Tax Account 020-924-01

Print Page · · Payments Cart · New Search

Owners

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

FLODMAN, KELLIE

Account Summary

Account ID	020-924-01
Account Type	Real Estate
Location	225 ENDEAVOR LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-924-01

Account Type

Real Estate

Location

225 ENDEAVOR LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,637.38
Total	$1,637.38
Paid	$1,637.38
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

$1,637.38

Total

$1,637.38

Paid

$1,637.38

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	$410.38	$0.00	$410.38	$410.38	$0.00
2	10/07/2024	10/17/2024	Paid	$409.00	$0.00	$409.00	$409.00	$0.00
3	01/06/2025	01/16/2025	Paid	$409.00	$0.00	$409.00	$409.00	$0.00
4	03/03/2025	03/13/2025	Paid	$409.00	$0.00	$409.00	$409.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,608.94	$0.00	$1,608.94	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,547.08	$0.00	$1,547.08	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,538.66	$0.00	$1,538.66	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,452.16	$0.00	$1,452.16	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,438.06	$0.00	$1,438.06	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,411.61	$0.00	$1,411.61	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,415.87	$0.00	$1,415.87	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,234.94	$0.00	$1,234.94	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	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
02/28/2025	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-409.00	$0.00
12/31/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-409.00	$409.00
10/07/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-409.00	$818.00
08/19/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-410.38	$1,227.00
07/16/2024	BILL	FLODMAN, ERIC & KELLIE	$1,637.38	$1,637.38
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-402.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-402.00	$402.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-402.00	$804.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-402.94	$1,206.00
07/17/2023	BILL	FLODMAN, ERIC & KELLIE	$1,608.94	$1,608.94
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-386.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-386.00	$386.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-386.00	$772.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-389.08	$1,158.00
07/15/2022	BILL	FLODMAN, ERIC & KELLIE	$1,547.08	$1,547.08
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-384.63	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-384.63	$384.63
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-384.63	$769.26
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-384.77	$1,153.89
07/14/2021	BILL	FLODMAN, ERIC & KELLIE	$1,538.66	$1,538.66
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-362.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-362.00	$362.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-362.00	$724.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$366.16	$1,086.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-366.16	$719.84
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-366.16	$1,086.00
07/09/2020	BILL	FLODMAN, ERIC & KELLIE	$1,452.16	$1,452.16
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-359.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-359.00	$359.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-359.00	$718.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-361.06	$1,077.00
07/10/2019	BILL	FLODMAN, ERIC & KELLIE	$1,438.06	$1,438.06
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-352.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-352.00	$352.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-352.00	$704.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-355.61	$1,056.00
07/10/2018	BILL	FLODMAN, ERIC & KELLIE	$1,411.61	$1,411.61
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-353.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-353.00	$353.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-353.00	$706.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-356.87	$1,059.00
07/10/2017	BILL	FLODMAN, ERIC & KELLIE	$1,415.87	$1,415.87
12/19/2016	PAYMENT	TICOR TITLE CHECK NUM: 90000397	$-616.00	$0.00
07/29/2016	PAYMENT	CARDIN REALTY PRO'S LLC CHECK NUM: 16995	$-618.94	$616.00
07/11/2016	BILL	FLODMAN, ERIC & KELLIE	$1,234.94	$1,234.94
04/07/2016	PAYMENT	CARDIN REALTY PROS LLC CHECK NUM: 17328	$-330.68	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$330.68
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.68	$329.68
02/03/2016	PAYMENT	ERIC FLODMAN CHECK BANK: PNP INTERNET NUM: 22390614	$-329.68	$317.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.68	$646.68
11/24/2015	PAYMENT	ERIC FLODMAN CORK: D BANK: PNP INTERNET NUM: 21189797	$-681.06	$634.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$31.82	$1,315.06
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.78	$1,283.24
07/07/2015	BILL	FLODMAN, ERIC & KELLIE	$1,270.46	$1,270.46
03/20/2015	PAYMENT	CARDIN REALTY PROS LLC CHECK NUM: 14141	$-632.40	$0.00
03/20/2015	AMENDMENT	DEL PEN/PD WITHIN TIME GIVEN	$-31.00	$632.40
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$31.00	$663.40
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.40	$632.40
09/15/2014	PAYMENT	WESTERN TITLE CHECK NUM: 20217	$-310.00	$620.00
08/19/2014	PAYMENT	RED LYON HOMES, LLC CHECK NUM: 5266	$-312.65	$930.00
07/08/2014	BILL	RED LYON HOMES LLC	$1,242.65	$1,242.65
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-301.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-301.00	$301.00
10/02/2013	PAYMENT	CHASE CHECK	$-301.00	$602.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-304.29	$903.00
07/08/2013	BILL	TEXEIRA, RON C	$1,207.29	$1,207.29
03/04/2013	PAYMENT	CHASE CHECK	$-309.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-309.00	$309.00
10/05/2012	PAYMENT	CHASE CHECK	$-309.00	$618.00
08/20/2012	PAYMENT	CHASE CHECK	$-310.34	$927.00
07/10/2012	BILL	TEXEIRA, RON C	$1,237.34	$1,237.34
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-236.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-236.00	$236.00
10/03/2011	PAYMENT	EMC MORTGAGE CHECK	$-236.00	$472.00
08/13/2011	PAYMENT	EMC MORTGAGE CHECK	$-236.44	$708.00
07/08/2011	BILL	TEXEIRA, RON C	$944.44	$944.44
03/07/2011	PAYMENT	EMC/CHASE CHECK	$-229.00	$0.00
12/30/2010	PAYMENT	EMC/CHASE CHECK	$-229.00	$229.00
10/01/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-229.00	$458.00
08/12/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-229.20	$687.00
07/08/2010	BILL	TEXEIRA, RON C	$916.20	$916.20
03/01/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-378.00	$0.00
01/04/2010	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-378.00	$378.00
10/02/2009	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-378.00	$756.00
08/13/2009	PAYMENT	EMC/CHASE CHECK BANK: 0 NUM: 0	$-381.69	$1,134.00
07/06/2009	BILL	TEXEIRA, RON C	$1,515.69	$1,515.69
03/03/2009	PAYMENT	EMC MORTGAGE CHECK BANK: 88-88 NUM: 4 CHECKS	$-367.00	$0.00
01/12/2009	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 4 CHECKS	$-367.00	$367.00
10/06/2008	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 0 NUM: 4 CHECKS	$-367.00	$734.00
08/18/2008	PAYMENT	EMC CHECK BANK: 88-88 NUM: VARIOUS	$-367.94	$1,101.00
07/15/2008	BILL	TEXEIRA, RON C	$1,468.94	$1,468.94
03/06/2008	PAYMENT	EMC (4 CHECKS) CHECK BANK: 88-88 NUM: 83251324	$-340.00	$0.00
01/07/2008	PAYMENT	EMC & FIS TAX SERVICES CHECK BANK: 88-55 NUM: 289812	$-340.00	$340.00
10/01/2007	PAYMENT	EMC CHECK BANK: 88-88 NUM: 176943	$-340.00	$680.00
08/21/2007	PAYMENT	EMC CHECK BANK: 88-88 NUM: 116430	$-340.14	$1,020.00
07/12/2007	BILL	TEXEIRA, RON C	$1,360.14	$1,360.14
02/20/2007	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 882613	$-314.00	$0.00
12/20/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 802618	$-314.00	$314.00
10/01/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 695600	$-314.00	$628.00
08/22/2006	PAYMENT	EMC MORTGAGE CORPORATION CHECK BANK: 88-88 NUM: 629339	$-317.39	$942.00
07/12/2006	BILL	TEXEIRA, RON C	$1,259.39	$1,259.39
02/28/2006	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 396782	$-291.00	$0.00
01/11/2006	PAYMENT	EMC MORTGAGE CORP CHECK BANK: 88-88 NUM: 300933	$-291.00	$291.00
10/11/2005	PAYMENT	EMC CHECK BANK: 88-88 NUM: 192464	$-291.00	$582.00
08/15/2005	PAYMENT	EMC CHECK BANK: 88-88 NUM: 120230	$-293.10	$873.00
07/15/2005	BILL	TEXEIRA, RON C	$1,166.10	$1,166.10
09/24/2004	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 87032	$-163.89	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$162.20	$162.20