Tax Account 089-001-009

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Owners

LAVOIE, RAYMOND M TR ET AL
PO BOX 281207
LAMOILLE, NV 89828-1207

Account Summary

Account ID	089-001-009
Account Type	Real Estate
Location	2307 RUBY HOME RANCH DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,522.64
Total	$11,522.64
Paid	$11,522.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,650.44	$0.00	$2,650.44	$2,650.44	$0.00
2	10/07/2024	10/17/2024	Paid	$2,957.40	$0.00	$2,957.40	$2,957.40	$0.00
3	01/06/2025	01/16/2025	Paid	$2,957.40	$0.00	$2,957.40	$2,957.40	$0.00
4	03/03/2025	03/13/2025	Paid	$2,957.40	$0.00	$2,957.40	$2,957.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,289.65	$0.00	$10,289.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$9,990.49	$0.00	$9,990.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$10,056.29	$0.00	$10,056.29	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$9,757.97	$0.00	$9,757.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$9,461.30	$0.00	$9,461.30	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$9,350.50	$0.00	$9,350.50	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$8,298.42	$0.00	$8,298.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$7,130.98	$0.00	$7,130.98	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$6,923.28	$0.00	$6,923.28	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$6,721.63	$0.00	$6,721.63	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	21.51	21.51	.00	.00
2023-2024	S31	Humboldt Water	18.64	18.64	.00	.00
2022-2023	S31	Humboldt Water	18.64	18.64	.00	.00
2021-2022	S31	Humboldt Water	18.64	18.64	.00	.00
2020-2021	S31	Humboldt Water	17.21	17.21	.00	.00
2019-2020	S31	Humboldt Water	4.25	4.25	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	LAVOIE, RAY PROP ACCT CHECK 301	$-921.99	$0.00
08/30/2024	PAYMENT	RAY LAVOIE PROPERIE ACCT SYS 0299 ORIG: CHECK	$-10,600.65	$921.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$921.99	$11,522.64
08/30/2024	ADJUSTMENT	RAY LAVOIE PROPERIE ACCT CHECK 0299 VOIDED PAYMENT: 919254. REASON: AMENDMENT TO RE 2025	$10,600.65	$10,600.65
07/31/2024	PAYMENT	RAY LAVOIE PROPERIE ACCT CHECK 0299	$-10,600.65	$0.00
07/10/2024	BILL	LAVOIE, RAYMOND M TR ET AL	$10,600.65	$10,600.65
07/27/2023	PAYMENT	LAVOIE, RAY PROPERTIES CHECK NUM: 000294	$-10,289.65	$0.00
07/12/2023	BILL	LAVOIE, RAYMOND M TR ET AL	$10,289.65	$10,289.65
08/02/2022	PAYMENT	LAVOIE, RAY PROPERTIES ACCT CHECK NUM: 0291	$-9,990.49	$0.00
07/12/2022	BILL	LAVOIE, RAYMOND M TR ET AL	$9,990.49	$9,990.49
11/04/2021	PAYMENT	RAY LAVOIE PROPERTIES ACCT CHECK NUM: 0289	$-5,028.14	$0.00
09/10/2021	PAYMENT	RAY LAVOIE PROPERTIES ACCT CHECK NUM: 0287	$-2,514.07	$5,028.14
08/19/2021	PAYMENT	RAY LAVOIE PROPERTIES ACCT CHECK NUM: 0285	$-2,514.08	$7,542.21
07/14/2021	BILL	LAVOIE, RAYMOND M TR ET AL	$10,056.29	$10,056.29
12/04/2020	PAYMENT	RAY LAVOIE PROPERTIES ACCT CHECK NUM: 000282	$-4,878.98	$0.00
09/11/2020	PAYMENT	SERVICELINK CHECK NUM: 0060970156	$-2,439.49	$4,878.98
08/18/2020	PAYMENT	RAY LAVOIE PROPERTIES ACCT CHECK NUM: 000274	$-2,439.50	$7,318.47
07/15/2020	BILL	LAVOIE, RAYMOND M TR ET AL	$9,757.97	$9,757.97
08/23/2019	PAYMENT	LAVOIE, RAY PROPERTIES CHECK NUM: 0269	$-9,461.30	$0.00
07/10/2019	BILL	LAVOIE, RAYMOND M TR ET AL	$9,461.30	$9,461.30
12/20/2018	PAYMENT	RAY LAVOIE PROPERTIES ACCT CHECK NUM: 0263	$-4,675.24	$0.00
09/25/2018	PAYMENT	RAY LAVOIE PROPERTIES ACCT CHECK NUM: 0260	$-2,337.62	$4,675.24
08/14/2018	PAYMENT	LAVOIE, RAYMOND PROPERTIES ACC CHECK NUM: 0256	$-2,337.64	$7,012.86
08/08/2018	ADJUSTMENT	SEE NOTES MEANT FOR ADMINISTR NUM: 21169521	$1,267.00	$9,350.50
08/02/2018	VOID	LAVOIE, THRESA P CHECK NUM: 21169521	$-1,267.00	$8,083.50
07/09/2018	BILL	LAVOIE, RAYMOND M TR ET AL	$9,350.50	$9,350.50
08/03/2017	PAYMENT	RAY LAVOIE CONSTRUCTION & ROOF CHECK NUM: 3913	$-8,298.42	$0.00
07/07/2017	BILL	LAVOIE, RAYMOND M TR ET AL	$8,298.42	$8,298.42
08/05/2016	PAYMENT	LAVOIE, RAYMOND M TR ET AL CHECK NUM: 249	$-7,130.98	$0.00
07/08/2016	BILL	LAVOIE, RAYMOND M TR ET AL	$7,130.98	$7,130.98
11/12/2015	PAYMENT	LAVOIE, RAYMOND M ET AL CHECK NUM: 0245	$-3,461.64	$0.00
10/02/2015	PAYMENT	LAVOIE, RAYMOND M CHECK NUM: 244	$-1,730.82	$3,461.64
07/27/2015	PAYMENT	LAVOIE, RAY CONSTRUCTION ETAL CHECK NUM: 3264	$-1,730.82	$5,192.46
07/08/2015	BILL	LAVOIE, RAYMOND M TR ET AL	$6,923.28	$6,923.28
08/13/2014	PAYMENT	LAVOIE, RAY RENTALS CHECK NUM: 1106	$-6,721.63	$0.00
07/10/2014	BILL	LAVOIE, RAYMOND M TR ET AL	$6,721.63	$6,721.63
07/29/2013	PAYMENT	LAVOIE, RAYMOND M TR ET AL CHECK NUM: 230	$-6,525.84	$0.00
07/16/2013	BILL	LAVOIE, RAYMOND M TR ET AL	$6,525.84	$6,525.84
08/03/2012	PAYMENT	LAVOIE, RAYMOND M TR ET AL CHECK NUM: 225	$-6,335.76	$0.00
07/10/2012	BILL	LAVOIE, RAYMOND M TR ET AL	$6,335.76	$6,335.76
07/22/2011	PAYMENT	LAVOIE, RAYMOND M TR ET AL CHECK NUM: 219	$-5,583.57	$0.00
07/14/2011	BILL	LAVOIE, RAYMOND M TR ET AL	$5,583.57	$5,583.57
09/07/2010	PAYMENT	LAVOIE, RAYMOND M TR ET AL CHECK NUM: 212	$-4,065.69	$0.00
08/27/2010	PAYMENT	RAY LAVOIE CONSTRUCTION CHECK NUM: 9434	$-1,355.26	$4,065.69
07/14/2010	BILL	LAVOIE, RAYMOND M TR ET AL	$5,420.95	$5,420.95
11/13/2009	PAYMENT	LAVOIE CONSTRUCTION CHECK NUM: 9226	$-2,631.52	$0.00
10/23/2009	PAYMENT	LAVOIE, RAYMOND M TR ET AL CHECK NUM: 9187	$-1,315.76	$2,631.52
09/22/2009	PAYMENT	LAVOIE, RAYMOND M TR ET AL CHECK NUM: 9110	$-1,315.77	$3,947.28
07/21/2009	BILL	LAVOIE, RAYMOND M TR ET AL	$5,263.05	$5,263.05
02/19/2009	PAYMENT	LAVOIE, RAYMOND M TR ET AL CHECK NUM: 8913	$-267.60	$0.00
12/05/2008	PAYMENT	LAVOIE, RAYMOND M TR ET AL CHECK NUM: 8818	$-267.60	$267.60
09/30/2008	PAYMENT	LAVOIE, RAYMOND M TR ET AL CHECK NUM: 8718	$-267.60	$535.20
08/26/2008	PAYMENT	LAVOIE, RAYMOND M TR ET AL CHECK NUM: 8635	$-267.60	$802.80
07/14/2008	BILL	LAVOIE, RAYMOND M TR ET AL	$1,070.40	$1,070.40
07/27/2007	PAYMENT	LAVOIE, RAYMOND M TR ET AL CHECK NUM: 172	$-1,009.82	$0.00
07/13/2007	BILL	LAVOIE, RAYMOND M TR ET AL	$1,009.82	$1,009.82
08/24/2006	PAYMENT	LAVOIE, RAYMOND M & THRESA P CHECK NUM: 161	$-405.67	$0.00
07/19/2006	BILL	LAVOIE, RAYMOND M & THRESA P	$405.67	$405.67
08/29/2005	PAYMENT	STEWART TITLE CHECK NUM: 2020286	$-405.20	$0.00
07/21/2005	BILL	TRUAX, KEVIN A & NICHOLE A	$405.20	$405.20
10/12/2004	PAYMENT	@	$-405.81	$0.00
08/25/2004	PAYMENT	@	$-135.30	$405.81
07/01/2004	BILL	TRUAX, KEVIN A & NICHO @	$541.11	$541.11
04/12/2004	PAYMENT	@	$-135.25	$0.00
10/17/2003	PAYMENT	@	$-135.25	$135.25
10/07/2003	PAYMENT	@	$-135.25	$270.50
08/21/2003	PAYMENT	@	$-140.66	$405.75
07/01/2003	PENALTY	Penalty 03-04	$5.41	$546.41
07/01/2003	BILL	RUBY PARTNERS LLC @	$541.00	$541.00