Tax Account 020-751-18

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Owners

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

FLODMAN, KELLIE

Account Summary

Account ID	020-751-18
Account Type	Real Estate
Location	131 CAMPFIRE CIR FERNLEY
Balance	$350.00
Currently Due	$0.00

Account ID

020-751-18

Account Type

Real Estate

Location

131 CAMPFIRE CIR
FERNLEY

Balance

$350.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,400.29
Total	$1,400.29
Paid	$1,050.29
Balance	$350.00
Due	$0.00
Ad Valorem Tax Rate	2.9810
Tax District	6.1 (North Lyon Fire - Non City)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,400.29

Total

$1,400.29

Paid

$1,050.29

Balance

$350.00

Due

$0.00

Ad Valorem Tax Rate

2.9810

Tax District

6.1 (North Lyon Fire - Non City)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$350.29	$0.00	$350.29	$350.29	$0.00
2	10/07/2024	10/17/2024	Paid	$350.00	$0.00	$350.00	$350.00	$0.00
3	01/06/2025	01/16/2025	Paid	$350.00	$0.00	$350.00	$350.00	$0.00
4	03/03/2025	03/13/2025	Due	$350.00	$0.00	$350.00	$0.00	$350.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,334.25	$0.00	$1,334.25	$0.00	$0.00	2.9803	6.1
2022/2023 REAL ESTATE TAXES	$1,245.73	$0.00	$1,245.73	$0.00	$0.00	2.9392	6.1
2021/2022 REAL ESTATE TAXES	$1,209.26	$0.00	$1,209.26	$0.00	$0.00	2.9409	6.1
2020/2021 SECURED TAXES	$1,147.13	$0.00	$1,147.13	$0.00	$0.00	2.9395	6.1
2019/2020 SECURED TAXES	$1,118.24	$0.00	$1,118.24	$0.00	$0.00	2.9395	6.1
2018/2019 SECURED TAXES	$1,088.92	$0.00	$1,088.92	$0.00	$0.00	2.9395	6.1
2017/2018 SECURED TAXES	$1,095.57	$0.00	$1,095.57	$0.00	$0.00	2.9395	6.1
2016/2017 SECURED TAXES	$922.76	$0.00	$922.76	$0.00	$0.00	2.9395	6.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.80	.25	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.00	102.32	.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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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	GUILD MORTGAGE COMPANY ACH CORE -	$-350.00	$350.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-350.00	$700.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-350.29	$1,050.00
07/16/2024	BILL	FLODMAN, ERIC & KELLIE	$1,400.29	$1,400.29
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-333.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-333.00	$333.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-333.00	$666.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-335.25	$999.00
07/17/2023	BILL	FLODMAN, ERIC & KELLIE	$1,334.25	$1,334.25
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-311.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-311.00	$311.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-311.00	$622.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-312.73	$933.00
07/15/2022	BILL	FLODMAN, ERIC & KELLIE	$1,245.73	$1,245.73
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-302.28	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-302.28	$302.28
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-302.28	$604.56
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-302.42	$906.84
07/14/2021	BILL	FLODMAN, ERIC & KELLIE	$1,209.26	$1,209.26
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-286.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-286.00	$286.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-286.00	$572.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$289.13	$858.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-289.13	$568.87
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-289.13	$858.00
07/09/2020	BILL	FLODMAN, ERIC & KELLIE	$1,147.13	$1,147.13
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-279.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-279.00	$279.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-279.00	$558.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-281.24	$837.00
07/10/2019	BILL	FLODMAN, ERIC & KELLIE	$1,118.24	$1,118.24
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-272.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-272.00	$272.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-272.00	$544.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-272.92	$816.00
07/10/2018	BILL	FLODMAN, ERIC & KELLIE	$1,088.92	$1,088.92
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-273.00	$0.00
12/18/2017	PAYMENT	TICOR TITLE CHECK NUM: 90003753	$-269.43	$273.00
10/05/2017	PAYMENT	CARDIN REALTY PRO'S CHECK NUM: 20326	$-276.57	$542.43
08/15/2017	PAYMENT	CARDIN REALTY PRO'S CHECK NUM: 20051	$-276.57	$819.00
07/10/2017	BILL	FLODMAN, ERIC & KELLIE	$1,095.57	$1,095.57
10/10/2016	PAYMENT	CARDIN REALTY PRO'S LLC CHECK NUM: 18406	$-460.00	$0.00
07/29/2016	PAYMENT	CARDIN REALTY PRO'S LLC CHECK NUM: 16995	$-462.76	$460.00
07/11/2016	BILL	FLODMAN, ERIC & KELLIE	$922.76	$922.76
04/07/2016	PAYMENT	CARDIN REALTY PROS LLC CHECK NUM: 17328	$-249.56	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$249.56
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.56	$248.56
02/03/2016	PAYMENT	ERIC FLODMAN CHECK BANK: PNP INTERNET NUM: 22390614	$-248.56	$239.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.56	$487.56
11/24/2015	PAYMENT	ERIC FLODMAN CORK: D BANK: PNP INTERNET NUM: 21189718	$-514.65	$478.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$24.05	$992.65
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.68	$968.60
07/07/2015	BILL	FLODMAN, ERIC & KELLIE	$958.92	$958.92
03/20/2015	PAYMENT	CARDIN REALTY PROS LLC CHECK NUM: 14141	$-479.40	$0.00
03/20/2015	AMENDMENT	DEL PEN/PD WITHIN TIME GIVEN	$-23.50	$479.40
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.50	$502.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.40	$479.40
10/06/2014	PAYMENT	CARDIN REALTY PROS CHECK NUM: 13051	$-235.00	$470.00
08/19/2014	PAYMENT	CACTUS HOMES LLC CHECK NUM: 5597	$-235.77	$705.00
07/08/2014	BILL	CACTUS HOMES LLC	$940.77	$940.77
12/19/2013	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 339478	$-458.00	$0.00
08/27/2013	PAYMENT	EVERGREEN NOTE SERV - LAIJI CHECK	$-459.58	$458.00
07/08/2013	BILL	LAIJI, AMIR DAVID ET AL	$917.58	$917.58
01/09/2013	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 317834	$-470.00	$0.00
10/02/2012	PAYMENT	WESTERN TITLE CO CHECK NUM: 15373	$-235.00	$470.00
08/23/2012	PAYMENT	HARRIS, JAMES EDGAR CHECK NUM: 8456	$-236.99	$705.00
07/10/2012	BILL	HARRIS, JAMES EDGAR	$941.99	$941.99
12/27/2011	PAYMENT	HARRIS, JAMES EDGAR CHECK NUM: 8349	$-6.17	$0.00
09/27/2011	PAYMENT	HARRIS, JAMES EDGAR CHECK NUM: 8310	$-616.29	$6.17
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.17	$622.46
07/08/2011	BILL	HARRIS, JAMES EDGAR	$616.29	$616.29
10/08/2010	PAYMENT	NORTH AMERICAN TITLE CO CHECK BANK: 94-7074 NUM: 6024014	$-315.36	$0.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-158.64	$315.36
08/10/2010	PAYMENT	DIANE LEGAUX CASH	$-158.64	$474.00
07/08/2010	BILL	SECRETARY OF VETERAN AFFAIRS	$632.64	$632.64
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-241.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-241.00	$241.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-241.00	$482.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-243.28	$723.00
07/06/2009	BILL	FITZGERALD, CLARENCE E	$966.28	$966.28
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-234.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-234.00	$234.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-234.00	$468.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-236.14	$702.00
07/15/2008	BILL	FITZGERALD, CLARENCE E	$938.14	$938.14
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-225.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-225.00	$225.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-225.00	$450.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-226.55	$675.00
07/12/2007	BILL	FITZGERALD, CLARENCE E	$901.55	$901.55
02/20/2007	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK BANK: 17-0001 NUM: 059140	$-218.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-218.00	$218.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-218.00	$436.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-221.28	$654.00
07/12/2006	BILL	FITZGERALD, CLARENCE E	$875.28	$875.28
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-212.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-212.00	$212.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-212.00	$424.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-213.79	$636.00
07/15/2005	BILL	FITZGERALD, CLARENCE E	$849.79	$849.79
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-206.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-206.00	$206.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-206.00	$412.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-209.28	$618.00
07/08/2004	BILL	FITZGERALD, CLARENCE E	$827.28	$827.28
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-202.37	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-202.37	$202.37
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-202.37	$404.74
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-202.37	$607.11
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$202.37	$809.48
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-202.37	$607.11
07/18/2003	BILL	FITZGERALD, CLARENCE E	$809.48	$809.48
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-194.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-194.00	$194.00
10/07/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 56-7272 NUM: 9749680	$-194.00	$388.00
08/23/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 55-7272 NUM: 9742424	$-194.21	$582.00
07/12/2002	BILL	FITZGERALD, CLARENCE E	$776.21	$776.21
03/12/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9723680	$-354.37	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.33	$354.37
01/04/2002	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-200011219 NUM: 9712844	$-31.64	$348.04
10/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820	$-189.84	$379.68
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689741	$-190.06	$569.52
07/12/2001	BILL	FITZGERALD, CLARENCE E	$759.58	$759.58
08/23/2000	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 41912	$-39.82	$0.00
07/17/2000	BILL	DELTA REAL ESTATE PARTNERS L P	$39.82	$39.82