Tax Account 1022-32-210-006

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Owners

FLODMAN, ERIC & KELLIE
189 COUNTY RANCH RD
FERNLEY, NV 89408

Account Summary

Account ID	1022-32-210-006
Account Type	Real Estate
Location	2087 COMSTOCK DR TOPAZ
Balance	$2,696.58
Currently Due	$898.86

Account ID

1022-32-210-006

Account Type

Real Estate

Location

2087 COMSTOCK DR
TOPAZ

Balance

$2,696.58

Currently Due

$898.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,595.65
Total	$3,595.65
Paid	$899.07
Balance	$2,696.58
Due	$898.86
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,595.65

Total

$3,595.65

Paid

$899.07

Balance

$2,696.58

Due

$898.86

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	$899.07	$0.00	$899.07	$899.07	$0.00
2	10/07/2024	10/17/2024	Due	$898.86	$0.00	$898.86	$0.00	$898.86
3	01/06/2025	01/16/2025	Due	$898.86	$0.00	$898.86	$0.00	$1,797.72
4	03/03/2025	03/13/2025	Due	$898.86	$0.00	$898.86	$0.00	$2,696.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,329.32	$0.00	$3,329.32	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$3,232.35	$0.00	$3,232.35	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$3,138.21	$0.00	$3,138.21	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$3,035.03	$0.00	$3,035.03	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$2,929.58	$0.00	$2,929.58	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$2,450.77	$0.00	$2,450.77	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$2,157.26	$0.00	$2,157.26	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$2,102.58	$0.00	$2,102.58	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$2,098.37	$0.00	$2,098.37	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$2,037.26	$0.00	$2,037.26	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-899.07	$2,696.58
07/15/2024	BILL	FLODMAN, ERIC & KELLIE	$3,595.65	$3,595.65
01/17/2024	PAYMENT	STEWART TITLE CHECK 89855	$-832.29	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-832.29	$832.29
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-832.29	$1,664.58
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-832.45	$2,496.87
07/14/2023	BILL	MULDOON, STEPHEN J & JODY S	$3,329.32	$3,329.32
02/27/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-808.08	$0.00
12/27/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-808.08	$808.08
10/07/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-808.08	$1,616.16
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-808.11	$2,424.24
07/19/2022	BILL	MULDOON, STEPHEN J & JODY S	$3,232.35	$3,232.35
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-784.55	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-784.55	$784.55
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-784.55	$1,569.10
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-784.56	$2,353.65
07/14/2021	BILL	MULDOON, STEPHEN J & JODY S	$3,138.21	$3,138.21
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-758.75	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-758.75	$758.75
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-758.75	$1,517.50
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-758.78	$2,276.25
07/13/2020	BILL	MULDOON, STEPHEN J & JODY S	$3,035.03	$3,035.03
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-732.39	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-732.39	$732.39
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-732.39	$1,464.78
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-732.41	$2,197.17
07/15/2019	BILL	MULDOON, STEPHEN J & JODY S	$2,929.58	$2,929.58
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-612.69	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-612.69	$612.69
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-612.69	$1,225.38
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-612.70	$1,838.07
07/12/2018	BILL	MULDOON, STEPHEN J & JODY S	$2,450.77	$2,450.77
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-539.31	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-539.31	$539.31
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-539.31	$1,078.62
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-539.33	$1,617.93
07/14/2017	BILL	MULDOON, STEPHEN J & JODY S	$2,157.26	$2,157.26
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-525.64	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-525.64	$525.64
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-525.64	$1,051.28
08/15/2016	PAYMENT	1ST AMERICAN TITLE CHECK	$-525.66	$1,576.92
07/12/2016	BILL	ROSSE, JERRY R & DEBRA D TTEES	$2,102.58	$2,102.58
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-524.59	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-524.59	$524.59
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-524.59	$1,049.18
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-524.60	$1,573.77
07/14/2015	BILL	ROSSE, JERRY R & DEBRA D TTEES	$2,098.37	$2,098.37
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-509.31	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-509.31	$509.31
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-509.31	$1,018.62
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-509.33	$1,527.93
07/17/2014	BILL	ROSSE, JERRY R & DEBRA D TTEES	$2,037.26	$2,037.26
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-494.47	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-494.47	$494.47
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-494.47	$988.94
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-494.50	$1,483.41
07/16/2013	BILL	ROSSE, JERRY R & DEBRA D TTEES	$1,977.91	$1,977.91
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-480.07	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-480.07	$480.07
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-480.07	$960.14
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-480.08	$1,440.21
07/13/2012	BILL	ROSSE, JERRY R & DEBRA D TTEES	$1,920.29	$1,920.29
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-466.08	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-466.08	$466.08
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-466.08	$932.16
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-466.11	$1,398.24
07/15/2011	BILL	ROSSE, JERRY R & DEBRA D TTEES	$1,864.35	$1,864.35
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-452.51	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-452.51	$452.51
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-452.51	$905.02
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-452.51	$1,357.53
07/14/2010	BILL	ROSSE, JERRY R & DEBRA D TTEES	$1,810.04	$1,810.04
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-439.33	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-439.33	$439.33
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-439.33	$878.66
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-439.34	$1,317.99
07/13/2009	BILL	ROSSE, JERRY R & DEBRA D TTEES	$1,757.33	$1,757.33
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-426.53	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-426.53	$426.53
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-426.53	$853.06
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-426.55	$1,279.59
07/18/2008	BILL	ROSSE, JERRY R & DEBRA D	$1,706.14	$1,706.14
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-414.13	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-414.10	$414.13
10/01/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-414.10	$828.23
08/20/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-414.10	$1,242.33
07/01/2007	BILL	ROSSE, JERRY R & DEBRA D	$1,656.43	$1,656.43
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GR	$-402.06	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-402.05	$402.06
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-402.05	$804.11
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-402.05	$1,206.16
07/01/2006	BILL	ROSSE, JERRY R & DEBRA D	$1,608.21	$1,608.21
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-390.35	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-390.34	$390.35
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-390.34	$780.69
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-390.34	$1,171.03
07/01/2005	BILL	ROSSE, JERRY R & DEBRA D	$1,561.37	$1,561.37
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-378.97	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-378.97	$378.97
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-378.97	$757.94
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-378.97	$1,136.91
07/01/2004	BILL	ROSSE, JERRY R & DEBRA D	$1,515.88	$1,515.88
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-379.04	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-379.03	$379.04
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-379.03	$758.07
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-379.03	$1,137.10
07/01/2003	BILL	ROSSE, JERRY R & DEBRA D	$1,516.13	$1,516.13
02/11/2003	PAYMENT	NETS	$-368.58	$0.00
12/24/2002	PAYMENT	NETS	$-368.55	$368.58
09/20/2002	PAYMENT	NETS	$-368.55	$737.13
08/08/2002	PAYMENT	NETS	$-368.55	$1,105.68
07/01/2002	BILL	ROSSE, JERRY R & DEBRA D	$1,474.23	$1,474.23
12/20/2001	PAYMENT	22	$-680.33	$0.00
09/20/2001	PAYMENT	NETS	$-340.16	$680.33
08/07/2001	PAYMENT	NETS	$-340.16	$1,020.49
07/01/2001	BILL	ROSSE, JERRY R & DEBRA D	$1,360.65	$1,360.65
02/14/2001	PAYMENT	NETS	$-336.79	$0.00
12/22/2000	PAYMENT	NETS	$-336.77	$336.79
09/20/2000	PAYMENT	NETS	$-336.77	$673.56
08/15/2000	PAYMENT	NETS	$-336.77	$1,010.33
07/01/2000	BILL	ROSSE, JERRY R & DEBRA D	$1,347.10	$1,347.10
02/04/2000	PAYMENT	NETS	$-335.24	$0.00
12/07/1999	PAYMENT	NETS	$-335.24	$335.24
09/13/1999	PAYMENT	NETS	$-335.24	$670.48
07/28/1999	PAYMENT	NETS	$-335.24	$1,005.72
07/01/1999	BILL	ROSSE, JERRY R & DEBRA D	$1,340.96	$1,340.96
02/01/1999	PAYMENT	NETS	$-335.61	$0.00
12/05/1998	PAYMENT	NETS	$-335.61	$335.61
09/15/1998	PAYMENT	NETS	$-335.61	$671.22
08/05/1998	PAYMENT	NETS	$-335.61	$1,006.83
07/01/1998	BILL	ROSSE, JERRY R & DEBRA D	$1,342.44	$1,342.44
02/04/1998	PAYMENT	NETS	$-311.80	$0.00
12/09/1997	PAYMENT	NETS	$-311.78	$311.80
09/15/1997	PAYMENT	NETS	$-311.78	$623.58
08/25/1997	PAYMENT	5400	$-311.78	$935.36
07/01/1997	BILL	ROSSE, JERRY R & DEBRA D	$1,247.14	$1,247.14
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-318.90	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-318.89	$318.90
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-318.89	$637.79
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-318.89	$956.68
07/01/1996	BILL	ROSSE, JERRY R & DEBRA D	$1,275.57	$1,275.57
02/21/1996	PAYMENT		$-329.69	$0.00
01/12/1996	PAYMENT		$-329.68	$329.69
11/01/1995	PAYMENT		$-342.87	$659.37
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$13.19	$1,002.24
08/24/1995	PAYMENT		$-329.68	$989.05
07/01/1995	BILL	MAINE, GAYLE J	$1,318.73	$1,318.73
03/13/1995	PAYMENT		$-329.13	$0.00
01/11/1995	PAYMENT		$-329.12	$329.13
10/14/1994	PAYMENT		$-329.12	$658.25
08/19/1994	PAYMENT		$-329.12	$987.37
07/01/1994	BILL	MAINE, D C & GAYLE	$1,316.49	$1,316.49
03/18/1994	PAYMENT		$-285.92	$0.00
01/12/1994	PAYMENT		$-285.91	$285.92
10/14/1993	PAYMENT		$-285.91	$571.83
08/25/1993	PAYMENT		$-285.91	$857.74
07/01/1993	BILL	MAINE, D C & GAYLE	$1,143.65	$1,143.65
03/03/1993	PAYMENT		$-259.45	$0.00
01/11/1993	PAYMENT		$-259.43	$259.45
10/15/1992	PAYMENT		$-259.43	$518.88
08/13/1992	PAYMENT		$-259.43	$778.31
07/01/1992	BILL	MAINE, D C & GAYLE	$1,037.74	$1,037.74
03/09/1992	PAYMENT		$-217.11	$0.00
01/13/1992	PAYMENT		$-217.10	$217.11
10/14/1991	PAYMENT		$-217.10	$434.21
08/23/1991	PAYMENT		$-217.10	$651.31
07/01/1991	BILL	MAINE, D C & GAYLE	$868.41	$868.41
03/11/1991	PAYMENT		$-213.54	$0.00
01/15/1991	PAYMENT		$-213.54	$213.54
10/08/1990	PAYMENT		$-213.54	$427.08
08/13/1990	PAYMENT		$-213.54	$640.62
07/01/1990	BILL	WOODS, WAYNE M & SUZANNE	$854.16	$854.16
03/09/1990	PAYMENT		$-206.33	$0.00
01/08/1990	PAYMENT		$-206.31	$206.33
10/20/1989	PAYMENT		$-214.56	$412.64
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$8.25	$627.20
08/28/1989	PAYMENT		$-206.31	$618.95
07/01/1989	BILL	WOODS, WAYNE M & SUZANNE	$825.26	$825.26
03/10/1989	PAYMENT		$-197.32	$0.00
01/10/1989	PAYMENT		$-197.30	$197.32
10/11/1988	PAYMENT		$-197.30	$394.62
08/08/1988	PAYMENT		$-197.30	$591.92
07/01/1988	BILL	WOODS, WAYNE M & SUZANNE	$789.22	$789.22
03/11/1988	PAYMENT		$-170.11	$0.00
01/13/1988	PAYMENT		$-170.08	$170.11
10/12/1987	PAYMENT		$-170.08	$340.19
08/05/1987	PAYMENT		$-170.08	$510.27
07/01/1987	BILL	WOODS, WAYNE M & SUZANNE	$680.35	$680.35
03/02/1987	PAYMENT		$-139.28	$0.00
01/12/1987	PAYMENT		$-139.26	$139.28
10/14/1986	PAYMENT		$-139.26	$278.54
07/25/1986	PAYMENT		$-139.26	$417.80
07/01/1986	BILL	WOODS,WAYNE M & SUZANNE	$557.06	$557.06