Tax Account 020-483-03

Print Page · · Payments Cart · New Search

Owners

CURRERI, RICHARD J ET AL
114 DIAMOND WAY
FERNLEY, NV 89408-0000

CURRERI, CATHERINE H

Account Summary

Account ID	020-483-03
Account Type	Real Estate
Location	114 DIAMOND WAY FERNLEY
Balance	$1,964.97
Currently Due	$491.97

Account ID

020-483-03

Account Type

Real Estate

Location

114 DIAMOND WAY
FERNLEY

Balance

$1,964.97

Currently Due

$491.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,964.97
Total	$1,964.97
Paid	$0.00
Balance	$1,964.97
Due	$491.97
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

$1,964.97

Total

$1,964.97

Paid

$0.00

Balance

$1,964.97

Due

$491.97

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	Due	$491.97	$0.00	$491.97	$0.00	$491.97
2	10/07/2024	10/17/2024	Due	$491.00	$0.00	$491.00	$0.00	$982.97
3	01/06/2025	01/16/2025	Due	$491.00	$0.00	$491.00	$0.00	$1,473.97
4	03/03/2025	03/13/2025	Due	$491.00	$0.00	$491.00	$0.00	$1,964.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,926.93	$0.00	$1,926.93	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,842.76	$0.00	$1,842.76	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,825.73	$45.65	$1,871.38	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,779.83	$40.81	$1,820.64	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,756.21	$0.00	$1,756.21	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,720.53	$0.00	$1,720.53	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,715.24	$0.00	$1,715.24	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,526.86	$0.00	$1,526.86	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.77
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.33
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.39
2023-2024	S25	TCID District Gen.	6.56	6.56	.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	S25	TCID District Gen.	6.29	6.29	.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	S25	TCID District Gen.	6.10	6.10	.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	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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
07/16/2024	BILL	CURRERI, RICHARD J ET AL	$1,964.97	$1,964.97
03/05/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-481.00	$0.00
01/02/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-481.00	$481.00
10/03/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-481.00	$962.00
08/17/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-483.93	$1,443.00
07/17/2023	BILL	CURRERI, RICHARD J ET AL	$1,926.93	$1,926.93
03/03/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-460.00	$0.00
01/03/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-460.00	$460.00
10/03/2022	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-460.00	$920.00
08/12/2022	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-462.76	$1,380.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,842.76
07/15/2022	BILL	CURRERI, RICHARD J ET AL	$1,842.76	$1,842.76
03/03/2022	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-456.38	$0.00
01/03/2022	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-456.38	$456.38
12/22/2021	PAYMENT	FSI FINANCIAL SERVICES CHECK 14728	$-45.65	$912.76
12/22/2021	PAYMENT	SERVIS ONE INC CHECK	$-912.97	$958.41
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$45.65	$1,871.38
07/14/2021	BILL	CURRERI, RICHARD J ET AL	$1,825.73	$1,825.73
03/24/2021	PAYMENT	CORELOGIC CHECK 410675510	$-23.05	$0.00
03/16/2021	PAYMENT	CORELOGIC CHECK 410660485	$-17.76	$23.05
03/16/2021	PAYMENT	LOANCARE CHECK 5006484873	$-444.00	$40.81
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$23.05	$484.81
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-444.00	$461.76
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$17.76	$905.76
10/01/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-444.00	$888.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$447.83	$1,332.00
10/01/2020	VOID	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-447.83	$884.17
08/17/2020	PAYMENT	PENNYMAC CHECK BANK: CORELOGIC NUM: ACH	$-447.83	$1,332.00
07/09/2020	BILL	CURRERI, RICHARD J	$1,779.83	$1,779.83
02/27/2020	PAYMENT	MERIDIAN NATIONAL TITLE CHECK NUM: 29779	$-438.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-438.00	$438.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-438.00	$876.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-442.21	$1,314.00
07/10/2019	BILL	CURRERI, RICHARD J	$1,756.21	$1,756.21
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-430.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-430.00	$430.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-430.00	$860.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-430.53	$1,290.00
07/10/2018	BILL	CURRERI, RICHARD J	$1,720.53	$1,720.53
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-428.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-428.00	$428.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-428.00	$856.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-431.24	$1,284.00
07/10/2017	BILL	CURRERI, RICHARD J	$1,715.24	$1,715.24
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-381.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-381.00	$381.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-381.00	$762.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$381.00	$1,143.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-381.00	$762.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-383.86	$1,143.00
07/11/2016	BILL	CURRERI, RICHARD J	$1,526.86	$1,526.86
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-390.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-390.00	$390.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-390.00	$780.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-391.81	$1,170.00
07/07/2015	BILL	CURRERI, RICHARD J	$1,561.81	$1,561.81
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-381.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-381.00	$381.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-381.00	$762.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-384.35	$1,143.00
07/08/2014	BILL	CURRERI, RICHARD J	$1,527.35	$1,527.35
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-373.00	$0.00
01/02/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 144264	$-373.00	$373.00
10/07/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK BANK: 2 CHECKS NUM: 133967 & 133665	$-373.00	$746.00
08/13/2013	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 124249 & 124564	$-373.57	$1,119.00
07/08/2013	BILL	CURRERI, RICHARD J	$1,492.57	$1,492.57
02/27/2013	PAYMENT	LERETA FOR GREEN TREE SERV LLC CHECK NUM: 75943	$-365.00	$0.00
01/03/2013	PAYMENT	QUICKEN LOANS CHECK	$-365.00	$365.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-365.00	$730.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-365.08	$1,095.00
07/10/2012	BILL	CURRERI, RICHARD J	$1,460.08	$1,460.08
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-263.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-263.00	$263.00
10/07/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK	$-263.00	$526.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-266.44	$789.00
07/08/2011	BILL	CURRERI, RICHARD J	$1,055.44	$1,055.44
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-256.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-256.00	$256.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-256.00	$512.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-256.82	$768.00
07/08/2010	BILL	CURRERI, RICHARD J	$1,024.82	$1,024.82
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-366.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-366.00	$366.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-366.00	$732.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-367.13	$1,098.00
07/06/2009	BILL	CURRERI, RICHARD J	$1,465.13	$1,465.13
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-355.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-355.00	$355.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-355.00	$710.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-357.51	$1,065.00
07/15/2008	BILL	CURRERI, RICHARD J	$1,422.51	$1,422.51
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-344.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-344.00	$344.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-344.00	$688.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-347.63	$1,032.00
07/12/2007	BILL	REL LLC	$1,379.63	$1,379.63
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-334.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-334.00	$334.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-334.00	$668.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-337.44	$1,002.00
07/12/2006	BILL	LOVING, RON E & DONNA L	$1,339.44	$1,339.44
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-325.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-325.00	$325.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-325.00	$650.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-325.44	$975.00
07/15/2005	BILL	LOVING, RON E & DONNA L	$1,300.44	$1,300.44
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819627	$-315.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762276	$-315.00	$315.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659579	$-315.00	$630.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602182	$-317.56	$945.00
07/08/2004	BILL	LEONARD, STEPHEN E & TANYA L	$1,262.56	$1,262.56
03/01/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436971	$-309.40	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330294	$-309.40	$309.40
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169216	$-309.40	$618.80
08/24/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 700993292	$-309.42	$928.20
07/18/2003	BILL	LEONARD, STEPHEN E & TANYA L	$1,237.62	$1,237.62
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-289.00	$0.00
11/27/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 6187	$-289.00	$289.00
09/16/2002	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 62-20 NUM: 60066979	$-289.00	$578.00
08/04/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60059858	$-290.68	$867.00
07/12/2002	BILL	DZIKOWSKI, JAMES	$1,157.68	$1,157.68
02/14/2002	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60039010	$-283.62	$0.00
12/24/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 26106	$-283.62	$283.62
09/21/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60014531	$-283.62	$567.24
08/14/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 62-20 NUM: 60012539	$-283.90	$850.86
07/12/2001	BILL	DZIKOWSKI, JAMES	$1,134.76	$1,134.76
01/25/2001	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2145507	$-280.29	$0.00
12/04/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2119254	$-280.29	$280.29
10/05/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2070055	$-280.29	$560.58
08/26/2000	PAYMENT	CITIMORTGAGE CHECK BANK: 60-162 NUM: 2051659	$-280.55	$840.87
07/17/2000	BILL	DZIKOWSKI, JAMES	$1,121.42	$1,121.42
03/02/2000	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1949071	$-295.81	$0.00
01/06/2000	PAYMENT	SOURCE ONE MTGE CORP CHECK BANK: 60-162 NUM: 181489	$-295.81	$295.81
10/04/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1751046	$-295.81	$591.62
08/09/1999	PAYMENT	SOURCE ONE CHECK BANK: 60-162 NUM: 1731288	$-296.07	$887.43
07/17/1999	BILL	DZIKOWSKI, JAMES	$1,183.50	$1,183.50
02/18/1999	PAYMENT	SOURCE ONE CHECK	$-297.84	$0.00
12/16/1998	PAYMENT	SOURCE ONE CHECK	$-297.84	$297.84
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-297.84	$595.68
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-298.00	$893.52
07/13/1998	BILL	DZIKOWSKI, JAMES	$1,191.52	$1,191.52
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-251.46	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-251.46	$251.46
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-251.46	$502.92
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-251.70	$754.38
07/14/1997	BILL	DZIKOWSKI, JAMES	$1,006.08	$1,006.08
02/27/1997	PAYMENT	SOURCE ONE	$-250.98	$0.00
12/19/1996	PAYMENT	SOURCE ONE	$-250.98	$250.98
09/27/1996	PAYMENT	SOURCE ONE	$-250.98	$501.96
09/11/1996	PAYMENT	SOURCE ONE	$-251.21	$752.94
07/18/1996	BILL	DZIKOWSKI, JAMES	$1,004.15	$1,004.15