Tax Account 020-041-68

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Owners

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

FLODMAN, KELLIE J

Account Summary

Account ID	020-041-68
Account Type	Real Estate
Location	45 E MAIN ST FERNLEY
Balance	$694.00
Currently Due	$0.00

Account ID

020-041-68

Account Type

Real Estate

Location

45 E MAIN ST
FERNLEY

Balance

$694.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,778.18
Total	$2,778.18
Paid	$2,084.18
Balance	$694.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,778.18

Total

$2,778.18

Paid

$2,084.18

Balance

$694.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$696.18	$0.00	$696.18	$696.18	$0.00
2	10/07/2024	10/17/2024	Paid	$694.00	$0.00	$694.00	$694.00	$0.00
3	01/06/2025	01/16/2025	Paid	$694.00	$0.00	$694.00	$694.00	$0.00
4	03/03/2025	03/13/2025	Due	$694.00	$0.00	$694.00	$0.00	$694.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,611.32	$91.28	$2,702.60	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,415.70	$0.00	$2,415.70	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,292.69	$0.00	$2,292.69	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,152.18	$0.00	$2,152.18	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,060.41	$0.00	$2,060.41	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,034.81	$0.00	$2,034.81	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,059.36	$0.00	$2,059.36	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,873.16	$0.00	$1,873.16	$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	5.17	1.67	.00
2024-2025	S33	Fernley Groundwater	1.05	.83	.22	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.03	102.29	.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	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.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	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	$-694.00	$694.00
08/16/2024	PAYMENT	ERIC A KELLIE J FLODMAN PNP PNP - 161175372	$-1,390.18	$1,388.00
07/16/2024	BILL	FLODMAN, ERIC A & KELLIE J	$2,778.18	$2,778.18
03/25/2024	PAYMENT	ERIC A KELLIE J FLODMAN PNP PNP - 153201966	$-1,396.28	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,396.28
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$65.20	$1,395.28
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.08	$1,330.08
08/02/2023	PAYMENT	ERIC A KELLIE J FLODMAN PNP PNP - 140319463	$-1,306.32	$1,304.00
07/17/2023	BILL	FLODMAN, ERIC A & KELLIE J	$2,610.32	$2,610.32
08/25/2022	PAYMENT	SILVER SPUR SALOON INC CHECK 16013	$-2,415.70	$0.00
07/15/2022	BILL	FLODMAN, BETTY L TR	$2,415.70	$2,415.70
08/11/2021	PAYMENT	SILVER SPUR SALOON INC CHECK 15568	$-2,292.69	$0.00
07/14/2021	BILL	FLODMAN, BETTY L TR	$2,292.69	$2,292.69
08/19/2020	PAYMENT	SILVER SPUR SALOON INC CHECK NUM: 15486	$-2,152.18	$0.00
07/09/2020	BILL	FLODMAN, BETTY L TR	$2,152.18	$2,152.18
07/24/2019	PAYMENT	SILVER SPUR SALOON INC CHECK NUM: 15096	$-2,060.41	$0.00
07/10/2019	BILL	FLODMAN, BETTY L TR	$2,060.41	$2,060.41
08/13/2018	PAYMENT	SILVER SPUR SALOON INC CHECK NUM: 14524	$-2,034.81	$0.00
07/10/2018	BILL	FLODMAN, HARRY N & BETTY L TRS	$2,034.81	$2,034.81
07/26/2017	PAYMENT	SILVER SPUR SALOON CHECK NUM: 13914	$-2,059.36	$0.00
07/10/2017	BILL	FLODMAN, HARRY N & BETTY L TRS	$2,059.36	$2,059.36
07/27/2016	PAYMENT	SILVER SPUR SALOON INC CHECK NUM: 13197	$-1,873.16	$0.00
07/11/2016	BILL	FLODMAN, HARRY N & BETTY L TRS	$1,873.16	$1,873.16
07/28/2015	PAYMENT	SILVER SPUR SALOON INC CHECK NUM: 12551	$-1,907.44	$0.00
07/07/2015	BILL	FLODMAN, HARRY N & BETTY L TRS	$1,907.44	$1,907.44
07/28/2014	PAYMENT	SILVER SPUR SALOON INC CHECK NUM: 11907	$-1,860.03	$0.00
07/08/2014	BILL	FLODMAN, HARRY N & BETTY L TRS	$1,860.03	$1,860.03
07/25/2013	PAYMENT	SILVER SPUR SALOON INC CHECK NUM: 11288	$-1,848.04	$0.00
07/08/2013	BILL	FLODMAN, HARRY N & BETTY L TRS	$1,848.04	$1,848.04
08/10/2012	PAYMENT	SILVER SPUR SALOON CHECK NUM: 10665	$-2,217.45	$0.00
07/10/2012	BILL	FLODMAN, HARRY N & BETTY L TRS	$2,217.45	$2,217.45
08/03/2011	PAYMENT	SILVER SPUR SALOON CHECK NUM: 10032	$-1,733.68	$0.00
07/08/2011	BILL	FLODMAN, HARRY N & BETTY L TRS	$1,733.68	$1,733.68
07/27/2010	PAYMENT	SILVERSPUR SALOON CHECK BANK: 94-77 NUM: 9423	$-1,615.99	$0.00
07/08/2010	BILL	FLODMAN, HARRY N & BETTY L TRS	$1,615.99	$1,615.99
07/28/2009	PAYMENT	SILVER SPUR SALOON CHECK BANK: 94-77 NUM: 8817	$-1,496.84	$0.00
07/06/2009	BILL	FLODMAN, HARRY N & BETTY L TRS	$1,496.84	$1,496.84
08/06/2008	PAYMENT	FLODMAN, HARRY N & BETTY L TRS CHECK BANK: 94-77 NUM: 8306	$-1,386.06	$0.00
07/15/2008	BILL	FLODMAN, HARRY N & BETTY L TRS	$1,386.06	$1,386.06
07/24/2007	PAYMENT	SILVER SPUR SALOON CHECK BANK: 94-77 NUM: 7671	$-1,281.99	$0.00
07/12/2007	BILL	FLODMAN, HARRY N & BETTY L TRS	$1,281.99	$1,281.99
08/01/2006	PAYMENT	SILVER SPUR SALOON, INC CHECK BANK: 94-77 NUM: 7046	$-1,187.04	$0.00
07/12/2006	BILL	FLODMAN, HARRY N & BETTY L TRS	$1,187.04	$1,187.04
08/03/2005	PAYMENT	SILVER SPUR SALOON INC. CHECK BANK: 94-77 NUM: 6413	$-1,099.11	$0.00
07/15/2005	BILL	FLODMAN, HARRY N & BETTY L TRS	$1,099.11	$1,099.11
07/25/2004	PAYMENT	SILVER SPUR SALOON, INC CHECK BANK: 94-77 NUM: 5790	$-1,052.62	$0.00
07/08/2004	BILL	FLODMAN, HARRY N & BETTY L TRS	$1,052.62	$1,052.62
08/19/2003	PAYMENT	SILVER SPUR SALOON INC CHECK BANK: 94-77 NUM: 5184	$-1,033.02	$0.00
07/18/2003	BILL	FLODMAN, HARRY N & BETTY L TRS	$1,033.02	$1,033.02
07/29/2002	PAYMENT	SILVER SPUR LOUNGE CHECK BANK: 94-77 NUM: 20876	$-997.45	$0.00
07/12/2002	BILL	FLODMAN, HARRY N & BETTY L TRS	$997.45	$997.45
08/15/2001	PAYMENT	SILVER SPUR LOUNGE CHECK BANK: 94-77 NUM: 20168	$-982.12	$0.00
07/12/2001	BILL	FLODMAN, HARRY N & BETTY L TRS	$982.12	$982.12
09/04/2000	PAYMENT	SILVER SPUR LOUNGE CHECK BANK: 94-77 NUM: 19405	$-970.58	$0.00
07/17/2000	BILL	FLODMAN, HARRY N & BETTY L TRS	$970.58	$970.58
08/10/1999	PAYMENT	FLODMAN, HARRY N & BETTY L TRS CHECK BANK: 94-77 NUM: 18534	$-995.72	$0.00
07/17/1999	BILL	FLODMAN, HARRY N & BETTY L TRS	$995.72	$995.72
03/23/1999	PAYMENT	SILVER SPUR LOUNGE CHECK	$-308.98	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.88	$308.98
01/12/1999	PAYMENT	FLODMAN, HARRY N & BETTY L TRS CHECK	$-297.10	$297.10
10/13/1998	PAYMENT	FLODMAN, HARRY N & BETTY L TRS CHECK	$-297.10	$594.20
08/21/1998	PAYMENT	SILVER SPUR LOUNGE CHECK	$-297.29	$891.30
07/13/1998	BILL	FLODMAN, HARRY N & BETTY L TRS	$1,188.59	$1,188.59
03/09/1998	PAYMENT	FLODMAN, HARRY N & BETTY L TRS CHECK	$-292.62	$0.00
01/14/1998	PAYMENT	FLODMAN, HARRY N & BETTY L TRS CHECK	$-292.62	$292.62
10/10/1997	PAYMENT	SILVER SPUR LOUNGE CHECK	$-292.62	$585.24
10/09/1997	PAYMENT	FLODMAN, HARRY N & BETTY L TRS CHECK	$-11.71	$877.86
10/01/1997	PAYMENT	SILVER SPUR LOUNGE CHECK	$-292.76	$889.57
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$11.71	$1,182.33
07/14/1997	BILL	FLODMAN, HARRY N & BETTY L TRS	$1,170.62	$1,170.62
03/12/1997	PAYMENT	SILVER SPUR LOUNGE	$-277.13	$0.00
01/08/1997	PAYMENT	SILVER SPUR LOUNGE	$-277.13	$277.13
10/15/1996	PAYMENT	SILVER SPUR LOUNGE	$-277.13	$554.26
08/21/1996	PAYMENT	FLODMAN, HARRY & BETTY L	$-277.26	$831.39
07/18/1996	BILL	FLODMAN, HARRY & BETTY L	$1,108.65	$1,108.65