Tax Account 1220-15-210-050
Owners
DOSSEY, JAY R & BRENDA J
920 MONUMENT PEAK DR
GARDNERVILLE, NV 89460
DOSSEY, JAY R
DOSSEY, BRENDA J
Account Summary
| Account ID | 1220-15-210-050 |
|---|---|
| Account Type | Real Estate |
| Location | 920 MONUMENT PEAK DR GARDNERVILLE RANCHOS |
| Balance | $250.74 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,003.32 |
| Total | $1,003.32 |
| Paid | $752.58 |
| Balance | $250.74 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $980.14 | $0.00 | $980.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $951.29 | $0.00 | $951.29 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $925.87 | $0.00 | $925.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $897.44 | $0.00 | $897.44 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $871.18 | $0.00 | $871.18 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $846.41 | $0.00 | $846.41 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $906.65 | $0.00 | $906.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $883.68 | $0.00 | $883.68 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $881.92 | $0.00 | $881.92 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $856.23 | $0.00 | $856.23 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-250.74 | $250.74 |
| 10/03/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-250.74 | $501.48 |
| 08/15/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-251.10 | $752.22 |
| 07/15/2024 | BILL | DOSSEY, JAY R & BRENDA J | $1,003.32 | $1,003.32 |
| 02/29/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-244.98 | $0.00 |
| 01/02/2024 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-244.98 | $244.98 |
| 10/03/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-244.98 | $489.96 |
| 08/09/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-245.20 | $734.94 |
| 07/14/2023 | BILL | DOSSEY, JAY R & BRENDA J | $980.14 | $980.14 |
| 02/27/2023 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-237.82 | $0.00 |
| 12/27/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-237.82 | $237.82 |
| 10/07/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-237.82 | $475.64 |
| 08/12/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES WT CORE - | $-237.83 | $713.46 |
| 07/19/2022 | BILL | DOSSEY, JAY R & BRENDA J | $951.29 | $951.29 |
| 03/01/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-231.46 | $0.00 |
| 01/04/2022 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-231.46 | $231.46 |
| 09/24/2021 | PAYMENT | COVIUS MORTGAGE SOLUTIONS CHECK | $-231.46 | $462.92 |
| 08/12/2021 | PAYMENT | COVIUS MORTGAGE SOLUTIONS CHECK | $-231.49 | $694.38 |
| 07/14/2021 | BILL | DOSSEY, JAY R & BRENDA J | $925.87 | $925.87 |
| 03/04/2021 | PAYMENT | COVIUS MORTGAGE SOLUTIONS CHECK | $-224.36 | $0.00 |
| 01/06/2021 | PAYMENT | COVIUS MORTGAGE SOLUTIONS CHECK | $-224.36 | $224.36 |
| 09/30/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-224.36 | $448.72 |
| 08/13/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-224.36 | $673.08 |
| 07/13/2020 | BILL | DOSSEY, JAY R & BRENDA J | $897.44 | $897.44 |
| 02/28/2020 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-217.79 | $0.00 |
| 12/30/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-217.79 | $217.79 |
| 10/07/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-217.79 | $435.58 |
| 08/16/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-217.81 | $653.37 |
| 07/15/2019 | BILL | DOSSEY, JAY R & BRENDA J | $871.18 | $871.18 |
| 02/28/2019 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-211.60 | $0.00 |
| 12/31/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-211.60 | $211.60 |
| 09/28/2018 | PAYMENT | DITECH FINANCIAL, LLC ( MSP) CHECK | $-211.60 | $423.20 |
| 08/16/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-211.61 | $634.80 |
| 07/12/2018 | BILL | DOSSEY, JAY R & BRENDA J | $846.41 | $846.41 |
| 02/22/2018 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-226.66 | $0.00 |
| 12/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-226.66 | $226.66 |
| 09/29/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-226.66 | $453.32 |
| 08/23/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-226.67 | $679.98 |
| 07/14/2017 | BILL | DOSSEY, JAY R & BRENDA J | $906.65 | $906.65 |
| 03/07/2017 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-220.92 | $0.00 |
| 12/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-220.92 | $220.92 |
| 09/30/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-220.92 | $441.84 |
| 08/16/2016 | PAYMENT | DITECH - OUTSOURCING (MSP/LPS) CHECK | $-220.92 | $662.76 |
| 07/12/2016 | BILL | DOSSEY, JAY R & BRENDA J | $883.68 | $883.68 |
| 03/08/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-220.48 | $0.00 |
| 01/05/2016 | PAYMENT | DITECH - OUTSOURCING (GTA) CHECK | $-220.48 | $220.48 |
| 10/07/2015 | PAYMENT | DITECH/GREEN TREE SERVICING CHECK NUM: 242908 | $-220.48 | $440.96 |
| 08/18/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 233919 | $-220.48 | $661.44 |
| 07/14/2015 | BILL | DOSSEY, JAY R & BRENDA J | $881.92 | $881.92 |
| 03/02/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 218013 | $-214.05 | $0.00 |
| 01/07/2015 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 201958 | $-214.05 | $214.05 |
| 10/07/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 186671 | $-214.05 | $428.10 |
| 08/19/2014 | PAYMENT | GREEN TREE SERVICING LLC CHECK NUM: 174738 | $-214.08 | $642.15 |
| 07/17/2014 | BILL | DOSSEY, JAY R & BRENDA J | $856.23 | $856.23 |
| 03/04/2014 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 873631 | $-207.82 | $0.00 |
| 01/07/2014 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 799226 | $-207.82 | $207.82 |
| 10/03/2013 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 690688 | $-207.82 | $415.64 |
| 08/13/2013 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 624125 | $-207.83 | $623.46 |
| 07/16/2013 | BILL | DOSSEY, JAY R & BRENDA J | $831.29 | $831.29 |
| 03/01/2013 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 326616 | $-251.17 | $0.00 |
| 01/08/2013 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 241941 | $-251.17 | $251.17 |
| 10/02/2012 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 139476 | $-251.17 | $502.34 |
| 08/21/2012 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 079701 | $-251.20 | $753.51 |
| 07/13/2012 | BILL | DOSSEY, JAY R & BRENDA J | $1,004.71 | $1,004.71 |
| 02/22/2012 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 895314 | $-256.02 | $0.00 |
| 01/05/2012 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 821144 | $-256.02 | $256.02 |
| 10/04/2011 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 731857 | $-256.02 | $512.04 |
| 08/17/2011 | PAYMENT | EVERHOME MORTGAGE CHECK NUM: 682506 | $-256.05 | $768.06 |
| 07/15/2011 | BILL | DOSSEY, JAY R & BRENDA J | $1,024.11 | $1,024.11 |
| 03/07/2011 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 425936 | $-254.64 | $0.00 |
| 01/13/2011 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 350320 | $-254.64 | $254.64 |
| 10/05/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 245901 | $-254.64 | $509.28 |
| 08/16/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 190686 | $-254.66 | $763.92 |
| 07/14/2010 | BILL | DOSSEY, JAY R & BRENDA J | $1,018.58 | $1,018.58 |
| 03/01/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 015805 | $-247.22 | $0.00 |
| 01/05/2010 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 936153 | $-247.22 | $247.22 |
| 10/02/2009 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 852792 | $-247.22 | $494.44 |
| 08/18/2009 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 805447 | $-247.25 | $741.66 |
| 07/13/2009 | BILL | DOSSEY, JAY R & BRENDA J | $988.91 | $988.91 |
| 03/03/2009 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 637825 | $-240.02 | $0.00 |
| 01/07/2009 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 468137 | $-240.02 | $240.02 |
| 10/07/2008 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK NUM: 357383 | $-240.02 | $480.04 |
| 08/20/2008 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK | $-240.05 | $720.06 |
| 07/18/2008 | BILL | DOSSEY, JAY R & BRENDA J | $960.11 | $960.11 |
| 03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-233.02 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-233.01 | $233.02 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-233.01 | $466.03 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-233.01 | $699.04 |
| 07/01/2007 | BILL | DOSSEY, JAY R & BRENDA J | $932.05 | $932.05 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-226.25 | $0.00 |
| 12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-226.25 | $226.25 |
| 09/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-226.25 | $452.50 |
| 08/09/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-226.25 | $678.75 |
| 07/01/2006 | BILL | DOSSEY, JAY R & BRENDA J | $905.00 | $905.00 |
| 02/28/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-219.66 | $0.00 |
| 12/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-219.66 | $219.66 |
| 09/28/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-219.66 | $439.32 |
| 08/12/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-219.66 | $658.98 |
| 07/01/2005 | BILL | DOSSEY, JAY R & BRENDA J | $878.64 | $878.64 |
| 03/01/2005 | PAYMENT | TOTAL MORTGAGE SOLUT | $-221.80 | $0.00 |
| 12/28/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-221.80 | $221.80 |
| 09/30/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-221.80 | $443.60 |
| 08/11/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-221.80 | $665.40 |
| 07/01/2004 | BILL | DOSSEY, JAY R & BRENDA J | $887.20 | $887.20 |
| 02/25/2004 | PAYMENT | TOTAL MORTGAGE SOLUT | $-188.22 | $0.00 |
| 12/31/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-188.19 | $188.22 |
| 10/02/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-188.19 | $376.41 |
| 08/15/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-188.19 | $564.60 |
| 07/01/2003 | BILL | DOSSEY, JAY R & BRENDA J | $752.79 | $752.79 |
| 02/28/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-169.53 | $0.00 |
| 01/03/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-169.53 | $169.53 |
| 09/24/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-169.53 | $339.06 |
| 08/12/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-169.53 | $508.59 |
| 07/01/2002 | BILL | DOSSEY, JAY R & BRENDA J | $678.12 | $678.12 |
| 02/21/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-168.30 | $0.00 |
| 12/21/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-168.30 | $168.30 |
| 09/28/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-168.30 | $336.60 |
| 08/09/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-168.30 | $504.90 |
| 07/01/2001 | BILL | DOSSEY, JAY R & BRENDA J | $673.20 | $673.20 |
| 02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-166.91 | $0.00 |
| 12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-166.89 | $166.91 |
| 09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-166.89 | $333.80 |
| 08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-166.89 | $500.69 |
| 07/01/2000 | BILL | DOSSEY, JAY R & BRENDA J | $667.58 | $667.58 |
| 02/21/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-166.20 | $0.00 |
| 12/23/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-166.18 | $166.20 |
| 10/01/1999 | PAYMENT | FT MTGE | $-166.18 | $332.38 |
| 08/17/1999 | PAYMENT | FT MTGE | $-166.18 | $498.56 |
| 07/01/1999 | BILL | DOSSEY, JAY R & BRENDA J | $664.74 | $664.74 |
| 03/02/1999 | PAYMENT | FT MTGE | $-163.64 | $0.00 |
| 01/14/1999 | PAYMENT | FT MTGE | $-163.61 | $163.64 |
| 10/14/1998 | PAYMENT | 22 | $-163.61 | $327.25 |
| 08/21/1998 | PAYMENT | F T MTGE | $-163.61 | $490.86 |
| 07/01/1998 | BILL | DOSSEY, JAY R & BRENDA J | $654.47 | $654.47 |
| 02/10/1998 | PAYMENT | HARBOR MTG | $-163.22 | $0.00 |
| 12/15/1997 | PAYMENT | HARBOR FINANCIAL | $-163.22 | $163.22 |
| 09/16/1997 | PAYMENT | HARBOR FINANCIAL | $-163.22 | $326.44 |
| 08/12/1997 | PAYMENT | HARBOR FIN MTG | $-163.22 | $489.66 |
| 07/01/1997 | BILL | DOSSEY, JAY R & BRENDA J | $652.88 | $652.88 |
| 02/10/1997 | PAYMENT | HARBOR MTG | $-166.23 | $0.00 |
| 12/24/1996 | PAYMENT | HARBOR FIN | $-166.22 | $166.23 |
| 09/16/1996 | PAYMENT | HARBOR FINANCIAL | $-166.22 | $332.45 |
| 08/05/1996 | PAYMENT | DOSSEY, JAY R & BREN | $-166.22 | $498.67 |
| 07/01/1996 | BILL | DOSSEY, JAY R & BRENDA J | $664.89 | $664.89 |
| 03/04/1996 | PAYMENT | $-163.34 | $0.00 | |
| 01/01/1996 | PAYMENT | $-163.33 | $163.34 | |
| 10/02/1995 | PAYMENT | $-163.33 | $326.67 | |
| 08/21/1995 | PAYMENT | $-163.33 | $490.00 | |
| 07/01/1995 | BILL | DOSSEY, JAY R & BRENDA J | $653.33 | $653.33 |
| 01/02/1995 | PAYMENT | $-311.87 | $0.00 | |
| 08/15/1994 | PAYMENT | $-311.84 | $311.87 | |
| 07/01/1994 | BILL | DOSSEY, JAY R & BRENDA J | $623.71 | $623.71 |
| 01/03/1994 | PAYMENT | $-290.99 | $0.00 | |
| 08/16/1993 | PAYMENT | $-290.96 | $290.99 | |
| 07/01/1993 | BILL | WORDAL, CLIFF C JR & DANIELLE | $581.95 | $581.95 |
| 01/04/1993 | PAYMENT | $-268.09 | $0.00 | |
| 08/17/1992 | PAYMENT | $-268.08 | $268.09 | |
| 07/01/1992 | BILL | WORDAL, CLIFF C JR & DANIELLE | $536.17 | $536.17 |
| 01/06/1992 | PAYMENT | $-248.22 | $0.00 | |
| 08/20/1991 | PAYMENT | $-248.20 | $248.22 | |
| 07/01/1991 | BILL | WORDAL, CLIFF C JR & DANIELLE | $496.42 | $496.42 |
| 01/07/1991 | PAYMENT | $-225.81 | $0.00 | |
| 08/06/1990 | PAYMENT | $-225.80 | $225.81 | |
| 07/01/1990 | BILL | COX, MICHAEL E & RONNEY DAWN | $451.61 | $451.61 |
| 01/02/1990 | PAYMENT | $-211.72 | $0.00 | |
| 09/05/1989 | PAYMENT | $-211.70 | $211.72 | |
| 07/01/1989 | BILL | COX, MICHAEL E & RONNEY DAWN | $423.42 | $423.42 |
| 01/02/1989 | PAYMENT | $-196.32 | $0.00 | |
| 08/10/1988 | PAYMENT | $-196.32 | $196.32 | |
| 07/01/1988 | BILL | COX, MICHAEL E & RONNEY DAWN | $392.64 | $392.64 |
| 01/04/1988 | PAYMENT | $-193.44 | $0.00 | |
| 08/25/1987 | PAYMENT | $-193.44 | $193.44 | |
| 07/01/1987 | BILL | COX, MICHAEL E & RONNEY DAWN | $386.88 | $386.88 |
| 04/06/1987 | PAYMENT | $-180.21 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $13.19 | $180.21 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $3.27 | $167.02 |
| 07/29/1986 | PAYMENT | $-163.72 | $163.75 | |
| 07/01/1986 | BILL | BARKER,JERRY & AVA | $327.47 | $327.47 |