Tax Account 021-082-55

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Owners

MENDOLIA, JAMES
2419 HOWARD AVE
MEDFORD, OR 97501-0000

Account Summary

Account ID	021-082-55
Account Type	Real Estate
Location	318 MC CASSIE CIR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-082-55

Account Type

Real Estate

Location

318 MC CASSIE CIR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,108.11
Total	$1,108.11
Paid	$1,108.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,108.11

Total

$1,108.11

Paid

$1,108.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$280.11	$0.00	$280.11	$280.11	$0.00
2	10/07/2024	10/17/2024	Paid	$276.00	$0.00	$276.00	$276.00	$0.00
3	01/06/2025	01/16/2025	Paid	$276.00	$0.00	$276.00	$276.00	$0.00
4	03/03/2025	03/13/2025	Paid	$276.00	$0.00	$276.00	$276.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,095.03	$0.00	$1,095.03	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,061.84	$0.00	$1,061.84	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,067.56	$0.00	$1,067.56	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,043.72	$0.00	$1,043.72	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,041.55	$0.00	$1,041.55	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,026.68	$0.00	$1,026.68	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,041.61	$0.00	$1,041.61	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$870.27	$0.00	$870.27	$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	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
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
08/30/2024	PAYMENT	MENDOLIA, JAMES CHECK 1566	$-1,108.11	$0.00
07/16/2024	BILL	MENDOLIA, JAMES	$1,108.11	$1,108.11
09/12/2023	PAYMENT	MENDOLIA, JAMES SYS 1549 ORIG: CHECK	$-1,095.03	$0.00
09/12/2023	ADJUST	MENDOLIA, JAMES CHECK 1549 VOIDED PAYMENT: 878279. REASON: COLLECTION FEE FIX	$1,095.03	$1,095.03
09/12/2023	PAYMENT	JAMES MENDOLIA SYS PNP - 119683129 ORIG: PNP	$-1,061.84	$0.00
09/12/2023	ADJUST	JAMES MENDOLIA PNP PNP - 119683129 VOIDED PAYMENT: 701947. REASON: COLLECTION FEE FIX	$1,061.84	$1,061.84
09/12/2023	PAYMENT	MENDOLIA, JAMES SYS 1447 ORIG: CHECK	$-1,067.56	$0.00
09/12/2023	ADJUST	MENDOLIA, JAMES CHECK 1447 VOIDED PAYMENT: 571005. REASON: COLLECTION FEE FIX	$1,067.56	$1,067.56
09/08/2023	PAYMENT	MENDOLIA, JAMES CHECK 1549	$-1,095.03	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-11.04	$1,095.03
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.04	$1,106.07
07/17/2023	BILL	MENDOLIA, JAMES	$1,095.03	$1,095.03
08/22/2022	PAYMENT	JAMES MENDOLIA PNP PNP - 119683129	$-1,061.84	$0.00
07/15/2022	BILL	MENDOLIA, JAMES	$1,061.84	$1,061.84
09/07/2021	PAYMENT	MENDOLIA, JAMES CHECK 1447	$-1,067.56	$0.00
07/14/2021	BILL	MENDOLIA, JAMES	$1,067.56	$1,067.56
08/10/2020	PAYMENT	MENDOLIA, JAMES CHECK NUM: 1256	$-1,043.72	$0.00
07/09/2020	BILL	MENDOLIA, JAMES	$1,043.72	$1,043.72
07/26/2019	PAYMENT	MENDOLIA, JAMES CHECK NUM: 1136	$-1,041.55	$0.00
07/10/2019	BILL	MENDOLIA, JAMES	$1,041.55	$1,041.55
08/27/2018	PAYMENT	MENDOLIA, JAMES CHECK NUM: 1080	$-1,026.68	$0.00
07/10/2018	BILL	MENDOLIA, JAMES	$1,026.68	$1,026.68
08/10/2017	PAYMENT	MENDOLIA, JAMES CHECK NUM: 1022	$-1,041.61	$0.00
07/10/2017	BILL	MENDOLIA, JAMES	$1,041.61	$1,041.61
08/22/2016	PAYMENT	MENDOLIA, JAMES V CHECK NUM: 227	$-870.27	$0.00
07/11/2016	BILL	MENDOLIA, JAMES	$870.27	$870.27
08/25/2015	PAYMENT	MENDOLIA, JAMES CHECK NUM: 182	$-906.54	$0.00
07/07/2015	BILL	MENDOLIA, JAMES	$906.54	$906.54
08/07/2014	PAYMENT	MENDOLIA, JAMES CHECK NUM: 114	$-891.16	$0.00
07/08/2014	BILL	MENDOLIA, JAMES	$891.16	$891.16
10/15/2013	PAYMENT	MENDOLIA, JAMES CHECK NUM: 2154	$-926.12	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.20	$926.12
07/08/2013	BILL	MENDOLIA, JAMES	$916.92	$916.92
12/27/2012	PAYMENT	MENDOLIA, JAMES CHECK NUM: 2101	$-970.57	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$23.48	$970.57
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.43	$947.09
07/10/2012	BILL	MENDOLIA, JAMES	$937.66	$937.66
09/27/2011	PAYMENT	MENDOLIA, JAMES CHECK NUM: 1252	$-592.87	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.96	$592.87
07/08/2011	BILL	MENDOLIA, JAMES	$586.91	$586.91
10/12/2010	PAYMENT	MENDOLIA, JAMES V CHECK BANK: 94-7074 NUM: 1277	$-585.88	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.80	$585.88
07/08/2010	BILL	MENDOLIA, JAMES	$580.08	$580.08
08/26/2009	PAYMENT	MENDOLIA, JAMES CHECK BANK: 94-7074 NUM: 1251	$-812.57	$0.00
07/06/2009	BILL	MENDOLIA, JAMES	$812.57	$812.57
09/02/2008	PAYMENT	MENDOLIA, JAMES - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-855.89	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.57	$855.89
07/15/2008	BILL	MENDOLIA, JAMES	$847.32	$847.32
01/03/2008	PAYMENT	MENDOLIA, JAMES CORK: D BANK: CREDIT CARD NUM: VISA	$-840.39	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.39	$840.39
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.23	$820.00
07/12/2007	BILL	MENDOLIA, JAMES	$811.77	$811.77
03/05/2007	PAYMENT	MENDOLIA, JAMES CHECK BANK: 96-659 NUM: 1561	$-197.00	$0.00
12/27/2006	PAYMENT	MENDOLIA, JAMES CORK: D BANK: CREDIT CARD NUM: VISA	$-204.88	$197.00
10/20/2006	PAYMENT	MENDOLIA, JAMES CHECK BANK: 94-7074 NUM: 1250	$-197.00	$401.88
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.88	$598.88
08/16/2006	PAYMENT	MENDOLIA, JAMES CHECK BANK: 94-7074 NUM: 1230	$-197.13	$591.00
07/12/2006	BILL	MENDOLIA, JAMES	$788.13	$788.13
09/02/2005	PAYMENT	MENDOLIA, JAMES CORK: B BANK: 94-7074 NUM: 1059	$-772.86	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.69	$772.86
07/15/2005	BILL	MENDOLIA, JAMES	$765.17	$765.17
04/08/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 15617	$-402.32	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$18.80	$402.32
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.52	$383.52
10/06/2004	PAYMENT	INDYMAC BANK CHECK BANK: 148922 NUM: 0051	$-188.00	$376.00
08/17/2004	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 115096	$-189.15	$564.00
07/08/2004	BILL	THE BANK OF NEW YORK TRS	$753.15	$753.15
03/01/2004	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 11679	$-187.11	$0.00
01/07/2004	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 973445	$-187.11	$187.11
10/14/2003	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 928023	$-1,198.88	$374.22
10/02/2003	INTEREST	Monthly Interest	$5.64	$1,573.10
09/03/2003	INTEREST	Monthly Interest	$5.64	$1,567.46
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.49	$1,561.82
08/01/2003	INTEREST	Monthly Interest	$5.64	$1,554.33
07/18/2003	BILL	LEROY, GERALD F JR	$748.47	$1,548.69
07/09/2003	AMENDMENT	per nrs 361.450 add mh10568	$395.92	$800.22
07/01/2003	INTEREST	Monthly Interest	$2.68	$404.30
06/02/2003	INTEREST	Monthly Interest	$26.76	$401.62
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$374.86
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$22.48	$369.36
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.47	$346.88
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.06	$332.41
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.24	$324.35
07/12/2002	BILL	LEROY, GERALD F JR	$321.11	$321.11
04/16/2002	PAYMENT	LEROY, GERALD F JR CASH	$-270.42	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$16.79	$270.42
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.64	$253.63
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.08	$243.99
09/27/2001	PAYMENT	LEROY, G F JR CHECK BANK: 88-1055 NUM: 87838211*	$-277.94	$239.91
09/04/2001	INTEREST	Monthly Interest	$1.07	$517.85
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.17	$516.78
08/01/2001	INTEREST	Monthly Interest	$1.07	$513.61
07/16/2001	PAYMENT	LEROY, GERALD F JR CHECK BANK: 82-40 NUM: 244701849	$-200.00	$512.54
07/12/2001	BILL	LEROY, GERALD F JR	$316.52	$712.54
07/02/2001	INTEREST	Monthly Interest	$2.61	$396.02
07/02/2001	INTEREST	Monthly Interest	$2.61	$393.41
06/05/2001	INTEREST	Monthly Interest	$26.07	$390.80
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$364.73
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$21.90	$359.73
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.08	$337.83
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.83	$323.75
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.13	$315.92
07/17/2000	BILL	LEROY, GERALD F JR	$312.79	$312.79
04/11/2000	PAYMENT	LEROY, G F JR CHECK BANK: 82-40 NUM: 732330283	$-90.05	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.28	$90.05
02/07/2000	PAYMENT	LEROY, GERALD F JR CHECK BANK: 82-40 NUM: 10455629*	$-82.47	$85.77
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.30	$168.24
10/07/1999	PAYMENT	LEROY, GERALD F JR CHECK BANK: 82-40 NUM: 2212618*	$-82.47	$164.94
08/27/1999	PAYMENT	LEROY, GERALD F JR CHECK BANK: 82-40 NUM: 921791389	$-82.70	$247.41
07/17/1999	BILL	LEROY, GERALD F JR	$330.11	$330.11
03/04/1999	PAYMENT	LEROY, GERALD F JR CHECK	$-83.75	$0.00
01/19/1999	PAYMENT	LEROY, GERALD F JR CHECK	$-83.75	$83.75
10/15/1998	PAYMENT	LEROY, GERALD F JR CHECK	$-83.75	$167.50
08/28/1998	PAYMENT	LEROY, GERALD F JR CHECK	$-83.96	$251.25
07/13/1998	BILL	LEROY, GERALD F JR	$335.21	$335.21
02/27/1998	PAYMENT	LEROY, GERALD F JR CHECK	$-53.25	$0.00
01/08/1998	PAYMENT	LEROY, GERALD F JR CHECK	$-53.25	$53.25
10/14/1997	PAYMENT	LEROY, GERALD F JR CHECK	$-53.25	$106.50
08/21/1997	PAYMENT	LEROY, GERALD F JR CHECK	$-53.45	$159.75
07/14/1997	BILL	LEROY, GERALD F JR	$213.20	$213.20
03/05/1997	PAYMENT	LEROY, GERALD	$-48.18	$0.00
01/08/1997	PAYMENT	LEROY, GERALD	$-48.18	$48.18
10/08/1996	PAYMENT	LEROY, GERALD	$-48.18	$96.36
08/21/1996	PAYMENT	LEROY, GERALD	$-48.31	$144.54
07/18/1996	BILL	LEROY, GERALD F JR	$192.85	$192.85