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 | 2023/2024 PERSONAL PROPERTY TAXES |
---|---|
Original | $0.00 |
Total | $0.00 |
Paid | $0.00 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 3.6551 |
Tax District | 6.0 (City of Fernley) |
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2022/2023 PERSONAL PROPERTY TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 3.6127 | 6.0 |
2021/2022 PERSONAL PROPERTY TAXES | $13.31 | $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 | 6.3 | |
2019/2020 UNSECURED TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 6.0 | |
2018/2019 UNSECURED TAXES | $13.28 | $1.33 | $14.61 | $0.00 | $0.00 | 3.6131 | 6.0 |
2017/2018 UNSECURED TAXES | $13.32 | $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 | 6.0 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
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 |