Tax Account MH014227

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FLODMAN, KURT
12 JUSTIN WAY
FERNLEY, NV 89408

21ST MORTGAGE

Account ID

Account Type

Personal Property

Location

12 JUSTIN WAY
FERNLEY

Balance

$143.00

Currently Due

$0.00

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$574.67

Total

$574.67

Paid

$431.67

Balance

$143.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$145.67	$0.00	$145.67	$145.67	$0.00
2	10/07/2024	10/17/2024	Paid	$143.00	$0.00	$143.00	$143.00	$0.00
3	01/06/2025	01/16/2025	Paid	$143.00	$0.00	$143.00	$143.00	$0.00
4	03/03/2025	03/13/2025	Due	$143.00	$0.00	$143.00	$0.00	$143.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$571.91	$0.00	$571.91	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$529.08	$0.00	$529.08	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$535.46	$0.00	$535.46	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$554.11	$0.00	$554.11	$0.00	$0.00	3.6131	6.3

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/10/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2338255	$-143.00	$143.00
08/19/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2325976	$-143.00	$286.00
07/24/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2313324	$-145.67	$429.00
07/16/2024	BILL	KURT FLODMAN	$574.67	$574.67
02/07/2024	PAYMENT	21ST MORTGAGE CORP CHECK 2241945	$-142.00	$0.00
09/08/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2106033	$-142.00	$142.00
08/08/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2089469	$-142.00	$284.00
07/24/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2086869	$-145.91	$426.00
07/14/2023	BILL	KURT FLODMAN	$571.91	$571.91
11/04/2022	PAYMENT	KURT FLODMAN PNP PNP - 123608200	$-264.00	$0.00
10/10/2022	PAYMENT	RANCHO ESTATES CHECK 2662	$-132.00	$264.00
08/17/2022	PAYMENT	RANCHO ESTATES CHECK 2619	$-133.08	$396.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.48	$529.08
07/14/2022	BILL	FERNLEY PARKS LP	$529.56	$529.56
03/11/2022	PAYMENT	RANCHO ESTATES CHECK 2545	$-133.84	$0.00
01/10/2022	PAYMENT	FERNLEY PARKS, LP CHECK 2511	$-133.84	$133.84
10/06/2021	PAYMENT	RANCHO ESTATES CHECK 2472	$-133.84	$267.68
08/09/2021	PAYMENT	RANCHO ESTATES CHECK 2446	$-133.94	$401.52
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$535.46
07/22/2021	BILL	FERNLEY PARKS LP	$535.46	$535.46
03/01/2021	PAYMENT	RANCHO ESTATES CHECK 2356	$-138.52	$0.00
01/11/2021	PAYMENT	RANCHO ESTATES CHECK 2327	$-138.52	$138.52
10/15/2020	PAYMENT	RANCHO ESTATES CHECK NUM: 2273**********	$-138.52	$277.04
08/20/2020	PAYMENT	RANCHO ESTATES CASH NUM: 2245**********	$-138.55	$415.56
07/07/2020	BILL	FERNLEY PARKS LP	$554.11	$554.11