Tax Account 022-022-06

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Owners

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

SALMONSON, DONNA CLARK

Account Summary

Account ID	022-022-06
Account Type	Real Estate
Location	1402 RED BLUFFS WAY FERNLEY
Balance	$2,783.53
Currently Due	$698.53

Account ID

022-022-06

Account Type

Real Estate

Location

1402 RED BLUFFS WAY
FERNLEY

Balance

$2,783.53

Currently Due

$698.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,783.53
Total	$2,783.53
Paid	$0.00
Balance	$2,783.53
Due	$698.53
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

$2,783.53

Total

$2,783.53

Paid

$0.00

Balance

$2,783.53

Due

$698.53

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	$698.53	$0.00	$698.53	$0.00	$698.53
2	10/07/2024	10/17/2024	Due	$695.00	$0.00	$695.00	$0.00	$1,393.53
3	01/06/2025	01/16/2025	Due	$695.00	$0.00	$695.00	$0.00	$2,088.53
4	03/03/2025	03/13/2025	Due	$695.00	$0.00	$695.00	$0.00	$2,783.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,615.07	$26.12	$2,641.19	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,419.99	$84.56	$2,504.55	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,296.53	$22.96	$2,319.49	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,153.90	$0.00	$2,153.90	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,061.78	$0.00	$2,061.78	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,987.51	$0.00	$1,987.51	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,957.95	$0.00	$1,957.95	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,763.27	$0.00	$1,763.27	$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	.48
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.54
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 TRS ET AL	$2,783.53	$2,783.53
01/29/2024	PAYMENT	THOMAS R TRS ET AL JACOBSON PNP PNP - 150102557	$-1,332.12	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.12	$1,332.12
10/02/2023	PAYMENT	THOMAS R TRS ET AL JACOBSON PNP PNP - 143356740	$-653.00	$1,306.00
08/18/2023	PAYMENT	JACOBSON, THOMAS R CHECK 120	$-656.07	$1,959.00
07/17/2023	BILL	JACOBSON, THOMAS R TRS ET AL	$2,615.07	$2,615.07
02/28/2023	PAYMENT	THOMAS R TRS ET AL JACOBSON PNP PNP - 130382410	$-1,896.56	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$60.40	$1,896.56
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.16	$1,836.16
08/25/2022	PAYMENT	JACOBSON, THOMAS R TRS ET AL CHECK 198	$-607.99	$1,812.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,419.99
07/15/2022	BILL	JACOBSON, THOMAS R TRS ET AL	$2,419.99	$2,419.99
12/07/2021	PAYMENT	THOMAS R TRS ET AL JACOBSON PNP PNP - 104783468	$-1,745.17	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.96	$1,745.17
07/20/2021	PAYMENT	THOMAS R TRS ET AL JACOBSON PNP PNP - 97318729	$-574.32	$1,722.21
07/14/2021	BILL	JACOBSON, THOMAS R TRS ET AL	$2,296.53	$2,296.53
02/26/2021	PAYMENT	JV BUTTERFI ACH NORW - 029538139	$-538.00	$0.00
01/04/2021	PAYMENT	JV BUTTERFI ACH NORW - 028948432	$-538.00	$538.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-538.00	$1,076.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$539.90	$1,614.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-539.90	$1,074.10
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-539.90	$1,614.00
07/09/2020	BILL	BUTTERFIELD, JAMES V	$2,153.90	$2,153.90
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-515.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-515.00	$515.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-515.00	$1,030.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-516.78	$1,545.00
07/10/2019	BILL	BUTTERFIELD, JAMES V	$2,061.78	$2,061.78
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-496.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-496.00	$496.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-496.00	$992.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-499.51	$1,488.00
07/10/2018	BILL	BUTTERFIELD, JAMES V	$1,987.51	$1,987.51
01/02/2018	PAYMENT	TICOR TITLE CHECK NUM: 1163170	$-489.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-489.00	$489.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-489.00	$978.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-490.95	$1,467.00
07/10/2017	BILL	SIMPSON, CHRISTINE J	$1,957.95	$1,957.95
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-440.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-440.00	$440.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-440.00	$880.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$440.00	$1,320.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-440.00	$880.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-443.27	$1,320.00
07/11/2016	BILL	SIMPSON, CHRISTINE J	$1,763.27	$1,763.27
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-449.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-449.00	$449.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-449.00	$898.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-450.74	$1,347.00
07/07/2015	BILL	SIMPSON, CHRISTINE J	$1,797.74	$1,797.74
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-438.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$438.00	$438.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-438.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$438.00	$438.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-438.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-438.00	$438.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-438.00	$876.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-442.25	$1,314.00
07/08/2014	BILL	SIMPSON, CHRISTINE J	$1,756.25	$1,756.25
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-428.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-428.00	$428.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-428.00	$856.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-431.63	$1,284.00
07/08/2013	BILL	SIMPSON, CHRISTINE J	$1,715.63	$1,715.63
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-419.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-419.00	$419.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-419.00	$838.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-419.52	$1,257.00
07/10/2012	BILL	SIMPSON, CHRISTINE J	$1,676.52	$1,676.52
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-316.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-316.00	$316.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-316.00	$632.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-317.49	$948.00
07/08/2011	BILL	SIMPSON, CHRISTINE J	$1,265.49	$1,265.49
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-307.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-307.00	$307.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-307.00	$614.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-307.63	$921.00
07/08/2010	BILL	SIMPSON, CHRISTINE J	$1,228.63	$1,228.63
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-508.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-508.00	$508.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-508.00	$1,016.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-510.04	$1,524.00
07/06/2009	BILL	SIMPSON, CHRISTINE J	$2,034.04	$2,034.04
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-507.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-507.00	$507.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-507.00	$1,014.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-507.05	$1,521.00
07/15/2008	BILL	SIMPSON, CHRISTINE J	$2,028.05	$2,028.05
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-492.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-492.00	$492.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-492.00	$984.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-492.98	$1,476.00
07/12/2007	BILL	SIMPSON, CHRISTINE J	$1,968.98	$1,968.98
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-477.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$477.00	$477.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-477.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$477.00	$477.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-477.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-477.00	$477.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-477.00	$954.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-480.63	$1,431.00
07/12/2006	BILL	SIMPSON, CHRISTINE J	$1,911.63	$1,911.63
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-47.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-47.00	$47.00
10/05/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 48813	$-47.00	$94.00
08/17/2005	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 48323	$-50.76	$141.00
07/15/2005	BILL	HUTCHINGS, GARY ET AL	$191.76	$191.76
03/02/2005	PAYMENT	CHRH LIMITED CHECK BANK: 94-7074 NUM: 46460	$-44.00	$0.00
01/07/2005	PAYMENT	CHRH LTD CHECK BANK: 94-7074 NUM: 45849	$-44.00	$44.00
09/28/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44998	$-44.00	$88.00
08/11/2004	PAYMENT	C H R H LTD CHECK BANK: 94-7074 NUM: 44449	$-45.56	$132.00
07/08/2004	BILL	HUTCHINGS, GARY ET AL	$177.56	$177.56