Tax Account 021-141-40

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Owners

TROUSDALE, DARIN S & MICHELLE L
P O BOX 281207
LAMOILLE, NV 89828-0000

TROUSDALE, MICHELLE L

Account Summary

Account ID	021-141-40
Account Type	Real Estate
Location	715 MILLER LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-141-40

Account Type

Real Estate

Location

715 MILLER LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,532.14
Total	$2,532.14
Paid	$2,532.14
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

$2,532.14

Total

$2,532.14

Paid

$2,532.14

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	$636.14	$0.00	$636.14	$636.14	$0.00
2	10/02/2023	10/13/2023	Paid	$632.00	$0.00	$632.00	$632.00	$0.00
3	01/02/2024	01/13/2024	Paid	$632.00	$0.00	$632.00	$632.00	$0.00
4	03/04/2024	03/15/2024	Paid	$632.00	$0.00	$632.00	$632.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,437.22	$0.00	$2,437.22	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,415.68	$0.00	$2,415.68	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,365.38	$0.00	$2,365.38	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,237.53	$22.36	$2,259.89	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,187.71	$22.84	$2,210.55	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,178.44	$0.00	$2,178.44	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,986.65	$0.00	$1,986.65	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-632.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-632.00	$632.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-632.00	$1,264.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-636.14	$1,896.00
07/17/2023	BILL	TROUSDALE, DARIN S & MICHELLE L	$2,532.14	$2,532.14
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-609.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-609.00	$609.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-609.00	$1,218.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-610.22	$1,827.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,437.22
07/15/2022	BILL	TROUSDALE, DARIN S & MICHELLE L	$2,437.22	$2,437.22
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-603.87	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-603.87	$603.87
09/29/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 037883	$-603.87	$1,207.74
08/04/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 036691	$-604.07	$1,811.61
07/14/2021	BILL	TROUSDALE, DARIN S & MICHELLE L	$2,415.68	$2,415.68
03/04/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 33825	$-591.00	$0.00
12/18/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 32421	$-591.00	$591.00
09/30/2020	PAYMENT	ALLIED LOAN SERVICINGMICHELLE CHECK NUM: 30935	$-591.00	$1,182.00
08/10/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 29817	$-592.38	$1,773.00
07/09/2020	BILL	TROUSDALE, DARIN S & MICHELLE	$2,365.38	$2,365.38
02/25/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 27069	$-559.00	$0.00
12/31/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 25910	$-581.36	$559.00
10/28/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 24531	$-559.00	$1,140.36
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.36	$1,699.36
08/20/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 21925	$-560.53	$1,677.00
07/10/2019	BILL	TROUSDALE, DARIN S & MICHELLE	$2,237.53	$2,237.53
04/11/2019	PAYMENT	RAY LAVOIE PROPERTIES CHECK NUM: 0265	$-22.84	$0.00
04/04/2019	PENALTY	Postage	$1.00	$22.84
03/18/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 19022	$-546.00	$21.84
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$21.84	$567.84
12/10/2018	PAYMENT	RAY LAVOIE PROPERTIES ACCT CHECK NUM: 0262	$-546.00	$546.00
09/25/2018	PAYMENT	RAY LAVOIE PROPERTIES ACCT CHECK NUM: 0261	$-546.00	$1,092.00
08/13/2018	PAYMENT	RAY LAVOIE PROPERTIES ACCT. CHECK NUM: 257	$-549.71	$1,638.00
07/10/2018	BILL	TROUSDALE, DARIN S & MICHELLE	$2,187.71	$2,187.71
01/03/2018	PAYMENT	RAY LAVOIE PROPERTIES ACCT CHECK NUM: 253	$-544.00	$0.00
12/08/2017	PAYMENT	RAY LAVOIE PROPERTIES CHECK NUM: 252	$-544.00	$544.00
10/05/2017	PAYMENT	RAY LAVOIE PROPERTIES CHECK NUM: 251	$-544.00	$1,088.00
08/11/2017	PAYMENT	LOVOIE, RAYMOND CHECK NUM: 250	$-546.44	$1,632.00
07/10/2017	BILL	TROUSDALE, DARIN S & MICHELLE	$2,178.44	$2,178.44
08/10/2016	PAYMENT	LAVOIE, RAYMOND CHECK NUM: 248	$-1,986.65	$0.00
07/11/2016	BILL	TROUSDALE, DARIN S & MICHELLE	$1,986.65	$1,986.65
09/08/2015	PAYMENT	RAY LAVOIE PROPERTIES ACCT CHECK NUM: 243	$-1,515.00	$0.00
07/30/2015	PAYMENT	LAVOIE, RAYMOND M CHECK NUM: 242	$-506.35	$1,515.00
07/07/2015	BILL	TROUSDALE, DARIN S & MICHELLE	$2,021.35	$2,021.35
08/21/2014	PAYMENT	RAY LAVOIE PROPERTIES ACCT CHECK NUM: 237	$-1,983.10	$0.00
07/08/2014	BILL	TROUSDALE, DARIN S & MICHELLE	$1,983.10	$1,983.10
08/06/2013	PAYMENT	RAYMOND M. LAVOIE CHECK NUM: 231	$-1,944.63	$0.00
07/08/2013	BILL	TROUSDALE, DARIN S & MICHELLE	$1,944.63	$1,944.63
08/10/2012	PAYMENT	RAY LAVOIE PROPERTIES ACCT CHECK NUM: 226	$-1,908.58	$0.00
07/10/2012	BILL	TROUSDALE, DARIN S & MICHELLE	$1,908.58	$1,908.58
08/03/2011	PAYMENT	LAVOIE, RAYMOND CHECK NUM: 221	$-1,500.50	$0.00
07/08/2011	BILL	TROUSDALE, DARIN S & MICHELLE	$1,500.50	$1,500.50
10/28/2010	PAYMENT	LAVOIE, RAYMOND M CHECK BANK: 94-7074 NUM: 214	$-732.00	$0.00
09/10/2010	PAYMENT	PAULINE LAVOIE CHECK BANK: 94-7074 NUM: 202	$-366.00	$732.00
08/19/2010	PAYMENT	RAY LAVOIE CONSTRUCTION CHECK BANK: 94-072 NUM: 9435	$-368.52	$1,098.00
07/08/2010	BILL	LA VOIE, RAYMOND M ET AL TRS	$1,466.52	$1,466.52
11/12/2009	PAYMENT	RAY LAVOIE CONST CHECK BANK: 94-072 NUM: 9227	$-1,086.00	$0.00
10/14/2009	PAYMENT	RAY LAVOIE CONSTRUCTION CHECK BANK: 94-072 NUM: 9188	$-543.00	$1,086.00
08/19/2009	PAYMENT	RAY LAVOIE CHECK BANK: 94-072 NUM: 9111	$-545.16	$1,629.00
07/06/2009	BILL	LA VOIE, RAYMOND M ET AL TRS	$2,174.16	$2,174.16
02/18/2009	PAYMENT	RAY LAVOIE CONST. CHECK BANK: 94-072 NUM: 8914	$-522.00	$0.00
12/08/2008	PAYMENT	RAY LAVOIE CONSTRUCTION CHECK BANK: 94-72 NUM: 8819	$-522.00	$522.00
09/30/2008	PAYMENT	RAY LAVOIE CONSTRUCTION CHECK BANK: 94-72 NUM: 8719	$-522.00	$1,044.00
08/20/2008	PAYMENT	RAYMOND LAVOIE CHECK BANK: 94-7074 NUM: 191	$-523.21	$1,566.00
07/15/2008	BILL	LA VOIE, RAYMOND M ET AL TRS	$2,089.21	$2,089.21
04/14/2008	PAYMENT	ARTRUP, KENNETH & SUZANNE CHECK BANK: 94-77 NUM: 7118	$-521.89	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$24.77	$521.89
03/03/2008	PAYMENT	ARTRUP, KENNETH & SUZANNE CHECK BANK: 94-77 NUM: 7098	$-1,003.80	$497.12
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$47.80	$1,500.92
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.12	$1,453.12
09/04/2007	PAYMENT	ARTRUP, KENNETH & SUZANNE CHECK BANK: 94-77 NUM: 7024	$-501.21	$1,434.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$19.28	$1,935.21
07/12/2007	BILL	ARTRUP, KENNETH & SUZANNE	$1,915.93	$1,915.93
03/08/2007	PAYMENT	ARTRUP, KENNETH/SUZANNE CHECK BANK: 94-169 NUM: 7974	$-395.00	$0.00
01/05/2007	PAYMENT	ARTRUP, KENNETH/SUSAN CHECK BANK: 94-169 NUM: 7937	$-395.00	$395.00
10/05/2006	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 113035	$-393.79	$790.00
08/31/2006	PAYMENT	ARTRUP, KENNETH & SUZANNE CHECK BANK: 94-169 NUM: 7831	$-400.00	$1,183.79
07/12/2006	BILL	LAVOIE, RAY & PAULINE	$1,583.79	$1,583.79
08/24/2005	PAYMENT	LAVOIE, RAYMOND M. CHECK BANK: 94-7074 NUM: 150	$-474.93	$0.00
07/15/2005	BILL	LAVOIE, RAY & PAULINE	$474.93	$474.93
08/24/2004	PAYMENT	LAVOIE, PAULINE CHECK BANK: 94-7074 NUM: 131	$-450.86	$0.00
07/08/2004	BILL	LAVOIE, RAY & PAULINE	$450.86	$450.86
08/13/2003	PAYMENT	LAVOIE, PAULINE CHECK BANK: 94-7074 NUM: 121	$-445.41	$0.00
07/18/2003	BILL	LAVOIE, RAY & PAULINE	$445.41	$445.41
10/30/2002	PAYMENT	LAVOIE, R. CHECK BANK: 94-7074 NUM: 115	$-105.00	$0.00
10/08/2002	PAYMENT	LAVOIE CHECK BANK: 94-7074 NUM: 113	$-105.00	$105.00
08/15/2002	PAYMENT	LAVOIE, RAYMOND CHECK BANK: 94-7074 NUM: 112	$-211.67	$210.00
07/12/2002	BILL	LAVOIE, RAY & PAULINE	$421.67	$421.67
08/22/2001	PAYMENT	LAVOIE, RAY CONSTRUCTION CHECK BANK: 94-72 NUM: 3873	$-460.75	$0.00
07/12/2001	BILL	LAVOIE, RAY & PAULINE	$460.75	$460.75
12/12/2000	PAYMENT	RAY LAVOIE CONSTRUCTION CHECK BANK: 94-72 NUM: 3327	$-53.54	$0.00
11/21/2000	PAYMENT	RAY LAVOIE CONSTRUCTION CHECK BANK: 94-72 NUM: 3274	$-262.04	$53.54
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.15	$315.58
09/03/2000	PAYMENT	SCHMIDT, JOHN J CHECK BANK: 11-7594 NUM: 8220	$-103.98	$311.43
07/17/2000	BILL	SCHMIDT, JOHN J	$415.41	$415.41