Tax Account 021-141-33

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Owners

BOX, NOLAN W
727 ROSE LN
FERNLEY, NV 89408-0000

Account Summary

Account ID	021-141-33
Account Type	Real Estate
Location	727 ROSE LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-141-33

Account Type

Real Estate

Location

727 ROSE LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,071.47
Total	$4,071.47
Paid	$4,071.47
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

$4,071.47

Total

$4,071.47

Paid

$4,071.47

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	$1,020.47	$0.00	$1,020.47	$1,020.47	$0.00
2	10/07/2024	10/17/2024	Paid	$1,017.00	$0.00	$1,017.00	$1,017.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,017.00	$0.00	$1,017.00	$1,017.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,017.00	$0.00	$1,017.00	$1,017.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,811.82	$0.00	$3,811.82	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,557.63	$0.00	$3,557.63	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,420.85	$0.00	$3,420.85	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,247.62	$0.00	$3,247.62	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,093.84	$0.00	$3,093.84	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,945.50	$0.00	$2,945.50	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,943.88	$0.00	$2,943.88	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,635.73	$0.00	$2,635.73	$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.	13.68	13.68	.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	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.	13.12	13.12	.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	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.	12.58	12.58	.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	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.	12.20	12.20	.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	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.	11.92	11.92	.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	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.	11.66	11.66	.00	.00
2019-2020	S26	TCID Miscellaneous	50.00	50.00	.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	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.	11.40	11.40	.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	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.	10.00	10.00	.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	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.	10.00	10.00	.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
02/28/2025	PAYMENT	BOK MORTGAGE ACH CORE -	$-1,017.00	$0.00
12/31/2024	PAYMENT	BOK MORTGAGE ACH CORE -	$-1,017.00	$1,017.00
10/07/2024	PAYMENT	BOK MORTGAGE ACH CORE -	$-1,017.00	$2,034.00
08/19/2024	PAYMENT	BOK MORTGAGE ACH CORE -	$-1,020.47	$3,051.00
07/16/2024	BILL	BOX, NOLAN W	$4,071.47	$4,071.47
03/05/2024	PAYMENT	BOK MORTGAGE ACH CORE -	$-952.00	$0.00
01/02/2024	PAYMENT	BOK MORTGAGE ACH CORE -	$-952.00	$952.00
10/03/2023	PAYMENT	BOK MORTGAGE ACH CORE -	$-952.00	$1,904.00
08/17/2023	PAYMENT	BOK MORTGAGE ACH CORE -	$-955.82	$2,856.00
07/17/2023	BILL	BOX, NOLAN W	$3,811.82	$3,811.82
03/03/2023	PAYMENT	BOK MORTGAGE ACH CORE -	$-889.00	$0.00
01/03/2023	PAYMENT	BOK MORTGAGE ACH CORE -	$-889.00	$889.00
10/03/2022	PAYMENT	BOK MORTGAGE ACH CORE -	$-889.00	$1,778.00
08/12/2022	PAYMENT	BOK MORTGAGE ACH CORE -	$-890.63	$2,667.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,557.63
07/15/2022	BILL	BOX, NOLAN W	$3,557.63	$3,557.63
03/03/2022	PAYMENT	BOK MORTGAGE ACH CORE -	$-855.16	$0.00
01/03/2022	PAYMENT	BOK MORTGAGE ACH CORE -	$-855.16	$855.16
09/14/2021	PAYMENT	SILK TITLE NEVADA LLC CHECK 4238	$-855.16	$1,710.32
08/17/2021	PAYMENT	BOK MORTGAGE ACH CORE -	$-855.37	$2,565.48
07/14/2021	BILL	BOX, NOLAN W	$3,420.85	$3,420.85
03/10/2021	PAYMENT	BOK MORTGAGE ACH CORE -	$-811.00	$0.00
12/28/2020	PAYMENT	BOK MORTGAGE ACH CORE -	$-811.00	$811.00
10/01/2020	PAYMENT	BOK MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-811.00	$1,622.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$814.62	$2,433.00
10/01/2020	VOID	BOK MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-814.62	$1,618.38
08/17/2020	PAYMENT	BOK MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-814.62	$2,433.00
07/09/2020	BILL	BOX, NOLAN W	$3,247.62	$3,247.62
03/03/2020	PAYMENT	BOK MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-773.00	$0.00
01/03/2020	PAYMENT	BOK MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-773.00	$773.00
10/07/2019	PAYMENT	BOK MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-773.00	$1,546.00
08/16/2019	PAYMENT	BOK MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-774.84	$2,319.00
07/10/2019	BILL	BOX, NOLAN W	$3,093.84	$3,093.84
03/04/2019	PAYMENT	WESTERN TITLE CHECK NUM: 30292	$-736.00	$0.00
01/02/2019	PAYMENT	JAMES FARMER CORK: D BANK: PNP INTERNET NUM: 52779219	$-736.00	$736.00
10/01/2018	PAYMENT	JAMES FARMER CORK: D BANK: PNP INTERNET NUM: 49096218	$-736.00	$1,472.00
08/16/2018	PAYMENT	JAMES FARMER CHECK BANK: PNP INTERNET NUM: 47427544	$-737.50	$2,208.00
07/10/2018	BILL	FARMER, JAMES S & LISA	$2,945.50	$2,945.50
02/01/2018	PAYMENT	FARMER, JAMES S & LISA CHECK NUM: 3078	$-735.00	$0.00
12/01/2017	PAYMENT	FARMER, JAMES S & LISA CHECK NUM: 3075	$-735.00	$735.00
10/02/2017	PAYMENT	FARMER, JAMES S & LISA CHECK NUM: 3069	$-735.00	$1,470.00
08/24/2017	PAYMENT	FARMER, JAMES S & LISA CHECK NUM: 3061	$-738.88	$2,205.00
07/10/2017	BILL	FARMER, JAMES S & LISA	$2,943.88	$2,943.88
02/28/2017	PAYMENT	FARMER, JAMES S & LISA CHECK NUM: 3041	$-658.00	$0.00
12/12/2016	PAYMENT	FARMER, JAMES S & LISA CHECK NUM: 3037	$-658.00	$658.00
10/04/2016	PAYMENT	FARMER, JAMES S & LISA CHECK NUM: 3031	$-658.00	$1,316.00
08/10/2016	PAYMENT	FARMER, JAMES S & LISA CHECK NUM: 3028	$-661.73	$1,974.00
07/11/2016	BILL	FARMER, JAMES S & LISA	$2,635.73	$2,635.73
03/04/2016	PAYMENT	JAMES FARMER CORK: D BANK: PNP INTERNET NUM: 23005544	$-611.00	$0.00
12/30/2015	PAYMENT	FARMER, JAMES S & LISA CHECK NUM: 2192	$-611.00	$611.00
09/30/2015	PAYMENT	FARMER, JAMES S & LISA CHECK NUM: 2181	$-611.00	$1,222.00
08/03/2015	PAYMENT	FARMER, JAMES S & LISA CHECK NUM: 2175	$-611.59	$1,833.00
07/07/2015	BILL	FARMER, JAMES S & LISA	$2,444.59	$2,444.59
08/21/2014	PAYMENT	RAY LAVOIE PROPERTIES ACCT CHECK NUM: 237	$-2,392.43	$0.00
07/08/2014	BILL	FARMER, JAMES S & LISA	$2,392.43	$2,392.43
08/06/2013	PAYMENT	RAYMOND M. LAVOIE CHECK NUM: 231	$-2,341.50	$0.00
07/08/2013	BILL	FARMER, JAMES S & LISA	$2,341.50	$2,341.50
08/10/2012	PAYMENT	RAY LAVOIE PROPERTIES ACCT CHECK NUM: 226	$-2,291.37	$0.00
07/10/2012	BILL	FARMER, JAMES S & LISA	$2,291.37	$2,291.37
08/03/2011	PAYMENT	LAVOIE, RAYMOND CHECK NUM: 221	$-1,872.15	$0.00
07/08/2011	BILL	FARMER, JAMES S & LISA	$1,872.15	$1,872.15
10/28/2010	PAYMENT	LAVOIE, RAYMOND M CHECK BANK: 94-7074 NUM: 214	$-932.00	$0.00
09/10/2010	PAYMENT	PAULINE LAVOIE CHECK BANK: 94-7074 NUM: 202	$-466.00	$932.00
08/19/2010	PAYMENT	RAY LAVOIE CONSTRUCTION CHECK BANK: 94-072 NUM: 9435	$-469.35	$1,398.00
07/08/2010	BILL	FARMER, JAMES S & LISA	$1,867.35	$1,867.35
11/12/2009	PAYMENT	RAY LAVOIE CONST CHECK BANK: 94-072 NUM: 9227	$-1,268.00	$0.00
10/14/2009	PAYMENT	RAY LAVOIE CONSTRUCTION CHECK BANK: 94-072 NUM: 9188	$-634.00	$1,268.00
08/19/2009	PAYMENT	RAY LAVOIE CHECK BANK: 94-072 NUM: 9111	$-634.79	$1,902.00
07/06/2009	BILL	LA VOIE, RAYMOND M ET AL TRS	$2,536.79	$2,536.79
02/18/2009	PAYMENT	RAY LAVOIE CONST. CHECK BANK: 94-072 NUM: 8914	$-608.00	$0.00
12/08/2008	PAYMENT	RAY LAVOIE CONSTRUCTION CHECK BANK: 94-72 NUM: 8819	$-608.00	$608.00
09/30/2008	PAYMENT	RAY LAVOIE CONSTRUCTION CHECK BANK: 94-72 NUM: 8719	$-608.00	$1,216.00
08/20/2008	PAYMENT	RAYMOND LAVOIE CHECK BANK: 94-7074 NUM: 191	$-611.64	$1,824.00
07/15/2008	BILL	LA VOIE, RAYMOND M ET AL TRS	$2,435.64	$2,435.64
07/24/2007	PAYMENT	RAYMOND LAVOIE CHECK BANK: 94-7074 NUM: 174	$-2,265.28	$0.00
07/12/2007	BILL	LA VOIE, RAYMOND M ET AL TRS	$2,265.28	$2,265.28
08/22/2006	PAYMENT	RAY LAVOIE PROPERTIES ACCT CHECK BANK: 94-7074 NUM: 160	$-2,203.68	$0.00
07/12/2006	BILL	LA VOIE, RAYMOND M ET AL	$2,203.68	$2,203.68
12/12/2005	PAYMENT	RAYMOND LAVOIE CHECK BANK: 94-7074 NUM: 154	$-1,070.00	$0.00
08/24/2005	PAYMENT	LAVOIE, RAYMOND M. CHECK BANK: 94-7074 NUM: 150	$-1,073.86	$1,070.00
07/15/2005	BILL	LA VOIE, RAYMOND M ET AL	$2,143.86	$2,143.86
08/24/2004	PAYMENT	LAVOIE, PAULINE CHECK BANK: 94-7074 NUM: 131	$-2,095.38	$0.00
07/08/2004	BILL	LA VOIE, RAYMOND M ET AL	$2,095.38	$2,095.38
08/13/2003	PAYMENT	LAVOIE, PAULINE CHECK BANK: 94-7074 NUM: 121	$-2,054.52	$0.00
07/18/2003	BILL	LA VOIE, RAYMOND M ET AL	$2,054.52	$2,054.52
10/30/2002	PAYMENT	LAVOIE, R. CHECK BANK: 94-7074 NUM: 115	$-486.00	$0.00
10/08/2002	PAYMENT	LAVOIE CHECK BANK: 94-7074 NUM: 113	$-972.00	$486.00
08/15/2002	PAYMENT	LAVOIE, RAYMOND CHECK BANK: 94-7074 NUM: 112	$-486.71	$1,458.00
07/12/2002	BILL	LA VOIE, RAYMOND M	$1,944.71	$1,944.71
08/22/2001	PAYMENT	LAVOIE, RAY CONSTRUCTION CHECK BANK: 94-72 NUM: 3874	$-1,907.10	$0.00
07/12/2001	BILL	LA VOIE, RAYMOND M	$1,907.10	$1,907.10
08/18/2000	PAYMENT	LA VOIE, RAYMOND CONSTRUCTION CHECK BANK: 94-72 NUM: 3061	$-1,886.45	$0.00
07/17/2000	BILL	LA VOIE, RAYMOND M	$1,886.45	$1,886.45
08/30/1999	PAYMENT	LA VOIE, RAYMOND M CHECK BANK: 94-72 NUM: 002374	$-1,982.57	$0.00
07/17/1999	BILL	LA VOIE, RAYMOND M	$1,982.57	$1,982.57
08/04/1998	PAYMENT	LA VOIE, RAYMOND M CHECK	$-1,622.88	$0.00
07/13/1998	BILL	LA VOIE, RAYMOND M	$1,622.88	$1,622.88
08/06/1997	PAYMENT	LA VOIE, RAYMOND M CHECK	$-1,509.43	$0.00
07/14/1997	BILL	LA VOIE, RAYMOND M	$1,509.43	$1,509.43
09/25/1996	PAYMENT	LA VOIE, RAYMOND M	$-794.30	$0.00
09/04/1996	PAYMENT	LA VOIE, RAYMOND M	$-794.49	$794.30
07/18/1996	BILL	LA VOIE, RAYMOND M	$1,588.79	$1,588.79