Tax Account 017-541-13

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Owners

MC CORMICK, WENDELL & RACHEL
1641 VERANDA PEAK DR APT 214
MEDFORD, OR 97504

MC CORMICK, RACHEL

Account Summary

Account ID	017-541-13
Account Type	Real Estate
Location	9600 PASEO GRANDE SILVER SPRINGS
Balance	$96.32
Currently Due	$96.32

Account ID

017-541-13

Account Type

Real Estate

Location

9600 PASEO GRANDE
SILVER SPRINGS

Balance

$96.32

Currently Due

$96.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$96.32
Total	$96.32
Paid	$0.00
Balance	$96.32
Due	$96.32
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

$96.32

Total

$96.32

Paid

$0.00

Balance

$96.32

Due

$96.32

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	$96.32	$0.00	$96.32	$0.00	$96.32
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$96.32
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$96.32
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$96.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$89.35	$0.00	$89.35	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$69.29	$0.00	$69.29	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$64.32	$0.00	$64.32	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$58.84	$0.00	$58.84	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$70.21	$8.64	$78.85	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$52.61	$21.23	$73.84	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$50.53	$31.41	$81.94	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$49.32	$0.00	$49.32	$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	2.04
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
2019-2020	S39	Trust Recording Fee	15.00	15.00	.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	MC CORMICK, WENDELL & RACHEL	$96.32	$96.32
08/01/2023	PAYMENT	MATTHEW MCEWAN PNP PNP - 140192081	$-89.35	$0.00
07/17/2023	BILL	MC CORMICK, WENDELL & RACHEL	$89.35	$89.35
08/22/2022	PAYMENT	SMITH, THERESA & PAUL CHECK 572	$-69.29	$0.00
07/15/2022	BILL	MC CORMICK, WENDELL & RACHEL	$69.29	$69.29
10/20/2021	PAYMENT	MATTHEW D MC EWAN PNP PNP - 102138195	$-64.32	$0.00
07/14/2021	BILL	MC CORMICK, WENDELL & RACHEL	$64.32	$64.32
07/21/2020	PAYMENT	MATTHEW MCEWAN CORK: D BANK: PNP INTERNET NUM: 78380715	$-58.84	$0.00
07/09/2020	BILL	MC CORMICK, WENDELL & RACHEL	$58.84	$58.84
07/09/2020	AMENDMENT	REMOVE TRUST RECON FEE	$-15.00	$0.00
06/24/2020	PAYMENT	Amend: Auto Restore Payment CHECK BANK: PNP INTERNET NUM: 76711567	$-234.63	$15.00
06/24/2020	ADJUST	Amend: Auto Adj Out Payment BANK: PNP INTERNET NUM: 76711567	$234.63	$249.63
06/24/2020	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$15.00
06/18/2020	VOID	MATTHEW MCEWAN CHECK BANK: PNP INTERNET NUM: 76711567	$-234.63	$0.00
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$234.63
06/01/2020	INTEREST	Monthly Interest	$5.46	$227.73
05/01/2020	INTEREST	Monthly Interest	$0.86	$222.27
04/02/2020	INTEREST	Monthly Interest	$0.86	$221.41
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.86	$220.55
03/03/2020	INTEREST	Monthly Interest	$0.86	$216.69
02/03/2020	INTEREST	Monthly Interest	$0.86	$215.83
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.31	$214.97
01/01/2020	INTEREST	Monthly Interest	$0.86	$211.66
12/04/2019	INTEREST	Monthly Interest	$0.86	$210.80
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.76	$209.94
10/01/2019	INTEREST	Monthly Interest	$0.86	$207.18
09/01/2019	INTEREST	Monthly Interest	$0.86	$206.32
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.21	$205.46
07/31/2019	INTEREST	Monthly Interest	$0.86	$203.25
07/22/2019	INTEREST	Monthly Interest	$0.86	$202.39
07/10/2019	BILL	MC CORMICK, WENDELL & RACHEL	$55.21	$201.53
07/01/2019	INTEREST	Monthly Interest	$0.86	$146.32
06/03/2019	INTEREST	Monthly Interest	$4.80	$145.46
05/01/2019	INTEREST	Monthly Interest	$0.42	$140.66
04/01/2019	INTEREST	Monthly Interest	$0.42	$140.24
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.68	$139.82
03/02/2019	INTEREST	Monthly Interest	$0.42	$136.14
02/01/2019	INTEREST	Monthly Interest	$0.42	$135.72
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.16	$135.30
01/02/2019	INTEREST	Monthly Interest	$0.42	$132.14
12/04/2018	INTEREST	Monthly Interest	$0.42	$131.72
11/01/2018	INTEREST	Monthly Interest	$0.42	$131.30
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.63	$130.88
10/02/2018	INTEREST	Monthly Interest	$0.42	$128.25
09/02/2018	INTEREST	Monthly Interest	$0.42	$127.83
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.10	$127.41
08/01/2018	INTEREST	Monthly Interest	$0.42	$125.31
07/10/2018	BILL	MC CORMICK, WENDELL & RACHEL	$52.61	$124.89
07/02/2018	INTEREST	Monthly Interest	$0.42	$72.28
06/01/2018	INTEREST	Monthly Interest	$4.21	$71.86
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$67.65
03/30/2018	PENALTY	Postage	$1.00	$62.65
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.54	$61.65
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.03	$58.11
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.53	$55.08
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.02	$52.55
07/10/2017	BILL	MC CORMICK, WENDELL & RACHEL	$50.53	$50.53
08/19/2016	PAYMENT	MC CORMICK, WENDELL & RACHEL CHECK NUM: 2114	$-49.32	$0.00
07/11/2016	BILL	MC CORMICK, WENDELL & RACHEL	$49.32	$49.32
08/11/2015	PAYMENT	MC CORMICK, WENDELL & RACHEL CHECK NUM: 2086	$-49.06	$0.00
07/07/2015	BILL	MC CORMICK, WENDELL & RACHEL	$49.06	$49.06
07/29/2014	PAYMENT	MC CORMICK, WENDELL & RACHEL CHECK NUM: 2021	$-48.89	$0.00
07/08/2014	BILL	MC CORMICK, WENDELL & RACHEL	$48.89	$48.89
07/31/2013	PAYMENT	MC CORMICK, WENDELL & RACHEL CHECK NUM: 1957	$-48.89	$0.00
07/08/2013	BILL	MC CORMICK, WENDELL & RACHEL	$48.89	$48.89
07/30/2012	PAYMENT	MC CORMICK, WENDELL & RACHEL CHECK NUM: 1547	$-82.23	$0.00
07/10/2012	BILL	MC CORMICK, WENDELL & RACHEL	$82.23	$82.23
08/03/2011	PAYMENT	MC CORMICK, WENDELL & RACHEL CHECK NUM: 1790	$-77.28	$0.00
07/08/2011	BILL	MC CORMICK, WENDELL & RACHEL	$77.28	$77.28
08/03/2010	PAYMENT	MC CORMICK, WENDELL & RACHEL CHECK BANK: 19-7076 NUM: 1742	$-71.29	$0.00
07/08/2010	BILL	MC CORMICK, WENDELL & RACHEL	$71.29	$71.29
08/04/2009	PAYMENT	MC CORMICK, WENDELL & RACHEL CHECK BANK: 19-7076 NUM: 1690	$-66.14	$0.00
07/06/2009	BILL	MC CORMICK, WENDELL & RACHEL	$66.14	$66.14
08/19/2008	PAYMENT	MC CORMICK, WENDELL & RACHEL CHECK BANK: 19-7076 NUM: 1650	$-61.24	$0.00
07/15/2008	BILL	MC CORMICK, WENDELL & RACHEL	$61.24	$61.24
07/30/2007	PAYMENT	MC CORMICK, WENDELL & RACHEL CHECK BANK: 19-7076 NUM: 1595	$-56.71	$0.00
07/12/2007	BILL	MC CORMICK, WENDELL & RACHEL	$56.71	$56.71
08/28/2006	PAYMENT	MC CORMICK, WENDELL & RACHEL CHECK BANK: 19-7076 NUM: 1525	$-52.50	$0.00
07/12/2006	BILL	MC CORMICK, WENDELL & RACHEL	$52.50	$52.50
08/17/2005	PAYMENT	MC CORMICK, WENDELL & RACHEL CHECK BANK: 19-7076 NUM: 1430	$-48.60	$0.00
07/15/2005	BILL	MC CORMICK, WENDELL & RACHEL	$48.60	$48.60
07/23/2004	PAYMENT	ELLIS, GAIL W & SHIRLEY A CHECK BANK: 94-7074 NUM: 2382	$-45.00	$0.00
07/08/2004	BILL	ELLIS, GAIL W & SHIRLEY A	$45.00	$45.00
07/29/2003	PAYMENT	ELLIS, GAIL W & SHIRLEY A CHECK BANK: 94-7074 NUM: 2328	$-44.53	$0.00
07/18/2003	BILL	ELLIS, GAIL W & SHIRLEY A	$44.53	$44.53
07/16/2002	PAYMENT	ELLIS, GAIL W & SHIRLEY A CHECK BANK: 94-7074 NUM: 2277	$-43.09	$0.00
07/12/2002	BILL	ELLIS, GAIL W & SHIRLEY A	$43.09	$43.09
08/02/2001	PAYMENT	ELLIS, GAIL W & SHIRLEY A CHECK BANK: 94-7074 NUM: 2160	$-42.36	$0.00
07/12/2001	BILL	ELLIS, GAIL W & SHIRLEY A	$42.36	$42.36
08/24/2000	PAYMENT	ELLIS, GAIL W & SHIRLEY A CHECK BANK: 94-7074 NUM: 1766	$-41.50	$0.00
07/17/2000	BILL	ELLIS, GAIL W & SHIRLEY A	$41.50	$41.50
08/11/1999	PAYMENT	ELLIS, GAIL W & SHIRLEY A CHECK BANK: 94-7074 NUM: 1320	$-29.15	$0.00
07/17/1999	BILL	ELLIS, GAIL W & SHIRLEY A	$29.15	$29.15
08/11/1998	PAYMENT	ELLIS, GAIL W & SHIRLEY A CHECK	$-29.68	$0.00
07/13/1998	BILL	ELLIS, GAIL W & SHIRLEY A	$29.68	$29.68
08/14/1997	PAYMENT	ELLIS, GAIL W & SHIRLEY A CHECK	$-29.48	$0.00
07/14/1997	BILL	ELLIS, GAIL W & SHIRLEY A	$29.48	$29.48
08/12/1996	PAYMENT	ELLIS, GAIL W & SHIRLEY A	$-29.32	$0.00
07/18/1996	BILL	ELLIS, GAIL W & SHIRLEY A	$29.32	$29.32