Tax Account 017-292-04

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Owners

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

Account Summary

Account ID	017-292-04
Account Type	Real Estate
Location	7903 WINCHESTER RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-292-04

Account Type

Real Estate

Location

7903 WINCHESTER RD
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$204.91
Total	$212.14
Paid	$212.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$204.91

Total

$212.14

Paid

$212.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$51.91	$2.08	$51.91	$53.99	$0.00
2	10/07/2024	10/17/2024	Paid	$51.00	$5.15	$51.00	$56.15	$0.00
3	01/06/2025	01/16/2025	Paid	$51.00	$0.00	$51.00	$51.00	$0.00
4	03/03/2025	03/13/2025	Paid	$51.00	$0.00	$51.00	$51.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$199.01	$0.00	$199.01	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$168.51	$13.52	$182.03	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$163.67	$0.00	$163.67	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$158.12	$0.00	$158.12	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$153.54	$5.46	$159.00	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$149.08	$11.99	$161.07	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$144.77	$39.83	$184.60	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$141.15	$0.00	$141.15	$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
11/07/2024	PAYMENT	JENNIFER JONES PNP PNP - 165621184	$-212.14	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.15	$212.14
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.08	$206.99
07/16/2024	BILL	JONES, FRED LOUIS JR	$204.91	$204.91
08/02/2023	PAYMENT	FRED JONES PNP PNP - 140307977	$-199.01	$0.00
07/17/2023	BILL	JONES, FRED LOUIS JR	$199.01	$199.01
03/06/2023	PAYMENT	FRED LOUIS JR JONES PNP PNP - 130776038	$-182.03	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.59	$182.03
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.23	$174.44
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.70	$170.21
07/15/2022	BILL	JONES, FRED LOUIS JR	$168.51	$168.51
08/21/2021	PAYMENT	FRED L JONES JR PNP PNP - 99122768	$-163.67	$0.00
07/14/2021	BILL	ADAMSON, JOAN S	$163.67	$163.67
08/06/2020	PAYMENT	ADAMSON, JOAN S CASH	$-158.12	$0.00
07/09/2020	BILL	ADAMSON, JOAN S	$158.12	$158.12
12/31/2019	PAYMENT	JOAN ADAMSON CORK: D BANK: PNP INTERNET NUM: 68941544	$-159.00	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.88	$159.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.58	$155.12
07/10/2019	BILL	ADAMSON, JOAN S	$153.54	$153.54
03/14/2019	PAYMENT	JOAN ADAMSON CORK: D BANK: PNP INTERNET NUM: 55857259	$-161.07	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.72	$161.07
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.75	$154.35
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.52	$150.60
07/10/2018	BILL	ADAMSON, JOAN S	$149.08	$149.08
06/05/2018	PAYMENT	JOAN ADAMSON CORK: D BANK: PNP INTERNET NUM: 44669469	$-184.60	$0.00
06/01/2018	INTEREST	Monthly Interest	$12.06	$184.60
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$172.54
03/30/2018	PENALTY	Postage	$1.00	$167.54
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.13	$166.54
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.53	$156.41
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.64	$149.88
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.47	$146.24
07/10/2017	BILL	ADAMSON, JOAN S	$144.77	$144.77
08/11/2016	PAYMENT	JOAN ADAMSON CORK: D BANK: PNP INTERNET NUM: 25965050	$-141.15	$0.00
07/11/2016	BILL	ADAMSON, JOAN S	$141.15	$141.15
04/29/2016	PAYMENT	JOAN ADAMSON CORK: D BANK: PNP INTERNET NUM: 23977435	$-162.86	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$162.86
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.85	$161.86
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.34	$152.01
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.54	$145.67
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.43	$142.13
07/07/2015	BILL	ADAMSON, JOAN S	$140.70	$140.70
01/15/2015	PAYMENT	JOAN ADAMSON CORK: D BANK: PNP INTERNET NUM: 16511062	$-141.26	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.42	$141.26
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.38	$137.84
07/08/2014	BILL	ADAMSON, JOAN S	$136.46	$136.46
12/10/2013	PAYMENT	ADAMSON, JOAN CORK: D NUM: PNP/IBP	$-139.63	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.44	$139.63
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.43	$136.19
07/08/2013	BILL	ADAMSON, JOAN S	$134.76	$134.76
01/30/2013	PAYMENT	ADAMSON, JOAN S CORK: D NUM: C.C.	$-520.08	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.22	$520.08
01/02/2013	INTEREST	Monthly Interest	$1.89	$510.86
12/03/2012	INTEREST	Monthly Interest	$1.89	$508.97
11/01/2012	INTEREST	Monthly Interest	$1.89	$507.08
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.14	$505.19
10/01/2012	INTEREST	Monthly Interest	$1.89	$500.05
08/31/2012	INTEREST	Monthly Interest	$1.89	$498.16
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.07	$496.27
07/10/2012	BILL	ADAMSON, JOAN S	$204.74	$494.20
07/10/2012	INTEREST	Monthly Interest	$1.89	$289.46
07/02/2012	INTEREST	Monthly Interest	$1.89	$287.57
06/01/2012	INTEREST	Monthly Interest	$18.91	$285.68
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$266.77
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.89	$260.27
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.54	$244.38
12/05/2011	PAYMENT	LYON COUNTY CHECK NUM: 58349 *	$-50.79	$234.84
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.99	$285.63
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.87	$278.64
07/08/2011	BILL	ADAMSON, JOAN S	$275.77	$275.77
04/29/2011	PAYMENT	ADAMSON, JOAN S CHECK NUM: 8193	$-300.81	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.30	$300.81
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.79	$282.51
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.57	$270.72
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.66	$264.15
07/08/2010	BILL	ADAMSON, JOAN S	$261.49	$261.49
04/19/2010	PAYMENT	ADAMSON, JOAN S CORK: D BANK: CREDIT CARD NUM: MC	$-279.14	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.98	$279.14
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.95	$262.16
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.13	$251.21
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.50	$245.08
07/06/2009	BILL	ADAMSON, JOAN S	$242.58	$242.58
05/28/2009	PAYMENT	ADAMSON, JOAN S CHECK BANK: 94-8014 NUM: 5103	$-264.83	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$264.83
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.72	$258.33
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.12	$242.61
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.63	$232.49
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.26	$226.86
07/15/2008	BILL	ADAMSON, JOAN S	$224.60	$224.60
02/13/2008	PAYMENT	ADAMSON, JOAN - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-224.87	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.42	$224.87
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.30	$215.45
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.20	$210.15
07/12/2007	BILL	ADAMSON, JOAN S	$207.95	$207.95
05/01/2007	PAYMENT	ADAMSON, JOAN S. CORK: D BANK: CREDIT CARD NUM: MSTRCRD	$-221.46	$0.00
05/01/2007	AMENDMENT	REMOVE PUBLICATION COST	$-6.00	$221.46
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$227.46
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.48	$221.46
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.67	$207.98
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.83	$199.31
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.94	$194.48
07/12/2006	BILL	ADAMSON, JOAN S	$192.54	$192.54
05/19/2006	PAYMENT	ADAMSON, JOAN S CORK: D BANK: CREDIT CARD NUM: VISA	$-210.42	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$210.42
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.48	$205.17
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.06	$192.69
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.51	$184.63
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.85	$180.12
07/15/2005	BILL	ADAMSON, JOAN S	$178.27	$178.27
01/14/2005	PAYMENT	ADAMSON, JOAN CHECK BANK: 19-8140 NUM: 8103	$-161.19	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.98	$161.19
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.66	$157.21
07/08/2004	BILL	ZERTUCHE, ZELDA C	$155.55	$155.55
08/12/2003	PAYMENT	ZERTUCHE, ZELDA C CASH	$-153.33	$0.00
07/18/2003	BILL	ZERTUCHE, ZELDA C	$153.33	$153.33
02/27/2003	PAYMENT	ZERTUCHE, ZELDA C CASH	$-37.00	$0.00
12/24/2002	PAYMENT	VELEZ, JOE CHECK BANK: 82-40 NUM: 319389925	$-37.00	$37.00
09/18/2002	PAYMENT	ZERTUCHE, ZELDA C CASH	$-37.00	$74.00
08/21/2002	PAYMENT	ZERTUCHE, ZELDA C CASH	$-38.94	$111.00
07/12/2002	BILL	ZERTUCHE, ZELDA C	$149.94	$149.94
08/03/2001	PAYMENT	CASH	$-146.79	$0.00
07/12/2001	BILL	ZERTUCHE, ZELDA C	$146.79	$146.79
09/20/2000	PAYMENT	ZERTUCHE, ZELDA C CHECK BANK: 94-77 NUM: 1046	$-143.85	$0.00
09/20/2000	AMENDMENT	under 2.00	$-1.44	$143.85
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.44	$145.29
07/17/2000	BILL	ZERTUCHE, ZELDA C	$143.85	$143.85
08/24/1999	PAYMENT	ZERTUCHE, ZELDA C CHECK BANK: 64-132 NUM: 224713156	$-124.56	$0.00
07/17/1999	BILL	ZERTUCHE, ZELDA C	$124.56	$124.56
07/22/1998	PAYMENT	GOODWIN, JAMES CHECK	$-97.45	$0.00
07/13/1998	BILL	WEAR, ZELDA & GOODWIN, JAMES	$97.45	$97.45
08/08/1997	PAYMENT	GOODWIN, JAMES CHECK	$-95.62	$0.00
07/14/1997	BILL	WEAR, ZELDA & GOODWIN, JAMES	$95.62	$95.62
10/02/1996	PAYMENT	GOODWIN, JAMES	$-3.80	$0.00
09/12/1996	PAYMENT	GOODWIN, JAMES	$-95.10	$3.80
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.80	$98.90
07/18/1996	BILL	WEAR, ZELDA & GOODWIN, JAMES	$95.10	$95.10