Tax Account 020-744-33

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Owners

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

FLODMAN, ERIC

Account Summary

Account ID	020-744-33
Account Type	Real Estate
Location	189 COUNTRY RANCH RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-744-33

Account Type

Real Estate

Location

189 COUNTRY RANCH RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,745.66
Total	$2,745.66
Paid	$2,745.66
Balance	$0.00
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

$2,745.66

Total

$2,745.66

Paid

$2,745.66

Balance

$0.00

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	$687.66	$0.00	$687.66	$687.66	$0.00
2	10/07/2024	10/17/2024	Paid	$686.00	$0.00	$686.00	$686.00	$0.00
3	01/06/2025	01/16/2025	Paid	$686.00	$0.00	$686.00	$686.00	$0.00
4	03/03/2025	03/13/2025	Paid	$686.00	$0.00	$686.00	$686.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,684.80	$0.00	$2,684.80	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,572.30	$0.00	$2,572.30	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,534.00	$0.00	$2,534.00	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,467.51	$0.00	$2,467.51	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,400.94	$0.00	$2,400.94	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,346.51	$0.00	$2,346.51	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,322.49	$0.00	$2,322.49	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,118.81	$0.00	$2,118.81	$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.	13.68	13.68	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.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.	12.58	12.58	.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.	12.20	12.20	.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.	11.92	11.92	.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.	11.66	11.66	.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.	11.40	11.40	.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.	10.00	10.00	.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.	10.00	10.00	.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
02/25/2025	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - DEPOSIT	$-686.00	$0.00
01/06/2025	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - DEPOSIT	$-686.00	$686.00
10/02/2024	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - DEPOSIT	$-686.00	$1,372.00
08/11/2024	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - DEPOSIT	$-687.66	$2,058.00
07/16/2024	BILL	FLODMAN, KELLIE & ERIC	$2,745.66	$2,745.66
03/04/2024	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-671.00	$0.00
12/14/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-671.00	$671.00
09/29/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-671.00	$1,342.00
08/21/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-671.80	$2,013.00
07/17/2023	BILL	FLODMAN, KELLIE & ERIC	$2,684.80	$2,684.80
03/01/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-643.00	$0.00
01/03/2023	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-643.00	$643.00
10/05/2022	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-643.00	$1,286.00
08/17/2022	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - 00024	$-643.30	$1,929.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,572.30
07/15/2022	BILL	FLODMAN, KELLIE	$2,572.30	$2,572.30
02/23/2022	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-633.45	$0.00
12/28/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-633.45	$633.45
10/05/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-633.45	$1,266.90
08/16/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-633.65	$1,900.35
07/14/2021	BILL	FLODMAN, KELLIE	$2,534.00	$2,534.00
02/26/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-616.00	$0.00
01/04/2021	PAYMENT	COLONIAL SAVINGS, FA ACH LERE - EFT	$-616.00	$616.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-616.00	$1,232.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-619.51	$1,848.00
07/09/2020	BILL	FLODMAN, KELLIE	$2,467.51	$2,467.51
02/28/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: ACH	$-600.00	$0.00
01/01/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-600.00	$600.00
10/02/2019	PAYMENT	LERETA CHECK BANK: ACH NUM: ACH	$-600.00	$1,200.00
08/12/2019	PAYMENT	LERETA CHECK BANK: LERETA NUM: EFT	$-600.94	$1,800.00
07/10/2019	BILL	FLODMAN, KELLIE	$2,400.94	$2,400.94
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-586.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-586.00	$586.00
10/02/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: LERETA	$-586.00	$1,172.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-588.51	$1,758.00
07/10/2018	BILL	FLODMAN, KELLIE	$2,346.51	$2,346.51
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-580.00	$0.00
01/09/2018	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60042561	$-580.00	$580.00
10/02/2017	PAYMENT	COLONIAL BANKING HOME LOANS CHECK NUM: 60038335	$-580.00	$1,160.00
08/18/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60034921	$-582.49	$1,740.00
07/10/2017	BILL	FLODMAN, KELLIE	$2,322.49	$2,322.49
02/24/2017	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: ACH NUM: 60029031	$-529.00	$0.00
12/23/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60024202	$-529.00	$529.00
10/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60020155	$-529.00	$1,058.00
08/12/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60017041	$-531.81	$1,587.00
07/11/2016	BILL	FLODMAN, KELLIE	$2,118.81	$2,118.81
03/03/2016	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60012034	$-538.00	$0.00
12/31/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60008598	$-538.00	$538.00
10/02/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60004307	$-538.00	$1,076.00
08/12/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 60001413	$-538.60	$1,614.00
07/07/2015	BILL	FLODMAN, KELLIE	$2,152.60	$2,152.60
02/27/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK NUM: 56 CKS	$-523.00	$0.00
01/05/2015	PAYMENT	COLONIAL SAVINGS, FA CHECK BANK: 54 CHECKS NUM: NUMEROUS	$-523.00	$523.00
09/08/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 871139	$-523.00	$1,046.00
07/18/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 650342	$-527.27	$1,569.00
07/08/2014	BILL	FLODMAN, KELLIE	$2,096.27	$2,096.27
02/06/2014	PAYMENT	COLONIAL SAVINGS CHECK NUM: 837678	$-511.00	$0.00
12/10/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 825184	$-511.00	$511.00
09/09/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 810525	$-511.00	$1,022.00
07/29/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 802913	$-511.89	$1,533.00
07/08/2013	BILL	FLODMAN, KELLIE	$2,044.89	$2,044.89
02/11/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 776081	$-499.00	$0.00
01/08/2013	PAYMENT	COLONIAL SAVINGS CHECK NUM: 769080	$-499.00	$499.00
10/05/2012	PAYMENT	COLONIAL SAVINGS CHECK NUM: 750955	$-499.00	$998.00
07/17/2012	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 37378	$-499.16	$1,497.00
07/10/2012	BILL	FLODMAN, KELLIE	$1,996.16	$1,996.16
03/02/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: CORELOGIC	$-381.00	$0.00
01/03/2012	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK NUM: CORELOGIC IBP	$-381.00	$381.00
10/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-381.00	$762.00
08/13/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-382.70	$1,143.00
07/08/2011	BILL	MILLER, HAROLD N	$1,525.70	$1,525.70
03/07/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-370.00	$0.00
12/30/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-370.00	$370.00
10/01/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-370.00	$740.00
08/12/2010	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK BANK: 0 NUM: 0	$-371.38	$1,110.00
07/08/2010	BILL	MILLER, HAROLD N	$1,481.38	$1,481.38
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-550.00	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-550.00	$550.00
10/02/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-550.00	$1,100.00
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK BANK: 0 NUM: 0	$-553.87	$1,650.00
07/06/2009	BILL	MILLER, HAROLD N	$2,203.87	$2,203.87
02/27/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-534.00	$0.00
01/05/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-534.00	$534.00
10/02/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-534.00	$1,068.00
08/14/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-537.73	$1,602.00
07/15/2008	BILL	MILLER, HAROLD N	$2,139.73	$2,139.73
03/05/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-518.00	$0.00
01/03/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 66537 NUM: 66537	$-518.00	$518.00
10/02/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 0 NUM: 0	$-518.00	$1,036.00
08/17/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 000	$-521.95	$1,554.00
07/12/2007	BILL	MILLER, HAROLD N	$2,075.95	$2,075.95
03/05/2007	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 18868200	$-503.00	$0.00
12/29/2006	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK BANK: 000 NUM: 66537	$-503.00	$503.00
10/01/2006	PAYMENT	INDYMAC BANK HOME LOAN SERVICI CHECK BANK: 000 NUM: 56537	$-503.00	$1,006.00
08/28/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061/1110 NUM: 856171	$-506.50	$1,509.00
07/12/2006	BILL	MILLER, HAROLD N	$2,015.50	$2,015.50
03/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5771882	$-489.00	$0.00
01/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5664610	$-489.00	$489.00
10/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515919	$-489.00	$978.00
08/12/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5441274	$-489.80	$1,467.00
07/15/2005	BILL	MILLER, HAROLD NEIL	$1,956.80	$1,956.80
01/19/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 30408	$-477.00	$0.00
01/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5113278	$-477.00	$477.00
10/14/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4958352	$-477.00	$954.00
08/20/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4879300	$-479.44	$1,431.00
07/08/2004	BILL	MILLER, HAROLD NEIL	$1,910.44	$1,910.44
01/09/2004	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4526319	$-396.50	$0.00
10/07/2003	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 67-1 NUM: 4378116	$-396.50	$396.50
10/03/2003	PAYMENT	MILLER, HAROLD NEIL CHECK BANK: 90-7162 NUM: 598	$-396.50	$793.00
08/12/2003	PAYMENT	MILLER, HAROLD NEIL CHECK BANK: 90-7162 NUM: 3608	$-396.52	$1,189.50
07/18/2003	BILL	MILLER, HAROLD NEIL	$1,586.02	$1,586.02