Tax Account 021-141-23

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Owners

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

LAVOIE, THRESA PAULINE TR

Account Summary

Account ID	021-141-23
Account Type	Real Estate
Location	745 MILLER LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-141-23

Account Type

Real Estate

Location

745 MILLER LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,073.38
Total	$2,073.38
Paid	$2,073.38
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

$2,073.38

Total

$2,073.38

Paid

$2,073.38

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	$519.38	$0.00	$519.38	$519.38	$0.00
2	10/07/2024	10/17/2024	Paid	$518.00	$0.00	$518.00	$518.00	$0.00
3	01/06/2025	01/16/2025	Paid	$518.00	$0.00	$518.00	$518.00	$0.00
4	03/03/2025	03/13/2025	Paid	$518.00	$0.00	$518.00	$518.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,936.25	$0.00	$1,936.25	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,824.28	$0.00	$1,824.28	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,777.83	$0.00	$1,777.83	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,706.52	$0.00	$1,706.52	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,570.40	$0.00	$1,570.40	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,525.89	$0.00	$1,525.89	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,527.75	$0.00	$1,527.75	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,352.45	$0.00	$1,352.45	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	380.00	.00	.00
2024-2025	S24	TCID Administrative	140.00	140.00	.00	.00
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	409.32	409.32	.00	.00
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.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	415.68	415.68	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.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	424.08	424.08	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.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
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.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	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.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
08/21/2024	PAYMENT	LA VOIE, RAYMOND M ET AL TRS CHECK 300	$-2,073.38	$0.00
07/16/2024	BILL	LA VOIE, RAYMOND M ET AL TRS	$2,073.38	$2,073.38
08/10/2023	PAYMENT	RAY LA VOIE PROPERTIES ACCT CHECK 0298	$-1,936.25	$0.00
07/17/2023	BILL	LA VOIE, RAYMOND M ET AL TRS	$1,936.25	$1,936.25
08/19/2022	PAYMENT	RAY LAVOIE PROPERTIES ACCT. CHECK 0293	$-1,824.28	$0.00
07/15/2022	BILL	LA VOIE, RAYMOND M ET AL TRS	$1,824.28	$1,824.28
11/05/2021	PAYMENT	RAY LAVOIE PROPERTIES ACCT. CHECK 0290	$-888.84	$0.00
09/14/2021	PAYMENT	RAY LAVOIE PROPERTIES ACCT CHECK 0288	$-444.42	$888.84
08/24/2021	PAYMENT	RAY LAVOIE PROPERTIES ACCT CHECK 0286	$-444.57	$1,333.26
07/14/2021	BILL	LA VOIE, RAYMOND M ET AL TRS	$1,777.83	$1,777.83
12/08/2020	PAYMENT	RAY LAVOIE PROPERTIES ACCT CHECK NUM: 0283	$-852.00	$0.00
09/29/2020	PAYMENT	RAY LAVOIE PROPERTIES ACCT CHECK NUM: 0279	$-426.00	$852.00
08/14/2020	PAYMENT	RAY LAVOIE PROPERTIES ACCT. CHECK NUM: 275	$-428.52	$1,278.00
07/09/2020	BILL	LA VOIE, RAYMOND M ET AL TRS	$1,706.52	$1,706.52
08/16/2019	PAYMENT	RAY LAVOIE RENTALS CHECK NUM: 1495	$-1,570.40	$0.00
07/10/2019	BILL	LA VOIE, RAYMOND M ET AL TRS	$1,570.40	$1,570.40
12/21/2018	PAYMENT	RAY LAVOIE PROPERTIES CHECK NUM: 264	$-762.00	$0.00
09/25/2018	PAYMENT	RAY LAVOIE PROPERTIES ACCT CHECK NUM: 0261	$-381.00	$762.00
08/13/2018	PAYMENT	RAY LAVOIE PROPERTIES ACCT. CHECK NUM: 257	$-382.89	$1,143.00
07/10/2018	BILL	LA VOIE, RAYMOND M ET AL TRS	$1,525.89	$1,525.89
08/11/2017	PAYMENT	RAY LAVOIE RENTALS CHECK NUM: 1353	$-1,527.75	$0.00
07/10/2017	BILL	LA VOIE, RAYMOND M ET AL TRS	$1,527.75	$1,527.75
08/10/2016	PAYMENT	RAY LA VOIE RENTALS CHECK NUM: 1247	$-1,352.45	$0.00
07/11/2016	BILL	LA VOIE, RAYMOND M ET AL TRS	$1,352.45	$1,352.45
09/08/2015	PAYMENT	RAY LAVOIE PROPERTIES ACCT CHECK NUM: 243	$-1,041.00	$0.00
07/30/2015	PAYMENT	LAVOIE, RAYMOND M CHECK NUM: 242	$-347.41	$1,041.00
07/07/2015	BILL	LA VOIE, RAYMOND M ET AL TRS	$1,388.41	$1,388.41
08/21/2014	PAYMENT	RAY LAVOIE PROPERTIES ACCT CHECK NUM: 237	$-1,371.47	$0.00
07/08/2014	BILL	LA VOIE, RAYMOND M ET AL TRS	$1,371.47	$1,371.47
08/06/2013	PAYMENT	RAYMOND M. LAVOIE CHECK NUM: 231	$-1,349.82	$0.00
07/08/2013	BILL	LA VOIE, RAYMOND M ET AL TRS	$1,349.82	$1,349.82
08/10/2012	PAYMENT	RAY LAVOIE PROPERTIES ACCT CHECK NUM: 226	$-1,323.92	$0.00
07/10/2012	BILL	LA VOIE, RAYMOND M ET AL TRS	$1,323.92	$1,323.92
08/03/2011	PAYMENT	LAVOIE, RAYMOND CHECK NUM: 221	$-913.72	$0.00
07/08/2011	BILL	LA VOIE, RAYMOND M ET AL TRS	$913.72	$913.72
10/28/2010	PAYMENT	LAVOIE, RAYMOND M CHECK BANK: 94-7074 NUM: 214	$-436.00	$0.00
09/10/2010	PAYMENT	PAULINE LAVOIE CHECK BANK: 94-7074 NUM: 202	$-218.00	$436.00
08/19/2010	PAYMENT	RAY LAVOIE CONSTRUCTION CHECK BANK: 94-072 NUM: 9435	$-220.29	$654.00
07/08/2010	BILL	LA VOIE, RAYMOND M ET AL TRS	$874.29	$874.29
11/12/2009	PAYMENT	RAY LAVOIE CONST CHECK BANK: 94-072 NUM: 9227	$-592.00	$0.00
10/14/2009	PAYMENT	RAY LAVOIE CONSTRUCTION CHECK BANK: 94-072 NUM: 9188	$-296.00	$592.00
08/19/2009	PAYMENT	RAY LAVOIE CHECK BANK: 94-072 NUM: 9111	$-299.65	$888.00
07/06/2009	BILL	LA VOIE, RAYMOND M ET AL TRS	$1,187.65	$1,187.65
02/18/2009	PAYMENT	RAY LAVOIE CONST. CHECK BANK: 94-072 NUM: 8914	$-287.00	$0.00
12/08/2008	PAYMENT	RAY LAVOIE CONSTRUCTION CHECK BANK: 94-72 NUM: 8819	$-287.00	$287.00
09/30/2008	PAYMENT	RAY LAVOIE CONSTRUCTION CHECK BANK: 94-72 NUM: 8719	$-287.00	$574.00
08/20/2008	PAYMENT	RAYMOND LAVOIE CHECK BANK: 94-7074 NUM: 191	$-287.81	$861.00
07/15/2008	BILL	LA VOIE, RAYMOND M ET AL TRS	$1,148.81	$1,148.81
07/24/2007	PAYMENT	RAYMOND LAVOIE CHECK BANK: 94-7074 NUM: 174	$-978.62	$0.00
07/12/2007	BILL	LA VOIE, RAYMOND M ET AL TRS	$978.62	$978.62
08/22/2006	PAYMENT	RAY LAVOIE PROPERTIES ACCT CHECK BANK: 94-7074 NUM: 160	$-917.24	$0.00
07/12/2006	BILL	LA VOIE, RAYMOND M	$917.24	$917.24
12/12/2005	PAYMENT	RAYMOND LAVOIE CHECK BANK: 94-7074 NUM: 154	$-430.00	$0.00
08/24/2005	PAYMENT	LAVOIE, RAYMOND M. CHECK BANK: 94-7074 NUM: 150	$-430.41	$430.00
07/15/2005	BILL	LA VOIE, RAYMOND M	$860.41	$860.41
08/24/2004	PAYMENT	LAVOIE, PAULINE CHECK BANK: 94-7074 NUM: 131	$-825.52	$0.00
07/08/2004	BILL	LA VOIE, RAYMOND M	$825.52	$825.52
08/13/2003	PAYMENT	LAVOIE, PAULINE CHECK BANK: 94-7074 NUM: 121	$-813.10	$0.00
07/18/2003	BILL	LA VOIE, RAYMOND M	$813.10	$813.10
10/30/2002	PAYMENT	LAVOIE, R. CHECK BANK: 94-7074 NUM: 115	$-189.00	$0.00
10/08/2002	PAYMENT	LAVOIE CHECK BANK: 94-7074 NUM: 113	$-189.00	$189.00
08/15/2002	PAYMENT	LAVOIE, RAYMOND CHECK BANK: 94-7074 NUM: 112	$-380.12	$378.00
07/12/2002	BILL	LA VOIE, RAYMOND M	$758.12	$758.12
08/22/2001	PAYMENT	LAVOIE, RAY CONSTRUCTION CHECK BANK: 94-72 NUM: 3871	$-747.12	$0.00
07/12/2001	BILL	LA VOIE, RAYMOND M	$747.12	$747.12
08/18/2000	PAYMENT	LA VOIE, RAYMOND CONSTRUCTION CHECK BANK: 94-72 NUM: 3062	$-740.11	$0.00
07/17/2000	BILL	LA VOIE, RAYMOND M	$740.11	$740.11
08/30/1999	PAYMENT	LA VOIE, RAYMOND M CHECK BANK: 94-72 NUM: 002373	$-772.79	$0.00
07/17/1999	BILL	LA VOIE, RAYMOND M	$772.79	$772.79
08/21/1998	PAYMENT	Ray Lavoie Construction CHECK	$-778.70	$0.00
07/13/1998	BILL	STONE, ROBERT D	$778.70	$778.70
01/06/1998	PAYMENT	ROBERT STONE CHECK	$-764.17	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$18.46	$764.17
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.39	$745.71
07/14/1997	BILL	KOGUT, ZYGMUNT M	$738.32	$738.32
03/11/1997	PAYMENT	KOGUT, ZYGMUNT M	$-169.25	$0.00
12/19/1996	PAYMENT	KOGUT, ZYGMUNT M	$-169.25	$169.25
10/17/1996	PAYMENT	KOGUT, ZYGMUNT M	$-169.25	$338.50
09/09/1996	PAYMENT	KOGUT, ZYGMUNT M	$-169.43	$507.75
07/18/1996	BILL	KOGUT, ZYGMUNT M	$677.18	$677.18