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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

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 PERSONAL PROPERTY TAXES$0.00$0.00$0.00$0.00$0.003.61276.0
2021/2022 PERSONAL PROPERTY TAXES$13.31$0.00$13.31$0.00$0.003.61606.0
2020/2021 UNSECURED TAXES$0.00$0.00$0.00$0.00$0.006.3
2019/2020 UNSECURED TAXES$0.00$0.00$0.00$0.00$0.006.0
2018/2019 UNSECURED TAXES$13.28$1.33$14.61$0.00$0.003.61316.0
2017/2018 UNSECURED TAXES$13.32$0.00$13.32$0.00$0.003.61316.0
2016/2017 UNSECURED TAXES$0.00$0.00$0.00$0.00$0.006.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
12/05/2023BILLLA VOIE ROOFING INC$0.00$0.00
11/30/2023BILLBelow minimum amount to Bill$0.00$0.00
09/06/2022AMENDMENTAMENDMENT TO PP 2023$0.00$0.00
09/06/2022BILLLA VOIE ROOFING INC$0.00$0.00
09/01/2022BILLBelow minimum amount to Bill$0.00$0.00
12/22/2021PAYMENTLAVOIE ROOFING EC WF - 021122003130804$-13.31$0.00
11/19/2021BILLLA VOIE ROOFING INC$13.31$13.31
08/28/2020BILLBelow minimum amount to Bill$0.00$0.00
11/25/2019BILLBelow minimum amount to Bill$0.00$0.00
02/22/2019PAYMENTLAVOIE ROOFING CORK: D BANK: WF INTERNET NUM: 019021903103611$-14.61$0.00
01/18/2019INTERESTInstlmnt3 Interest for 2018-19$1.33$14.61
11/29/2018BILLLA VOIE ROOFING INC$13.28$13.28
12/20/2017PAYMENTLA VOIE ROOFING INC CHECK NUM: 9529$-13.32$0.00
11/30/2017BILLLA VOIE ROOFING INC$13.32$13.32
09/07/2016BILLBelow minimum amount to Bill$0.00$0.00
12/13/2006BILLBelow minimum amount to Bill$0.00$0.00
12/09/2005BILLBelow minimum amount to Bill$0.00$0.00
11/10/2004BILLBelow minimum amount to Bill$0.00$0.00
12/09/2003BILLBelow minimum amount to Bill$0.00$0.00
09/25/2003BILLBelow minimum amount to Bill$0.00$0.00
01/21/2003PAYMENTLA VOIE ROOFING INC CHECK BANK: 94-77 NUM: 2768$-53.84$0.00
12/04/2002BILLLA VOIE ROOFING INC$53.84$53.84