANK: 63-643 NUM: 333996	$-995.52	$488.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.52	$1,483.52
08/10/2007	PAYMENT	LENEAR, CATHERINE WF MONEY OR CHECK BANK: 11-24 NUM: 18410187	$-489.86	$1,464.00
07/12/2007	BILL	LENEAR, CATHERINE	$1,953.86	$1,953.86
02/16/2007	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 114954	$-922.08	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.08	$922.08
08/29/2006	PAYMENT	ACH DEVELOPMENT CHECK BANK: 94-178 NUM: 1329	$-905.13	$904.00
07/12/2006	BILL	A C H DEVELOPMENT LLC	$1,809.13	$1,809.13