Tax Account 017-023-14

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Owners

CONTARDI, FAITH C
P O BOX 1459
ESTACADA, OR 97023

Account Summary

Account ID	017-023-14
Account Type	Real Estate
Location	5160 DEODAR ST SILVER SPRINGS
Balance	$778.80
Currently Due	$196.80

Account ID

017-023-14

Account Type

Real Estate

Location

5160 DEODAR ST
SILVER SPRINGS

Balance

$778.80

Currently Due

$196.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$778.80
Total	$778.80
Paid	$0.00
Balance	$778.80
Due	$196.80
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

$778.80

Total

$778.80

Paid

$0.00

Balance

$778.80

Due

$196.80

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	$196.80	$0.00	$196.80	$0.00	$196.80
2	10/07/2024	10/17/2024	Due	$194.00	$0.00	$194.00	$0.00	$390.80
3	01/06/2025	01/16/2025	Due	$194.00	$0.00	$194.00	$0.00	$584.80
4	03/03/2025	03/13/2025	Due	$194.00	$0.00	$194.00	$0.00	$778.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$721.27	$0.00	$721.27	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$603.08	$0.00	$603.08	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$585.56	$0.00	$585.56	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$567.69	$0.00	$567.69	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$551.19	$0.00	$551.19	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$535.15	$0.00	$535.15	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$519.58	$0.00	$519.58	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$506.47	$0.00	$506.47	$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	.66
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	CONTARDI, FAITH C	$778.80	$778.80
03/04/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-180.00	$0.00
12/14/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-180.00	$180.00
09/29/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-180.00	$360.00
08/21/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-181.27	$540.00
07/17/2023	BILL	DUGGIN, DANNY RAY ET AL	$721.27	$721.27
03/01/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-150.00	$0.00
01/03/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-150.00	$150.00
10/05/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-150.00	$300.00
08/17/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 00021	$-153.08	$450.00
07/15/2022	BILL	DUGGIN, DANNY RAY ET AL	$603.08	$603.08
02/23/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-146.36	$0.00
12/28/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-146.36	$146.36
10/05/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-146.36	$292.72
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-146.48	$439.08
07/14/2021	BILL	DUGGIN, DANNY RAY ET AL	$585.56	$585.56
03/10/2021	PAYMENT	NAVY FEDERAL ACH CORE -	$-141.00	$0.00
12/28/2020	PAYMENT	NAVY FEDERAL ACH CORE -	$-141.00	$141.00
10/01/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-141.00	$282.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$144.69	$423.00
10/01/2020	VOID	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-144.69	$278.31
08/17/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-144.69	$423.00
07/09/2020	BILL	DUGGIN, DANNY RAY ET AL	$567.69	$567.69
12/16/2019	PAYMENT	SERVICELINK CHECK NUM: 0060823910	$-274.00	$0.00
10/07/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-137.00	$274.00
08/16/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-140.19	$411.00
07/10/2019	BILL	DUGGIN, DANNY RAY ET AL	$551.19	$551.19
02/27/2019	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-133.00	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-133.00	$133.00
10/01/2018	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-133.00	$266.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-136.15	$399.00
07/10/2018	BILL	DUGGIN, DANNY RAY ET AL	$535.15	$535.15
02/27/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-129.00	$0.00
01/02/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-129.00	$129.00
09/29/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: ACH	$-129.00	$258.00
08/18/2017	PAYMENT	NAVY FEDERAL CHECK	$-132.58	$387.00
07/10/2017	BILL	DUGGIN, DANNY RAY ET AL	$519.58	$519.58
03/06/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-126.61	$0.00
01/03/2017	PAYMENT	NAVY FEDERAL CHECK	$-126.61	$126.61
09/29/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-126.61	$253.22
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$126.61	$379.83
09/29/2016	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-126.61	$253.22
08/15/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-126.64	$379.83
07/20/2016	AMENDMENT	CORRECT AND REMOVE VETS EXEMPT	$67.56	$506.47
07/18/2016	AMENDMENT	AMEND-VETERAN'S EXEMPTION	$-67.56	$438.91
07/11/2016	BILL	DUGGIN, DANNY RAY ET AL	$506.47	$506.47
03/02/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-126.00	$0.00
12/30/2015	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-126.00	$126.00
10/02/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-126.00	$252.00
08/14/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-127.30	$378.00
07/07/2015	BILL	DUGGIN, DANNY RAY ET AL	$505.30	$505.30
03/03/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-119.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$119.00	$119.00
03/02/2015	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-119.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$119.00	$119.00
03/02/2015	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-119.00	$0.00
01/05/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-119.00	$119.00
10/03/2014	PAYMENT	NAVY FEDERAL CHECK BANK: E-FILE NUM: CORELOGIC	$-119.00	$238.00
08/14/2014	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC E-CK	$-119.11	$357.00
07/08/2014	BILL	DUGGIN, DANNY RAY ET AL	$476.11	$476.11
02/28/2014	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFILE	$-115.00	$0.00
12/03/2013	PAYMENT	MONUMENT TITLE INS INC CHECK NUM: 10578	$-115.00	$115.00
08/14/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7023699972	$-115.00	$230.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-117.27	$345.00
07/08/2013	BILL	PARKER, JACK C & SHELLEY D	$462.27	$462.27
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-139.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-139.00	$139.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-139.00	$278.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-142.13	$417.00
07/10/2012	BILL	PARKER, JACK C & SHELLEY D	$559.13	$559.13
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-219.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-219.00	$219.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-219.00	$438.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-221.33	$657.00
07/08/2011	BILL	PARKER, JACK C & SHELLEY D	$878.33	$878.33
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-225.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-225.00	$225.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-225.00	$450.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-227.82	$675.00
07/08/2010	BILL	PARKER, JACK C & SHELLEY D	$902.82	$902.82
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-240.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-240.00	$240.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-240.00	$480.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-241.92	$720.00
07/06/2009	BILL	PARKER, JACK C & SHELLEY D	$961.92	$961.92
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-233.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-233.00	$233.00
08/29/2008	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 459379067	$-233.00	$466.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-234.89	$699.00
07/15/2008	BILL	PARKER, JACK C & SHELLEY D	$933.89	$933.89
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-226.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-226.00	$226.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-226.00	$452.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-228.69	$678.00
07/12/2007	BILL	PARKER, JACK C & SHELLEY D	$906.69	$906.69
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-220.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-220.00	$220.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-220.00	$440.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$220.00	$660.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-220.00	$440.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-220.27	$660.00
07/12/2006	BILL	PARKER, JACK C & SHELLEY D	$880.27	$880.27
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-213.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-213.00	$213.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-213.00	$426.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-215.63	$639.00
07/15/2005	BILL	PARKER, JACK C & SHELLEY D	$854.63	$854.63
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-210.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-210.00	$210.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-210.00	$420.00
08/10/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 184337	$-211.61	$630.00
07/08/2004	BILL	PARKER, JACK C & SHELLEY D	$841.61	$841.61
04/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 319519	$-18.98	$0.00
04/05/2004	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 319203	$-206.53	$18.98
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.72	$225.51
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-206.53	$214.79
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.26	$421.32
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-206.53	$413.06
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-206.54	$619.59
07/18/2003	BILL	PARKER, JACK C & SHELLEY D	$826.13	$826.13
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 223547	$-204.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644255	$-204.00	$204.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-204.00	$408.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-204.80	$612.00
07/12/2002	BILL	PARKER, JACK C & SHELLEY D	$816.80	$816.80
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-199.00	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-199.00	$199.00
09/14/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 128571	$-199.00	$398.00
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-199.31	$597.00
07/12/2001	BILL	PARKER, JACK C & SHELLEY D	$796.31	$796.31
02/12/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 45226	$-41.11	$0.00
12/12/2000	PAYMENT	SILVER STATE FINANCE CO CHECK BANK: 11-35 NUM: 2811	$-41.11	$41.11
09/18/2000	PAYMENT	SILVER STATE FINANCE CO CHECK BANK: 11-35 NUM: 2741	$-41.11	$82.22
08/10/2000	PAYMENT	SILVER STATE FINANCE CO., INC. CHECK BANK: 11-35 NUM: 2709	$-41.37	$123.33
07/17/2000	BILL	SILVER STATE FINANCE CO INC	$164.70	$164.70
04/13/2000	PAYMENT	SILVER STATE FINANCE CO CHECK BANK: 11-35 NUM: 2600	$-178.69	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.88	$178.69
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.99	$167.81
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.89	$160.82
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.56	$156.93
07/17/1999	BILL	SILVER STATE FINANCE CO INC	$155.37	$155.37
08/04/1998	PAYMENT	ALFARO, SANDRA CHECK	$-155.16	$0.00
07/13/1998	BILL	SILVER STATE FINANCE CO INC	$155.16	$155.16
08/04/1997	PAYMENT	SEGURA, MARGARET CHECK	$-98.16	$0.00
07/14/1997	BILL	SEGURA, MARGARET	$98.16	$98.16
08/14/1996	PAYMENT	SEGURA, MARGARET M.	$-97.62	$0.00
07/18/1996	BILL	FIELDS, ROBERT/SEGURA, MARGARE	$97.62	$97.62