Tax Account 020-864-03

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Owners

SMITH, JASON ZANE
14950 ARMEL DR
OREGON CITY, OR 97045

Account Summary

Account ID	020-864-03
Account Type	Real Estate
Location	1603 MEADOWS AVE FERNLEY
Balance	$1,918.53
Currently Due	$481.53

Account ID

020-864-03

Account Type

Real Estate

Location

1603 MEADOWS AVE
FERNLEY

Balance

$1,918.53

Currently Due

$481.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,918.53
Total	$1,918.53
Paid	$0.00
Balance	$1,918.53
Due	$481.53
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,918.53

Total

$1,918.53

Paid

$0.00

Balance

$1,918.53

Due

$481.53

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$481.53	$0.00	$481.53	$0.00	$481.53
2	10/07/2024	10/17/2024	Due	$479.00	$0.00	$479.00	$0.00	$960.53
3	01/06/2025	01/16/2025	Due	$479.00	$0.00	$479.00	$0.00	$1,439.53
4	03/03/2025	03/13/2025	Due	$479.00	$0.00	$479.00	$0.00	$1,918.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,814.35	$0.00	$1,814.35	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,686.04	$0.00	$1,686.04	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,617.22	$0.00	$1,617.22	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,525.19	$0.00	$1,525.19	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,472.81	$0.00	$1,472.81	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,426.76	$0.00	$1,426.76	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,419.32	$0.00	$1,419.32	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,238.42	$0.00	$1,238.42	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.86
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.39
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.45
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SMITH, JASON ZANE	$1,918.53	$1,918.53
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-453.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-453.00	$453.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-453.00	$906.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-455.35	$1,359.00
07/17/2023	BILL	SMITH, JASON ZANE	$1,814.35	$1,814.35
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-421.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-421.00	$421.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-421.00	$842.00
08/12/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-423.04	$1,263.00
07/15/2022	BILL	SMITH, JASON ZANE	$1,686.04	$1,686.04
03/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-404.26	$0.00
01/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-404.26	$404.26
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-404.26	$808.52
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-404.44	$1,212.78
07/14/2021	BILL	BRIDGFORD, RICHARD & LORRAINE	$1,617.22	$1,617.22
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-381.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-381.00	$381.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-381.00	$762.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-382.19	$1,143.00
07/09/2020	BILL	BRIDGFORD, RICHARD & LORRAINE	$1,525.19	$1,525.19
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-368.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-368.00	$368.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-368.00	$736.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-368.81	$1,104.00
07/10/2019	BILL	BRIDGFORD, RICHARD & LORRAINE	$1,472.81	$1,472.81
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-356.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-356.00	$356.00
10/01/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-356.00	$712.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-358.76	$1,068.00
07/10/2018	BILL	BRIDGFORD, RICHARD & LORRAINE	$1,426.76	$1,426.76
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-354.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-354.00	$354.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-354.00	$708.00
08/18/2017	PAYMENT	CHASE CHECK	$-357.32	$1,062.00
07/10/2017	BILL	MANHA, JENNIFER TR	$1,419.32	$1,419.32
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-309.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-309.00	$309.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-309.00	$618.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$309.00	$927.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-309.00	$618.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-311.42	$927.00
07/11/2016	BILL	MANHA, JENNIFER TR	$1,238.42	$1,238.42
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-318.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-318.00	$318.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-318.00	$636.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-319.94	$954.00
07/07/2015	BILL	MANHA, JENNIFER TR	$1,273.94	$1,273.94
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-311.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$311.00	$311.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-311.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$311.00	$311.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-311.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-311.00	$311.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-311.00	$622.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-314.84	$933.00
07/08/2014	BILL	MANHA, JENNIFER TR	$1,247.84	$1,247.84
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-305.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-305.00	$305.00
09/19/2013	PAYMENT	TITLE SOURCE, INC CHECK NUM: 35775	$-305.00	$610.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-306.20	$915.00
07/08/2013	BILL	MANHA, JENNIFER TR	$1,221.20	$1,221.20
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-308.00	$0.00
01/03/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-308.00	$308.00
10/05/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-308.00	$616.00
08/20/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-311.08	$924.00
07/10/2012	BILL	MANHA, JENNIFER TR	$1,235.08	$1,235.08
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: CORELOGIC	$-219.00	$0.00
01/03/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: CORELOGIC IBP	$-219.00	$219.00
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-219.00	$438.00
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-221.25	$657.00
07/08/2011	BILL	MANHA, JENNIFER TR	$878.25	$878.25
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-213.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-213.00	$213.00
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-213.00	$426.00
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-213.79	$639.00
07/08/2010	BILL	MANHA, JENNIFER TR	$852.79	$852.79
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-351.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-351.00	$351.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-351.00	$702.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-352.31	$1,053.00
07/06/2009	BILL	MANHA, JENNIFER TR	$1,405.31	$1,405.31
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-355.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-355.00	$355.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-355.00	$710.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-358.99	$1,065.00
07/15/2008	BILL	MANHA, JENNIFER TR	$1,423.99	$1,423.99
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-321.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-321.00	$321.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-321.00	$642.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-323.41	$963.00
07/12/2007	BILL	MANHA, JENNIFER TR	$1,286.41	$1,286.41
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-297.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-297.00	$297.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-297.00	$594.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-300.13	$891.00
07/12/2006	BILL	MANHA, JENNIFER TR	$1,191.13	$1,191.13
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-275.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-275.00	$275.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-275.00	$550.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-277.90	$825.00
07/15/2005	BILL	MANHA, JENNIFER S	$1,102.90	$1,102.90
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-269.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-269.00	$269.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-269.00	$538.00
08/19/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-271.14	$807.00
08/19/2004	ADJUST	remove total pmt to correct BANK: 35-0002 NUM: 838158	$271.14	$1,078.14
08/18/2004	VOID	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-271.14	$807.00
07/08/2004	BILL	MANHA, JENNIFER S	$1,078.14	$1,078.14
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594371	$-263.82	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503761	$-263.82	$263.82
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342415	$-263.82	$527.64
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230375	$-263.85	$791.46
07/18/2003	BILL	MANHA, JENNIFER S	$1,055.31	$1,055.31