Tax Account 021-141-44

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Owners

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

LA VOIE, THRESA PAULINE TR

Account Summary

Account ID	021-141-44
Account Type	Real Estate
Location	480 SARA CT FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-141-44

Account Type

Real Estate

Location

480 SARA CT
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,718.20
Total	$2,718.20
Paid	$2,718.20
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

$2,718.20

Total

$2,718.20

Paid

$2,718.20

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	$681.20	$0.00	$681.20	$681.20	$0.00
2	10/02/2023	10/13/2023	Paid	$679.00	$0.00	$679.00	$679.00	$0.00
3	01/02/2024	01/13/2024	Paid	$679.00	$0.00	$679.00	$679.00	$0.00
4	03/04/2024	03/15/2024	Paid	$679.00	$0.00	$679.00	$679.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,514.17	$0.00	$2,514.17	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,477.59	$0.00	$2,477.59	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,412.69	$0.00	$2,412.69	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,370.65	$0.00	$2,370.65	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,317.06	$0.00	$2,317.06	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,294.43	$0.00	$2,294.43	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,091.37	$0.00	$2,091.37	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	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	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	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	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	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	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	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
08/10/2023	PAYMENT	RAY LA VOIE PROPERTIES ACCT CHECK 0298	$-2,718.20	$0.00
07/17/2023	BILL	LA VOIE, RAYMOND M ET AL TRS	$2,718.20	$2,718.20
08/19/2022	PAYMENT	RAY LAVOIE PROPERTIES ACCT. CHECK 0293	$-2,514.17	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,514.17
07/15/2022	BILL	LA VOIE, RAYMOND M ET AL TRS	$2,514.17	$2,514.17
11/05/2021	PAYMENT	RAY LAVOIE PROPERTIES ACCT. CHECK 0290	$-1,238.68	$0.00
09/14/2021	PAYMENT	RAY LAVOIE PROPERTIES ACCT CHECK 0288	$-619.34	$1,238.68
08/24/2021	PAYMENT	RAY LAVOIE PROPERTIES ACCT CHECK 0286	$-619.57	$1,858.02
07/14/2021	BILL	LA VOIE, RAYMOND M ET AL TRS	$2,477.59	$2,477.59
12/08/2020	PAYMENT	RAY LAVOIE PROPERTIES ACCT CHECK NUM: 0283	$-1,206.00	$0.00
09/29/2020	PAYMENT	RAY LAVOIE PROPERTIES ACCT CHECK NUM: 0279	$-603.00	$1,206.00
08/14/2020	PAYMENT	RAY LAVOIE PROPERTIES ACCT. CHECK NUM: 275	$-603.69	$1,809.00
07/09/2020	BILL	LA VOIE, RAYMOND M ET AL TRS	$2,412.69	$2,412.69
08/16/2019	PAYMENT	RAY LAVOIE PROPERTIES ACCT CHECK NUM: 0270	$-2,370.65	$0.00
07/10/2019	BILL	LA VOIE, RAYMOND M ET AL TRS	$2,370.65	$2,370.65
12/21/2018	PAYMENT	RAY LAVOIE PROPERTIES CHECK NUM: 264	$-1,158.00	$0.00
09/25/2018	PAYMENT	RAY LAVOIE PROPERTIES ACCT CHECK NUM: 0261	$-579.00	$1,158.00
08/13/2018	PAYMENT	RAY LAVOIE PROPERTIES ACCT. CHECK NUM: 257	$-580.06	$1,737.00
07/10/2018	BILL	LA VOIE, RAYMOND M ET AL TRS	$2,317.06	$2,317.06
08/11/2017	PAYMENT	RAY LAVOIE RENTALS CHECK NUM: 1353	$-2,294.43	$0.00
07/10/2017	BILL	LA VOIE, RAYMOND M ET AL TRS	$2,294.43	$2,294.43
08/10/2016	PAYMENT	RAY LA VOIE RENTALS CHECK NUM: 1247	$-2,091.37	$0.00
07/11/2016	BILL	LA VOIE, RAYMOND M ET AL TRS	$2,091.37	$2,091.37
09/08/2015	PAYMENT	RAY LAVOIE PROPERTIES ACCT CHECK NUM: 243	$-1,593.00	$0.00
07/30/2015	PAYMENT	LAVOIE, RAYMOND M CHECK NUM: 242	$-532.22	$1,593.00
07/07/2015	BILL	LA VOIE, RAYMOND M ET AL TRS	$2,125.22	$2,125.22
08/21/2014	PAYMENT	RAY LAVOIE PROPERTIES ACCT CHECK NUM: 237	$-2,074.33	$0.00
07/08/2014	BILL	LA VOIE, RAYMOND M ET AL TRS	$2,074.33	$2,074.33
08/06/2013	PAYMENT	RAYMOND M. LAVOIE CHECK NUM: 231	$-2,023.60	$0.00
07/08/2013	BILL	LA VOIE, RAYMOND M ET AL TRS	$2,023.60	$2,023.60
08/10/2012	PAYMENT	RAY LAVOIE PROPERTIES ACCT CHECK NUM: 226	$-1,975.63	$0.00
07/10/2012	BILL	LA VOIE, RAYMOND M ET AL TRS	$1,975.63	$1,975.63
08/03/2011	PAYMENT	LAVOIE, RAYMOND CHECK NUM: 221	$-1,555.99	$0.00
07/08/2011	BILL	LA VOIE, RAYMOND M ET AL TRS	$1,555.99	$1,555.99
10/28/2010	PAYMENT	LAVOIE, RAYMOND M CHECK BANK: 94-7074 NUM: 214	$-754.00	$0.00
09/10/2010	PAYMENT	PAULINE LAVOIE CHECK BANK: 94-7074 NUM: 202	$-377.00	$754.00
08/19/2010	PAYMENT	RAY LAVOIE CONSTRUCTION CHECK BANK: 94-072 NUM: 9435	$-379.79	$1,131.00
07/08/2010	BILL	LA VOIE, RAYMOND M ET AL TRS	$1,510.79	$1,510.79
11/12/2009	PAYMENT	RAY LAVOIE CONST CHECK BANK: 94-072 NUM: 9227	$-1,248.00	$0.00
10/14/2009	PAYMENT	RAY LAVOIE CONSTRUCTION CHECK BANK: 94-072 NUM: 9188	$-624.00	$1,248.00
08/19/2009	PAYMENT	RAY LAVOIE CHECK BANK: 94-072 NUM: 9111	$-625.17	$1,872.00
07/06/2009	BILL	LA VOIE, RAYMOND M ET AL TRS	$2,497.17	$2,497.17
02/27/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-633.00	$0.00
01/05/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-633.00	$633.00
10/02/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: 0 NUM: 0	$-633.00	$1,266.00
08/25/2008	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 56-0382 NUM: 295703	$-635.86	$1,899.00
07/15/2008	BILL	LA VOIE, RAYMOND M ET AL TRS	$2,534.86	$2,534.86
07/24/2007	PAYMENT	RAYMOND LAVOIE CHECK BANK: 94-7074 NUM: 174	$-2,345.71	$0.00
07/12/2007	BILL	LA VOIE, RAYMOND M ET AL TRS	$2,345.71	$2,345.71
08/22/2006	PAYMENT	RAY LAVOIE PROPERTIES ACCT CHECK BANK: 94-7074 NUM: 160	$-2,171.96	$0.00
07/12/2006	BILL	LAVOIE, RAY & PAULINE	$2,171.96	$2,171.96
08/24/2005	PAYMENT	LAVOIE, RAYMOND M. CHECK BANK: 94-7074 NUM: 150	$-2,011.07	$0.00
07/15/2005	BILL	LAVOIE, RAY & PAULINE	$2,011.07	$2,011.07
08/24/2004	PAYMENT	LAVOIE, PAULINE CHECK BANK: 94-7074 NUM: 131	$-1,948.94	$0.00
07/08/2004	BILL	LAVOIE, RAY & PAULINE	$1,948.94	$1,948.94
08/13/2003	PAYMENT	LAVOIE, PAULINE CHECK BANK: 94-7074 NUM: 121	$-1,906.24	$0.00
07/18/2003	BILL	LAVOIE, RAY & PAULINE	$1,906.24	$1,906.24
10/30/2002	PAYMENT	LAVOIE, R. CHECK BANK: 94-7074 NUM: 115	$-477.00	$0.00
10/08/2002	PAYMENT	LAVOIE CHECK BANK: 94-7074 NUM: 113	$-477.00	$477.00
08/15/2002	PAYMENT	LAVOIE, RAYMOND CHECK BANK: 94-7074 NUM: 112	$-956.13	$954.00
07/12/2002	BILL	LAVOIE, RAY & PAULINE	$1,910.13	$1,910.13
08/22/2001	PAYMENT	LAVOIE, RAY CONSTRUCTION CHECK BANK: 94-72 NUM: 3872	$-520.49	$0.00
07/12/2001	BILL	LAVOIE, RAY & PAULINE	$520.49	$520.49
11/03/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 43344	$-267.29	$0.00
10/18/2000	PAYMENT	SCHMIDT, LYNN E CHECK BANK: 94-77 NUM: 3101	$-138.89	$267.29
10/18/2000	PAYMENT	SCHMIDT, LYNN E CHECK BANK: 94-77 NUM: 3051	$-136.42	$406.18
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.11	$542.60
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.25	$529.49
07/17/2000	BILL	SCHMIDT, LYNN E	$524.24	$524.24
03/14/2000	PAYMENT	SCHMIDT, LYNN E CHECK BANK: 94-160 NUM: 2755	$-141.64	$0.00
03/14/2000	PAYMENT	SCHMIDT, LYNN E CHECK BANK: 94-160 NUM: 2646	$-136.19	$141.64
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.45	$277.83
12/15/1999	PAYMENT	SCHMIDT, LYNN E CORK: B BANK: 94-160 NUM: 2603	$-141.64	$272.38
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.45	$414.02
09/09/1999	PAYMENT	SCHMIDT, LYNN E CORK: B BANK: 94-160 NUM: 2445	$-141.87	$408.57
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.46	$550.44
07/17/1999	BILL	SCHMIDT, LYNN E	$544.98	$544.98
04/20/1999	PAYMENT	SCHMIDT, LYNN CHECK BANK: 94-160 NUM: 2248	$-140.58	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.41	$140.58
01/28/1999	PAYMENT	PAID 98 AFTER APPTNMT CORK: B BANK: 94-160 NUM: 2142	$-5.41	$135.17
01/28/1999	PAYMENT	SCHMIDT, LYNN CHECK BANK: 94-160 NUM: 2135	$-135.17	$140.58
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.41	$275.75
10/20/1998	PAYMENT	SCHMIDT LYNN CHECK BANK: 94-160 NUM: 1997	$-284.09	$270.34
10/20/1998	AMENDMENT	remove 1st quarter penalty	$-5.42	$554.43
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$13.53	$559.85
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.42	$546.32
07/16/1998	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 27393	$-151.16	$540.90
07/13/1998	BILL	SCHMIDT, LYNN E	$540.90	$692.06
07/02/1998	INTEREST	Monthly Interest	$0.93	$151.16
07/02/1998	INTEREST	Monthly Interest	$0.93	$150.23
06/02/1998	PENALTY	Certification fee	$2.00	$149.30
06/02/1998	INTEREST	Monthly Interest	$9.32	$147.30
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$137.98
04/28/1998	PAYMENT	SCHMIDT, LYNN E CHECK BANK: 94-7074 NUM: 1754	$-239.36	$132.98
03/25/1998	PENALTY	Postage Costs	$1.00	$372.34
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$20.13	$371.34
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.19	$351.21
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.47	$340.02
09/15/1997	PAYMENT	SCHMIDT, LYNN E CHECK BANK: 94-7074 NUM: 1657	$-116.44	$335.55
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.48	$451.99
07/14/1997	BILL	SCHMIDT, LYNN E	$447.51	$447.51
04/30/1997	PAYMENT	SCHMIDT, LYNN E CHECK BANK: 94-7074 NUM: 1451	$-206.96	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.67	$206.96
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.87	$197.29
10/30/1996	PAYMENT	SCHMIDT, LYNN E CHECK BANK: 94-7074 NUM: 1229	$-100.58	$193.42
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.87	$294.00
09/16/1996	PAYMENT	SCHMIDT, LYNN E CHECK BANK: 94-7074 NUM: 1173	$-100.67	$290.13
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.87	$390.80
07/18/1996	BILL	SCHMIDT, LYNN E	$386.93	$386.93