Tax Account 022-404-17

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Owners

IACOBONI, STEPHEN
1040 W LINDA AVE
HERMISTON, OR 97838

Account Summary

Account ID	022-404-17
Account Type	Real Estate
Location	2290 HAYFIELD LN FERNLEY
Balance	$2,426.00
Currently Due	$1,213.00

Account ID

022-404-17

Account Type

Real Estate

Location

2290 HAYFIELD LN
FERNLEY

Balance

$2,426.00

Currently Due

$1,213.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,853.54
Total	$4,853.54
Paid	$2,427.54
Balance	$2,426.00
Due	$1,213.00
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

$4,853.54

Total

$4,853.54

Paid

$2,427.54

Balance

$2,426.00

Due

$1,213.00

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	$1,214.54	$0.00	$1,214.54	$1,214.54	$0.00
2	10/07/2024	10/17/2024	Paid	$1,213.00	$0.00	$1,213.00	$1,213.00	$0.00
3	01/06/2025	01/16/2025	Past due	$1,213.00	$0.00	$1,213.00	$0.00	$1,213.00
4	03/03/2025	03/13/2025	Due	$1,213.00	$0.00	$1,213.00	$0.00	$2,426.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,532.94	$104.06	$4,637.00	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,190.68	$146.58	$4,337.26	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,936.41	$90.43	$4,026.84	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,671.68	$0.00	$3,671.68	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$3,484.53	$35.84	$3,520.37	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,342.69	$78.16	$3,420.85	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,258.03	$34.86	$3,292.89	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,896.25	$0.00	$2,896.25	$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	3.48	3.36	1.68
2024-2025	S33	Fernley Groundwater	1.05	.59	.46	.23
2024-2025	S36	Water Ancillary Fee	409.32	204.72	204.60	102.30
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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.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	201.48	201.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/28/2024	PAYMENT	IACOBONI, STEPHEN CHECK 2023	$-1,213.00	$2,426.00
10/28/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-48.52	$3,639.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$48.52	$3,687.52
08/23/2024	PAYMENT	IACOBONI, STEPHEN CHECK 1988	$-1,214.54	$3,639.00
07/16/2024	BILL	IACOBONI, STEPHEN	$4,853.54	$4,853.54
04/03/2024	PAYMENT	IACOBONI, STEPHEN CHECK 5549	$-105.06	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$105.06
03/19/2024	PAYMENT	IACOBONI, STEPHEN CHECK 1918	$-1,132.00	$104.06
03/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PMT RCVD ON TIME, RMVD PENT	$-61.55	$1,236.06
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$61.55	$1,297.61
01/25/2024	PAYMENT	IACOBONI, STEPHEN CHECK 1900	$-1,132.00	$1,236.06
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$58.78	$2,368.06
11/27/2023	PAYMENT	IACOBONI, STEPHEN CHECK 1877	$-1,132.00	$2,309.28
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.28	$3,441.28
08/10/2023	PAYMENT	IACOBONI, STEPHEN CHECK 1831	$-1,135.94	$3,396.00
07/17/2023	BILL	IACOBONI, STEPHEN	$4,531.94	$4,531.94
04/13/2023	PAYMENT	IACOBONI, STEPHEN CHECK 2300	$-2,241.58	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,241.58
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$104.70	$2,240.58
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$41.88	$2,135.88
10/13/2022	PAYMENT	PHOTORADIANT ONCOLOGY LLC / IACOBONI, STEPHEN CHECK 1561	$-1,047.00	$2,094.00
08/23/2022	PAYMENT	IACOBONI, STEPHEN CHECK 1538	$-1,048.68	$3,141.00
07/15/2022	BILL	IACOBONI, STEPHEN	$4,189.68	$4,189.68
04/21/2022	PAYMENT	IACOBONI, STEPHEN CHECK 5425	$-91.43	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$91.43
03/25/2022	PAYMENT	IACOBONI, STEPHEN CHECK 2133	$-983.80	$90.43
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$51.08	$1,074.23
03/01/2022	PAYMENT	IACOBONI, STEPHEN CHECK 5414	$-983.80	$1,023.15
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$39.35	$2,006.95
10/13/2021	PAYMENT	IACOBONI, STEPHEN CHECK 5387	$-983.80	$1,967.60
09/13/2021	PAYMENT	IACOBONI, STEPHEN CHECK 5376	$-984.01	$2,951.40
07/14/2021	BILL	IACOBONI, STEPHEN	$3,935.41	$3,935.41
02/23/2021	PAYMENT	IACOBONI, STEPHEN CHECK 5327	$-917.00	$0.00
12/17/2020	PAYMENT	PHOTORADIANT ONCOLOGY LLC CHECK NUM: 1350	$-917.00	$917.00
10/15/2020	PAYMENT	IACOBONI, STEPHEN CHECK NUM: 5306	$-917.00	$1,834.00
08/12/2020	PAYMENT	IACOBONI, STEPHEN CHECK NUM: 5295	$-920.68	$2,751.00
07/09/2020	BILL	IACOBONI, STEPHEN	$3,671.68	$3,671.68
04/02/2020	PAYMENT	IACOBONI, STEPHN J M.D,P.A CHECK NUM: 1279	$-35.84	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$35.84
03/16/2020	PAYMENT	IACOBONI, STEPHEN CHECK NUM: 5255	$-871.00	$34.84
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$34.84	$905.84
01/02/2020	PAYMENT	IACOBONI, STEPHEN CHECK NUM: 5234	$-871.00	$871.00
10/04/2019	PAYMENT	PHOTORADIANT ONCOLOGY LLC CHECK NUM: 1212	$-871.00	$1,742.00
08/05/2019	PAYMENT	IACOBONI, STEPHEN CHECK NUM: 5191	$-871.53	$2,613.00
07/10/2019	BILL	IACOBONI, STEPHEN	$3,484.53	$3,484.53
04/03/2019	PAYMENT	IACOBONI, STEPHEN CHECK NUM: 5159	$-913.16	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$43.42	$913.16
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.34	$869.74
01/09/2019	PAYMENT	IACOBONI, STEPHEN CHECK NUM: 5149	$-835.00	$868.40
12/12/2018	PAYMENT	IACOBONI, STEPHEN CHECK NUM: 5143	$-835.00	$1,703.40
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$33.40	$2,538.40
08/14/2018	PAYMENT	IACOBONI, STEPHEN CHECK NUM: 1133	$-837.69	$2,505.00
07/10/2018	BILL	IACOBONI, STEPHEN	$3,342.69	$3,342.69
04/13/2018	PAYMENT	IACOBONI, STEPHEN CHECK NUM: 5098	$-34.86	$0.00
03/30/2018	PENALTY	Postage	$1.00	$34.86
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.30	$33.86
03/08/2018	PAYMENT	IACOBONI, STEPHEN CHECK NUM: 5079	$-814.00	$32.56
01/25/2018	PAYMENT	IACOBONI, STEPHEN CHECK NUM: 1231	$-814.00	$846.56
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$32.56	$1,660.56
10/02/2017	PAYMENT	IACOBONI, STEPHEN CHECK NUM: 5047	$-814.00	$1,628.00
08/16/2017	PAYMENT	IACOBONI, STEPHEN CHECK NUM: 5034	$-816.03	$2,442.00
07/10/2017	BILL	IACOBONI, STEPHEN	$3,258.03	$3,258.03
10/05/2016	PAYMENT	SILVERLAND 2015 LLC CHECK NUM: 1102	$-2,169.00	$0.00
08/02/2016	PAYMENT	SILVERLAND 21015, LLC CHECK NUM: 1072	$-727.25	$2,169.00
07/11/2016	BILL	SILVERLAND 2015 LLC	$2,896.25	$2,896.25
07/21/2015	PAYMENT	SILVERLAND 2015 LLC CHECK NUM: 1011	$-456.24	$0.00
07/07/2015	BILL	SILVERLAND 2015 LLC	$456.24	$456.24
06/01/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 131674	$-1,094.77	$0.00
05/01/2015	INTEREST	Monthly Interest	$4.31	$1,094.77
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$1,090.46
03/31/2015	INTEREST	Monthly Interest	$4.31	$1,083.98
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.87	$1,079.67
03/02/2015	INTEREST	Monthly Interest	$4.31	$1,055.80
02/02/2015	INTEREST	Monthly Interest	$4.31	$1,051.49
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$15.36	$1,047.18
01/02/2015	INTEREST	Monthly Interest	$4.31	$1,031.82
12/01/2014	INTEREST	Monthly Interest	$4.31	$1,027.51
11/03/2014	INTEREST	Monthly Interest	$4.31	$1,023.20
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.55	$1,018.89
10/01/2014	INTEREST	Monthly Interest	$4.31	$1,010.34
09/02/2014	INTEREST	Monthly Interest	$4.31	$1,006.03
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.44	$1,001.72
07/08/2014	BILL	LANDSMITH APPRECIATION FUND LL	$341.00	$998.28
07/07/2014	INTEREST	Monthly Interest	$4.31	$657.28
07/01/2014	INTEREST	Monthly Interest	$4.31	$652.97
06/02/2014	INTEREST	Monthly Interest	$29.78	$648.66
05/01/2014	INTEREST	Monthly Interest	$1.48	$618.88
03/25/2014	INTEREST	Monthly Interest	$1.48	$617.40
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.77	$615.92
03/03/2014	INTEREST	Monthly Interest	$1.48	$592.15
02/03/2014	INTEREST	Monthly Interest	$1.48	$590.67
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$15.34	$589.19
01/01/2014	INTEREST	Monthly Interest	$1.48	$573.85
12/02/2013	INTEREST	Monthly Interest	$1.48	$572.37
11/01/2013	INTEREST	Monthly Interest	$1.48	$570.89
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.58	$569.41
10/01/2013	INTEREST	Monthly Interest	$1.48	$560.83
09/03/2013	INTEREST	Monthly Interest	$1.48	$559.35
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.50	$557.87
07/08/2013	BILL	LANDSMITH APPRECIATION FUND LL	$339.62	$554.37
07/08/2013	INTEREST	Monthly Interest	$1.48	$214.75
07/01/2013	INTEREST	Monthly Interest	$1.48	$213.27
06/01/2013	INTEREST	Monthly Interest	$14.83	$211.79
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$196.96
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.90	$190.46
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.56	$181.56
10/04/2012	PAYMENT	LANDSMITH APPRECIATION FUND CHECK NUM: 1934	$-89.00	$178.00
08/17/2012	PAYMENT	LANDSMITH APPRECIATION FUND CHECK	$-89.26	$267.00
07/10/2012	BILL	LANDSMITH APPRECIATION FUND LL	$356.26	$356.26
11/01/2011	PAYMENT	LANDSMITH APPRECIATION FUND LL CHECK NUM: 1793	$-299.56	$0.00
11/01/2011	AMENDMENT	DEL INT/POSTMARK	$-1.03	$299.56
11/01/2011	INTEREST	Monthly Interest	$1.03	$300.59
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.38	$299.56
10/03/2011	INTEREST	Monthly Interest	$1.03	$296.18
09/01/2011	INTEREST	Monthly Interest	$1.03	$295.15
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.42	$294.12
07/08/2011	BILL	LANDSMITH APPRECIATION FUND LL	$131.56	$292.70
07/08/2011	INTEREST	Monthly Interest	$1.03	$161.14
07/05/2011	INTEREST	Monthly Interest	$1.03	$160.11
06/06/2011	INTEREST	Monthly Interest	$10.29	$159.08
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$148.79
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.65	$142.29
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.61	$133.64
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.18	$128.03
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.34	$124.85
07/08/2010	BILL	LANDSMITH APPRECIATION FUND LL	$123.51	$123.51
12/04/2009	PAYMENT	FIRST BANK CHECK BANK: 80-942 NUM: 56206	$-98.00	$0.00
08/12/2009	PAYMENT	FIRST BANK CHECK BANK: 80-942 NUM: 37302	$-98.86	$98.00
07/06/2009	BILL	FB HOLDINGS LLC	$196.86	$196.86
02/17/2009	PAYMENT	FIRST BANK CHECK BANK: 80-942 NUM: 17717	$-661.66	$0.00
02/03/2009	INTEREST	Monthly Interest	$1.92	$661.66
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.99	$659.74
01/05/2009	INTEREST	Monthly Interest	$1.92	$644.75
12/01/2008	INTEREST	Monthly Interest	$1.92	$642.83
11/03/2008	INTEREST	Monthly Interest	$1.92	$640.91
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.39	$638.99
10/01/2008	INTEREST	Monthly Interest	$1.92	$630.60
09/02/2008	INTEREST	Monthly Interest	$1.92	$628.68
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.43	$626.76
08/04/2008	INTEREST	Monthly Interest	$1.92	$623.33
07/15/2008	BILL	SILVERLAND FERNLEY LLC	$331.79	$621.41
07/01/2008	INTEREST	Monthly Interest	$1.92	$289.62
07/01/2008	INTEREST	Monthly Interest	$1.92	$287.70
06/02/2008	INTEREST	Monthly Interest	$19.25	$285.78
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$266.53
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.17	$260.53
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.30	$244.36
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.95	$235.06
09/17/2007	PAYMENT	SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 3098	$-77.82	$231.11
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.11	$308.93
07/12/2007	BILL	SILVERLAND FERNLEY LLC	$305.82	$305.82
03/07/2007	PAYMENT	SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 3096C-276	$-70.00	$0.00
12/28/2006	PAYMENT	SILVERLAND FERNLEY LLC CHECK BANK: 11-4288 NUM: 2612	$-70.00	$70.00
09/14/2006	PAYMENT	SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 3096C2416	$-70.00	$140.00
08/23/2006	PAYMENT	SILVERLAND FERNLEY, LLC CHECK BANK: 11-4288 NUM: 2334	$-73.17	$210.00
07/12/2006	BILL	SILVERLAND FERNLEY LLC	$283.17	$283.17