Tax Account 020-125-05

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Owners

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

FLODMAN, KELLIE

Account Summary

Account ID	020-125-05
Account Type	Real Estate
Location	390 ASPEN WAY FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-125-05

Account Type

Real Estate

Location

390 ASPEN WAY
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,296.69
Total	$1,296.69
Paid	$1,296.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,296.69

Total

$1,296.69

Paid

$1,296.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$324.69	$0.00	$324.69	$324.69	$0.00
2	10/02/2023	10/13/2023	Paid	$324.00	$0.00	$324.00	$324.00	$0.00
3	01/02/2024	01/13/2024	Paid	$324.00	$0.00	$324.00	$324.00	$0.00
4	03/04/2024	03/15/2024	Paid	$324.00	$0.00	$324.00	$324.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,249.19	$0.00	$1,249.19	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,249.43	$0.00	$1,249.43	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,220.29	$0.00	$1,220.29	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,212.97	$0.00	$1,212.97	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,193.12	$0.00	$1,193.12	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,203.22	$0.00	$1,203.22	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,027.80	$0.00	$1,027.80	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
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
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
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-324.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-324.00	$324.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-324.00	$648.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-324.69	$972.00
07/17/2023	BILL	FLODMAN, ERIC & KELLIE	$1,296.69	$1,296.69
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-312.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-312.00	$312.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-312.00	$624.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-313.19	$936.00
07/15/2022	BILL	FLODMAN, ERIC & KELLIE	$1,249.19	$1,249.19
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-312.30	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-312.30	$312.30
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-312.30	$624.60
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-312.53	$936.90
07/14/2021	BILL	FLODMAN, ERIC & KELLIE	$1,249.43	$1,249.43
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-304.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-304.00	$304.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-304.00	$608.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$308.29	$912.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-308.29	$603.71
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-308.29	$912.00
07/09/2020	BILL	FLODMAN, ERIC & KELLIE	$1,220.29	$1,220.29
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-303.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-303.00	$303.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-303.00	$606.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-303.97	$909.00
07/10/2019	BILL	FLODMAN, ERIC & KELLIE	$1,212.97	$1,212.97
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-298.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-298.00	$298.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-298.00	$596.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-299.12	$894.00
07/10/2018	BILL	FLODMAN, ERIC & KELLIE	$1,193.12	$1,193.12
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-300.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-300.00	$300.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-300.00	$600.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-303.22	$900.00
07/10/2017	BILL	FLODMAN, ERIC & KELLIE	$1,203.22	$1,203.22
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-256.00	$0.00
12/02/2016	PAYMENT	TICOR TITLE CHECK NUM: 90000294	$-256.00	$256.00
09/29/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-256.00	$512.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$256.00	$768.00
09/29/2016	VOID	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-256.00	$512.00
08/15/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-259.80	$768.00
07/11/2016	BILL	CARDIN, KELLIE	$1,027.80	$1,027.80
03/02/2016	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-348.00	$0.00
12/30/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK BANK: CORELOGIC NUM: ACH	$-348.00	$348.00
10/02/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-348.00	$696.00
08/14/2015	PAYMENT	EVERGREEN - RENO BRANCH CHECK NUM: CORELOGIC	$-349.74	$1,044.00
07/07/2015	BILL	CARDIN, KELLIE	$1,393.74	$1,393.74
12/23/2014	PAYMENT	EVERGREEN - CARDIN CHECK NUM: 362532	$-686.00	$0.00
08/08/2014	PAYMENT	CARDIN-EVERGREEN NOTE SERVICIN CHECK NUM: 354231	$-687.79	$686.00
07/08/2014	BILL	CARDIN, KELLIE	$1,373.79	$1,373.79
01/31/2014	PAYMENT	EVERGREEN CHECK NUM: 342308	$-338.00	$0.00
01/15/2014	PAYMENT	FLODMAN (EVERGREEN NOTE SERV) CHECK NUM: 341280	$-338.00	$338.00
08/23/2013	PAYMENT	EVERGREEN NOTE SERV (FLODMAN) CHECK NUM: 332099	$-677.09	$676.00
07/08/2013	BILL	FLODMAN, ERIC & KELLIE	$1,353.09	$1,353.09
02/01/2013	PAYMENT	EVERGREEN CHECK NUM: 319205	$-408.07	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.00	$408.07
01/07/2013	PAYMENT	CARDIN REALTY CHECK NUM: 7927	$-1,070.60	$406.07
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$35.73	$1,476.67
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.34	$1,440.94
07/10/2012	BILL	FLODMAN, ERIC & KELLIE	$1,426.60	$1,426.60
01/10/2012	PAYMENT	EVERGREEN CHECK NUM: 257805	$-488.00	$0.00
09/23/2011	PAYMENT	PENSCO TRUST CO CHECK NUM: 753837	$-244.00	$488.00
08/04/2011	PAYMENT	WELLS FARGO MTGE CHECK NUM: 000374408	$-245.40	$732.00
07/08/2011	BILL	PALMER, STEVAN T & SUSANNE L	$977.40	$977.40
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000323962	$-233.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000292980	$-233.00	$233.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000266798	$-233.00	$466.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251153	$-234.63	$699.00
07/08/2010	BILL	PALMER, STEVAN T & SUSANNE L	$933.63	$933.63
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000194740	$-322.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000165863	$-322.00	$322.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000136233	$-322.00	$644.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000117691	$-324.92	$966.00
07/06/2009	BILL	PALMER, STEVAN T & SUSANNE L	$1,290.92	$1,290.92
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000059122	$-302.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000019914	$-302.00	$302.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 613582	$-302.00	$604.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 594775	$-305.88	$906.00
07/15/2008	BILL	PALMER, STEVAN T & SUSANNE L	$1,211.88	$1,211.88
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-259.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-259.00	$259.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 429916	$-259.00	$518.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 401776	$-261.74	$777.00
07/12/2007	BILL	PALMER, STEVAN T & SUSANNE L	$1,038.74	$1,038.74
02/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 312806	$-243.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 279257	$-243.00	$243.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-243.00	$486.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$243.00	$729.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-243.00	$486.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-243.92	$729.00
07/12/2006	BILL	PALMER, STEVAN T & SUSANNE L	$972.92	$972.92
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-227.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-227.00	$227.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-227.00	$454.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-230.96	$681.00
07/15/2005	BILL	PALMER, STEVAN T & SUSANNE L	$911.96	$911.96
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 753422	$-222.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 672642	$-222.00	$222.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 590939	$-222.00	$444.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-222.90	$666.00
07/08/2004	BILL	PALMER, STEVAN T & SUSANNE L	$888.90	$888.90
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-218.46	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-218.46	$218.46
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-218.46	$436.92
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-218.46	$655.38
07/18/2003	BILL	PALMER, STEVAN T & SUSANNE L	$873.84	$873.84
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-221.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-221.00	$221.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-221.00	$442.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-222.34	$663.00
07/12/2002	BILL	PALMER, STEVAN T & SUSANNE L	$885.34	$885.34
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-217.48	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-217.48	$217.48
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-217.48	$434.96
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-217.72	$652.44
07/12/2001	BILL	PALMER, STEVAN T & SUSANNE L	$870.16	$870.16
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-215.37	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 214982	$-215.37	$215.37
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973218	$-215.37	$430.74
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-215.58	$646.11
07/17/2000	BILL	PALMER, STEVAN T & SUSANNE L	$861.69	$861.69
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-225.22	$0.00
12/27/1999	PAYMENT	NORWEST MTGE CHECK BANK: 99-0109 NUM: 451707	$-225.22	$225.22
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-225.22	$450.44
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-225.42	$675.66
07/17/1999	BILL	PALMER, STEVAN T & SUSANNE L	$901.08	$901.08
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-226.23	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-226.23	$226.23
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-226.23	$452.46
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-226.40	$678.69
07/13/1998	BILL	PALMER, STEVAN T & SUSANNE L	$905.09	$905.09
02/27/1998	PAYMENT	NORWEST MORTGAGE CHECK	$-210.74	$0.00
01/06/1998	PAYMENT	NORWEST MTGE CHECK	$-210.74	$210.74
10/02/1997	PAYMENT	NORWEST MTGE CHECK	$-210.74	$421.48
08/15/1997	PAYMENT	NORWEST MTGE CHECK	$-210.96	$632.22
07/14/1997	BILL	PALMER, STEVAN T & SUSANNE L	$843.18	$843.18
02/25/1997	PAYMENT	NORWEST MTGE	$-195.42	$0.00
12/24/1996	PAYMENT	NORWEST MTGE	$-195.42	$195.42
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-195.42	$390.84
09/09/1996	PAYMENT	NORWEST MTGE	$-195.59	$586.26
07/18/1996	BILL	PALMER, STEVAN T & SUSANNE L	$781.85	$781.85