Tax Account 022-614-01
Owners
LAVOIE, EDRIE E TRS
814 NATALIE LN
FERNLEY, NV 89408-0000
Account Summary
| Account ID | 022-614-01 |
|---|---|
| Account Type | Real Estate |
| Location | 814 NATALIE LN FERNLEY |
| Balance | $3,363.00 |
| Currently Due | $1,121.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $4,486.68 |
| Total | $4,486.68 |
| Paid | $1,123.68 |
| Balance | $3,363.00 |
| Due | $1,121.00 |
| Ad Valorem Tax Rate | 3.6579 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% Low 3% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $4,385.72 | $89.50 | $0.00 | $4,475.22 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 REAL ESTATE TAXES | $4,789.66 | $0.00 | $0.00 | $4,789.66 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 REAL ESTATE TAXES | $1,102.36 | $0.00 | $0.00 | $1,102.36 | $0.00 | $0.00 | 3.6551 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S25 | TCID District Gen. | 7.45 | 2.02 | 5.43 | 1.81 |
| 2026-2027 | S33 | Fernley Groundwater | .53 | .29 | .24 | .08 |
| 2025-2026 | S25 | TCID District Gen. | 7.13 | 7.13 | .00 | .00 |
| 2025-2026 | S33 | Fernley Groundwater | 1.03 | 1.03 | .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 | 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 | 249.48 | 249.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/25/2026 | PAYMENT | LAVOIE, EDRIE E CHECK 0095094610 | $-1,123.68 | $3,363.00 |
| 07/15/2026 | BILL | LAVOIE, EDRIE E TRS | $4,486.68 | $4,486.68 |
| 03/09/2026 | PAYMENT | EDRIE E TRS LAVOIE PNP WF - 193198167 | $-1,141.59 | $0.00 |
| 01/16/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.75 | $1,141.59 |
| 01/12/2026 | PAYMENT | LAVOIE, EDRIE E TRS CHECK REM - 53990206 | $-1,096.00 | $1,139.84 |
| 10/21/2025 | PAYMENT | LAVOIE, ALAN CHECK 0040441933 | $-1,096.00 | $2,235.84 |
| 10/17/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $43.84 | $3,331.84 |
| 09/12/2025 | PAYMENT | EDRIE LAVOIE PNP WF - 182398773 | $-43.91 | $3,288.00 |
| 09/08/2025 | PAYMENT | LAVOIE, EDRIE E TRS CHECK REM - 21922515 | $-1,097.72 | $3,331.91 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $43.91 | $4,429.63 |
| 07/11/2025 | BILL | LAVOIE, EDRIE E TRS | $4,385.72 | $4,385.72 |
| 03/11/2025 | PAYMENT | LAVOIE, ALAN P. CHECK 0090956907 | $-1,197.00 | $0.00 |
| 01/07/2025 | PAYMENT | EDRIE E TRS LAVOIE PNP PNP - 168852831 | $-1,197.00 | $1,197.00 |
| 10/11/2024 | PAYMENT | VOIE EDRIE E TRS LA PNP PNP - 164052719 | $-1,197.00 | $2,394.00 |
| 08/09/2024 | PAYMENT | VOIE EDRIE E TRS LA PNP PNP - 160812175 | $-1,198.66 | $3,591.00 |
| 07/16/2024 | BILL | LA VOIE, EDRIE E TRS | $4,789.66 | $4,789.66 |
| 01/30/2024 | PAYMENT | D R HORTON INC NNV CHECK 084088 | $-275.00 | $0.00 |
| 01/05/2024 | PAYMENT | D R HORTON INC NNV CHECK 1712886 | $-275.00 | $275.00 |
| 10/04/2023 | PAYMENT | D R HORTON INC -NNV CHECK 1653302 | $-275.00 | $550.00 |
| 08/22/2023 | PAYMENT | DRH INC CONTROLLED DISBR ACCT CHECK 1623085 | $-277.36 | $825.00 |
| 07/17/2023 | BILL | D R HORTON INC NNV | $1,102.36 | $1,102.36 |