Tax Account 022-212-02

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Owners

NEWTON, MELENIE & MICHAEL
44046 POCAHONTAS RD
BAKER CITY, OR 97814

NEWTON, MICHAEL

Account Summary

Account ID	022-212-02
Account Type	Real Estate
Location	1431 WALKER RIVER WAY FERNLEY
Balance	$3,583.82
Currently Due	$898.82

Account ID

022-212-02

Account Type

Real Estate

Location

1431 WALKER RIVER WAY
FERNLEY

Balance

$3,583.82

Currently Due

$898.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,583.82
Total	$3,583.82
Paid	$0.00
Balance	$3,583.82
Due	$898.82
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

$3,583.82

Total

$3,583.82

Paid

$0.00

Balance

$3,583.82

Due

$898.82

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	$898.82	$0.00	$898.82	$0.00	$898.82
2	10/07/2024	10/17/2024	Due	$895.00	$0.00	$895.00	$0.00	$1,793.82
3	01/06/2025	01/16/2025	Due	$895.00	$0.00	$895.00	$0.00	$2,688.82
4	03/03/2025	03/13/2025	Due	$895.00	$0.00	$895.00	$0.00	$3,583.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,356.27	$0.00	$3,356.27	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$3,090.50	$0.00	$3,090.50	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,917.66	$0.00	$2,917.66	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,839.94	$0.00	$2,839.94	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,785.44	$0.00	$2,785.44	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,719.77	$0.00	$2,719.77	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,685.39	$0.00	$2,685.39	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,472.39	$0.00	$2,472.39	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.92
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	S25	TCID District Gen.	6.56	6.56	.00	.00
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	S25	TCID District Gen.	6.29	6.29	.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	S25	TCID District Gen.	6.10	6.10	.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	S25	TCID District Gen.	5.96	5.96	.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	S25	TCID District Gen.	5.83	5.83	.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	S25	TCID District Gen.	5.70	5.70	.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	S25	TCID District Gen.	5.00	5.00	.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	S25	TCID District Gen.	5.00	5.00	.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	NEWTON, MELENIE & MICHAEL	$3,583.82	$3,583.82
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-839.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-839.00	$839.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-839.00	$1,678.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-839.27	$2,517.00
07/17/2023	BILL	LOMMORI, KASSIDY LYNN	$3,356.27	$3,356.27
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-772.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-772.00	$772.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-772.00	$1,544.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-774.50	$2,316.00
07/15/2022	BILL	LOMMORI, KASSIDY LYNN	$3,090.50	$3,090.50
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-729.36	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-729.36	$729.36
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-729.36	$1,458.72
07/29/2021	PAYMENT	TICOR TITLE CHECK 90018216	$-729.58	$2,188.08
07/14/2021	BILL	ANDERSON, DAVID M ET AL	$2,917.66	$2,917.66
03/10/2021	PAYMENT	NAVY FEDERAL ACH CORE -	$-709.00	$0.00
12/28/2020	PAYMENT	NAVY FEDERAL ACH CORE -	$-709.00	$709.00
10/01/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-709.00	$1,418.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$712.94	$2,127.00
10/01/2020	VOID	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-712.94	$1,414.06
08/17/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-712.94	$2,127.00
07/09/2020	BILL	ANDERSON, DAVID M ET AL	$2,839.94	$2,839.94
03/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-696.00	$0.00
01/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-696.00	$696.00
10/07/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-696.00	$1,392.00
08/16/2019	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-697.44	$2,088.00
07/10/2019	BILL	ANDERSON, DAVID M ET AL	$2,785.44	$2,785.44
02/27/2019	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-679.00	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-679.00	$679.00
10/01/2018	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-679.00	$1,358.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-682.77	$2,037.00
07/10/2018	BILL	ANDERSON, DAVID M ET AL	$2,719.77	$2,719.77
02/27/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-671.00	$0.00
01/02/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-671.00	$671.00
09/29/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: ACH	$-671.00	$1,342.00
08/18/2017	PAYMENT	NAVY FEDERAL CHECK	$-672.39	$2,013.00
07/10/2017	BILL	ANDERSON, DAVID M ET AL	$2,685.39	$2,685.39
03/06/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-618.00	$0.00
01/03/2017	PAYMENT	NAVY FEDERAL CHECK	$-618.00	$618.00
09/29/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-618.00	$1,236.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$618.00	$1,854.00
09/29/2016	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-618.00	$1,236.00
08/15/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-618.39	$1,854.00
07/11/2016	BILL	ANDERSON, DAVID M ET AL	$2,472.39	$2,472.39
03/02/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-626.00	$0.00
12/30/2015	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-626.00	$626.00
10/02/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-626.00	$1,252.00
08/14/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-627.45	$1,878.00
07/07/2015	BILL	ANDERSON, DAVID M ET AL	$2,505.45	$2,505.45
03/03/2015	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-610.00	$0.00
12/01/2014	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 927212	$-610.00	$610.00
10/03/2014	PAYMENT	PHH MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-610.00	$1,220.00
08/14/2014	PAYMENT	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-613.49	$1,830.00
08/14/2014	ADJUST	TO POST CORRECTLY NUM: CORELOGIC E-CK	$613.49	$2,443.49
08/14/2014	VOID	PHH MORTGAGE CHECK NUM: CORELOGIC E-CK	$-613.49	$1,830.00
07/08/2014	BILL	YULL, KEITH DONALD ET AL	$2,443.49	$2,443.49
02/28/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-595.00	$0.00
01/01/2014	PAYMENT	PHH MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-595.00	$595.00
10/02/2013	PAYMENT	PHH MORTGAGE CHECK	$-595.00	$1,190.00
08/15/2013	PAYMENT	PHH MORTGAGE CHECK NUM: WIRE	$-597.02	$1,785.00
07/08/2013	BILL	YULL, KEITH DONALD ET AL	$2,382.02	$2,382.02
02/26/2013	PAYMENT	LSI TITLE AGENCY CHECK NUM: 60085308	$-616.00	$0.00
01/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-616.00	$616.00
10/05/2012	PAYMENT	PHH MORTGAGE CHECK	$-616.00	$1,232.00
08/20/2012	PAYMENT	PHH MORTGAGE CHECK	$-616.17	$1,848.00
07/10/2012	BILL	YULL, KEITH DONALD ET AL	$2,464.17	$2,464.17
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK BANK: CORELOGIC	$-507.00	$0.00
01/03/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: CORELOGIC IBP	$-507.00	$507.00
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-507.00	$1,014.00
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-509.32	$1,521.00
07/08/2011	BILL	YULL, KEITH DONALD ET AL	$2,030.32	$2,030.32
03/07/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-473.00	$0.00
12/30/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-473.00	$473.00
09/17/2010	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 249423038	$-473.00	$946.00
08/03/2010	PAYMENT	CASHIERS CK/STEARNS BANK CHECK BANK: 75-1045-919 NUM: 108844	$-473.46	$1,419.00
07/08/2010	BILL	R & K HOMES RIVER RANCH LLC	$1,892.46	$1,892.46
06/29/2010	PAYMENT	STEARNS BANK CHECK BANK: 75-1045 NUM: 108749	$-8,198.68	$0.00
06/11/2010	AMENDMENT	Recon Recording	$15.00	$8,198.68
06/01/2010	INTEREST	Monthly Interest	$287.62	$8,183.68
05/03/2010	INTEREST	Monthly Interest	$26.74	$7,896.06
03/31/2010	INTEREST	Monthly Interest	$26.74	$7,869.32
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$219.14	$7,842.58
03/01/2010	INTEREST	Monthly Interest	$26.74	$7,623.44
02/01/2010	INTEREST	Monthly Interest	$26.74	$7,596.70
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$140.91	$7,569.96
01/04/2010	INTEREST	Monthly Interest	$26.74	$7,429.05
12/01/2009	INTEREST	Monthly Interest	$26.74	$7,402.31
11/03/2009	INTEREST	Monthly Interest	$26.74	$7,375.57
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$78.33	$7,348.83
10/05/2009	INTEREST	Monthly Interest	$26.74	$7,270.50
09/01/2009	INTEREST	Monthly Interest	$26.74	$7,243.76
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$31.38	$7,217.02
08/03/2009	INTEREST	Monthly Interest	$26.74	$7,185.64
07/06/2009	BILL	R & K HOMES RIVER RANCH LLC	$3,130.53	$7,158.90
07/01/2009	INTEREST	Monthly Interest	$26.74	$4,028.37
07/01/2009	INTEREST	Monthly Interest	$26.74	$4,001.63
06/01/2009	INTEREST	Monthly Interest	$254.58	$3,974.89
05/01/2009	INTEREST	Monthly Interest	$1.42	$3,720.31
04/01/2009	INTEREST	Monthly Interest	$1.42	$3,718.89
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$212.66	$3,717.47
03/02/2009	INTEREST	Monthly Interest	$1.42	$3,504.81
02/03/2009	INTEREST	Monthly Interest	$1.42	$3,503.39
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$136.74	$3,501.97
01/05/2009	INTEREST	Monthly Interest	$1.42	$3,365.23
12/01/2008	INTEREST	Monthly Interest	$1.42	$3,363.81
11/03/2008	INTEREST	Monthly Interest	$1.42	$3,362.39
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$76.00	$3,360.97
10/01/2008	INTEREST	Monthly Interest	$1.42	$3,284.97
09/02/2008	INTEREST	Monthly Interest	$1.42	$3,283.55
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$30.44	$3,282.13
08/04/2008	INTEREST	Monthly Interest	$1.42	$3,251.69
07/15/2008	BILL	R & K HOMES RIVER RANCH LLC	$3,037.94	$3,250.27
07/01/2008	INTEREST	Monthly Interest	$1.42	$212.33
07/01/2008	INTEREST	Monthly Interest	$1.42	$210.91
06/02/2008	INTEREST	Monthly Interest	$14.25	$209.49
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$195.24
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$10.26	$189.24
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.70	$178.98
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.28	$173.28
08/17/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3879	$-58.14	$171.00
07/12/2007	BILL	R & K HOMES RIVER RANCH LLC	$229.14	$229.14
03/14/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3545	$-53.00	$0.00
01/17/2007	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3404	$-53.00	$53.00
01/17/2007	AMENDMENT	postmarked 1/12	$-2.12	$106.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.12	$108.12
10/13/2006	PAYMENT	R&K HOMES RIVER RANCH CHECK BANK: 11-35 NUM: 3197	$-53.00	$106.00
08/30/2006	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 3086	$-53.17	$159.00
07/12/2006	BILL	R & K HOMES RIVER RANCH LLC	$212.17	$212.17
03/10/2006	PAYMENT	R & K RIVER RANCH CHECK BANK: 11-35 NUM: 2546	$-49.00	$0.00
01/04/2006	PAYMENT	R&K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 2195	$-49.00	$49.00
10/13/2005	PAYMENT	R & K HOMES RIVER RANCH LLC CHECK BANK: 11-35 NUM: 001845	$-49.00	$98.00
08/23/2005	PAYMENT	R & K HOMES RIVER RANCH, LLC CHECK BANK: 11-35 NUM: 1630	$-49.45	$147.00
07/15/2005	BILL	R & K HOMES RIVER RANCH LLC	$196.45	$196.45