Tax Account 022-123-04

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Owners

LORUSSO, CORINNE H ET AL
585 BLUE JAY DR
FERNLEY, NV 89408-0000

ALTON, LEE JR

Account Summary

Account ID	022-123-04
Account Type	Real Estate
Location	585 BLUE JAY DR FERNLEY
Balance	$558.00
Currently Due	$0.00

Account ID

022-123-04

Account Type

Real Estate

Location

585 BLUE JAY DR
FERNLEY

Balance

$558.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,235.81
Total	$2,235.81
Paid	$1,677.81
Balance	$558.00
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

$2,235.81

Total

$2,235.81

Paid

$1,677.81

Balance

$558.00

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	$561.81	$0.00	$561.81	$561.81	$0.00
2	10/07/2024	10/17/2024	Paid	$558.00	$0.00	$558.00	$558.00	$0.00
3	01/06/2025	01/16/2025	Paid	$558.00	$0.00	$558.00	$558.00	$0.00
4	03/03/2025	03/13/2025	Due	$558.00	$0.00	$558.00	$0.00	$558.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,189.85	$0.00	$2,189.85	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,098.93	$0.00	$2,098.93	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,074.45	$0.00	$2,074.45	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,021.27	$0.00	$2,021.27	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,990.62	$0.00	$1,990.62	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,948.10	$0.00	$1,948.10	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,936.19	$0.00	$1,936.19	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,742.19	$0.00	$1,742.19	$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	SERVICEMAC, LLC ACH CORE -	$-558.00	$558.00
10/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-558.00	$1,116.00
08/19/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-561.81	$1,674.00
07/16/2024	BILL	LORUSSO, CORINNE H ET AL	$2,235.81	$2,235.81
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-547.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-547.00	$547.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-547.00	$1,094.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-548.85	$1,641.00
07/17/2023	BILL	LORUSSO, CORINNE H ET AL	$2,189.85	$2,189.85
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-524.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-524.00	$524.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-524.00	$1,048.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-526.93	$1,572.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,098.93
07/15/2022	BILL	LORUSSO, CORINNE H ET AL	$2,098.93	$2,098.93
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-518.57	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-518.57	$518.57
10/04/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-518.57	$1,037.14
08/17/2021	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-518.74	$1,555.71
07/14/2021	BILL	LORUSSO, CORINNE H ET AL	$2,074.45	$2,074.45
03/10/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-505.00	$0.00
12/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-505.00	$505.00
10/01/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-505.00	$1,010.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$506.27	$1,515.00
10/01/2020	VOID	SHELLPOINT MORTGAGE SERVICES CHECK BANK: WELLS FARGO NUM: ACH	$-506.27	$1,008.73
08/17/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-506.27	$1,515.00
07/09/2020	BILL	LORUSSO, CORINNE H	$2,021.27	$2,021.27
03/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: ACH	$-497.00	$0.00
01/03/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK BANK: CORELOGIC NUM: EFT	$-497.00	$497.00
10/07/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: ACH	$-497.00	$994.00
08/16/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: CORELOGIC NUM: EFT	$-499.62	$1,491.00
07/10/2019	BILL	LORUSSO, CORINNE H	$1,990.62	$1,990.62
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-486.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-486.00	$486.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-486.00	$972.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-490.10	$1,458.00
07/10/2018	BILL	LORUSSO, CORINNE H	$1,948.10	$1,948.10
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-483.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-483.00	$483.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-483.00	$966.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-487.19	$1,449.00
07/10/2017	BILL	LORUSSO, CORINNE H	$1,936.19	$1,936.19
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-435.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-435.00	$435.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-435.00	$870.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$435.00	$1,305.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-435.00	$870.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-437.19	$1,305.00
07/11/2016	BILL	LORUSSO, CORINNE H	$1,742.19	$1,742.19
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-444.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-444.00	$444.00
10/02/2015	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 242909	$-444.00	$888.00
08/12/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 233030	$-444.70	$1,332.00
07/07/2015	BILL	LORUSSO, CORINNE H	$1,776.70	$1,776.70
02/27/2015	PAYMENT	LERETA/GREEN TREE SERVICING CHECK NUM: 218014	$-433.00	$0.00
01/05/2015	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 201959	$-433.00	$433.00
10/06/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 186672	$-433.00	$866.00
08/19/2014	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 174739	$-436.98	$1,299.00
07/08/2014	BILL	LORUSSO, CORINNE H	$1,735.98	$1,735.98
03/03/2014	PAYMENT	LERETA FOR GREEN TREE SERVICIN CHECK NUM: 156554	$-423.00	$0.00
11/04/2013	PAYMENT	QUICKEN LOANS CHECK NUM: 648916	$-423.00	$423.00
09/09/2013	PAYMENT	TITLE SOURCE INC CHECK NUM: 35302	$-423.00	$846.00
08/14/2013	PAYMENT	GREEN TREE SERVICING CHECK NUM: 35002314	$-426.07	$1,269.00
07/08/2013	BILL	LORUSSO, CORINNE H	$1,695.07	$1,695.07
02/21/2013	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 180063	$-414.00	$0.00
12/31/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 177283	$-414.00	$414.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 171339	$-414.00	$828.00
08/13/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 165836	$-414.75	$1,242.00
07/10/2012	BILL	LORUSSO, CORINNE H	$1,656.75	$1,656.75
02/22/2012	PAYMENT	QBE FIRST PROP. TAX SOLUTIONS CHECK NUM: 145566	$-311.00	$0.00
12/22/2011	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 137167	$-311.00	$311.00
10/07/2011	PAYMENT	ZC REAL ESTATE TAX SOLUTIONS CHECK	$-311.00	$622.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-313.40	$933.00
07/08/2011	BILL	LORUSSO, CORINNE H	$1,246.40	$1,246.40
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-302.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-302.00	$302.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-302.00	$604.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-304.21	$906.00
07/08/2010	BILL	LORUSSO, CORINNE H	$1,210.21	$1,210.21
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-473.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-473.00	$473.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-473.00	$946.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-473.05	$1,419.00
07/06/2009	BILL	LORUSSO, CORINNE H	$1,892.05	$1,892.05
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-459.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-459.00	$459.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-459.00	$918.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-459.98	$1,377.00
07/15/2008	BILL	LORUSSO, CORINNE H	$1,836.98	$1,836.98
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-444.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-444.00	$444.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-444.00	$888.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-445.32	$1,332.00
07/12/2007	BILL	LORUSSO, CORINNE H	$1,777.32	$1,777.32
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-411.00	$0.00
11/21/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 21652	$-411.00	$411.00
10/01/2006	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 59307	$-411.00	$822.00
08/21/2006	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 59307 NUM: 000	$-412.67	$1,233.00
07/12/2006	BILL	REDDY, ATIGADDA N ET AL	$1,645.67	$1,645.67
03/09/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683751083	$-380.00	$0.00
01/10/2006	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683735544	$-380.00	$380.00
10/18/2005	PAYMENT	FIRST AMERICAN REAL ESTATE TAX CHECK BANK: 67-1 NUM: 321446	$-15.35	$760.00
10/18/2005	PAYMENT	CITIMORTGAGE, INC CHECK BANK: 10-86 NUM: 6520	$-763.77	$775.35
10/18/2005	AMENDMENT	postmark 10/13/05	$-38.19	$1,539.12
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$38.19	$1,577.31
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$15.35	$1,539.12
07/15/2005	BILL	REDDY, ATIGADDA N ET AL	$1,523.77	$1,523.77