Tax Account 020-033-09

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Owners

FLODMAN, ERIC & KELLIE
189 COUNTRY RANCH RD
FERNLEY, NV 89408-0000

FLODMAN, KELLIE

Account Summary

Account ID	020-033-09
Account Type	Real Estate
Location	150 W CEDAR ST ' FERNLEY
Balance	$236.00
Currently Due	$0.00

Account ID

020-033-09

Account Type

Real Estate

Location

150 W CEDAR ST '
FERNLEY

Balance

$236.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$947.97
Total	$947.97
Paid	$711.97
Balance	$236.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$947.97

Total

$947.97

Paid

$711.97

Balance

$236.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$239.97	$0.00	$239.97	$239.97	$0.00
2	10/07/2024	10/17/2024	Paid	$236.00	$0.00	$236.00	$236.00	$0.00
3	01/06/2025	01/16/2025	Paid	$236.00	$0.00	$236.00	$236.00	$0.00
4	03/03/2025	03/13/2025	Due	$236.00	$0.00	$236.00	$0.00	$236.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$940.53	$9.36	$949.89	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$913.83	$0.00	$913.83	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$924.85	$9.24	$934.09	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$883.18	$0.00	$883.18	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$885.70	$0.00	$885.70	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$875.38	$0.00	$875.38	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$890.17	$0.00	$890.17	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$722.67	$0.00	$722.67	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	KELLIE FLODMAN PNP PNP - 168918368	$-236.00	$236.00
10/07/2024	PAYMENT	ERIC KELLIE FLODMAN PNP PNP - 163721852	$-236.00	$472.00
08/16/2024	PAYMENT	ERIC KELLIE FLODMAN PNP PNP - 161175610	$-239.97	$708.00
07/16/2024	BILL	FLODMAN, ERIC & KELLIE	$947.97	$947.97
03/25/2024	PAYMENT	CARDIN REALTY PNP PNP - 153201874	$-244.36	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$244.36
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.36	$243.36
01/03/2024	PAYMENT	REALTY PROS LLC CARDIN PNP PNP - 148797329	$-234.00	$234.00
08/02/2023	PAYMENT	REALTY PROS LLC CARDIN PNP PNP - 140318718	$-471.53	$468.00
07/17/2023	BILL	FLODMAN, ERIC & KELLIE	$939.53	$939.53
01/05/2023	PAYMENT	ERIC KELLIE FLODMAN PNP PNP - 127187043	$-456.00	$0.00
08/08/2022	PAYMENT	KELLIE CARDIN REALTY PROS L PNP PNP - 118681409	$-457.83	$456.00
07/15/2022	BILL	FLODMAN, ERIC & KELLIE	$913.83	$913.83
04/11/2022	PAYMENT	ERIC KELLIE FLODMAN PNP PNP - 112359510	$-241.14	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$241.14
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.24	$240.14
08/17/2021	PAYMENT	ERIC KELLIE FLODMAN PNP PNP - 98900190	$-692.95	$230.90
07/14/2021	BILL	FLODMAN, ERIC & KELLIE	$923.85	$923.85
08/25/2020	PAYMENT	LC CASH CASH	$-0.05	$0.00
08/25/2020	PAYMENT	O'NEIL, VANETTE TR CHECK NUM: 6662	$-883.13	$0.05
07/09/2020	BILL	O'NEIL, VANETTE TR	$883.18	$883.18
08/12/2019	PAYMENT	O'NEIL, VANETTE CHECK NUM: 6618	$-885.70	$0.00
07/10/2019	BILL	O'NEIL, VANETTE TR	$885.70	$885.70
08/07/2018	PAYMENT	VANNORD TRUST CHECK NUM: 1116	$-875.38	$0.00
07/10/2018	BILL	O'NEIL, VANETTE TR	$875.38	$875.38
09/05/2017	PAYMENT	O'NEIL, VANETTE TR CHECK NUM: 1110	$-444.00	$0.00
07/25/2017	PAYMENT	VANNORD TRUST CHECK NUM: 1109	$-446.17	$444.00
07/10/2017	BILL	O'NEIL, VANETTE TR	$890.17	$890.17
08/22/2016	PAYMENT	VANNORD TRUST CHECK NUM: 1095	$-722.67	$0.00
07/11/2016	BILL	O'NEIL, VANETTE TR	$722.67	$722.67
02/23/2016	PAYMENT	O'NEIL, VANETTE TR CHECK NUM: 1069	$-189.00	$0.00
12/11/2015	PAYMENT	VANNORD TRUST CHECK NUM: 1060	$-189.00	$189.00
10/08/2015	PAYMENT	VANNORD TRUST CHECK NUM: 1047	$-189.00	$378.00
08/12/2015	PAYMENT	VANNORD TRUST CHECK NUM: 1041	$-192.23	$567.00
07/07/2015	BILL	O'NEIL, VANETTE TR	$759.23	$759.23
09/16/2014	PAYMENT	VANNORD TRUST CHECK NUM: 1022	$-373.00	$0.00
07/18/2014	PAYMENT	VANNORD TRUST CHECK NUM: 1017	$-374.42	$373.00
07/08/2014	BILL	O'NEIL, VANETTE TR	$747.42	$747.42
12/16/2013	PAYMENT	O'NEIL, VANETTE TR CHECK NUM: 095	$-364.00	$0.00
08/19/2013	PAYMENT	O'NEIL, V CHECK NUM: 5824	$-367.23	$364.00
07/08/2013	BILL	O'NEIL, VANETTE TR	$731.23	$731.23
12/13/2012	PAYMENT	O'NEIL, V CHECK NUM: 5703	$-362.00	$0.00
07/24/2012	PAYMENT	PVTO LTD CHECK NUM: 3001	$-364.38	$362.00
07/10/2012	BILL	O'NEIL, VANETTE TR	$726.38	$726.38
08/08/2011	PAYMENT	VANNORD (M.O.) CHECK NUM: 356796612	$-332.27	$0.00
07/08/2011	BILL	VANNORD INC	$332.27	$332.27
08/16/2010	PAYMENT	MONEY ORDER CHECK BANK: M O NUM: 157717571	$-309.95	$0.00
07/08/2010	BILL	VANNORD INC	$309.95	$309.95
07/28/2009	PAYMENT	VANNORD INC CHECK BANK: 82-470 NUM: 4447495	$-505.80	$0.00
07/06/2009	BILL	VANNORD INC	$505.80	$505.80
08/18/2008	PAYMENT	V O'NEIL CHECK BANK: 94-7074 NUM: 4192	$-495.81	$0.00
07/15/2008	BILL	VANNORD INC	$495.81	$495.81
08/01/2007	PAYMENT	VANNORD INC CHECK BANK: 82-40 NUM: 5021878	$-457.69	$0.00
07/12/2007	BILL	VANNORD INC	$457.69	$457.69
08/05/2006	PAYMENT	VANNORD INC CHECK BANK: 94-7074 NUM: 3773	$-423.80	$0.00
07/12/2006	BILL	VANNORD INC	$423.80	$423.80
12/13/2005	PAYMENT	O'NEIL, V. CHECK BANK: 94-7074 NUM: 4486	$-196.00	$0.00
08/25/2005	PAYMENT	V O'NEIL CHECK BANK: 94-7074 NUM: 4413	$-196.41	$196.00
07/15/2005	BILL	VANNORD INC	$392.41	$392.41
01/21/2005	PAYMENT	VANNORD INC CHECK BANK: 94-77 NUM: 670	$-191.76	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.76	$191.76
08/02/2004	PAYMENT	VANNORD INC CHECK BANK: 94-77 NUM: 650	$-188.98	$188.00
07/08/2004	BILL	VANNORD INC	$376.98	$376.98
04/20/2004	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 1435223	$-427.59	$0.00
03/30/2004	INTEREST	Monthly Interest	$0.01	$427.59
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$25.88	$427.58
03/04/2004	INTEREST	Monthly Interest	$0.01	$401.70
02/02/2004	INTEREST	Monthly Interest	$0.01	$401.69
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$16.64	$401.68
01/05/2004	INTEREST	Monthly Interest	$0.01	$385.04
12/18/2003	INTEREST	Monthly Interest	$0.01	$385.03
12/12/2003	PAYMENT	CITI FINANCIAL CHECK BANK: 62-20 NUM: 24878	$-361.47	$385.02
12/01/2003	INTEREST	Monthly Interest	$2.42	$746.49
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.24	$744.07
10/02/2003	INTEREST	Monthly Interest	$2.42	$734.83
09/03/2003	INTEREST	Monthly Interest	$2.42	$732.41
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.70	$729.99
08/01/2003	INTEREST	Monthly Interest	$2.42	$726.29
07/18/2003	BILL	COBB, DANIEL H & FLORENCE E	$369.66	$723.87
07/01/2003	INTEREST	Monthly Interest	$2.42	$354.21
06/02/2003	INTEREST	Monthly Interest	$24.25	$351.79
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$327.54
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$17.46	$322.04
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.70	$304.58
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.88	$294.88
08/22/2002	PAYMENT	COBB, DANIEL H CHECK BANK: 64-5 NUM: 5017	$-99.39	$291.00
07/12/2002	BILL	COBB, DANIEL H & FLORENCE E	$390.39	$390.39
03/18/2002	PAYMENT	COBB, DANIEL CHECK BANK: 94-72 NUM: 4495	$-95.58	$0.00
03/18/2002	AMENDMENT	postmarked 3-13-02	$-3.82	$95.58
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.82	$99.40
01/08/2002	PAYMENT	COBB, DANIEL/FLORENCE CHECK BANK: 94-72 NUM: 4378	$-95.58	$95.58
10/15/2001	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 4242	$-95.58	$191.16
10/15/2001	AMENDMENT	POSTMARKED 10/11	$-3.82	$286.74
10/15/2001	ADJUST	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 4242	$95.58	$290.56
10/15/2001	VOID	COBB, DANIEL H & FLORENCE E CHECK BANK: 94-72 NUM: 4242	$-95.58	$194.98
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.82	$290.56
08/24/2001	PAYMENT	COBB, DANIEL H & FLORENCE E CHECK BANK: 94-72 NUM: 4063	$-95.81	$286.74
07/12/2001	BILL	COBB, DANIEL H & FLORENCE E	$382.55	$382.55
03/02/2001	PAYMENT	COBB, DANIEL H & FLORENCE E CORK: B BANK: 94-72 NUM: 3738	$-113.29	$0.00
01/24/2001	PAYMENT	COBB, DANIEL H & FLORENCE E CHECK BANK: 94-72 NUM: 3669	$-94.45	$113.29
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.34	$207.74
01/04/2001	PAYMENT	COBB, DANIEL H & FLORENCE E CHECK BANK: 94-72 NUM: 3616	$-188.90	$202.40
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.46	$391.30
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.79	$381.84
07/17/2000	BILL	COBB, DANIEL H & FLORENCE E	$378.05	$378.05
03/17/2000	PAYMENT	COBB, FLORENCE CHECK BANK: 94-72 NUM: 3034	$-99.69	$0.00
01/05/2000	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8999 NUM: 2240667	$-99.69	$99.69
10/05/1999	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 39-8799 NUM: 2161356	$-99.69	$199.38
08/17/1999	PAYMENT	MIDLAND MTGE CO CHECK BANK: 39-8799 NUM: 2116920	$-99.91	$299.07
07/17/1999	BILL	COBB, DANIEL H & FLORENCE E	$398.98	$398.98
02/23/1999	PAYMENT	MIDLAND MTGE CO CHECK	$-100.33	$0.00
01/04/1999	PAYMENT	MIDLAND MTGE CO CHECK	$-100.33	$100.33
10/06/1998	PAYMENT	MIDLAND MTGE CO CHECK	$-100.33	$200.66
08/18/1998	PAYMENT	MIDLAND MTGE CO CHECK	$-100.46	$300.99
07/13/1998	BILL	COBB, DANIEL H & FLORENCE E	$401.45	$401.45
02/27/1998	PAYMENT	MIDLAND MTGE CO CHECK	$-92.20	$0.00
01/06/1998	PAYMENT	MIDLAND MTGE CO CHECK	$-92.20	$92.20
10/02/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-92.20	$184.40
08/15/1997	PAYMENT	1ST NATIONWIDE MTGE CHECK	$-92.36	$276.60
07/14/1997	BILL	COBB, DANIEL H & FLORENCE E	$368.96	$368.96
02/25/1997	PAYMENT	1ST NATIONWIDE MTGE	$-92.02	$0.00
12/26/1996	PAYMENT	1ST NATIONWIDE MTGE	$-92.02	$92.02
10/08/1996	PAYMENT	1ST NATIONWIDE MTGE	$-92.02	$184.04
09/09/1996	PAYMENT	1ST NATIONWIDE MTGE	$-92.19	$276.06
07/18/1996	BILL	COBB, DANIEL H & FLORENCE E	$368.25	$368.25