Tax Account 020-631-05

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Owners

FLODMAN, KURT A & SHANNON L
108 ALEXANDER CT
FERNLEY, NV 89408-0000

FLODMAN, SHANNON L

Account Summary

Account ID	020-631-05
Account Type	Real Estate
Location	108 ALEXANDER CT FERNLEY
Balance	$467.00
Currently Due	$0.00

Account ID

020-631-05

Account Type

Real Estate

Location

108 ALEXANDER CT
FERNLEY

Balance

$467.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,869.13
Total	$1,869.13
Paid	$1,402.13
Balance	$467.00
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

$1,869.13

Total

$1,869.13

Paid

$1,402.13

Balance

$467.00

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	$468.13	$0.00	$468.13	$468.13	$0.00
2	10/07/2024	10/17/2024	Paid	$467.00	$0.00	$467.00	$467.00	$0.00
3	01/06/2025	01/16/2025	Paid	$467.00	$0.00	$467.00	$467.00	$0.00
4	03/03/2025	03/13/2025	Due	$467.00	$0.00	$467.00	$0.00	$467.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,833.87	$0.00	$1,833.87	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,759.30	$0.00	$1,759.30	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,744.68	$0.00	$1,744.68	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,701.13	$0.00	$1,701.13	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,679.81	$0.00	$1,679.81	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,646.34	$0.00	$1,646.34	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,643.22	$0.00	$1,643.22	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,456.64	$0.00	$1,456.64	$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	5.15	1.69	.00
2024-2025	S33	Fernley Groundwater	1.05	.81	.24	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.01	102.31	.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
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
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-467.00	$467.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-467.00	$934.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-468.13	$1,401.00
07/16/2024	BILL	FLODMAN, KURT A & SHANNON L	$1,869.13	$1,869.13
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-458.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-458.00	$458.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-458.00	$916.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-459.87	$1,374.00
07/17/2023	BILL	FLODMAN, KURT A & SHANNON L	$1,833.87	$1,833.87
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-439.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-439.00	$439.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-439.00	$878.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-442.30	$1,317.00
07/15/2022	BILL	FLODMAN, KURT A & SHANNON L	$1,759.30	$1,759.30
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-436.12	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-436.12	$436.12
09/10/2021	PAYMENT	AMROCK LLC CHECK 295183	$-436.12	$872.24
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-436.32	$1,308.36
07/14/2021	BILL	FLODMAN, KURT A & SHANNON L	$1,744.68	$1,744.68
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-425.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-425.00	$425.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-425.00	$850.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$426.13	$1,275.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-426.13	$848.87
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-426.13	$1,275.00
07/09/2020	BILL	FLODMAN, KURT A & SHANNON L	$1,701.13	$1,701.13
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-419.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-419.00	$419.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-419.00	$838.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-422.81	$1,257.00
07/10/2019	BILL	FLODMAN, KURT A & SHANNON L	$1,679.81	$1,679.81
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-411.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-411.00	$411.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-411.00	$822.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-413.34	$1,233.00
07/10/2018	BILL	FLODMAN, KURT A & SHANNON L	$1,646.34	$1,646.34
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-410.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-410.00	$410.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-410.00	$820.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-413.22	$1,230.00
07/10/2017	BILL	FLODMAN, KURT A & SHANNON L	$1,643.22	$1,643.22
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-364.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-364.00	$364.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-364.00	$728.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$364.00	$1,092.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-364.00	$728.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-364.64	$1,092.00
07/11/2016	BILL	FLODMAN, KURT A & SHANNON L	$1,456.64	$1,456.64
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-372.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-372.00	$372.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-372.00	$744.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-375.75	$1,116.00
07/07/2015	BILL	FLODMAN, KURT A & SHANNON L	$1,491.75	$1,491.75
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-364.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$364.00	$364.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-364.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$364.00	$364.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-364.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-364.00	$364.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-364.00	$728.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-367.31	$1,092.00
07/08/2014	BILL	FLODMAN, KURT A & SHANNON L	$1,459.31	$1,459.31
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-356.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-356.00	$356.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-356.00	$712.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-358.51	$1,068.00
07/08/2013	BILL	FLODMAN, KURT A & SHANNON L	$1,426.51	$1,426.51
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-375.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-375.00	$375.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-375.00	$750.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-378.66	$1,125.00
07/10/2012	BILL	FLODMAN, KURT A & SHANNON L	$1,503.66	$1,503.66
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-274.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-274.00	$274.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-274.00	$548.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-275.77	$822.00
07/08/2011	BILL	FLODMAN, KURT A & SHANNON L	$1,097.77	$1,097.77
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-266.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-266.00	$266.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-266.00	$532.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-267.92	$798.00
07/08/2010	BILL	FLODMAN, KURT A & SHANNON L	$1,065.92	$1,065.92
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-402.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-402.00	$402.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-402.00	$804.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-402.25	$1,206.00
07/06/2009	BILL	FLODMAN, KURT A & SHANNON L	$1,608.25	$1,608.25
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-390.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-390.00	$390.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-390.00	$780.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-391.46	$1,170.00
07/15/2008	BILL	FLODMAN, KURT A & SHANNON L	$1,561.46	$1,561.46
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-371.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-371.00	$371.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-371.00	$742.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-374.78	$1,113.00
07/12/2007	BILL	FLODMAN, KURT A & SHANNON L	$1,487.78	$1,487.78
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-361.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-361.00	$361.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-361.00	$722.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-361.46	$1,083.00
07/12/2006	BILL	FLODMAN, KURT A & SHANNON L	$1,444.46	$1,444.46
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-350.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-350.00	$350.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-350.00	$700.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-352.39	$1,050.00
07/15/2005	BILL	FLODMAN, KURT A & SHANNON L	$1,402.39	$1,402.39
03/10/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 198988	$-343.00	$0.00
01/07/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 143747	$-343.00	$343.00
10/07/2004	PAYMENT	FNIS/OPTION ONE CHECK BANK: 90-3752 NUM: 142273	$-343.00	$686.00
08/21/2004	PAYMENT	FNIS/OPTION ONE MTGE CHECK BANK: 90-3752 NUM: 129304	$-345.19	$1,029.00
07/08/2004	BILL	FLODMAN, KURT A & SHANNON L	$1,374.19	$1,374.19
03/05/2004	PAYMENT	OPTION ONE MTGE CHECK BANK: 0160 NUM: 865647	$-336.18	$0.00
01/14/2004	PAYMENT	FNIS/OPTION ONE MTGE CHECK BANK: 90-3752 NUM: 74377	$-336.18	$336.18
10/09/2003	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 750743	$-336.18	$672.36
08/24/2003	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 717273	$-336.20	$1,008.54
07/18/2003	BILL	FLODMAN, KURT A & SHANNON L	$1,344.74	$1,344.74
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-299.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-299.00	$299.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-299.00	$598.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 740559266	$-302.29	$897.00
07/12/2002	BILL	HARRIS, CHARLOTTE	$1,199.29	$1,199.29
03/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 997590	$-293.36	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 588937	$-293.36	$293.36
10/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 210930	$-293.36	$586.72
10/01/2001	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 90298	$-11.74	$880.08
09/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 133561	$-293.59	$891.82
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.74	$1,185.41
07/12/2001	BILL	HARRIS, CHARLOTTE	$1,173.67	$1,173.67
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 60-0162 NUM: 8812222	$-289.91	$0.00
01/11/2001	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 737784	$-289.91	$289.91
10/04/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 539036	$-289.91	$579.82
08/22/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 458971	$-290.15	$869.73
07/17/2000	BILL	HARRIS, CHARLOTTE	$1,159.88	$1,159.88
03/02/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0152 NUM: 186978	$-305.96	$0.00
01/05/2000	PAYMENT	PNC MTGE CHECK BANK: 60-0162 NUM: 62565	$-305.96	$305.96
12/21/1999	PAYMENT	PNC MTGE CHECK BANK: 0010 NUM: 66239	$-305.96	$611.92
12/21/1999	AMENDMENT	remove 2nd penalty	$-15.90	$917.88
12/21/1999	PAYMENT	PNC MTGE CHECK BANK: 0010 NUM: 66320	$-12.50	$933.78
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.90	$946.28
10/05/1999	PAYMENT	PNC MORTGAGE CHECK BANK: 50-0162 NUM: 875509	$-305.96	$930.38
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$12.25	$1,236.34
07/17/1999	BILL	HARRIS, CHARLOTTE	$1,224.09	$1,224.09
01/27/1999	PAYMENT	T S & E CHECK	$-1,327.77	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$55.33	$1,327.77
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$30.74	$1,272.44
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$12.30	$1,241.70
07/13/1998	BILL	ROLLING MEADOWS PARTNERS LLC	$1,229.40	$1,229.40