Tax Account 028-009-004

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

FLODMAN, ERIC
189 COUNTRY RANCH RD
FERNLEY, NV 89408-8666

Account Summary

Account ID	028-009-004
Account Type	Real Estate
Location	0 GRANT AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$100.85
Total	$101.87
Paid	$101.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$25.46	$1.02	$25.46	$26.48	$0.00
2	10/07/2024	10/17/2024	Paid	$25.13	$0.00	$25.13	$25.13	$0.00
3	01/06/2025	01/16/2025	Paid	$25.13	$0.00	$25.13	$25.13	$0.00
4	03/03/2025	03/13/2025	Paid	$25.13	$0.00	$25.13	$25.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$100.85	$0.00	$100.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$100.85	$0.00	$100.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$106.97	$0.00	$106.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$105.62	$0.00	$105.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$104.96	$0.00	$104.96	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$104.60	$0.00	$104.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$96.99	$0.00	$96.99	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$94.24	$16.01	$110.25	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$94.24	$0.00	$94.24	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$95.50	$21.02	$116.52	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/06/2024	PAYMENT	"KELLIE FLODMAN" ONLINE	$-101.87	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.02	$101.87
07/10/2024	BILL	FLODMAN, ERIC	$100.85	$100.85
08/14/2023	PAYMENT	CARDIN REALTY PRO'S LLC CHECK NUM: 12021	$-100.85	$0.00
07/12/2023	BILL	FLODMAN, ERIC	$100.85	$100.85
08/02/2022	PAYMENT	FLODMAN, KELLIE CHECK BANK: OP INTERNET NUM: D4NJKF0PL	$-100.85	$0.00
07/12/2022	BILL	FLODMAN, ERIC	$100.85	$100.85
08/10/2021	PAYMENT	ERIC A FLODMAN CHECK BANK: WF INTERNET NUM: 021081003143443	$-106.97	$0.00
07/14/2021	BILL	FLODMAN, ERIC	$106.97	$106.97
08/05/2020	PAYMENT	FLODMAN, ERIC A & KELLIE CHECK NUM: 2054	$-105.62	$0.00
07/15/2020	BILL	FLODMAN, ERIC	$105.62	$105.62
07/24/2019	PAYMENT	ERIC A FLODMAN CHECK BANK: WF INTERNET NUM: 019072403062767	$-104.96	$0.00
07/10/2019	BILL	FLODMAN, ERIC	$104.96	$104.96
07/17/2018	PAYMENT	ERIC A FLODMAN CHECK BANK: WF INTERNET NUM: 018071703076696	$-104.60	$0.00
07/09/2018	BILL	FLODMAN, ERIC	$104.60	$104.60
08/22/2017	PAYMENT	FLODMAN, ERIC A CHECK NUM: 017082203063620	$-113.00	$0.00
08/22/2017	AMENDMENT	Too small to rebill	$-0.03	$113.00
08/22/2017	ADJUSTMENT	3 cents interest w/o BANK: WF INTERNET NUM: 017082203063620	$113.00	$113.03
08/22/2017	VOID	ERIC A FLODMAN CHECK BANK: WF INTERNET NUM: 017082203063620	$-113.00	$0.03
08/01/2017	INTEREST	Monthly Interest	$0.03	$113.03
07/07/2017	BILL	FLODMAN, ERIC	$96.99	$113.00
07/03/2017	INTEREST	Monthly Interest	$0.03	$16.01
06/01/2017	INTEREST	Monthly Interest	$0.03	$15.98
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$15.95
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.25	$8.95
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.22	$8.70
12/19/2016	PAYMENT	ERIC A FLODMAN CHECK BANK: WF INTERNET NUM: 016121903048355	$-94.24	$8.48
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.71	$102.72
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.77	$98.01
07/08/2016	BILL	FLODMAN, ERIC	$94.24	$94.24
07/28/2015	PAYMENT	ERIC A FLODMAN CHECK BANK: WF INTERNET NUM: 015072803071325	$-94.24	$0.00
07/08/2015	BILL	FLODMAN, ERIC	$94.24	$94.24
04/21/2015	PAYMENT	ERIC A FLODMAN CHECK BANK: WF INTERNET NUM: 015042103079225	$-116.52	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.69	$116.52
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.73	$109.83
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.78	$104.10
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.82	$99.32
07/10/2014	BILL	FLODMAN, ERIC	$95.50	$95.50
08/23/2013	PAYMENT	KELLIE J CARDIN CHECK BANK: WF INTERNET NUM: 013082303065170	$-94.24	$0.00
07/16/2013	BILL	FLODMAN, ERIC	$94.24	$94.24
08/03/2012	PAYMENT	KELLIE J CARDIN CHECK BANK: WF INTERNET NUM: 012080303083843	$-94.24	$0.00
07/10/2012	BILL	FLODMAN, ERIC	$94.24	$94.24
08/11/2011	PAYMENT	KELLIE J CARDIN CHECK BANK: WF INTERNET NUM: 011081103031525	$-94.24	$0.00
07/14/2011	BILL	FLODMAN, ERIC	$94.24	$94.24
12/21/2010	PAYMENT	FLODMAN ERIC CHECK BANK: WF INTERNET NUM: 109047399	$-8.53	$0.00
11/22/2010	PAYMENT	FLODMAN, ERIC CHECK NUM: 9002	$-94.77	$8.53
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.74	$103.30
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.79	$98.56
07/14/2010	BILL	FLODMAN, ERIC	$94.77	$94.77
09/14/2009	PAYMENT	FLODMAN, ERIC CHECK NUM: 215372557	$-96.03	$0.00
07/21/2009	BILL	FLODMAN, ERIC	$96.03	$96.03
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 61677	$-96.03	$0.00
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-4.25	$96.03
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 61677	$96.03	$100.28
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.22	$4.25
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.19	$4.03
09/29/2008	VOID	FLODMAN, ERIC CHECK NUM: 61677	$-96.03	$3.84
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.84	$99.87
07/14/2008	BILL	FLODMAN, ERIC	$96.03	$96.03
08/06/2007	PAYMENT	FLODMAN, ERIC CHECK NUM: 4758	$-94.77	$0.00
07/13/2007	BILL	FLODMAN, ERIC	$94.77	$94.77
08/14/2006	PAYMENT	FLODMAN, ERIC CHECK NUM: 28887	$-94.73	$0.00
07/19/2006	BILL	FLODMAN, ERIC	$94.73	$94.73
08/31/2005	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 300960	$-94.68	$0.00
07/21/2005	BILL	CTGC TR	$94.68	$94.68
08/17/2004	PAYMENT	@	$-94.82	$0.00
07/01/2004	BILL	CTGC TR @	$94.82	$94.82
08/22/2003	PAYMENT	@	$-94.80	$0.00
07/01/2003	BILL	CTGC TR @	$94.80	$94.80