Tax Account 020-942-07

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Owners

CURITTI, MATTHEW A & MARIA L
1711 BRANDING CT
FERNLEY, NV 89408-0000

CURITTI, MAIRA L

Account Summary

Account ID	020-942-07
Account Type	Real Estate
Location	1711 BRANDING CT FERNLEY
Balance	$518.00
Currently Due	$0.00

Account ID

020-942-07

Account Type

Real Estate

Location

1711 BRANDING CT
FERNLEY

Balance

$518.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,075.65
Total	$2,075.65
Paid	$1,557.65
Balance	$518.00
Due	$0.00
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

$2,075.65

Total

$2,075.65

Paid

$1,557.65

Balance

$518.00

Due

$0.00

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	Paid	$521.65	$0.00	$521.65	$521.65	$0.00
2	10/07/2024	10/17/2024	Paid	$518.00	$0.00	$518.00	$518.00	$0.00
3	01/06/2025	01/16/2025	Paid	$518.00	$0.00	$518.00	$518.00	$0.00
4	03/03/2025	03/13/2025	Due	$518.00	$0.00	$518.00	$0.00	$518.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,034.37	$0.00	$2,034.37	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,948.87	$0.00	$1,948.87	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,928.74	$0.00	$1,928.74	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,879.85	$0.00	$1,879.85	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,853.32	$0.00	$1,853.32	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,814.81	$0.00	$1,814.81	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,806.80	$0.00	$1,806.80	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,616.08	$0.00	$1,616.08	$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	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.00
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
12/31/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-518.00	$518.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-518.00	$1,036.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-521.65	$1,554.00
07/16/2024	BILL	CURITTI, MATTHEW A & MARIA L	$2,075.65	$2,075.65
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-508.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-508.00	$508.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-508.00	$1,016.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-510.37	$1,524.00
07/17/2023	BILL	CURITTI, MATTHEW A & MARIA L	$2,034.37	$2,034.37
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-487.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-487.00	$487.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-487.00	$974.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-487.87	$1,461.00
07/15/2022	BILL	CURITTI, MATTHEW A & MARIA L	$1,948.87	$1,948.87
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-482.12	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-482.12	$482.12
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-482.12	$964.24
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-482.38	$1,446.36
07/14/2021	BILL	CURITTI, MATTHEW A & MARIA L	$1,928.74	$1,928.74
03/08/2021	PAYMENT	PHH MORTGAGE SERVICES CHECK 2021118513	$-469.00	$0.00
12/28/2020	PAYMENT	PHH MORTGAGE ACH CORE -	$-469.00	$469.00
10/01/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-469.00	$938.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$472.85	$1,407.00
10/01/2020	VOID	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-472.85	$934.15
08/17/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-472.85	$1,407.00
07/09/2020	BILL	CURITTI, MATTHEW A & MARIA L	$1,879.85	$1,879.85
03/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-463.00	$0.00
01/03/2020	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-463.00	$463.00
10/07/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-463.00	$926.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-464.32	$1,389.00
07/10/2019	BILL	CURITTI, MATTHEW A & MARIA L	$1,853.32	$1,853.32
02/27/2019	PAYMENT	PHH MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-453.00	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-453.00	$453.00
10/01/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-453.00	$906.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-455.81	$1,359.00
07/10/2018	BILL	CURITTI, MATTHEW A & MARIA L	$1,814.81	$1,814.81
02/27/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-451.00	$0.00
01/02/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-451.00	$451.00
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: ACH	$-451.00	$902.00
08/18/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-453.80	$1,353.00
07/10/2017	BILL	CURITTI, MATTHEW A & MARIA L	$1,806.80	$1,806.80
03/06/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: ACH NUM: CORELOGIC	$-403.00	$0.00
01/03/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-403.00	$403.00
09/29/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-403.00	$806.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$407.08	$1,209.00
09/29/2016	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-407.08	$801.92
08/15/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-407.08	$1,209.00
07/11/2016	BILL	CURITTI, MATTHEW A & MARIA L	$1,616.08	$1,616.08
03/02/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-412.00	$0.00
12/30/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: ACH	$-412.00	$412.00
10/02/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-412.00	$824.00
08/14/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-414.85	$1,236.00
07/07/2015	BILL	CURITTI, MATTHEW A & MARIA L	$1,650.85	$1,650.85
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-403.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$403.00	$403.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-403.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$403.00	$403.00
03/02/2015	VOID	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-403.00	$0.00
01/05/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC	$-403.00	$403.00
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: E-CHECK NUM: CORELOGIC	$-403.00	$806.00
08/14/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: CORELOGIC E-CK	$-404.79	$1,209.00
07/08/2014	BILL	CURITTI, MATTHEW A & MARIA L	$1,613.79	$1,613.79
02/28/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK BANK: CORELOGIC NUM: EFILE	$-394.00	$0.00
09/20/2013	PAYMENT	OCWEN LOAN SERVICING CHECK NUM: 80207669	$-394.00	$394.00
09/19/2013	PAYMENT	JP MORGAN CHASE BANK NA CHECK NUM: 80220209	$-394.00	$788.00
07/29/2013	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 80206211	$-394.49	$1,182.00
07/08/2013	BILL	CURITTI, MATTHEW A & MARIA L	$1,576.49	$1,576.49
02/15/2013	PAYMENT	JPMORGAN CHASE BANK, NA CHECK NUM: 80170541	$-400.00	$0.00
09/24/2012	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 80128275	$-400.00	$400.00
09/24/2012	PAYMENT	GMAC MORTGAGE CHECK NUM: 80198632	$-400.00	$800.00
08/06/2012	PAYMENT	GMAC MORTGAGE CHECK NUM: 80197338	$-403.76	$1,200.00
07/10/2012	BILL	CURITTI, MATTHEW A & MARIA L	$1,603.76	$1,603.76
12/28/2011	PAYMENT	CORELOGIC CHECK NUM: 80191455	$-315.00	$0.00
12/27/2011	PAYMENT	JP MORGAN CHASE BANK CHECK NUM: 80033519	$-315.00	$315.00
09/07/2011	PAYMENT	WESTERN TITLE CHECK NUM: 47163	$-315.00	$630.00
08/13/2011	PAYMENT	CHASE CHECK	$-315.50	$945.00
07/08/2011	BILL	PETERSON, JASON S & ANGELINA A	$1,260.50	$1,260.50
03/07/2011	PAYMENT	CHASE CHECK	$-305.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-305.00	$305.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-305.00	$610.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-308.93	$915.00
07/08/2010	BILL	PETERSON, JASON S & ANGELINA A	$1,223.93	$1,223.93
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-450.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-450.00	$450.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-450.00	$900.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-453.52	$1,350.00
07/06/2009	BILL	PETERSON, JASON S & ANGELINA A	$1,803.52	$1,803.52
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012762992	$-437.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012670034	$-437.00	$437.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012494673	$-437.00	$874.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012408116	$-440.04	$1,311.00
07/15/2008	BILL	PETERSON, JASON S & ANGELINA A	$1,751.04	$1,751.04
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 012057277	$-424.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009806692	$-424.00	$424.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009664448	$-424.00	$848.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009586081	$-426.57	$1,272.00
07/12/2007	BILL	PETERSON, JASON S & ANGELINA A	$1,698.57	$1,698.57
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009223485	$-412.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-412.00	$412.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-412.00	$824.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-413.10	$1,236.00
07/12/2006	BILL	PETERSON, JASON S & ANGELINA A	$1,649.10	$1,649.10
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-400.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-400.00	$400.00
10/10/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 683713290	$-400.00	$800.00
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-401.07	$1,200.00
07/15/2005	BILL	PETERSON, JASON S & ANGELINA A	$1,601.07	$1,601.07
04/06/2005	PAYMENT	PETERSON, JASON S & ANGELINA A CHECK BANK: 11-4288 NUM: 3732	$-450.50	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$21.37	$450.50
01/19/2005	PAYMENT	PETERSON, JASON S & ANGELINA A CHECK BANK: 11-4288 NUM: 3757	$-393.00	$429.13
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$20.41	$822.13
10/27/2004	PAYMENT	PETERSON, JASON S & ANGELINA A CHECK BANK: 11-4288 NUM: 3689	$-393.00	$801.72
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.72	$1,194.72
08/20/2004	PAYMENT	PETERSON, JASON S & ANGELINA A CHECK BANK: 11-4288 NUM: 3634	$-394.81	$1,179.00
07/08/2004	BILL	PETERSON, JASON S & ANGELINA A	$1,573.81	$1,573.81