Tax Account 021-304-64

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Owners

NIEMEYER, JERRY & DELORES TRS
2615 KERRISDALE RIDGE
MEDFORD, OR 97504-0000

NIEMEYER, DELORES TR

Account Summary

Account ID	021-304-64
Account Type	Real Estate
Location	4700 SPRING RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-304-64

Account Type

Real Estate

Location

4700 SPRING RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$439.81
Total	$439.81
Paid	$439.81
Balance	$0.00
Due	$0.00
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

$439.81

Total

$439.81

Paid

$439.81

Balance

$0.00

Due

$0.00

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	Paid	$112.81	$0.00	$112.81	$112.81	$0.00
2	10/07/2024	10/17/2024	Paid	$109.00	$0.00	$109.00	$109.00	$0.00
3	01/06/2025	01/16/2025	Paid	$109.00	$0.00	$109.00	$109.00	$0.00
4	03/03/2025	03/13/2025	Paid	$109.00	$0.00	$109.00	$109.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$408.26	$0.00	$408.26	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$372.38	$0.00	$372.38	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$344.95	$0.00	$344.95	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$317.87	$0.00	$317.87	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$297.91	$0.00	$297.91	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$283.75	$0.00	$283.75	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$272.34	$0.00	$272.34	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$265.44	$0.00	$265.44	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	NIEMEYER, JERRY & DELORES CHECK 1982	$-439.81	$0.00
07/16/2024	BILL	NIEMEYER, JERRY & DELORES TRS	$439.81	$439.81
08/09/2023	PAYMENT	NIEMEYER, DELORES CHECK 1909	$-408.26	$0.00
07/17/2023	BILL	NIEMEYER, JERRY & DELORES TRS	$408.26	$408.26
08/17/2022	PAYMENT	NIEMEYER, JERRY & DELORES TRS CHECK 1845	$-372.38	$0.00
07/15/2022	BILL	NIEMEYER, JERRY & DELORES TRS	$372.38	$372.38
09/08/2021	PAYMENT	NIEMEYER,DELORES CHECK 1803	$-344.95	$0.00
07/14/2021	BILL	NIEMEYER, JERRY & DELORES TRS	$344.95	$344.95
08/07/2020	PAYMENT	NIEMEYER, JERRY & DELORES ET A CHECK NUM: 1475	$-317.87	$0.00
07/09/2020	BILL	NIEMEYER, JERRY & DELORES TRS	$317.87	$317.87
07/24/2019	PAYMENT	NIEMEYER, TROY/DELORES/JERRY CHECK NUM: 1399	$-297.91	$0.00
07/10/2019	BILL	NIEMEYER, JERRY & DELORES TRS	$297.91	$297.91
08/03/2018	PAYMENT	NIEMEYER, DELORES CHECK NUM: 1329	$-283.75	$0.00
07/10/2018	BILL	NIEMEYER, JERRY & DELORES TRS	$283.75	$283.75
07/26/2017	PAYMENT	NIEMEYER, JERRY & DELORES TRS CHECK NUM: 1266	$-272.34	$0.00
07/10/2017	BILL	NIEMEYER, JERRY & DELORES TRS	$272.34	$272.34
08/02/2016	PAYMENT	NIEMEYER, JERRY & DELORES CHECK NUM: 1215	$-265.44	$0.00
07/11/2016	BILL	NIEMEYER, JERRY & DELORES TRS	$265.44	$265.44
07/22/2015	PAYMENT	NIEMEYER, JERRY & DELORES TRS CHECK NUM: 1188	$-265.29	$0.00
07/07/2015	BILL	NIEMEYER, JERRY & DELORES TRS	$265.29	$265.29
07/30/2014	PAYMENT	NIEMEYER, JERRY & DELORES TRS CHECK NUM: 2785	$-261.37	$0.00
07/08/2014	BILL	NIEMEYER, JERRY & DELORES TRS	$261.37	$261.37
07/24/2013	PAYMENT	NIEMEYER, JERRY & DELORES CHECK NUM: 2706	$-260.27	$0.00
07/08/2013	BILL	NIEMEYER, JERRY & DELORES	$260.27	$260.27
08/09/2012	PAYMENT	NIEMEYER, JERRY & DELORES CHECK NUM: 2622	$-249.78	$0.00
07/10/2012	BILL	NIEMEYER, JERRY & DELORES	$249.78	$249.78
08/22/2011	PAYMENT	DELORES NEIMEYER CHECK NUM: 2564	$-248.04	$0.00
07/08/2011	BILL	WALSH, SHERRI L	$248.04	$248.04
06/23/2011	PAYMENT	NIEMEYER, TROY/DELORES/JERRY CHECK NUM: 1106	$-636.89	$0.00
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$636.89
06/06/2011	INTEREST	Monthly Interest	$21.43	$621.89
04/29/2011	INTEREST	Monthly Interest	$2.07	$600.46
04/15/2011	AMENDMENT	CERTIFIED MAILING	$5.54	$598.39
04/01/2011	INTEREST	Monthly Interest	$2.07	$592.85
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.27	$590.78
03/01/2011	INTEREST	Monthly Interest	$2.07	$574.51
02/01/2011	INTEREST	Monthly Interest	$2.07	$572.44
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.46	$570.37
01/04/2011	INTEREST	Monthly Interest	$2.07	$559.91
12/01/2010	INTEREST	Monthly Interest	$2.07	$557.84
11/01/2010	INTEREST	Monthly Interest	$2.07	$555.77
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.82	$553.70
10/01/2010	INTEREST	Monthly Interest	$2.07	$547.88
09/01/2010	INTEREST	Monthly Interest	$2.07	$545.81
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.34	$543.74
08/24/2010	INTEREST	Monthly Interest	$2.07	$541.40
07/08/2010	BILL	WALSH, SHERRI L	$232.38	$539.33
07/02/2010	INTEREST	Monthly Interest	$2.07	$306.95
07/02/2010	INTEREST	Monthly Interest	$2.07	$304.88
06/01/2010	INTEREST	Monthly Interest	$20.75	$302.81
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$282.06
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.94	$275.56
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.30	$260.62
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.32	$252.32
09/02/2009	PAYMENT	WALSH, SHERRI L CHECK BANK: 94-7074 NUM: 254	$-189.72	$249.00
09/01/2009	INTEREST	Monthly Interest	$0.67	$438.72
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.45	$438.05
08/03/2009	INTEREST	Monthly Interest	$0.67	$434.60
07/06/2009	BILL	WALSH, SHERRI L	$335.35	$433.93
07/01/2009	INTEREST	Monthly Interest	$0.67	$98.58
07/01/2009	INTEREST	Monthly Interest	$0.67	$97.91
06/01/2009	INTEREST	Monthly Interest	$6.66	$97.24
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$90.58
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.00	$84.08
02/23/2009	PAYMENT	WALSH, SHERRI L CHECK BANK: 56-382 NUM: 62067431	$-77.00	$80.08
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.08	$157.08
10/07/2008	PAYMENT	WALSH, SHERRI L CHECK BANK: 55-382 NUM: 054727583	$-77.00	$154.00
08/21/2008	PAYMENT	WALSH, SHERRI L CHECK BANK: 62-20 NUM: 8035393	$-79.51	$231.00
07/15/2008	BILL	WALSH, SHERRI L	$310.51	$310.51
04/07/2008	PAYMENT	WILKS, SHERRI L CORK: D BANK: CREDIT CARD NUM: M/C	$-4.13	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.16	$4.13
03/13/2008	PAYMENT	WILKS, SHERRI L CHECK BANK: 62-20 NUM: 2130287	$-71.87	$3.97
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.19	$75.84
01/02/2008	PAYMENT	WILKS, SHERRI CHECK BANK: 90-7118 NUM: 4009	$-71.87	$75.65
10/23/2007	PAYMENT	WILKS, SHERRI L CHECK BANK: 10-86 NUM: 950303292	$-71.87	$147.52
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.68	$219.39
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.10	$215.71
08/30/2007	PAYMENT	WALSH, SHERRI L CHECK BANK: 90-7118 NUM: 3831	$-71.90	$215.61
07/12/2007	BILL	WALSH, SHERRI L	$287.51	$287.51
02/28/2007	PAYMENT	PETERS, JANE A CHECK BANK: 94-72 NUM: 1240	$-66.00	$0.00
12/26/2006	PAYMENT	PETERS, JANE A CHECK BANK: 94-72 NUM: 1489	$-66.00	$66.00
10/02/2006	PAYMENT	PETERS, JANE A CHECK BANK: 94-72 NUM: 1443	$-66.00	$132.00
08/23/2006	PAYMENT	SYNERGY SALON/JANIE PETERS CHECK BANK: 94-72 NUM: 1406	$-68.21	$198.00
07/12/2006	BILL	PETERS, JANE A	$266.21	$266.21
02/16/2006	PAYMENT	PETERS, JANIE A CHECK BANK: 94-72 NUM: 1135	$-61.00	$0.00
12/20/2005	PAYMENT	PETERS, JANE A CHECK BANK: 94-72 NUM: 1187	$-61.00	$61.00
10/12/2005	PAYMENT	SYNERGY SALON/PETERS, JANIE CHECK BANK: 94-72 NUM: 1133	$-61.00	$122.00
08/20/2005	PAYMENT	PETERS, JANE A CHECK BANK: 94-72 NUM: 1076	$-63.50	$183.00
07/15/2005	BILL	PETERS, JANE A	$246.50	$246.50
08/13/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 85097	$-228.24	$0.00
07/08/2004	BILL	ORO LOCO ENTERPRISES	$228.24	$228.24
08/12/2003	PAYMENT	BYBEE, RICHARD W CHECK BANK: 94-206 NUM: 1143	$-225.15	$0.00
07/18/2003	BILL	ORO LOCO ENTERPRISES	$225.15	$225.15
07/31/2002	PAYMENT	MEADOR, KEITH CHECK BANK: 94-77 NUM: 1098	$-58.33	$0.00
07/12/2002	BILL	MEADOR, KEITH N TR	$58.33	$58.33
08/14/2001	PAYMENT	MEADOR CHECK BANK: 94-72 NUM: 7013	$-57.54	$0.00
07/12/2001	BILL	MEADOR, KEITH N TR	$57.54	$57.54
08/08/2000	PAYMENT	MEADOR, KEITH N CHECK BANK: 94-72 NUM: 6876	$-56.87	$0.00
07/17/2000	BILL	MEADOR, KEITH	$56.87	$56.87
08/26/1999	PAYMENT	KEITH OR ANGIE MEADOR CHECK BANK: 94-72 NUM: 6741	$-60.02	$0.00
07/17/1999	BILL	MEADOR, KEITH	$60.02	$60.02
08/11/1998	PAYMENT	MEADOR, K.N. CHECK	$-61.04	$0.00
07/13/1998	BILL	MEADOR, KEITH	$61.04	$61.04
08/11/1997	PAYMENT	MEADOR, KEITH CHECK	$-35.76	$0.00
07/14/1997	BILL	MEADOR, KEITH	$35.76	$35.76
08/26/1996	PAYMENT	MEADOR, KEITH N.	$-35.68	$0.00
07/18/1996	BILL	MEADOR, KEITH	$35.68	$35.68