Tax Account BU210205
Owners
RAY LAVOIE CONSTRUCTION
PO BOX 281207
LAMOILLE, NV 89828-1207
LAVOIE, RAYMOND
Account Summary
| Account ID | BU210205 |
|---|---|
| Account Type | Personal Property |
| Location | 2307 RUBY HOME RANCH DR LAMOILLE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $42.19 |
| Total | $42.19 |
| Paid | $42.19 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $48.91 | $0.00 | $48.91 | $0.00 | $0.00 | 0.0000 | 3.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $50.89 | $0.00 | $50.89 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $62.09 | $0.00 | $62.09 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $74.06 | $0.00 | $74.06 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $80.66 | $0.00 | $80.66 | $0.00 | $0.00 | 2.8223 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/11/2025 | PAYMENT | RAY LAVOIE CONSTRUCTION CHECK 6744 | $-42.19 | $0.00 |
| 01/30/2025 | BILL | RAY LAVOIE CONSTRUCTION | $42.19 | $42.19 |
| 02/08/2024 | PAYMENT | RAY LAVOIE CONSTRUCTION & ROOFING CHECK 6726 | $-48.91 | $0.00 |
| 01/31/2024 | BILL | RAY LAVOIE CONSTRUCTION | $48.91 | $48.91 |
| 02/06/2023 | PAYMENT | RAY LAVOIE CONSTRUCTION & ROOF CHECK NUM: 6706 | $-50.89 | $0.00 |
| 01/24/2023 | BILL | RAY LAVOIE CONSTRUCTION | $50.89 | $50.89 |
| 02/03/2022 | PAYMENT | RAY LAVOIE CONSTRUCTION & ROOF CHECK NUM: 6655 | $-62.09 | $0.00 |
| 01/25/2022 | BILL | RAY LAVOIE CONSTRUCTION | $62.09 | $62.09 |
| 03/24/2021 | PAYMENT | RAY LAVOIE CONSTRUCTION & ROOF CHECK NUM: 6451 | $-74.06 | $0.00 |
| 03/10/2021 | BILL | RAY LAVOIE CONSTRUCTION | $74.06 | $74.06 |
| 03/04/2020 | PAYMENT | RAY LAVOIE CONSTRUCTION & ROOF CHECK NUM: 5978 | $-80.66 | $0.00 |
| 02/25/2020 | BILL | RAY LAVOIE CONSTRUCTION | $80.66 | $80.66 |
| 02/01/2019 | PAYMENT | RAY LAVOIE CONSTRUCTION CHECK NUM: 5486 | $-88.05 | $0.00 |
| 01/24/2019 | BILL | RAY LAVOIE CONSTRUCTION | $88.05 | $88.05 |
| 02/12/2018 | PAYMENT | RAY LAVOIE CONSTRUCTION CHECK NUM: 5060 | $-91.32 | $0.00 |
| 01/29/2018 | BILL | RAY LAVOIE CONSTRUCTION | $91.32 | $91.32 |
| 02/13/2017 | PAYMENT | RAY LAVOIE CONSTRUCTION CHECK NUM: 3767 | $-102.16 | $0.00 |
| 01/30/2017 | BILL | RAY LAVOIE CONSTRUCTION | $102.16 | $102.16 |
| 02/16/2016 | PAYMENT | RAY LAVOIE CONSTRUCTION CHECK NUM: 3492 | $-122.35 | $0.00 |
| 01/22/2016 | BILL | RAY LAVOIE CONSTRUCTION | $122.35 | $122.35 |
| 02/06/2015 | PAYMENT | RAY LAVOIE CONSTRUCTION CHECK NUM: 002972 | $-148.18 | $0.00 |
| 01/30/2015 | BILL | RAY LAVOIE CONSTRUCTION | $148.18 | $148.18 |
| 02/03/2014 | PAYMENT | RAY LAVOIE CONSTRUCTION CHECK NUM: 2452 | $-168.06 | $0.00 |
| 01/28/2014 | BILL | RAY LAVOIE CONSTRUCTION | $168.06 | $168.06 |
| 02/12/2013 | PAYMENT | RAY LAVOIE CONSTRUCTION CHECK NUM: 1826 | $-192.76 | $0.00 |
| 02/07/2013 | BILL | RAY LAVOIE CONSTRUCTION | $192.76 | $192.76 |
| 02/01/2012 | PAYMENT | RAY LAVOIE CONSTRUCTION CHECK NUM: 1217 | $-82.58 | $0.00 |
| 01/23/2012 | BILL | RAY LAVOIE CONSTRUCTION | $82.58 | $82.58 |
| 02/03/2011 | PAYMENT | RAY LAVOIE CONSTRUCTION CHECK NUM: 9591 | $-98.64 | $0.00 |
| 01/31/2011 | BILL | RAY LAVOIE CONSTRUCTION | $98.64 | $98.64 |
