Tax Account 020-282-07

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Owners

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

FLODMAN, KELLIE

Account Summary

Account ID	020-282-07
Account Type	Real Estate
Location	245 COTTONWOOD LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-282-07

Account Type

Real Estate

Location

245 COTTONWOOD LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,159.30
Total	$2,180.86
Paid	$2,180.86
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

$2,159.30

Total

$2,180.86

Paid

$2,180.86

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	$541.30	$0.00	$541.30	$541.30	$0.00
2	10/02/2023	10/13/2023	Paid	$539.00	$0.00	$539.00	$539.00	$0.00
3	01/02/2024	01/13/2024	Paid	$539.00	$0.00	$539.00	$539.00	$0.00
4	03/04/2024	03/15/2024	Paid	$540.00	$21.56	$540.00	$561.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,113.40	$0.00	$2,113.40	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,142.51	$0.00	$2,142.51	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,086.93	$0.00	$2,086.93	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,097.58	$21.96	$2,119.54	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,076.15	$0.00	$2,076.15	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,147.38	$0.00	$2,147.38	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,657.92	$58.96	$1,716.88	$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	1247.04	1247.04	.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	1272.24	1272.24	.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	1344.96	1344.96	.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
2020-2021	S36A	Fernley Water Ancillary Fee Amendment	888.24	888.24	.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	1378.08	1378.08	.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	1384.20	1384.20	.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	1479.96	1479.96	.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	1007.28	1007.28	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/25/2024	PAYMENT	CARDIN REALTY PNP PNP - 153201874	$-561.56	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$561.56
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.56	$560.56
01/03/2024	PAYMENT	REALTY PROS LLC CARDIN PNP PNP - 148797329	$-539.00	$539.00
08/02/2023	PAYMENT	REALTY PROS LLC CARDIN PNP PNP - 140318718	$-1,080.30	$1,078.00
07/17/2023	BILL	FLODMAN, ERIC & KELLIE	$2,158.30	$2,158.30
01/05/2023	PAYMENT	ERIC KELLIE FLODMAN PNP PNP - 127187043	$-1,056.00	$0.00
08/08/2022	PAYMENT	KELLIE CARDIN REALTY PROS L PNP PNP - 118681409	$-1,057.40	$1,056.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,113.40
07/15/2022	BILL	FLODMAN, ERIC & KELLIE	$2,113.40	$2,113.40
01/11/2022	PAYMENT	ERIC KELLIE FLODMAN PNP PNP - 106695135	$-1,071.14	$0.00
08/17/2021	PAYMENT	ERIC KELLIE FLODMAN PNP PNP - 98900345	$-1,071.37	$1,071.14
07/14/2021	BILL	FLODMAN, ERIC & KELLIE	$2,142.51	$2,142.51
04/08/2021	PAYMENT	ERIC KELLIE FLODMAN PNP PNP - 91902511	$-888.24	$0.00
04/03/2021	AMENDMENT	FERNLEY WATER ANCILLARY FEE AMENDMENT	$888.24	$888.24
08/06/2020	PAYMENT	CARDIN REALTY CHECK NUM: 23906	$-1,198.69	$0.00
07/09/2020	BILL	FLODMAN, ERIC & KELLIE	$1,198.69	$1,198.69
03/26/2020	PAYMENT	ERIC FLODMAN CHECK BANK: PNP INTERNET NUM: 73080570	$-545.96	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$545.96
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.96	$544.96
01/09/2020	PAYMENT	REALTY CARDIN CHECK BANK: PNP INTERNET NUM: 69348551	$-524.00	$524.00
08/13/2019	PAYMENT	CARDIN REALTY CHECK NUM: 22513*********	$-1,049.58	$1,048.00
07/10/2019	BILL	FLODMAN, ERIC & KELLIE	$2,097.58	$2,097.58
01/15/2019	PAYMENT	CARDIN REALTY PRO'S LLC CHECK NUM: 22613	$-1,036.00	$0.00
08/03/2018	PAYMENT	CARDIN REALTY PRO'S LLC CHECK NUM: 21823**	$-1,040.15	$1,036.00
07/10/2018	BILL	FLODMAN, ERIC & KELLIE	$2,076.15	$2,076.15
03/06/2018	PAYMENT	CARDIN REALTY PRO'S LLC CHECK NUM: 21098	$-536.00	$0.00
01/10/2018	PAYMENT	CARDIN REALTY PRO'S CHECK NUM: 20799	$-536.00	$536.00
10/05/2017	PAYMENT	CARDIN REALTY PRO'S CHECK NUM: 20326	$-536.00	$1,072.00
08/28/2017	PAYMENT	CARDIN REALTY PRO'S, LLC CHECK NUM: 20120	$-539.38	$1,608.00
07/10/2017	BILL	FLODMAN, ERIC & KELLIE	$2,147.38	$2,147.38
03/31/2017	PAYMENT	CARDIN REALTY PRO'S CHECK NUM: 19383	$-886.96	$0.00
03/28/2017	PENALTY	Postage	$1.00	$886.96
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$41.40	$885.96
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.56	$844.56
07/29/2016	PAYMENT	CARDIN REALTY PRO'S LLC CHECK NUM: 16995	$-829.92	$828.00
07/11/2016	BILL	FLODMAN, ERIC & KELLIE	$1,657.92	$1,657.92
04/07/2016	PAYMENT	CARDIN REALTY PROS LLC CHECK NUM: 17328	$-460.68	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$460.68
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.68	$459.68
02/03/2016	PAYMENT	ERIC FLODMAN CHECK BANK: PNP INTERNET NUM: 22390614	$-459.68	$442.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.68	$901.68
11/24/2015	PAYMENT	ERIC FLODMAN CORK: D BANK: PNP INTERNET NUM: 21189972	$-946.53	$884.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$44.23	$1,830.53
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$17.70	$1,786.30
07/07/2015	BILL	FLODMAN, ERIC & KELLIE	$1,768.60	$1,768.60
03/04/2015	PAYMENT	CARDIN REALTY PROS LLC CHECK NUM: 14010	$-437.00	$0.00
01/08/2015	PAYMENT	CARDIN REALTY PROS LLC CHECK NUM: 12644	$-437.00	$437.00
09/16/2014	PAYMENT	CARDIN REALTY PROS LLC CHECK NUM: 13608	$-437.00	$874.00
08/04/2014	PAYMENT	CARDIN REALTY PROS LLC CHECK NUM: 13666	$-438.84	$1,311.00
07/08/2014	BILL	FLODMAN, ERIC & KELLIE	$1,749.84	$1,749.84
04/16/2014	PAYMENT	CARDIN REALTY PROS LLC CHECK NUM: 12102	$-447.88	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$447.88
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.19	$446.88
10/22/2013	PAYMENT	CARDIN REALTY PROS LLC CHECK NUM: 9546	$-434.31	$429.69
10/17/2013	PAYMENT	CARDIN REALTY PROS LLC CHECK NUM: 9522	$-432.00	$864.00
08/27/2013	PAYMENT	CARDIN REALTY PROS, LLLC CHECK NUM: 9260*	$-434.31	$1,296.00
07/08/2013	BILL	FLODMAN, ERIC & KELLIE	$1,730.31	$1,730.31
03/08/2013	PAYMENT	CARDIN REALTY PROS, LLC CHECK NUM: 8361	$-488.19	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.39	$488.19
01/07/2013	PAYMENT	CARDIN REALTY CHECK NUM: 7927	$-1,279.83	$485.80
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$42.69	$1,765.63
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$17.11	$1,722.94
07/10/2012	BILL	FLODMAN, ERIC & KELLIE	$1,705.83	$1,705.83
03/13/2012	PAYMENT	CARDIN REALTY CHECK NUM: 6719	$-137.00	$0.00
02/01/2012	PAYMENT	VANTIUM CAPITAL, INC CHECK NUM: 530327	$-149.59	$137.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.11	$286.59
10/18/2011	PAYMENT	CARDOM REALTY PROS, LLC CHECK NUM: 4588	$-137.00	$279.48
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.48	$416.48
07/27/2011	PAYMENT	FLODMAN, ERIC & KELLIE CHECK NUM: 4345	$-140.56	$411.00
07/08/2011	BILL	FLODMAN, ERIC & KELLIE	$551.56	$551.56
04/07/2011	PAYMENT	CARDIN REALTY PROS, LLC CHECK NUM: 5715	$-273.92	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$12.80	$273.92
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.12	$261.12
08/17/2010	PAYMENT	FLODMAN, ERIC CHECK BANK: 70-2382 NUM: 55550311	$-258.31	$256.00
07/08/2010	BILL	FLODMAN, ERIC	$514.31	$514.31
04/09/2010	PAYMENT	CARDIN REALTY PROS, LLC CHECK BANK: 94-72 NUM: 4204	$-697.20	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$37.80	$697.20
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.00	$659.40
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.40	$638.40
08/04/2009	PAYMENT	CARDIN, KELLIE CHECK BANK: 56-1551 NUM: 13153260	$-213.61	$630.00
07/06/2009	BILL	FLODMAN, ERIC	$843.61	$843.61
05/18/2009	PAYMENT	CARDIN, KELLIE CHECK BANK: 56-1551 NUM: 92152569	$-497.42	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$497.42
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$26.54	$490.92
03/13/2009	PAYMENT	CARDIN REALTY PROS, LLC CHECK BANK: 94-72 NUM: 2233	$-217.00	$464.38
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.70	$681.38
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.68	$659.68
08/12/2008	PAYMENT	CARDIN REALTY PROS. LLC CHECK BANK: 94-72 NUM: 2542*	$-220.28	$651.00
07/15/2008	BILL	FLODMAN, ERIC	$871.28	$871.28
04/14/2008	PAYMENT	CARDIN REALITY PROS, LLC CHECK BANK: 94-72 NUM: 2135	$-430.14	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$20.10	$430.14
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.04	$410.04
07/30/2007	PAYMENT	FLODMAN, ERIC CHECK BANK: 79-148 NUM: 30020	$-403.36	$402.00
07/12/2007	BILL	FLODMAN, ERIC	$805.36	$805.36
04/16/2007	PAYMENT	FLODMAN, ERIC CHECK BANK: 56-382 NUM: 4888	$-398.04	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$18.60	$398.04
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.44	$379.44
08/16/2006	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 111831	$-373.69	$372.00
07/12/2006	BILL	REDWINE, BLAIN	$745.69	$745.69
03/21/2006	PAYMENT	REDWINE, BLAIN Q CHECK BANK: 94-72 NUM: 1669	$-180.00	$0.00
03/21/2006	AMENDMENT	DEL PEN/POSTMARK	$-7.20	$180.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.20	$187.20
01/26/2006	PAYMENT	REDWINE, BLAIN CHECK BANK: 94-72 NUM: 1640	$-385.20	$180.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.00	$565.20
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.20	$547.20
08/18/2005	PAYMENT	REDWINE, BLAIN CHECK BANK: 94-72 NUM: 1586	$-183.98	$540.00
07/15/2005	BILL	REDWINE, BLAIN	$723.98	$723.98
04/18/2005	PAYMENT	REDWINE, BLAIN CHECK BANK: 94-72 NUM: 1526	$-374.50	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$17.50	$374.50
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.00	$357.00
11/10/2004	PAYMENT	REDWINE, BLAIN Q CHECK BANK: 94-72 NUM: 1441	$-182.00	$350.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.00	$532.00
08/11/2004	PAYMENT	REDWINE, BLAIN CHECK BANK: 94-72 NUM: 1376	$-177.89	$525.00
07/08/2004	BILL	REDWINE, BLAIN	$702.89	$702.89
05/21/2004	PAYMENT	REDWINE, BLAIN CHECK BANK: 94-72 NUM: 1325	$-373.59	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$373.59
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$17.22	$368.59
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.89	$351.37
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-172.24	$344.48
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-172.24	$516.72
07/18/2003	BILL	GARDNER-SULLIVAN, FRANCES R	$688.96	$688.96
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-174.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-174.00	$174.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-174.00	$348.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-174.45	$522.00
07/12/2002	BILL	GARDNER-SULLIVAN, FRANCES R	$696.45	$696.45
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-170.59	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-170.59	$170.59
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-170.59	$341.18
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-170.85	$511.77
07/12/2001	BILL	GARDNER-SULLIVAN, FRANCES R	$682.62	$682.62
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-168.59	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-168.59	$168.59
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-168.59	$337.18
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-168.83	$505.77
07/17/2000	BILL	GARDNER-SULLIVAN, FRANCES R	$674.60	$674.60
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-177.92	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-177.92	$177.92
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-177.92	$355.84
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-178.17	$533.76
07/17/1999	BILL	GARDNER-SULLIVAN, FRANCES R	$711.93	$711.93
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-179.12	$0.00
01/04/1999	PAYMENT	CAPSTEAD CHECK	$-179.12	$179.12
10/02/1998	PAYMENT	CAPSTEAD INC CHECK	$-179.12	$358.24
08/18/1998	PAYMENT	CAPSTEAD, INC CHECK	$-179.29	$537.36
07/13/1998	BILL	GARDNER-SULLIVAN, FRANCES R	$716.65	$716.65
03/03/1998	PAYMENT	CAPSTEAD, INC CHECK	$-781.29	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$32.56	$781.29
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$18.09	$748.73
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.24	$730.64
07/14/1997	BILL	GARDNER-SULLIVAN, FRANCES R	$723.40	$723.40
03/11/1997	PAYMENT	SULLIVAN, FRANCES	$-779.79	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$32.49	$779.79
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$18.06	$747.30
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.23	$729.24
07/18/1996	BILL	GARDNER-SULLIVAN, FRANCES R	$722.01	$722.01