Tax Account 022-011-17

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Owners

JACOBSON, THOMAS R TR ET AL
176 PERRYDALE AVE
MEDFORD, OR 97501

CLARK-SALMONSON, DONNA TR

Account Summary

Account ID	022-011-17
Account Type	Real Estate
Location	1360 WHITE BLUFFS CIR FERNLEY
Balance	$3,196.17
Currently Due	$799.17

Account ID

022-011-17

Account Type

Real Estate

Location

1360 WHITE BLUFFS CIR
FERNLEY

Balance

$3,196.17

Currently Due

$799.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,196.17
Total	$3,196.17
Paid	$0.00
Balance	$3,196.17
Due	$799.17
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

$3,196.17

Total

$3,196.17

Paid

$0.00

Balance

$3,196.17

Due

$799.17

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	$799.17	$0.00	$799.17	$0.00	$799.17
2	10/07/2024	10/17/2024	Due	$799.00	$0.00	$799.00	$0.00	$1,598.17
3	01/06/2025	01/16/2025	Due	$799.00	$0.00	$799.00	$0.00	$2,397.17
4	03/03/2025	03/13/2025	Due	$799.00	$0.00	$799.00	$0.00	$3,196.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,997.10	$29.96	$3,027.06	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,763.86	$96.60	$2,860.46	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,614.91	$26.15	$2,641.06	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,448.67	$0.00	$2,448.67	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,338.07	$0.00	$2,338.07	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,250.65	$0.00	$2,250.65	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,210.46	$0.00	$2,210.46	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,009.36	$0.00	$2,009.36	$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	.00	1.05	.27
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.33
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	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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	JACOBSON, THOMAS R TR ET AL	$3,196.17	$3,196.17
01/29/2024	PAYMENT	THOMAS R TR ET AL JACOBSON PNP PNP - 150102549	$-1,527.96	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.96	$1,527.96
10/02/2023	PAYMENT	THOMAS R TR ET AL JACOBSON PNP PNP - 143356675	$-749.00	$1,498.00
08/18/2023	PAYMENT	JACOBSON, THOMAS R CHECK 119	$-750.10	$2,247.00
07/17/2023	BILL	JACOBSON, THOMAS R TR ET AL	$2,997.10	$2,997.10
02/28/2023	PAYMENT	THOMAS R TR ET AL JACOBSON PNP PNP - 130382128	$-2,166.60	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$69.00	$2,166.60
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.60	$2,097.60
08/25/2022	PAYMENT	JACOBSON, THOMAS R TR ET AL CHECK 197	$-693.86	$2,070.00
07/15/2022	BILL	JACOBSON, THOMAS R TR ET AL	$2,763.86	$2,763.86
12/07/2021	PAYMENT	THOMAS R TR ET AL JACOBSON PNP PNP - 104783764	$-1,307.38	$0.00
10/25/2021	PAYMENT	THOMAS R TR ET AL JACOBSON PNP PNP - 102381689	$-679.84	$1,307.38
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$26.15	$1,987.22
07/20/2021	PAYMENT	THOMAS R TRS ET AL JACOBSON PNP PNP - 97318729	$-653.84	$1,961.07
07/14/2021	BILL	JACOBSON, THOMAS R TR ET AL	$2,614.91	$2,614.91
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-612.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-612.00	$612.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-612.00	$1,224.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-612.67	$1,836.00
07/09/2020	BILL	SEYER, CHRISTOPHER M & PALMIRA	$2,448.67	$2,448.67
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-584.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-584.00	$584.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-584.00	$1,168.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-586.07	$1,752.00
07/10/2019	BILL	SEYER, CHRISTOPHER M & PALMIRA	$2,338.07	$2,338.07
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-562.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-562.00	$562.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-562.00	$1,124.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-564.65	$1,686.00
07/10/2018	BILL	SEYER, CHRISTOPHER M & PALMIRA	$2,250.65	$2,250.65
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-552.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-552.00	$552.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-552.00	$1,104.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-554.46	$1,656.00
07/10/2017	BILL	SEYER, CHRISTOPHER M & PALMIRA	$2,210.46	$2,210.46
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-502.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-502.00	$502.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-502.00	$1,004.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$502.00	$1,506.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-502.00	$1,004.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-503.36	$1,506.00
07/11/2016	BILL	SEYER, CHRISTOPHER M & PALMIRA	$2,009.36	$2,009.36
03/02/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-510.00	$0.00
12/30/2015	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-510.00	$510.00
10/02/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-510.00	$1,020.00
08/14/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-513.36	$1,530.00
07/07/2015	BILL	JAENSON, SHAWN	$2,043.36	$2,043.36
03/03/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-498.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$498.00	$498.00
03/02/2015	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-498.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$498.00	$498.00
03/02/2015	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-498.00	$0.00
01/05/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-498.00	$498.00
10/03/2014	PAYMENT	NAVY FEDERAL CHECK BANK: E-FILE NUM: CORELOGIC	$-498.00	$996.00
08/14/2014	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC E-CK	$-500.73	$1,494.00
07/08/2014	BILL	JAENSON, SHAWN	$1,994.73	$1,994.73
02/28/2014	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFILE	$-486.00	$0.00
01/01/2014	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: E-FILE	$-486.00	$486.00
10/02/2013	PAYMENT	NAVY FEDERAL CHECK	$-486.00	$972.00
08/15/2013	PAYMENT	NAVY FEDERAL CHECK NUM: WIRE	$-489.19	$1,458.00
07/08/2013	BILL	JAENSON, SHAWN	$1,947.19	$1,947.19
03/04/2013	PAYMENT	NAVY FEDERAL CHECK	$-479.00	$0.00
01/03/2013	PAYMENT	NAVY FEDERAL CHECK	$-479.00	$479.00
10/05/2012	PAYMENT	NAVY FEDERAL CHECK	$-479.00	$958.00
08/20/2012	PAYMENT	NAVY FEDERAL CHECK	$-482.29	$1,437.00
07/10/2012	BILL	JAENSON, SHAWN	$1,919.29	$1,919.29
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-375.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-375.00	$375.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-375.00	$750.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-376.20	$1,125.00
07/08/2011	BILL	COCREATOR PROPERTIES LLC	$1,501.20	$1,501.20
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-349.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-349.00	$349.00
10/01/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 50-937-213 NUM: 30263	$-349.00	$698.00
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-352.07	$1,047.00
07/08/2010	BILL	COCREATOR PROPERTIES LLC	$1,399.07	$1,399.07
03/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-579.00	$0.00
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-579.00	$579.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-579.00	$1,158.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-579.90	$1,737.00
07/06/2009	BILL	COCREATOR PROPERTIES LLC	$2,316.90	$2,316.90
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-624.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-624.00	$624.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-624.00	$1,248.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-624.96	$1,872.00
07/15/2008	BILL	COCREATOR PROPERTIES LLC	$2,496.96	$2,496.96
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-578.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-578.00	$578.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-578.00	$1,156.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-578.06	$1,734.00
07/12/2007	BILL	HALL, GILLIAN J	$2,312.06	$2,312.06
01/03/2007	PAYMENT	RIVER RANCH ESTATES, LLC CHECK BANK: 94-165 NUM: 1457	$-449.00	$0.00
12/13/2006	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 114004	$-449.00	$449.00
10/04/2006	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 52396	$-449.00	$898.00
08/29/2006	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 52132	$-452.33	$1,347.00
07/12/2006	BILL	HUTCHINGS, GARY ET AL	$1,799.33	$1,799.33
03/08/2006	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 50534	$-52.00	$0.00
01/09/2006	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 49876	$-52.00	$52.00
10/05/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 48813	$-52.00	$104.00
08/17/2005	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 48323	$-54.84	$156.00
07/15/2005	BILL	HUTCHINGS, GARY ET AL	$210.84	$210.84
03/02/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 46460	$-48.00	$0.00
01/07/2005	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 45849	$-48.00	$48.00
09/28/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44998	$-48.00	$96.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-51.22	$144.00
07/08/2004	BILL	HUTCHINGS, GARY ET AL	$195.22	$195.22