Tax Account 020-856-07

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Owners

DORSEY, GREGORY D ET AL
1210 JACOB LN
FERNLEY, NV 89408-0000

DORSEY, MELISSA A

DORSEY, BENJAMIN

Account Summary

Account ID	020-856-07
Account Type	Real Estate
Location	1210 JACOB LN FERNLEY
Balance	$662.00
Currently Due	$0.00

Account ID

020-856-07

Account Type

Real Estate

Location

1210 JACOB LN
FERNLEY

Balance

$662.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,325.58
Total	$1,325.58
Paid	$663.58
Balance	$662.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$1,325.58

Total

$1,325.58

Paid

$663.58

Balance

$662.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$332.58	$0.00	$0.00	$332.58	$332.58	$0.00
2	10/05/2026	10/16/2026	Paid	$331.00	$0.00	$0.00	$331.00	$331.00	$0.00
3	01/04/2027	01/15/2027	Due	$331.00	$0.00	$0.00	$331.00	$0.00	$331.00
4	03/01/2027	03/12/2027	Due	$331.00	$0.00	$0.00	$331.00	$0.00	$662.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,287.48	$0.00	$0.00	$1,287.48	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$1,659.37	$0.00	$0.00	$1,659.37	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$1,630.28	$0.00	$0.00	$1,630.28	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,565.70	$15.71	$0.00	$1,581.41	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,556.75	$0.00	$0.00	$1,556.75	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,518.64	$0.00	$0.00	$1,518.64	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,502.60	$0.00	$0.00	$1,502.60	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,474.27	$0.00	$0.00	$1,474.27	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,476.71	$0.00	$0.00	$1,476.71	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,294.25	$0.00	$0.00	$1,294.25	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S33	Fernley Groundwater	.54	.34	.20	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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
10/05/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH	$-331.00	$662.00
08/17/2026	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI CHECK	$-332.58	$993.00
07/15/2026	BILL	DORSEY, GREGORY D ET AL	$1,325.58	$1,325.58
03/03/2026	PAYMENT	ROCKET - LSAMS ACH CORE -	$-321.00	$0.00
01/02/2026	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-321.00	$321.00
10/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-321.00	$642.00
08/15/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-324.48	$963.00
07/11/2025	BILL	DORSEY, GREGORY D ET AL	$1,287.48	$1,287.48
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-414.00	$0.00
12/31/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-414.00	$414.00
10/07/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-414.00	$828.00
08/19/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-417.37	$1,242.00
07/16/2024	BILL	DORSEY, GREGORY D ET AL	$1,659.37	$1,659.37
03/05/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-407.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-407.00	$407.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-407.00	$814.00
08/17/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-409.28	$1,221.00
07/17/2023	BILL	DORSEY, GREGORY D ET AL	$1,630.28	$1,630.28
03/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-391.00	$0.00
01/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-391.00	$391.00
10/10/2022	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK 53184519	$-391.00	$782.00
10/10/2022	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK 53184518	$-392.70	$1,173.00
10/10/2022	PAYMENT	CORELOGIC CHECK 411437811	$-15.71	$1,565.70
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.71	$1,581.41
07/15/2022	BILL	DORSEY, GREGORY D & MELISSA A	$1,565.70	$1,565.70
03/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-389.14	$0.00
01/03/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-389.14	$389.14
10/04/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-389.14	$778.28
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-389.33	$1,167.42
07/14/2021	BILL	DORSEY, GREGORY D & MELISSA A	$1,556.75	$1,556.75
03/10/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-379.00	$0.00
12/28/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-379.00	$379.00
10/01/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-379.00	$758.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$381.64	$1,137.00
10/01/2020	VOID	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: WELLS FARGO NUM: ACH	$-381.64	$755.36
08/17/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK BANK: CORELOGIC NUM: ACH	$-381.64	$1,137.00
07/09/2020	BILL	DORSEY, GREGORY D & MELISSA A	$1,518.64	$1,518.64
02/27/2020	PAYMENT	MR COOPER CHECK NUM: EFT	$-375.00	$0.00
01/01/2020	PAYMENT	MR COOPER CHECK BANK: LERETA NUM: EFT	$-375.00	$375.00
09/30/2019	PAYMENT	LERETA-MR COOPER CHECK BANK: ACH NUM: ACH	$-375.00	$750.00
08/12/2019	PAYMENT	MR COOPER - LERETA CHECK BANK: LERETA NUM: EFT	$-377.60	$1,125.00
07/10/2019	BILL	DORSEY, GREGORY D & MELISSA A	$1,502.60	$1,502.60
02/20/2019	PAYMENT	MR COOPER CHECK BANK: ACH NUM: ACH	$-368.00	$0.00
01/07/2019	PAYMENT	MR COOPER CHECK BANK: EFT NUM: LERETA	$-368.00	$368.00
10/01/2018	PAYMENT	MR COOPER CHECK NUM: LERETA ACH	$-368.00	$736.00
08/17/2018	PAYMENT	MR COOPER CHECK NUM: EFT	$-370.27	$1,104.00
07/10/2018	BILL	DORSEY, GREGORY D & MELISSA A	$1,474.27	$1,474.27
02/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-369.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-369.00	$369.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-369.00	$738.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-369.71	$1,107.00
07/10/2017	BILL	DORSEY, GREGORY D & MELISSA A	$1,476.71	$1,476.71
03/06/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: ACH NUM: CORELOGIC	$-323.00	$0.00
01/03/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-323.00	$323.00
09/29/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-323.00	$646.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$325.25	$969.00
09/29/2016	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-325.25	$643.75
08/15/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-325.25	$969.00
07/11/2016	BILL	DORSEY, GREGORY D & MELISSA A	$1,294.25	$1,294.25
03/02/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-332.00	$0.00
12/30/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: CORELOGIC NUM: ACH	$-332.00	$332.00
10/02/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-332.00	$664.00
08/14/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-333.66	$996.00
07/07/2015	BILL	DORSEY, GREGORY D & MELISSA A	$1,329.66	$1,329.66
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-325.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$325.00	$325.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-325.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$325.00	$325.00
03/02/2015	VOID	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-325.00	$0.00
01/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC	$-325.00	$325.00
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK BANK: E-FILE NUM: CORELOGIC	$-325.00	$650.00
08/14/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: CORELOGIC E-CK	$-326.82	$975.00
07/08/2014	BILL	DORSEY, GREGORY D & MELISSA A	$1,301.82	$1,301.82
02/28/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: EFILE	$-318.00	$0.00
01/01/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC NUM: E-FILE	$-318.00	$318.00
10/02/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-318.00	$636.00
08/15/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: WIRE	$-320.46	$954.00
07/08/2013	BILL	DORSEY, GREGORY D & MELISSA A	$1,274.46	$1,274.46
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-327.00	$0.00
01/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-327.00	$327.00
10/05/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-327.00	$654.00
08/20/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-328.96	$981.00
07/10/2012	BILL	DORSEY, GREGORY D & MELISSA A	$1,309.96	$1,309.96
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: CORELOGIC	$-256.00	$0.00
01/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: CORELOGIC IBP	$-256.00	$256.00
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-256.00	$512.00
08/13/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-257.82	$768.00
07/08/2011	BILL	DORSEY, GREGORY D & MELISSA A	$1,025.82	$1,025.82
03/07/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-248.00	$0.00
12/30/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-248.00	$248.00
10/01/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-248.00	$496.00
08/12/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-251.94	$744.00
07/08/2010	BILL	DORSEY, GREGORY D & MELISSA A	$995.94	$995.94
03/01/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-381.00	$0.00
01/04/2010	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-381.00	$381.00
10/02/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-381.00	$762.00
08/13/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-382.98	$1,143.00
07/06/2009	BILL	DORSEY, GREGORY D & MELISSA A	$1,525.98	$1,525.98
02/27/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-370.00	$0.00
01/05/2009	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-370.00	$370.00
10/02/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-370.00	$740.00
08/14/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-371.52	$1,110.00
07/15/2008	BILL	DORSEY, GREGORY D & MELISSA A	$1,481.52	$1,481.52
03/05/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-359.00	$0.00
01/03/2008	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 10578 NUM: 10578	$-359.00	$359.00
10/02/2007	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 0 NUM: 0	$-359.00	$718.00
08/17/2007	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 000	$-361.37	$1,077.00
07/12/2007	BILL	DORSEY, GREGORY D & MELISSA A	$1,438.37	$1,438.37
03/05/2007	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK BANK: 000 NUM: 18868200	$-349.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-349.00	$349.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-349.00	$698.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-349.48	$1,047.00
07/12/2006	BILL	DORSEY, GREGORY D & MELISSA A	$1,396.48	$1,396.48
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-308.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-308.00	$308.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-308.00	$616.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-309.26	$924.00
07/15/2005	BILL	DORSEY, GREGORY D & MELISSA A	$1,233.26	$1,233.26
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-316.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-316.00	$316.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-316.00	$632.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-319.31	$948.00
07/08/2004	BILL	DORSEY, GREGORY D & MELISSA A	$1,267.31	$1,267.31
03/01/2004	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 77680	$-232.02	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330297	$-232.02	$232.02
09/22/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 71676	$-473.34	$464.04
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.28	$937.38
07/18/2003	BILL	VERNER, JOHN T & KATHLEEN M	$928.10	$928.10