Tax Account 021-442-08

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Owners

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

Account Summary

Account ID	021-442-08
Account Type	Real Estate
Location	0 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-442-08

Account Type

Real Estate

Location

0
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$385.81
Total	$385.81
Paid	$385.81
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

$385.81

Total

$385.81

Paid

$385.81

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	$97.81	$0.00	$97.81	$97.81	$0.00
2	10/07/2024	10/17/2024	Paid	$96.00	$0.00	$96.00	$96.00	$0.00
3	01/06/2025	01/16/2025	Paid	$96.00	$0.00	$96.00	$96.00	$0.00
4	03/03/2025	03/13/2025	Paid	$96.00	$0.00	$96.00	$96.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$359.25	$53.90	$413.15	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$325.39	$0.00	$325.39	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$301.44	$8.34	$309.78	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$277.56	$22.08	$299.64	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$260.16	$36.63	$296.79	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$247.77	$0.00	$247.77	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$237.82	$0.00	$237.82	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$231.79	$0.00	$231.79	$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
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
08/01/2024	PAYMENT	VIRGIL E FORARE PNP PNP - 160244770	$-385.81	$0.00
07/16/2024	BILL	FORARE, VIRGIL E	$385.81	$385.81
03/29/2024	PAYMENT	VIRGIL E (ALEX) FORARE PNP PNP - 153502784	$-413.15	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$413.15
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.08	$412.15
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.16	$387.07
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.01	$370.91
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.65	$361.90
07/17/2023	BILL	FORARE, VIRGIL E	$358.25	$358.25
03/08/2023	PAYMENT	VIRGIL E (ALEX) FORARE PNP PNP - 130942854	$-81.00	$0.00
01/03/2023	PAYMENT	VIRGIL E (ALEX) FORARE PNP PNP - 127025822	$-81.00	$81.00
10/03/2022	PAYMENT	VIRGIL E (ALEX) FORARE PNP PNP - 121895226	$-81.00	$162.00
08/26/2022	PAYMENT	VIRGIL E (ALEX) FORARE PNP PNP - 119959401	$-82.39	$243.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$325.39
07/15/2022	BILL	FORARE, VIRGIL E	$325.39	$325.39
03/08/2022	PAYMENT	VIRGIL E (ALEX) FORARE PNP PNP - 110404112	$-209.78	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.31	$209.78
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.03	$203.47
08/26/2021	PAYMENT	VIRGIL E (ALEX) FORARE PNP PNP - 99369206	$-100.00	$201.44
07/14/2021	BILL	FORARE, VIRGIL E	$301.44	$301.44
04/07/2021	PAYMENT	VIRGIL E ALEX FORARE PNP PNP - 91854819	$-229.08	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$12.42	$229.08
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$6.90	$216.66
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.76	$209.76
08/27/2020	PAYMENT	VIRGIL FORARE CHECK BANK: PNP INTERNET NUM: 80287181	$-70.56	$207.00
07/09/2020	BILL	FORARE, VIRGIL E	$277.56	$277.56
05/28/2020	PAYMENT	VIRGIL FORARE CHECK BANK: PNP INTERNET NUM: 75672467	$-225.90	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$225.90
03/19/2020	PENALTY	POSTAGE	$1.00	$222.90
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.52	$221.90
02/11/2020	PAYMENT	VIRGIL (ALEX-SON) FORARE CORK: D BANK: PNP INTERNET NUM: 70964112	$-70.89	$210.38
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.77	$281.27
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.61	$269.50
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.73	$262.89
07/10/2019	BILL	FORARE, VIRGIL E	$260.16	$260.16
08/17/2018	PAYMENT	VIRGIL FORARE CORK: D BANK: PNP INTERNET NUM: 47472828	$-247.77	$0.00
07/10/2018	BILL	FORARE, VIRGIL E	$247.77	$247.77
08/03/2017	PAYMENT	VIRGIL FORARE CORK: D BANK: PNP INTERNET NUM: 34419415	$-237.82	$0.00
07/10/2017	BILL	FORARE, VIRGIL E	$237.82	$237.82
08/03/2016	PAYMENT	FORARE, VIRGIL E CHECK NUM: 2329	$-231.79	$0.00
07/11/2016	BILL	FORARE, VIRGIL E	$231.79	$231.79
07/27/2015	PAYMENT	FORARE, VIRGIL E CHECK NUM: 2271	$-231.34	$0.00
07/07/2015	BILL	FORARE, VIRGIL E	$231.34	$231.34
07/21/2014	PAYMENT	FORARE, VIRGIL CHECK NUM: 2224	$-224.20	$0.00
07/08/2014	BILL	FORARE, VIRGIL E	$224.20	$224.20
07/23/2013	PAYMENT	FORARE, VIRGIL E CHECK NUM: 2169	$-214.87	$0.00
07/08/2013	BILL	FORARE, VIRGIL E	$214.87	$214.87
07/25/2012	PAYMENT	FORARE, VIRGIL CHECK NUM: 2118	$-207.04	$0.00
07/10/2012	BILL	FORARE, VIRGIL E	$207.04	$207.04
07/28/2011	PAYMENT	FORARE, VIRGIL E CHECK NUM: 2069	$-193.81	$0.00
07/08/2011	BILL	FORARE, VIRGIL E	$193.81	$193.81
07/27/2010	PAYMENT	VIRGIL FORARE CHECK BANK: 94-77 NUM: 2020	$-180.61	$0.00
07/08/2010	BILL	FORARE, VIRGIL E	$180.61	$180.61
07/21/2009	PAYMENT	FORARE, VIRGIL E. CHECK BANK: 94-77 NUM: 1969	$-167.54	$0.00
07/06/2009	BILL	FORARE, VIRGIL E	$167.54	$167.54
08/01/2008	PAYMENT	FORARE, VIRGIL CHECK BANK: 94-77 NUM: 1926	$-155.12	$0.00
07/15/2008	BILL	FORARE, VIRGIL E	$155.12	$155.12
07/25/2007	PAYMENT	FORARE, VIRGIL E. CHECK BANK: 94-77 NUM: 10853	$-143.62	$0.00
07/12/2007	BILL	FORARE, VIRGIL E	$143.62	$143.62
07/26/2006	PAYMENT	FORARE, VIRGIL CHECK BANK: 94-77 NUM: 10788	$-132.99	$0.00
07/12/2006	BILL	FORARE, VIRGIL E	$132.99	$132.99
08/01/2005	PAYMENT	FORARE, VIRGIL E CHECK BANK: 94-77 NUM: 10720	$-123.14	$0.00
07/15/2005	BILL	FORARE, VIRGIL E	$123.14	$123.14
08/03/2004	PAYMENT	FORARE, VIRGIL CHECK BANK: 94-77 NUM: 10654	$-117.31	$0.00
07/08/2004	BILL	FORARE, VIRGIL E	$117.31	$117.31
08/01/2003	PAYMENT	FORARE, VIRGIL CHECK BANK: 94-77 NUM: 10582	$-115.72	$0.00
07/18/2003	BILL	FORARE, VIRGIL E	$115.72	$115.72
07/29/2002	PAYMENT	FORARE,VIRGIL E CHECK BANK: 94-77 NUM: 10534	$-95.83	$0.00
07/12/2002	BILL	FORARE, VIRGIL E	$95.83	$95.83
08/02/2001	PAYMENT	FORARE, V. CHECK BANK: 94-77 NUM: 10491	$-94.56	$0.00
07/12/2001	BILL	FORARE, VIRGIL E	$94.56	$94.56
08/10/2000	PAYMENT	FORARE, VIRGIL E. CHECK BANK: 94-77 NUM: 10417	$-93.43	$0.00
07/17/2000	BILL	FORARE, VIRGIL E	$93.43	$93.43
08/06/1999	PAYMENT	FORARE, VIRGIL E CHECK BANK: 94-77 NUM: 10323	$-98.62	$0.00
07/17/1999	BILL	FORARE, VIRGIL E	$98.62	$98.62
08/11/1998	PAYMENT	V. FORARE CHECK	$-100.28	$0.00
07/13/1998	BILL	FORARE, VIRGIL E	$100.28	$100.28
08/05/1997	PAYMENT	FORARE, VIRGIL CHECK	$-100.24	$0.00
07/14/1997	BILL	FORARE, VIRGIL E	$100.24	$100.24
08/06/1996	PAYMENT	FORARE, VIRGIL E.	$-100.05	$0.00
07/18/1996	BILL	FORARE, VIRGIL E	$100.05	$100.05