Tax Account FE001634
Owners
LAVOIE ROOFING INC
1705 CANDACE CT
FERNLEY, NV 89408
LAVOIE, ALAN
Account Summary
| Account ID | FE001634 |
|---|---|
| Account Type | Personal Property |
| Location | 1705 CANDACE CT FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $34.68 |
| Total | $34.68 |
| Paid | $34.68 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6579 |
| Tax District | 6.0 (City of Fernley) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $42.47 | $0.00 | $0.00 | $42.47 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $13.31 | $0.00 | $0.00 | $13.31 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 6.3 | |
| 2019/2020 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 6.0 | |
| 2018/2019 UNSECURED TAXES | $13.28 | $1.33 | $0.00 | $14.61 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $13.32 | $0.00 | $0.00 | $13.32 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/15/2026 | PAYMENT | LAVOIE ROOFING INC CHECK 220 | $-34.68 | $0.00 |
| 09/02/2026 | BILL | LAVOIE ROOFING INC | $34.68 | $34.68 |
| 12/26/2025 | PAYMENT | LAVOIE ROOFING INC CHECK REM - 174 | $-42.47 | $0.00 |
| 12/03/2025 | BILL | LAVOIE ROOFING INC | $42.47 | $42.47 |
| 12/05/2023 | BILL | LA VOIE ROOFING INC | $0.00 | $0.00 |
| 11/30/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/06/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $0.00 |
| 09/06/2022 | BILL | LA VOIE ROOFING INC | $0.00 | $0.00 |
| 09/01/2022 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/22/2021 | PAYMENT | LAVOIE ROOFING EC WF - 021122003130804 | $-13.31 | $0.00 |
| 11/19/2021 | BILL | LA VOIE ROOFING INC | $13.31 | $13.31 |
| 08/28/2020 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/25/2019 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 02/22/2019 | PAYMENT | LAVOIE ROOFING CORK: D BANK: WF INTERNET NUM: 019021903103611 | $-14.61 | $0.00 |
| 01/18/2019 | INTEREST | Instlmnt3 Interest for 2018-19 | $1.33 | $14.61 |
| 11/29/2018 | BILL | LA VOIE ROOFING INC | $13.28 | $13.28 |
| 12/20/2017 | PAYMENT | LA VOIE ROOFING INC CHECK NUM: 9529 | $-13.32 | $0.00 |
| 11/30/2017 | BILL | LA VOIE ROOFING INC | $13.32 | $13.32 |
| 09/07/2016 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/13/2006 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/09/2005 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 11/10/2004 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 12/09/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 09/25/2003 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/21/2003 | PAYMENT | LA VOIE ROOFING INC CHECK BANK: 94-77 NUM: 2768 | $-53.84 | $0.00 |
| 12/04/2002 | BILL | LA VOIE ROOFING INC | $53.84 | $53.84 |