Tax Account MH003533

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Owners

FLODMAN, ERIC ET AL
189 COUNTRY RANCH RD
FERNLEY, NV 89408-0000

FLODMAN, KELLIE

Account Summary

Account ID	MH003533
Account Type	Personal Property
Location	245 COTTONWOOD LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH003533

Account Type

Personal Property

Location

245 COTTONWOOD LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$41.50
Total	$45.65
Paid	$45.65
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$41.50

Total

$45.65

Paid

$45.65

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$41.50	$4.15	$41.50	$45.65	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$41.49	$0.00	$41.49	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$40.98	$0.00	$40.98	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$41.04	$0.00	$41.04	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$41.01	$0.00	$41.01	$0.00	$0.00	3.6131	6.0
2019/2020 UNSECURED TAXES	$40.99	$0.00	$40.99	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$40.97	$0.00	$40.97	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$40.96	$0.00	$40.96	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$40.94	$0.00	$40.94	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/06/2024	PAYMENT	ERIC OR KELLIE FLODMAN PNP PNP - 162206605	$-45.65	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$4.15	$45.65
07/16/2024	BILL	FLODMAN, ERIC OR KELLIE	$41.50	$41.50
09/08/2023	PAYMENT	CARDIN REALTY CHECK 27632	$-41.49	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - REMOVE PENALTY PMT REC ON TIME	$-4.15	$41.49
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.15	$45.64
07/14/2023	BILL	FLODMAN, ERIC OR KELLIE	$41.49	$41.49
08/08/2022	PAYMENT	ERIC OR KELLIE FLODMAN PNP PNP - 118682639	$-40.98	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.04	$40.98
07/14/2022	BILL	FLODMAN, ERIC OR KELLIE	$41.02	$41.02
08/30/2021	PAYMENT	CARDIN REALTY CHECK 25459	$-41.04	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$41.04
07/22/2021	BILL	FLODMAN, ERIC OR KELLIE	$41.04	$41.04
08/10/2020	PAYMENT	CARDIN REALTY CHECK NUM: 23905	$-41.01	$0.00
07/07/2020	BILL	FLODMAN, ERIC OR KELLIE	$41.01	$41.01
08/13/2019	PAYMENT	CARDIN REALTY CASH NUM: 22513*********	$-40.99	$0.00
07/10/2019	BILL	FLODMAN, ERIC OR KELLIE	$40.99	$40.99
08/03/2018	PAYMENT	CARDIN REALTRY PRO'S LLC CASH NUM: 21823**	$-40.97	$0.00
07/10/2018	BILL	FLODMAN, ERIC OR KELLIE	$40.97	$40.97
08/14/2017	PAYMENT	CARDIN REALTY PRO'S LLC CHECK NUM: 20050	$-40.96	$0.00
07/11/2017	BILL	FLODMAN, ERIC OR KELLIE	$40.96	$40.96
08/01/2016	PAYMENT	CARDIN REALTY PRO'S LLC CHECK NUM: 16994	$-40.94	$0.00
07/14/2016	BILL	FLODMAN, ERIC	$40.94	$40.94
07/28/2015	PAYMENT	CARDIN REALTY PROS LLC CASH NUM: *	$-40.92	$0.00
07/08/2015	BILL	FLODMAN, ERIC	$40.92	$40.92
08/11/2014	PAYMENT	CARDIN REALTY PROS CHECK NUM: 13665	$-40.31	$0.00
07/10/2014	BILL	FLODMAN, ERIC	$40.31	$40.31
08/27/2013	PAYMENT	CARDIN REALTY PROS, LLC CASH NUM: *	$-40.19	$0.00
07/11/2013	BILL	FLODMAN, ERIC	$40.19	$40.19
01/23/2013	PAYMENT	CARDIN REALTY PROS, LLC CHECK NUM: 8086	$-42.43	$0.00
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.86	$42.43
07/12/2012	BILL	FLODMAN, ERIC	$38.57	$38.57
07/27/2011	PAYMENT	FLODMAN, ERIC CASH NUM: *	$-38.30	$0.00
07/13/2011	BILL	FLODMAN, ERIC	$38.30	$38.30
11/22/2010	PAYMENT	FLODMAN, ERIC CHECK BANK: 70-2382 NUM: 94302163	$-3.59	$0.00
10/14/2010	PAYMENT	CARDIN REALTY PROS, LLC CHECK BANK: 94-72 NUM: 5799	$-35.88	$3.59
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$3.59	$39.47
07/13/2010	BILL	FLODMAN, ERIC	$35.88	$35.88
04/09/2010	PAYMENT	CARDIN REALTY PROS, LLC CHECK BANK: 94-72 NUM: 4184	$-38.72	$0.00
08/31/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.52	$38.72
07/09/2009	BILL	FLODMAN, ERIC	$35.20	$35.20
08/12/2008	PAYMENT	CARDIN REALTY PROS, LLC CASH NUM: *	$-35.19	$0.00
07/16/2008	BILL	FLODMAN, ERIC	$35.19	$35.19
08/31/2007	PAYMENT	FLODMAN, ERIC CHECK BANK: 79-148 NUM: 61571365	$-35.17	$0.00
07/13/2007	BILL	FLODMAN, ERIC	$35.17	$35.17
08/22/2006	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 111832	$-35.12	$0.00
07/18/2006	BILL	REDWINE, BLAINE	$35.12	$35.12
08/18/2005	PAYMENT	REDWINE, BLAINE CHECK BANK: 94-72 NUM: 1582	$-32.89	$0.00
07/26/2005	BILL	REDWINE, BLAINE	$32.89	$32.89
12/06/2004	PAYMENT	PEDERSON, WAYNE A CHECK BANK: 94-7074 NUM: 6793	$-36.17	$0.00
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$3.29	$36.17
07/08/2004	BILL	GARDNER, FRANCES R	$32.88	$32.88
09/12/2003	PAYMENT	SULLIVAN, JOHN F CHECK BANK: 90-7118 NUM: 1134	$-35.67	$0.00
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$3.24	$35.67
07/23/2003	BILL	GARDNER, FRANCES R	$32.43	$32.43
07/18/2002	PAYMENT	SULLIVAN, J F CHECK BANK: 94-72 NUM: 1070	$-31.52	$0.00
07/10/2002	BILL	GARDNER, FRANCES R	$31.52	$31.52
10/02/2001	PAYMENT	SULLIVAN, FRANCES & JOHN F CHECK BANK: 94-8022 NUM: 1173	$-3.11	$0.00
09/11/2001	PAYMENT	SULLIVAN, FRANCES CHECK BANK: 94-8022 NUM: 1154	$-31.10	$3.11
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$3.11	$34.21
07/13/2001	BILL	GARDNER, FRANCES R	$31.10	$31.10
08/25/2000	PAYMENT	SULLIVAN, J F & RANCES R CHECK BANK: 94-72 NUM: 1244	$-30.72	$0.00
07/14/2000	BILL	GARDNER, FRANCES R	$30.72	$30.72
09/14/1999	PAYMENT	SULLIVAN, FRANCES & JOHN CHECK BANK: 94-8022 NUM: 907	$-35.66	$0.00
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$3.24	$35.66
07/20/1999	BILL	GARDNER, FRANCES R	$32.42	$32.42