Tax Account 017-264-06

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Owners

ROSENBAUM, PRESTON JR & RENEE
P O BOX 1126
EAGLE POINT, OR 97524-0000

ROSENBAUM, RENEE

Account Summary

Account ID	017-264-06
Account Type	Real Estate
Location	1095 COONEY DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-264-06

Account Type

Real Estate

Location

1095 COONEY DR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,847.71
Total	$1,847.71
Paid	$1,847.71
Balance	$0.00
Due	$0.00
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

$1,847.71

Total

$1,847.71

Paid

$1,847.71

Balance

$0.00

Due

$0.00

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	Paid	$464.71	$0.00	$464.71	$464.71	$0.00
2	10/07/2024	10/17/2024	Paid	$461.00	$0.00	$461.00	$461.00	$0.00
3	01/06/2025	01/16/2025	Paid	$461.00	$0.00	$461.00	$461.00	$0.00
4	03/03/2025	03/13/2025	Paid	$461.00	$0.00	$461.00	$461.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,711.00	$0.00	$1,711.00	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,442.90	$0.00	$1,442.90	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,336.17	$0.00	$1,336.17	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,236.47	$0.00	$1,236.47	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,158.88	$0.00	$1,158.88	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,103.72	$0.00	$1,103.72	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$1,059.29	$0.00	$1,059.29	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$1,032.52	$0.00	$1,032.52	$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	2.04	.00	.00
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
02/28/2025	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-461.00	$0.00
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-461.00	$461.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-461.00	$922.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-464.71	$1,383.00
07/16/2024	BILL	ROSENBAUM, PRESTON JR & RENEE	$1,847.71	$1,847.71
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-427.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-427.00	$427.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-427.00	$854.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-430.00	$1,281.00
07/17/2023	BILL	ROSENBAUM, PRESTON JR & RENEE	$1,711.00	$1,711.00
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-360.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-360.00	$360.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-360.00	$720.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-362.90	$1,080.00
07/15/2022	BILL	ROSENBAUM, PRESTON JR & RENEE	$1,442.90	$1,442.90
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-334.01	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-334.01	$334.01
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-334.01	$668.02
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-334.14	$1,002.03
07/14/2021	BILL	ROSENBAUM, PRESTON JR & RENEE	$1,336.17	$1,336.17
02/24/2021	PAYMENT	AMROCK LLC CHECK 264026	$-309.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-309.00	$309.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-309.00	$618.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$309.47	$927.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-309.47	$617.53
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-309.47	$927.00
07/09/2020	BILL	ROSENBAUM, PRESTON JR & RENEE	$1,236.47	$1,236.47
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-289.00	$0.00
01/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-289.00	$289.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-289.00	$578.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-291.88	$867.00
07/10/2019	BILL	ROSENBAUM, PRESTON JR & RENEE	$1,158.88	$1,158.88
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-275.00	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-275.00	$275.00
10/01/2018	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-275.00	$550.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-278.72	$825.00
07/10/2018	BILL	ROSENBAUM, PRESTON JR & RENEE	$1,103.72	$1,103.72
02/27/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-264.00	$0.00
01/02/2018	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-264.00	$264.00
09/29/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: ACH	$-264.00	$528.00
08/18/2017	PAYMENT	QUICKEN LOANS CHECK	$-267.29	$792.00
07/10/2017	BILL	ROSENBAUM, PRESTON JR & RENEE	$1,059.29	$1,059.29
03/06/2017	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-258.00	$0.00
01/03/2017	PAYMENT	QUICKEN LOANS CHECK	$-258.00	$258.00
09/29/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-258.00	$516.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$258.52	$774.00
09/29/2016	VOID	QUICKEN LOANS CHECK NUM: CORELOGIC	$-258.52	$515.48
08/15/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-258.52	$774.00
07/11/2016	BILL	ROSENBAUM, PRESTON JR & RENEE	$1,032.52	$1,032.52
03/02/2016	PAYMENT	QUICKEN LOANS CHECK NUM: CORELOGIC	$-257.00	$0.00
12/11/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 11032	$-257.00	$257.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-257.00	$514.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-259.31	$771.00
07/07/2015	BILL	STEWART, JACKIE & LINDA	$1,030.31	$1,030.31
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-250.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-250.00	$250.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-250.00	$500.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-250.17	$750.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$250.17	$1,000.17
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-250.17	$750.00
07/08/2014	BILL	STEWART, JACKIE & LINDA	$1,000.17	$1,000.17
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-242.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-242.00	$242.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-242.00	$484.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-245.06	$726.00
07/08/2013	BILL	STEWART, JACKIE & LINDA	$971.06	$971.06
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-191.00	$0.00
11/30/2012	PAYMENT	WESTERN TITLE CHECK NUM: 58260	$-389.64	$191.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.64	$580.64
08/22/2012	PAYMENT	SALKELD INC CHECK NUM: 1554	$-192.08	$573.00
07/10/2012	BILL	SALKELD INC	$765.08	$765.08
03/07/2012	PAYMENT	GL2 LLC CHECK NUM: 1036	$-254.00	$0.00
01/06/2012	PAYMENT	GL2 LLC CHECK NUM: 1033	$-254.00	$254.00
10/06/2011	PAYMENT	GL2LLC CHECK NUM: 1030	$-254.00	$508.00
08/23/2011	PAYMENT	GL2 LLC CHECK NUM: 1029	$-255.91	$762.00
07/08/2011	BILL	GL2 LLC	$1,017.91	$1,017.91
03/10/2011	PAYMENT	GL2 LLC CHECK NUM: 1022	$-316.00	$0.00
01/10/2011	PAYMENT	GL2 LLC CHECK NUM: 1016	$-316.00	$316.00
10/11/2010	PAYMENT	GL2LLC CHECK BANK: 94-181 NUM: 1010	$-316.00	$632.00
08/18/2010	PAYMENT	GL2 LLC CHECK BANK: 94-181 NUM: 1007	$-317.56	$948.00
07/08/2010	BILL	GL2 LLC	$1,265.56	$1,265.56
03/10/2010	PAYMENT	GL2, LLC CHECK BANK: 94-181 NUM: 31269	$-352.00	$0.00
01/07/2010	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2045	$-352.00	$352.00
10/06/2009	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2042	$-352.00	$704.00
08/18/2009	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2040	$-354.71	$1,056.00
07/06/2009	BILL	GL2 LLC	$1,410.71	$1,410.71
04/27/2009	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2037	$-13.04	$0.00
04/27/2009	AMENDMENT	Remove Pub cost/Rec in time	$-6.50	$13.04
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$19.54
04/21/2009	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2036	$-326.00	$13.04
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.04	$339.04
01/02/2009	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2034	$-326.00	$326.00
08/27/2008	PAYMENT	GL2 LLC CHECK BANK: 94-227 NUM: 2031	$-654.21	$652.00
07/15/2008	BILL	GL2 LLC	$1,306.21	$1,306.21
08/17/2007	PAYMENT	GL2, LLC CHECK BANK: 94-227 NUM: 2010	$-50.22	$0.00
07/12/2007	BILL	GL2 LLC	$50.22	$50.22
07/28/2006	PAYMENT	GLZ LLC CHECK BANK: 94-181 NUM: 1003	$-46.50	$0.00
07/12/2006	BILL	GL2 LLC	$46.50	$46.50
08/16/2005	PAYMENT	BILL G OR MARNELL DAVIS DR&LC CHECK BANK: 94-7074 NUM: 7790	$-43.06	$0.00
07/15/2005	BILL	DAVIS, BILL G & MARNELL TRS	$43.06	$43.06
08/03/2004	PAYMENT	DAVIS, BILL CHECK BANK: 94-7074 NUM: 7557	$-39.87	$0.00
07/08/2004	BILL	DAVIS, BILL G & MARNELL TRS	$39.87	$39.87
08/11/2003	PAYMENT	DAVIS, MARNELL CHECK BANK: 94-7074 NUM: 7292	$-39.46	$0.00
07/18/2003	BILL	DAVIS, BILL G & MARNELL TRS	$39.46	$39.46
08/04/2002	PAYMENT	DAVIS, BILL OR MARNELL CHECK BANK: 94-7074 NUM: 7065	$-38.18	$0.00
07/12/2002	BILL	DAVIS, BILL G & MARNELL TRS	$38.18	$38.18
08/15/2001	PAYMENT	DAVIS, BILL G CHECK BANK: 94-204 NUM: 6809	$-37.54	$0.00
07/12/2001	BILL	DAVIS, BILL G & MARNELL TRS	$37.54	$37.54
08/28/2000	PAYMENT	DAVIS, MARNELL CHECK BANK: 94-204 NUM: 6594	$-36.78	$0.00
07/17/2000	BILL	DAVIS, BILL G & MARNELL TRS	$36.78	$36.78
08/04/1999	PAYMENT	DAVIS, BILL & MARNELL CHECK BANK: 91-119 NUM: 6206	$-34.13	$0.00
07/17/1999	BILL	DAVIS, BILL G & MARNELL TRUSTE	$34.13	$34.13
07/29/1998	PAYMENT	DAVIS, MARNELL CHECK	$-34.75	$0.00
07/13/1998	BILL	DAVIS, BILL G & MARNELL TRUSTE	$34.75	$34.75
07/28/1997	PAYMENT	DAVIS, BILL OR MARNELL CHECK	$-34.51	$0.00
07/14/1997	BILL	DAVIS, BILL G	$34.51	$34.51
09/16/1996	PAYMENT	DAVIS, BILL G.	$-34.32	$0.00
09/16/1996	AMENDMENT	7/31	$-1.37	$34.32
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.37	$35.69
07/18/1996	BILL	DAVIS, BILL G	$34.32	$34.32