Tax Account 021-442-07

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Owners

FORARE, VIRGIL E
PO BOX 1935
BEAVERTON, OR 97075-0000

Account Summary

Account ID	021-442-07
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-442-07

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,063.59
Total	$1,223.16
Paid	$1,223.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,063.59

Total

$1,223.16

Paid

$1,223.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$267.59	$10.70	$267.59	$278.29	$0.00
2	10/02/2023	10/13/2023	Paid	$265.00	$26.63	$265.00	$291.63	$0.00
3	01/02/2024	01/13/2024	Paid	$265.00	$47.86	$265.00	$312.86	$0.00
4	03/04/2024	03/15/2024	Paid	$266.00	$74.38	$266.00	$340.38	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$973.09	$0.00	$973.09	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$901.16	$24.83	$925.99	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$832.86	$66.56	$899.42	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$780.56	$101.58	$882.14	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$743.42	$0.00	$743.42	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$713.49	$0.00	$713.49	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$695.42	$0.00	$695.42	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
03/28/2024	PAYMENT	VIRGIL E (ALEX) FORARE PNP PNP - 153450481	$-1,223.16	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,223.16
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$74.38	$1,222.16
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.86	$1,147.78
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.63	$1,099.92
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.70	$1,073.29
07/17/2023	BILL	FORARE, VIRGIL E	$1,062.59	$1,062.59
03/08/2023	PAYMENT	VIRGIL E (ALEX) FORARE PNP PNP - 130942317	$-243.00	$0.00
01/05/2023	PAYMENT	VIRGIL E (ALEX) FORARE PNP PNP - 127181246	$-243.00	$243.00
10/03/2022	PAYMENT	VIRGIL E (ALEX) FORARE PNP PNP - 121895141	$-243.00	$486.00
08/26/2022	PAYMENT	VIRGIL E (ALEX) FORARE PNP PNP - 119958427	$-244.09	$729.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$973.09
07/15/2022	BILL	FORARE, VIRGIL E	$973.09	$973.09
03/08/2022	PAYMENT	VIRGIL E (ALEX) FORARE PNP PNP - 110404406	$-625.99	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$18.80	$625.99
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.03	$607.19
08/26/2021	PAYMENT	VIRGIL E (ALEX) FORARE PNP PNP - 99369448	$-300.00	$601.16
07/14/2021	BILL	FORARE, VIRGIL E	$901.16	$901.16
04/07/2021	PAYMENT	VIRGIL E ALEX FORARE PNP PNP - 91854688	$-690.56	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$37.44	$690.56
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$20.80	$653.12
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.32	$632.32
08/27/2020	PAYMENT	VIRGIL FORARE CHECK BANK: PNP INTERNET NUM: 80286384	$-208.86	$624.00
07/09/2020	BILL	FORARE, VIRGIL E	$832.86	$832.86
05/26/2020	PAYMENT	VIRGIL FORARE CHECK BANK: PNP INTERNET NUM: 75494305	$-678.76	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$678.76
03/19/2020	PENALTY	POSTAGE	$1.00	$675.76
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$35.10	$674.76
02/11/2020	PAYMENT	VIRGIL(ALEX-SON) FORARE CORK: D BANK: PNP INTERNET NUM: 70963188	$-203.38	$639.66
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$35.13	$843.04
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$19.53	$807.91
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.82	$788.38
07/10/2019	BILL	FORARE, VIRGIL E	$780.56	$780.56
08/17/2018	PAYMENT	VIRGIL FORARE CORK: D BANK: PNP INTERNET NUM: 47472882	$-743.42	$0.00
07/10/2018	BILL	FORARE, VIRGIL E	$743.42	$743.42
08/03/2017	PAYMENT	VIRGIL FORARE CORK: D BANK: PNP INTERNET NUM: 34419521	$-713.49	$0.00
07/10/2017	BILL	FORARE, VIRGIL E	$713.49	$713.49
08/03/2016	PAYMENT	FORARE, VIRGIL E CHECK NUM: 2329	$-695.42	$0.00
07/11/2016	BILL	FORARE, VIRGIL E	$695.42	$695.42
07/27/2015	PAYMENT	FORARE, VIRGIL E CHECK NUM: 2271	$-694.02	$0.00
07/07/2015	BILL	FORARE, VIRGIL E	$694.02	$694.02
07/21/2014	PAYMENT	FORARE, VIRGIL CHECK NUM: 2224	$-672.50	$0.00
07/08/2014	BILL	FORARE, VIRGIL E	$672.50	$672.50
07/23/2013	PAYMENT	FORARE, VIRGIL E CHECK NUM: 2169	$-714.03	$0.00
07/08/2013	BILL	FORARE, VIRGIL E	$714.03	$714.03
07/25/2012	PAYMENT	FORARE, VIRGIL CHECK NUM: 2118	$-619.94	$0.00
07/10/2012	BILL	FORARE, VIRGIL E	$619.94	$619.94
07/28/2011	PAYMENT	FORARE, VIRGIL E CHECK NUM: 2069	$-581.87	$0.00
07/08/2011	BILL	FORARE, VIRGIL E	$581.87	$581.87
07/27/2010	PAYMENT	VIRGIL FORARE CHECK BANK: 94-77 NUM: 2020	$-542.27	$0.00
07/08/2010	BILL	FORARE, VIRGIL E	$542.27	$542.27
07/21/2009	PAYMENT	FORARE, VIRGIL E. CHECK BANK: 94-77 NUM: 1969	$-503.03	$0.00
07/06/2009	BILL	FORARE, VIRGIL E	$503.03	$503.03
08/01/2008	PAYMENT	FORARE, VIRGIL CHECK BANK: 94-77 NUM: 1926	$-465.76	$0.00
07/15/2008	BILL	FORARE, VIRGIL E	$465.76	$465.76
07/25/2007	PAYMENT	FORARE, VIRGIL E. CHECK BANK: 94-77 NUM: 10853	$-431.25	$0.00
07/12/2007	BILL	FORARE, VIRGIL E	$431.25	$431.25
07/26/2006	PAYMENT	FORARE, VIRGIL CHECK BANK: 94-77 NUM: 10788	$-399.30	$0.00
07/12/2006	BILL	FORARE, VIRGIL E	$399.30	$399.30
08/01/2005	PAYMENT	FORARE, VIRGIL E CHECK BANK: 94-77 NUM: 10720	$-369.72	$0.00
07/15/2005	BILL	FORARE, VIRGIL E	$369.72	$369.72
08/03/2004	PAYMENT	FORARE, VIRGIL CHECK BANK: 94-77 NUM: 10654	$-351.92	$0.00
07/08/2004	BILL	FORARE, VIRGIL E	$351.92	$351.92
08/01/2003	PAYMENT	FORARE, VIRGIL CHECK BANK: 94-77 NUM: 10582	$-347.15	$0.00
07/18/2003	BILL	FORARE, VIRGIL E	$347.15	$347.15
07/29/2002	PAYMENT	FORARE,VIRGIL E CHECK BANK: 94-77 NUM: 10534	$-256.95	$0.00
07/12/2002	BILL	FORARE, VIRGIL E	$256.95	$256.95
08/02/2001	PAYMENT	FORARE, V. CHECK BANK: 94-77 NUM: 10491	$-253.50	$0.00
07/12/2001	BILL	FORARE, VIRGIL E	$253.50	$253.50
08/10/2000	PAYMENT	FORARE, VIRGIL E. CHECK BANK: 94-77 NUM: 10417	$-250.51	$0.00
07/17/2000	BILL	FORARE, VIRGIL E	$250.51	$250.51
08/06/1999	PAYMENT	FORARE, VIRGIL E CHECK BANK: 94-77 NUM: 10323	$-264.38	$0.00
07/17/1999	BILL	FORARE, VIRGIL E	$264.38	$264.38
08/11/1998	PAYMENT	V. FORARE CHECK	$-268.82	$0.00
07/13/1998	BILL	FORARE, VIRGIL E	$268.82	$268.82
08/05/1997	PAYMENT	FORARE, VIRGIL CHECK	$-268.73	$0.00
07/14/1997	BILL	FORARE, VIRGIL E	$268.73	$268.73
08/06/1996	PAYMENT	FORARE, VIRGIL E.	$-268.22	$0.00
07/18/1996	BILL	FORARE, VIRGIL E	$268.22	$268.22