Tax Account 020-721-06

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Owners

CORRIDORI, DEBORAH
938 ATRIUM RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-721-06
Account Type	Real Estate
Location	938 ATRIUM RD FERNLEY
Balance	$1,845.48
Currently Due	$462.48

Account ID

020-721-06

Account Type

Real Estate

Location

938 ATRIUM RD
FERNLEY

Balance

$1,845.48

Currently Due

$462.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,845.48
Total	$1,845.48
Paid	$0.00
Balance	$1,845.48
Due	$462.48
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

$1,845.48

Total

$1,845.48

Paid

$0.00

Balance

$1,845.48

Due

$462.48

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	$462.48	$0.00	$462.48	$0.00	$462.48
2	10/07/2024	10/17/2024	Due	$461.00	$0.00	$461.00	$0.00	$923.48
3	01/06/2025	01/16/2025	Due	$461.00	$0.00	$461.00	$0.00	$1,384.48
4	03/03/2025	03/13/2025	Due	$461.00	$0.00	$461.00	$0.00	$1,845.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,810.92	$0.00	$1,810.92	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,742.01	$0.00	$1,742.01	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,727.90	$0.00	$1,727.90	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,684.83	$0.00	$1,684.83	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,664.01	$0.00	$1,664.01	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,631.02	$0.00	$1,631.02	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,628.35	$0.00	$1,628.35	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,442.16	$0.00	$1,442.16	$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	1.80
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.36
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.42
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	CORRIDORI, DEBORAH	$1,845.48	$1,845.48
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-452.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-452.00	$452.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-452.00	$904.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-454.92	$1,356.00
07/17/2023	BILL	CORRIDORI, DEBORAH	$1,810.92	$1,810.92
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-435.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-435.00	$435.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-435.00	$870.00
08/22/2022	PAYMENT	CENLAR CHECK 56449	$-437.01	$1,305.00
07/15/2022	BILL	CORRIDORI, DEBORAH	$1,742.01	$1,742.01
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-431.91	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-431.91	$431.91
08/21/2021	PAYMENT	DEBORAH CORRIDORI PNP PNP - 99103842	$-431.91	$863.82
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-432.17	$1,295.73
07/14/2021	BILL	CORRIDORI, DEBORAH	$1,727.90	$1,727.90
02/26/2021	PAYMENT	D CORRIDOR ACH NORW - 029538139	$-421.00	$0.00
01/04/2021	PAYMENT	D CORRIDOR ACH NORW - 028948432	$-421.00	$421.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-421.00	$842.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$421.83	$1,263.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-421.83	$841.17
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-421.83	$1,263.00
07/09/2020	BILL	CORRIDORI, DEBORAH	$1,684.83	$1,684.83
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-415.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-415.00	$415.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-415.00	$830.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-419.01	$1,245.00
07/10/2019	BILL	CORRIDORI, DEBORAH	$1,664.01	$1,664.01
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-407.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-407.00	$407.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-407.00	$814.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-410.02	$1,221.00
07/10/2018	BILL	CORRIDORI, DEBORAH	$1,631.02	$1,631.02
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-407.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-407.00	$407.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-407.00	$814.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-407.35	$1,221.00
07/10/2017	BILL	CORRIDORI, DEBORAH & JAMES	$1,628.35	$1,628.35
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-360.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-360.00	$360.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-360.00	$720.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-362.16	$1,080.00
07/11/2016	BILL	CORRIDORI, DEBORAH & JAMES	$1,442.16	$1,442.16
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-369.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-369.00	$369.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-369.00	$738.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-370.27	$1,107.00
07/07/2015	BILL	CORRIDORI, DEBORAH & JAMES	$1,477.27	$1,477.27
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-361.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-361.00	$361.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-361.00	$722.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-362.27	$1,083.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$362.27	$1,445.27
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-362.27	$1,083.00
07/08/2014	BILL	CORRIDORI, DEBORAH & JAMES	$1,445.27	$1,445.27
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-353.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-353.00	$353.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-353.00	$706.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-353.88	$1,059.00
07/08/2013	BILL	CORRIDORI, DEBORAH	$1,412.88	$1,412.88
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-347.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-347.00	$347.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-347.00	$694.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-349.93	$1,041.00
07/10/2012	BILL	CORRIDORI, DEBORAH	$1,390.93	$1,390.93
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-250.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-250.00	$250.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-250.00	$500.00
07/18/2011	PAYMENT	TICOR TITLE CHECK NUM: 16015888	$-252.61	$750.00
07/08/2011	BILL	CORRIDORI, DEBORAH	$1,002.61	$1,002.61
06/21/2011	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 715216	$-271.61	$0.00
06/06/2011	INTEREST	Monthly Interest	$19.67	$271.61
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$251.94
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.44	$245.44
12/30/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-236.00	$236.00
10/01/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-236.00	$472.00
08/12/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-238.38	$708.00
07/08/2010	BILL	MATHEUS, LORI & RICHARD A	$946.38	$946.38
03/01/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-341.00	$0.00
01/04/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-341.00	$341.00
11/02/2009	PAYMENT	NATIONSTAR MORTGAGE CHECK BANK: 32-1 NUM: 445546	$-732.79	$682.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$34.24	$1,414.79
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.75	$1,380.55
07/06/2009	BILL	MATHEUS, LORI & RICHARD A	$1,366.80	$1,366.80
06/04/2009	PAYMENT	MATHEUS, LORI & RICHARD A CHECK BANK: 94-72 NUM: 8907	$-378.32	$0.00
06/01/2009	INTEREST	Monthly Interest	$27.58	$378.32
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$350.74
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.24	$344.24
01/02/2009	PAYMENT	MATHEUS, LORI & RICHARD A CHECK BANK: 24-22 NUM: 28657	$-1,042.65	$331.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$33.25	$1,373.65
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.36	$1,340.40
07/15/2008	BILL	MATHEUS, LORI & RICHARD A	$1,327.04	$1,327.04
01/02/2008	PAYMENT	MATHEUS, LORI & RICHARD A CHECK BANK: 94-72 NUM: 8725	$-642.00	$0.00
10/02/2007	PAYMENT	MATHEUS, LORI & RICHARD A CHECK BANK: 94-72 NUM: 8577	$-334.89	$642.00
09/06/2007	PAYMENT	MATHEUS, LORI & RICHARD A CHECK BANK: 94-72 NUM: 8569	$-323.00	$976.89
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.96	$1,299.89
07/12/2007	BILL	MATHEUS, LORI & RICHARD A	$1,286.93	$1,286.93
04/18/2007	PAYMENT	MATHEUS, RICHARD/LORI CHECK BANK: 94-72 NUM: 8531	$-324.48	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.48	$324.48
12/11/2006	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 94-169 NUM: 116114383	$-312.00	$312.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-312.00	$624.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-313.46	$936.00
07/12/2006	BILL	MATHEUS, RICHARD A & LORI	$1,249.46	$1,249.46
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-303.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-303.00	$303.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-303.00	$606.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-304.07	$909.00
07/15/2005	BILL	MATHEUS, RICHARD A	$1,213.07	$1,213.07
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-296.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-296.00	$296.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-296.00	$592.00
08/19/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-299.74	$888.00
08/19/2004	ADJUST	remove total pmt to correct BANK: 35-0002 NUM: 838158	$299.74	$1,187.74
08/18/2004	VOID	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-299.74	$888.00
07/08/2004	BILL	MATHEUS, RICHARD A & LORI A	$1,187.74	$1,187.74
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594371	$-290.59	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503761	$-290.59	$290.59
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342415	$-290.59	$581.18
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230375	$-290.62	$871.77
07/18/2003	BILL	MATHEUS, RICHARD A & LORI A	$1,162.39	$1,162.39
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881254	$-283.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759526	$-283.00	$283.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-00022 NUM: 578568	$-283.00	$566.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-285.29	$849.00
07/12/2002	BILL	MATHEUS, RICHARD A & LORI A	$1,134.29	$1,134.29
03/01/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 309983	$-277.44	$0.00
01/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 193685	$-277.44	$277.44
10/03/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 72639	$-277.44	$554.88
08/16/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 12188	$-277.66	$832.32
07/12/2001	BILL	MATHEUS, RICHARD A & LORI A	$1,109.98	$1,109.98
05/04/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 47051	$-35.45	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.36	$35.45
08/31/2000	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 2009	$-102.41	$34.09
07/17/2000	BILL	C H R H LIMITED	$136.50	$136.50