Tax Account 015-121-03

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Owners

JONES, FRED LOUIS JR
71976 CASCADE DR
LAKESIDE, OR 97449-0000

Account Summary

Account ID	015-121-03
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$201.42
Currently Due	$51.42

Account ID

015-121-03

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$201.42

Currently Due

$51.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$201.42
Total	$201.42
Paid	$0.00
Balance	$201.42
Due	$51.42
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$201.42

Total

$201.42

Paid

$0.00

Balance

$201.42

Due

$51.42

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$51.42	$0.00	$51.42	$0.00	$51.42
2	10/07/2024	10/17/2024	Due	$50.00	$0.00	$50.00	$0.00	$101.42
3	01/06/2025	01/16/2025	Due	$50.00	$0.00	$50.00	$0.00	$151.42
4	03/03/2025	03/13/2025	Due	$50.00	$0.00	$50.00	$0.00	$201.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$186.66	$0.00	$186.66	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$150.61	$12.23	$162.84	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$139.60	$0.00	$139.60	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$128.54	$0.00	$128.54	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$120.54	$4.25	$124.79	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$114.84	$9.38	$124.22	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$113.95	$32.74	$146.69	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$111.12	$0.00	$111.12	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.60
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	JONES, FRED LOUIS JR	$201.42	$201.42
08/02/2023	PAYMENT	FRED JONES PNP PNP - 140307977	$-186.66	$0.00
07/17/2023	BILL	JONES, FRED LOUIS JR	$186.66	$186.66
03/06/2023	PAYMENT	FRED LOUIS JR JONES PNP PNP - 130776038	$-162.84	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.82	$162.84
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.83	$156.02
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.58	$152.19
07/15/2022	BILL	JONES, FRED LOUIS JR	$150.61	$150.61
08/21/2021	PAYMENT	FRED L JONES JR PNP PNP - 99122768	$-139.60	$0.00
07/14/2021	BILL	ADAMSON, JOAN	$139.60	$139.60
07/27/2020	PAYMENT	JOAN ADAMSON CORK: D BANK: PNP INTERNET NUM: 78656971	$-128.54	$0.00
07/09/2020	BILL	ADAMSON, JOAN	$128.54	$128.54
12/31/2019	PAYMENT	JOAN ADAMSON CORK: D BANK: PNP INTERNET NUM: 68941544	$-124.79	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.03	$124.79
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.22	$121.76
07/10/2019	BILL	ADAMSON, JOAN	$120.54	$120.54
03/14/2019	PAYMENT	JOAN ADAMSON CORK: D BANK: PNP INTERNET NUM: 55857259	$-124.22	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.21	$124.22
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.94	$119.01
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.23	$116.07
07/10/2018	BILL	ADAMSON, JOAN	$114.84	$114.84
06/05/2018	PAYMENT	JOAN ADAMSON CORK: D BANK: PNP INTERNET NUM: 44669469	$-146.69	$0.00
06/01/2018	INTEREST	Monthly Interest	$9.50	$146.69
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$137.19
03/30/2018	PENALTY	Postage	$1.00	$132.19
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.98	$131.19
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.16	$123.21
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.90	$118.05
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.20	$115.15
07/10/2017	BILL	ADAMSON, JOAN	$113.95	$113.95
08/11/2016	PAYMENT	JOAN ADAMSON CORK: D BANK: PNP INTERNET NUM: 25965050	$-111.12	$0.00
07/11/2016	BILL	ADAMSON, JOAN	$111.12	$111.12
04/29/2016	PAYMENT	JOAN ADAMSON CORK: D BANK: PNP INTERNET NUM: 23977110	$-128.82	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$128.82
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.77	$127.82
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.04	$120.05
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.85	$115.01
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.20	$112.16
07/07/2015	BILL	ADAMSON, JOAN	$110.96	$110.96
01/15/2015	PAYMENT	JOAN ADAMSON CORK: D BANK: PNP INTERNET NUM: 16511233	$-114.82	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.84	$114.82
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.19	$111.98
07/08/2014	BILL	ADAMSON, JOAN	$110.79	$110.79
12/10/2013	PAYMENT	ADAMSON, JOAN CORK: D NUM: PNP/IBP	$-114.82	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.84	$114.82
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.19	$111.98
07/08/2013	BILL	ADAMSON, JOAN	$110.79	$110.79
01/30/2013	PAYMENT	ADAMSON, JOAN CORK: D NUM: C.C.	$-501.84	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.56	$501.84
01/02/2013	INTEREST	Monthly Interest	$1.72	$492.28
12/03/2012	INTEREST	Monthly Interest	$1.72	$490.56
11/01/2012	INTEREST	Monthly Interest	$1.72	$488.84
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.37	$487.12
10/01/2012	INTEREST	Monthly Interest	$1.72	$481.75
08/31/2012	INTEREST	Monthly Interest	$1.72	$480.03
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.22	$478.31
07/10/2012	BILL	ADAMSON, JOAN	$211.38	$476.09
07/10/2012	INTEREST	Monthly Interest	$1.72	$264.71
07/02/2012	INTEREST	Monthly Interest	$1.72	$262.99
06/01/2012	INTEREST	Monthly Interest	$17.20	$261.27
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$244.07
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.45	$237.57
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.33	$223.12
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.22	$213.79
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.14	$208.57
07/08/2011	BILL	ADAMSON, JOAN	$206.43	$206.43
04/29/2011	PAYMENT	ADAMSON, JOAN CHECK NUM: 8192	$-235.80	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.35	$235.80
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.24	$221.45
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.15	$212.21
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.08	$207.06
07/08/2010	BILL	ADAMSON, JOAN	$204.98	$204.98
04/19/2010	PAYMENT	ADAMSON, JOAN CORK: D BANK: CREDIT CARD NUM: MC	$-218.84	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.31	$218.84
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.59	$205.53
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.81	$196.94
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.97	$192.13
07/06/2009	BILL	ADAMSON, JOAN	$190.16	$190.16
05/28/2009	PAYMENT	ADAMSON, JOAN CHECK BANK: 94-8014 NUM: 5104	$-208.99	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$208.99
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.33	$202.49
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.92	$190.16
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.40	$182.24
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.76	$177.84
07/15/2008	BILL	ADAMSON, JOAN	$176.08	$176.08
02/13/2008	PAYMENT	ADAMSON, JOAN - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-176.30	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.38	$176.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.15	$168.92
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.72	$164.77
07/12/2007	BILL	ADAMSON, JOAN	$163.05	$163.05
05/01/2007	PAYMENT	ADAMSON, JOAN S. CORK: D BANK: CREDIT CARD NUM: MSTRCRD	$-358.84	$0.00
05/01/2007	AMENDMENT	6$ PUBLIC RMVED IN ERROR	$6.00	$358.84
05/01/2007	AMENDMENT	REMOVE PUBLICATION COST	$-6.00	$352.84
05/01/2007	AMENDMENT	REMOVE PUBLICATION	$-6.00	$358.84
04/02/2007	INTEREST	Monthly Interest	$1.17	$364.84
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.57	$363.67
03/01/2007	INTEREST	Monthly Interest	$1.17	$353.10
02/02/2007	INTEREST	Monthly Interest	$1.17	$351.93
02/02/2007	INTEREST	Monthly Interest	$1.17	$350.76
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.84	$349.59
12/01/2006	INTEREST	Monthly Interest	$1.17	$342.75
11/01/2006	INTEREST	Monthly Interest	$1.17	$341.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.85	$340.41
10/04/2006	INTEREST	Monthly Interest	$1.17	$336.56
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.60	$335.39
09/01/2006	INTEREST	Monthly Interest	$1.17	$333.79
08/02/2006	INTEREST	Monthly Interest	$1.17	$332.62
07/12/2006	BILL	ADAMSON, JOAN	$150.97	$331.45
07/06/2006	INTEREST	Monthly Interest	$1.17	$180.48
07/06/2006	INTEREST	Monthly Interest	$1.17	$179.31
06/05/2006	INTEREST	Monthly Interest	$11.66	$178.14
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$166.48
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.80	$161.23
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.36	$151.43
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$145.07
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.52	$141.47
07/15/2005	BILL	ADAMSON, JOAN	$139.95	$139.95
07/25/2004	PAYMENT	BREWER, BARRY D CHECK BANK: 11-4288 NUM: 6238	$-129.58	$0.00
07/08/2004	BILL	BREWER, BARRY D	$129.58	$129.58
08/07/2003	PAYMENT	BREWER, BARRY D CHECK BANK: 11-4288 NUM: 6160	$-208.76	$0.00
08/01/2003	INTEREST	Monthly Interest	$0.53	$208.76
07/18/2003	BILL	BREWER, BARRY D	$128.24	$208.23
07/01/2003	INTEREST	Monthly Interest	$0.53	$79.99
06/02/2003	INTEREST	Monthly Interest	$5.27	$79.46
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$74.19
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.79	$68.69
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.61	$64.90
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.05	$63.29
10/16/2002	PAYMENT	OCAMPO, SHEILA CHECK BANK: 90-7053 NUM: 946	$-62.09	$63.24
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.24	$125.33
07/12/2002	BILL	PARSONS, SHEILA	$124.09	$124.09
03/12/2002	PAYMENT	OCAMPO, SHEILA CHECK BANK: 90-7053 NUM: 603	$-62.06	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.22	$62.06
10/22/2001	PAYMENT	LYON COUNTY TRUST CORK: B BANK: 90-7053 NUM: 438	$-33.23	$60.84
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.58	$94.07
09/04/2001	PAYMENT	OCAMPO, SHEILA CHECK BANK: 90-7053 NUM: 404	$-30.73	$92.49
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.23	$123.22
07/12/2001	BILL	PARSONS, SHEILA	$121.99	$121.99
04/23/2001	PAYMENT	PARSONS, SHEILA CHECK BANK: 15-800 NUM: 75208	$-137.50	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.37	$137.50
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.38	$129.13
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.00	$123.75
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.20	$120.75
07/17/2000	BILL	PARSONS, SHEILA	$119.55	$119.55
07/11/2000	PAYMENT	PARSONS, S CHECK BANK: 75-53 NUM: 10406244	$-147.04	$0.00
07/03/2000	INTEREST	Monthly Interest	$0.92	$147.04
07/03/2000	INTEREST	Monthly Interest	$0.92	$146.12
06/15/2000	PAYMENT	PARSONS, SHEILA CHECK BANK: 15-800 NUM: 823441291	$-50.00	$145.20
06/06/2000	INTEREST	Monthly Interest	$9.14	$195.20
05/01/2000	INTEREST	Monthly Interest	$0.24	$186.06
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$185.82
04/19/2000	PAYMENT	PARSONS, SHEILA CHECK BANK: 75-53 NUM: 16423	$-60.00	$180.82
03/30/2000	INTEREST	Monthly Interest	$0.68	$240.82
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.48	$240.14
03/02/2000	INTEREST	Monthly Interest	$0.68	$232.66
02/02/2000	INTEREST	Monthly Interest	$0.68	$231.98
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.81	$231.30
01/07/2000	INTEREST	Monthly Interest	$0.68	$226.49
12/06/1999	INTEREST	Monthly Interest	$0.68	$225.81
11/03/1999	INTEREST	Monthly Interest	$0.68	$225.13
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.67	$224.45
10/12/1999	INTEREST	Monthly Interest	$0.68	$221.78
09/03/1999	INTEREST	Monthly Interest	$0.68	$221.10
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.07	$220.42
08/06/1999	INTEREST	Monthly Interest	$0.68	$219.35
07/17/1999	BILL	PARSONS, SHEILA	$106.80	$218.67
07/13/1999	INTEREST	Monthly Interest	$0.68	$111.87
07/01/1999	INTEREST	Monthly Interest	$0.68	$111.19
06/17/1999	PAYMENT	SHIELA PARSONS CASH	$-2.00	$110.51
06/17/1999	PAYMENT	sheila parsons CHECK BANK: 15-800 NUM: 2786400	$-179.50	$112.51
06/07/1999	INTEREST	Monthly Interest	$9.96	$292.01
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$282.05
04/30/1999	INTEREST	Monthly Interest	$0.90	$277.05
03/24/1999	INTEREST	Monthly Interest	$0.90	$276.15
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$7.61	$275.25
03/03/1999	INTEREST	Monthly Interest	$0.90	$267.64
02/02/1999	INTEREST	Monthly Interest	$0.90	$266.74
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.90	$265.84
01/05/1999	INTEREST	Monthly Interest	$0.90	$260.94
12/02/1998	INTEREST	Monthly Interest	$0.90	$260.04
11/04/1998	INTEREST	Monthly Interest	$0.90	$259.14
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.72	$258.24
10/05/1998	INTEREST	Monthly Interest	$0.90	$255.52
09/01/1998	INTEREST	Monthly Interest	$0.90	$254.62
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.09	$253.72
07/31/1998	INTEREST	Monthly Interest	$0.90	$252.63
07/13/1998	BILL	T & G FINANCIAL, INC	$108.73	$251.73
07/02/1998	INTEREST	Monthly Interest	$0.90	$143.00
07/02/1998	INTEREST	Monthly Interest	$0.90	$142.10
06/02/1998	PENALTY	Certification fee	$2.00	$141.20
06/02/1998	INTEREST	Monthly Interest	$9.00	$139.20
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$130.20
03/25/1998	PENALTY	Postage Costs	$1.00	$125.20
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$7.56	$124.20
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.86	$116.64
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.70	$111.78
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.09	$109.08
07/14/1997	BILL	T & G FINANCIAL, INC	$107.99	$107.99
04/16/1997	PAYMENT	T & G FINANCIAL, INC CHECK BANK: 94-1 NUM: 4970	$-29.48	$0.00
04/16/1997	PAYMENT	Shiela Parsons CHECK BANK: 75-53 NUM: 857460824	$-27.89	$29.48
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.68	$57.37
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.07	$54.69
10/23/1996	PAYMENT	T & G FINANCIAL, INC CHECK BANK: 94-1 NUM: 5058	$-57.55	$53.62
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.69	$111.17
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.08	$108.48
07/18/1996	BILL	T & G FINANCIAL, INC	$107.40	$107.40