Tax Account 020-191-06

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Owners

FLODMAN, HARRY N & BETTY L TRS
409 SUZANNE CT
FERNLEY, NV 89408-0000

FLODMAN, BETTY L TR

Account Summary

Account ID	020-191-06
Account Type	Real Estate
Location	409 SUZANNE CT FERNLEY
Balance	$1,366.04
Currently Due	$343.04

Account ID

020-191-06

Account Type

Real Estate

Location

409 SUZANNE CT
FERNLEY

Balance

$1,366.04

Currently Due

$343.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,366.04
Total	$1,366.04
Paid	$0.00
Balance	$1,366.04
Due	$343.04
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

$1,366.04

Total

$1,366.04

Paid

$0.00

Balance

$1,366.04

Due

$343.04

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	Due	$343.04	$0.00	$343.04	$0.00	$343.04
2	10/07/2024	10/17/2024	Due	$341.00	$0.00	$341.00	$0.00	$684.04
3	01/06/2025	01/16/2025	Due	$341.00	$0.00	$341.00	$0.00	$1,025.04
4	03/03/2025	03/13/2025	Due	$341.00	$0.00	$341.00	$0.00	$1,366.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,345.43	$47.17	$1,392.60	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,297.16	$0.00	$1,297.16	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,296.02	$0.00	$1,296.02	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,265.52	$0.00	$1,265.52	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,256.88	$0.00	$1,256.88	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,235.75	$0.00	$1,235.75	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,244.60	$0.00	$1,244.60	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,068.11	$0.00	$1,068.11	$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	.00	6.84	1.83
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
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
07/16/2024	BILL	FLODMAN, HARRY N & BETTY L TRS	$1,366.04	$1,366.04
01/03/2024	PAYMENT	HARRY N BETTY L TRS FLODMAN PNP PNP - 148796987	$-1,392.60	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.67	$1,392.60
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.50	$1,358.93
07/17/2023	BILL	FLODMAN, HARRY N & BETTY L TRS	$1,345.43	$1,345.43
08/24/2022	PAYMENT	FLODMAN, BETTY L. CHECK 3641	$-1,297.16	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,297.16
07/15/2022	BILL	FLODMAN, HARRY N & BETTY L TRS	$1,297.16	$1,297.16
08/13/2021	PAYMENT	FLODMAN, BETTY L CHECK CK. 3608	$-1,296.02	$0.00
07/14/2021	BILL	FLODMAN, HARRY N & BETTY L TRS	$1,296.02	$1,296.02
08/20/2020	PAYMENT	FLODMAN, BETTY CHECK NUM: 3567	$-1,265.52	$0.00
07/09/2020	BILL	FLODMAN, HARRY N & BETTY L TRS	$1,265.52	$1,265.52
07/24/2019	PAYMENT	FLODMAN, BETTY L CHECK NUM: 3485	$-1,256.88	$0.00
07/10/2019	BILL	FLODMAN, HARRY N & BETTY L TRS	$1,256.88	$1,256.88
08/13/2018	PAYMENT	FLODMAN, BETTY L CHECK NUM: 3394	$-1,235.75	$0.00
07/10/2018	BILL	FLODMAN, HARRY N & BETTY L TRS	$1,235.75	$1,235.75
07/26/2017	PAYMENT	FLODMAN, BETTY L CHECK NUM: 3311	$-1,244.60	$0.00
07/10/2017	BILL	FLODMAN, HARRY N & BETTY L TRS	$1,244.60	$1,244.60
07/27/2016	PAYMENT	FLODMAN, BETTY CHECK NUM: 3203	$-1,068.11	$0.00
07/11/2016	BILL	FLODMAN, HARRY N & BETTY L TRS	$1,068.11	$1,068.11
07/21/2015	PAYMENT	FLODMAN, BETTY CHECK NUM: 3077	$-1,103.97	$0.00
07/07/2015	BILL	FLODMAN, HARRY N & BETTY L TRS	$1,103.97	$1,103.97
07/28/2014	PAYMENT	FLODMAN, BETTY L CHECK NUM: 2950	$-1,082.84	$0.00
07/08/2014	BILL	FLODMAN, HARRY N & BETTY L TRS	$1,082.84	$1,082.84
07/26/2013	PAYMENT	FLODMAN, BETTY L CHECK NUM: 2831	$-1,060.99	$0.00
07/08/2013	BILL	FLODMAN, HARRY N & BETTY L TRS	$1,060.99	$1,060.99
08/10/2012	PAYMENT	FLODMAN, BETTY L CHECK NUM: 2711	$-1,041.06	$0.00
07/10/2012	BILL	FLODMAN, HARRY N & BETTY L TRS	$1,041.06	$1,041.06
08/03/2011	PAYMENT	FLODMAN, HARRY N & BETTY L TRS CHECK NUM: 2611	$-648.62	$0.00
07/08/2011	BILL	FLODMAN, HARRY N & BETTY L TRS	$648.62	$648.62
07/27/2010	PAYMENT	FLODMAN, HARRY N & BETTY L TRS CHECK BANK: 94-77 NUM: 2493	$-629.84	$0.00
07/08/2010	BILL	FLODMAN, HARRY N & BETTY L TRS	$629.84	$629.84
07/28/2009	PAYMENT	FLODMAN, BETTY L. CHECK BANK: 94-77 NUM: 2377	$-921.84	$0.00
07/06/2009	BILL	FLODMAN, HARRY N & BETTY L TRS	$921.84	$921.84
08/06/2008	PAYMENT	FLODMAN, HARRY N & BETTY L TRS CHECK BANK: 94-77 NUM: 2276	$-895.04	$0.00
07/15/2008	BILL	FLODMAN, HARRY N & BETTY L TRS	$895.04	$895.04
07/24/2007	PAYMENT	FLODMAN, HARRY N & BETTY L TRS CHECK BANK: 94-77 NUM: 2162	$-867.52	$0.00
07/12/2007	BILL	FLODMAN, HARRY N & BETTY L TRS	$867.52	$867.52
08/01/2006	PAYMENT	FLODMAN, BETTY CHECK BANK: 94-77 NUM: 2044	$-842.26	$0.00
07/12/2006	BILL	FLODMAN, HARRY N & BETTY L TRS	$842.26	$842.26
08/04/2005	PAYMENT	FLODMAN, HARRY N & BETTY L TRS CHECK BANK: 94-77 NUM: 308	$-817.73	$0.00
07/15/2005	BILL	FLODMAN, HARRY N & BETTY L TRS	$817.73	$817.73
07/25/2004	PAYMENT	FLODMAN, HARRY N & BETTY L TRS CHECK BANK: 94-77 NUM: 1718	$-794.39	$0.00
07/08/2004	BILL	FLODMAN, HARRY N & BETTY L TRS	$794.39	$794.39
08/19/2003	PAYMENT	FLODMAN, HARRY N & BETTY L TRS CHECK BANK: 94-77 NUM: 1511	$-778.07	$0.00
07/18/2003	BILL	FLODMAN, HARRY N & BETTY L TRS	$778.07	$778.07
07/29/2002	PAYMENT	FLODMAN, HARRY N & BETTY L TRS CHECK BANK: 94-77 NUM: 267	$-753.28	$0.00
07/12/2002	BILL	FLODMAN, HARRY N & BETTY L TRS	$753.28	$753.28
08/15/2001	PAYMENT	FLODMAN, BETTY L CHECK BANK: 94-77 NUM: 253	$-737.69	$0.00
07/12/2001	BILL	FLODMAN, HARRY N & BETTY L TRS	$737.69	$737.69
09/04/2000	PAYMENT	FLODMAN, HARRY N & BETTY L TRS CHECK BANK: 94-77 NUM: 235	$-729.01	$0.00
07/17/2000	BILL	FLODMAN, HARRY N & BETTY L TRS	$729.01	$729.01
08/27/1999	PAYMENT	FLODMAN, HARRY N & BETTY L TRS CHECK BANK: 94-77 NUM: 273	$-769.38	$0.00
07/17/1999	BILL	FLODMAN, HARRY N & BETTY L TRS	$769.38	$769.38
08/21/1998	PAYMENT	FLODMAN, HARRY N & BETTY CHECK	$-773.49	$0.00
07/13/1998	BILL	FLODMAN, HARRY N & BETTY L TRS	$773.49	$773.49
03/06/1998	PAYMENT	STAR BANK MTGE CHECK	$-180.22	$0.00
01/12/1998	PAYMENT	GREAT FINANCIAL BANK CHECK	$-180.22	$180.22
10/09/1997	PAYMENT	WESTERN MORTGAGE CHECK	$-180.22	$360.44
08/20/1997	PAYMENT	WESTERN MORTGAGE LOAN CORP CHECK	$-180.41	$540.66
07/14/1997	BILL	FLODMAN, HARRY N & BETTY L TRS	$721.07	$721.07
03/05/1997	PAYMENT	WESTERN MTGE	$-179.87	$0.00
01/07/1997	PAYMENT	WESTERN MTGE	$-179.87	$179.87
10/08/1996	PAYMENT	WESTERN MORTGAGE	$-179.87	$359.74
09/11/1996	PAYMENT	WESTERN MTGE	$-180.07	$539.61
07/18/1996	BILL	FLODMAN, HARRY N & BETTY L	$719.68	$719.68