Tax Account 1220-21-510-007

Print Page · · Payments Cart · New Search

Owners

NEWELL ROSEMARY REV TRUST 2007
129 BLACK OAK DR
MEDFORD, OR 97504

NEWELL, ROSEMARY TTEE

Account Summary

Account ID	1220-21-510-007
Account Type	Real Estate
Location	1314 KIMMERLING RD GARDNERVILLE RANCHOS
Balance	$1,099.14
Currently Due	$549.57

Account ID

1220-21-510-007

Account Type

Real Estate

Location

1314 KIMMERLING RD
GARDNERVILLE RANCHOS

Balance

$1,099.14

Currently Due

$549.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,198.60
Total	$2,198.60
Paid	$1,099.46
Balance	$1,099.14
Due	$549.57
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,198.60

Total

$2,198.60

Paid

$1,099.46

Balance

$1,099.14

Due

$549.57

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$549.89	$0.00	$549.89	$549.89	$0.00
2	10/07/2024	10/17/2024	Paid	$549.57	$0.00	$549.57	$549.57	$0.00
3	01/06/2025	01/16/2025	Due	$549.57	$0.00	$549.57	$0.00	$549.57
4	03/03/2025	03/13/2025	Due	$549.57	$0.00	$549.57	$0.00	$1,099.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,134.56	$0.00	$2,134.56	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,072.38	$0.00	$2,072.38	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,918.88	$0.00	$1,918.88	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,862.98	$0.00	$1,862.98	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,808.73	$0.00	$1,808.73	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,756.04	$0.00	$1,756.04	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,704.90	$0.00	$1,704.90	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,661.70	$0.00	$1,661.70	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,658.39	$0.00	$1,658.39	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,610.09	$0.00	$1,610.09	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	NEWELL, R CHECK 106	$-549.57	$1,099.14
08/12/2024	PAYMENT	CHECK ACH - 2000153	$-549.89	$1,648.71
07/15/2024	BILL	NEWELL ROSEMARY REV TRUST 2007	$2,198.60	$2,198.60
02/12/2024	PAYMENT	ROSEMARY NEWELL TRUST CHECK 4084	$-533.55	$0.00
12/04/2023	PAYMENT	ROSEMARY NEWELL TRUST CHECK 4077	$-533.55	$533.55
09/12/2023	PAYMENT	NEWELL ROSEMARY REV TRUST CHECK 4062	$-533.55	$1,067.10
08/04/2023	PAYMENT	NEWELL ROSEMARY REV TRUST 2007 CHECK 4055	$-533.91	$1,600.65
07/14/2023	BILL	NEWELL ROSEMARY REV TRUST 2007	$2,134.56	$2,134.56
02/15/2023	PAYMENT	NEWELL, ROSEMARY TTEE CHECK 4033	$-518.09	$0.00
12/16/2022	PAYMENT	ROSEMARY NEWELL TRUST CHECK 4024	$-518.09	$518.09
09/16/2022	PAYMENT	ROSEMARY NEWELL TRUST CHECK 4014	$-518.09	$1,036.18
08/17/2022	PAYMENT	NEWELL, ROSEMARY TRUST CHECK 4005	$-518.11	$1,554.27
07/19/2022	BILL	NEWELL, ROSEMARY TTEE	$2,072.38	$2,072.38
03/03/2022	PAYMENT	MIDDLEBROOK, PEGGY CREDIT: D	$-479.72	$0.00
01/03/2022	PAYMENT	MIDDLEBROOK, PEGGY CREDIT: D	$-479.72	$479.72
10/05/2021	PAYMENT	MIDDLEBROOK, PEGGY CREDIT: D	$-479.72	$959.44
08/04/2021	PAYMENT	MIDDLEBROOK, PEGGY CREDIT: D	$-479.72	$1,439.16
07/14/2021	BILL	MIDDLEBROOK, PAUL & PEGGY	$1,918.88	$1,918.88
03/02/2021	PAYMENT	MIDDLEBROOK, PEGGY CREDIT: D	$-465.74	$0.00
01/06/2021	PAYMENT	MIDDLEBROOK, PEGGY CREDIT: D	$-465.74	$465.74
10/04/2020	PAYMENT	MIDDLEBROOK, PEGGY CREDIT: D	$-465.74	$931.48
08/04/2020	PAYMENT	MIDDLEBROOK, PEGGY CREDIT: D	$-465.76	$1,397.22
07/13/2020	BILL	MIDDLEBROOK, PAUL & PEGGY	$1,862.98	$1,862.98
03/03/2020	PAYMENT	PEGGY MIDDLEBROOK CREDIT: D	$-452.18	$0.00
12/27/2019	PAYMENT	PEGGY MIDDLEBROOK CHECK	$-452.18	$452.18
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-452.18	$904.36
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-452.19	$1,356.54
07/15/2019	BILL	MIDDLEBROOK, PAUL & PEGGY	$1,808.73	$1,808.73
01/03/2019	PAYMENT	WESTERN TITLE CO CHECK	$-439.01	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-439.01	$439.01
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-439.01	$878.02
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-439.01	$1,317.03
07/12/2018	BILL	COCORES, PEGGY JEAN	$1,756.04	$1,756.04
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-426.22	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-426.22	$426.22
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-426.22	$852.44
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-426.24	$1,278.66
07/14/2017	BILL	COCORES, PETER LEO & PEGGY JEA	$1,704.90	$1,704.90
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-415.42	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-415.42	$415.42
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-415.42	$830.84
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-415.44	$1,246.26
07/12/2016	BILL	COCORES, PETER LEO & PEGGY JEA	$1,661.70	$1,661.70
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-414.59	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-414.59	$414.59
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-414.59	$829.18
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-414.62	$1,243.77
07/14/2015	BILL	COCORES, PETER LEO & PEGGY JEA	$1,658.39	$1,658.39
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-402.52	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-402.52	$402.52
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-402.52	$805.04
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-402.53	$1,207.56
07/17/2014	BILL	COCORES, PETER LEO & PEGGY JEA	$1,610.09	$1,610.09
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-390.79	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-390.79	$390.79
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-390.79	$781.58
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-390.82	$1,172.37
07/16/2013	BILL	COCORES, PETER LEO & PEGGY JEA	$1,563.19	$1,563.19
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-434.38	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-434.38	$434.38
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-434.38	$868.76
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-434.41	$1,303.14
07/13/2012	BILL	COCORES, PETER LEO & PEGGY JEA	$1,737.55	$1,737.55
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-447.93	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-447.93	$447.93
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-447.93	$895.86
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-447.94	$1,343.79
07/15/2011	BILL	COCORES, PETER LEO & PEGGY JEA	$1,791.73	$1,791.73
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-434.88	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-434.88	$434.88
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-434.88	$869.76
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-434.91	$1,304.64
07/14/2010	BILL	COCORES, PETER LEO & PEGGY JEA	$1,739.55	$1,739.55
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-422.21	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-422.21	$422.21
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-422.21	$844.42
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-422.24	$1,266.63
07/13/2009	BILL	COCORES, PETER LEO & PEGGY JEA	$1,688.87	$1,688.87
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-409.91	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-409.91	$409.91
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-390.02	$819.82
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-429.83	$1,209.84
08/05/2008	AMENDMENT	QUALIFIED RENTAL CAP ADJ TO 3%	$-79.59	$1,639.67
07/18/2008	BILL	COCORES, PETER LEO & PEGGY JEA	$1,719.26	$1,719.26
02/26/2008	PAYMENT	COUNTRYWIDE	$-397.99	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-397.96	$397.99
09/25/2007	PAYMENT	COUNTRYWIDE	$-397.96	$795.95
08/13/2007	PAYMENT	COUNTRYWIDE	$-397.96	$1,193.91
07/01/2007	BILL	COCORES, PETER LEO & PEGGY JEA	$1,591.87	$1,591.87
02/28/2007	PAYMENT	COUNTRYWIDE	$-386.39	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-386.38	$386.39
09/26/2006	PAYMENT	COUNTRYWIDE	$-386.38	$772.77
08/07/2006	PAYMENT	COUNTRYWIDE	$-386.38	$1,159.15
07/01/2006	BILL	COCORES, PETER LEO & PEGGY JEA	$1,545.53	$1,545.53
03/01/2006	PAYMENT	COUNTRYWIDE	$-375.15	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-375.12	$375.15
09/29/2005	PAYMENT	COUNTRYWIDE	$-375.12	$750.27
08/10/2005	PAYMENT	COUNTRYWIDE	$-375.12	$1,125.39
07/01/2005	BILL	COCORES, PETER LEO & PEGGY JEA	$1,500.51	$1,500.51
02/14/2005	PAYMENT	COUNTRYWIDE	$-378.30	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-378.29	$378.30
09/28/2004	PAYMENT	COUNTRYWIDE	$-378.29	$756.59
07/28/2004	PAYMENT	COUNTRYWIDE	$-378.29	$1,134.88
07/01/2004	BILL	COCORES, PETER LEO & PEGGY JEA	$1,513.17	$1,513.17
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-335.03	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-335.00	$335.03
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-335.00	$670.03
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-335.00	$1,005.03
07/01/2003	BILL	COCORES, PETER L & PEGGY J	$1,340.03	$1,340.03
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-341.46	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-341.43	$341.46
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-341.43	$682.89
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-341.43	$1,024.32
07/01/2002	BILL	COCORES, PETER L & PEGGY J	$1,365.75	$1,365.75
02/11/2002	PAYMENT	WASHINTON MUTUAL	$-337.96	$0.00
01/02/2002	PAYMENT	9996	$-337.95	$337.96
09/25/2001	PAYMENT	9996	$-337.95	$675.91
08/01/2001	PAYMENT	22	$-337.95	$1,013.86
07/01/2001	BILL	PATTERSON, DOUGLAS W & TERESA	$1,351.81	$1,351.81
01/04/2001	PAYMENT	PATTERSON, DOUGLAS W	$-670.27	$0.00
10/05/2000	PAYMENT	PATTERSON, DOUGLAS W	$-335.13	$670.27
08/23/2000	PAYMENT	PATTERSON, DOUGLAS W	$-335.13	$1,005.40
07/01/2000	BILL	PATTERSON, DOUGLAS W & TERESA	$1,340.53	$1,340.53
03/06/2000	PAYMENT	PATTERSON, DOUGLAS W	$-333.71	$0.00
01/04/2000	PAYMENT	PATTERSON, DOUGLAS W	$-333.71	$333.71
10/05/1999	PAYMENT	PATTERSON, DOUGLAS W	$-333.71	$667.42
08/17/1999	PAYMENT	PATTERSON, DOUGLAS W	$-333.71	$1,001.13
07/01/1999	BILL	PATTERSON, DOUGLAS W & TERESA	$1,334.84	$1,334.84
02/24/1999	PAYMENT	PATTERSON, DOUGLAS W	$-359.90	$0.00
12/30/1998	PAYMENT	PATTERSON, DOUGLAS W	$-359.89	$359.90
10/06/1998	PAYMENT	PATTERSON, DOUGLAS W	$-359.89	$719.79
08/18/1998	PAYMENT	PATTERSON, DOUGLAS W	$-359.89	$1,079.68
07/01/1998	BILL	PATTERSON, DOUGLAS W & TERESA	$1,439.57	$1,439.57
03/10/1998	PAYMENT	PATTERSON, DOUGLAS W	$-357.81	$0.00
12/15/1997	PAYMENT	PATTERSON, DOUGLAS W	$-357.78	$357.81
10/08/1997	PAYMENT	PATTERSON, DOUGLAS W	$-357.78	$715.59
08/18/1997	PAYMENT	PATTERSON, DOUGLAS W	$-357.78	$1,073.37
07/01/1997	BILL	PATTERSON, DOUGLAS W & TERESA	$1,431.15	$1,431.15
03/06/1997	PAYMENT	PATTERSON, DOUGLAS W	$-364.37	$0.00
12/30/1996	PAYMENT	PATTERSON, DOUGLAS W	$-364.37	$364.37
10/04/1996	PAYMENT	PATTERSON, DOUGLAS W	$-364.37	$728.74
08/19/1996	PAYMENT	PATTERSON, DOUGLAS W	$-364.37	$1,093.11
07/01/1996	BILL	PATTERSON, DOUGLAS W & TERESA	$1,457.48	$1,457.48
03/07/1996	PAYMENT		$-360.83	$0.00
01/03/1996	PAYMENT		$-360.81	$360.83
10/09/1995	PAYMENT		$-360.81	$721.64
08/18/1995	PAYMENT		$-360.81	$1,082.45
07/01/1995	BILL	PATTERSON, DOUGLAS W & TERESA	$1,443.26	$1,443.26
03/08/1995	PAYMENT		$-350.10	$0.00
12/27/1994	PAYMENT		$-350.08	$350.10
10/06/1994	PAYMENT		$-350.08	$700.18
08/17/1994	PAYMENT		$-350.08	$1,050.26
07/01/1994	BILL	PATTERSON, DOUGLAS W & TERESA	$1,400.34	$1,400.34
01/12/1994	PAYMENT		$-140.55	$0.00
08/23/1993	PAYMENT		$-140.52	$140.55
07/01/1993	BILL	JIM, CLIFFORD	$281.07	$281.07
12/10/1992	PAYMENT		$-122.23	$0.00
08/12/1992	PAYMENT		$-122.20	$122.23
07/01/1992	BILL	SO NV CUL & BAR PENSION TRUST	$244.43	$244.43
12/30/1991	PAYMENT		$-70.54	$0.00
08/19/1991	PAYMENT		$-70.54	$70.54
07/01/1991	BILL	SO NV CUL & BAR PENSION TRUST	$141.08	$141.08
12/26/1990	PAYMENT		$-60.49	$0.00
08/06/1990	PAYMENT		$-60.48	$60.49
07/01/1990	BILL	SO NV CUL & BAR PENSION TRUST	$120.97	$120.97
01/02/1990	PAYMENT		$-72.13	$0.00
09/06/1989	PAYMENT		$-72.12	$72.13
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$144.25	$144.25
12/28/1988	PAYMENT		$-72.55	$0.00
08/09/1988	PAYMENT		$-36.27	$72.55
08/05/1988	PAYMENT		$-36.27	$108.82
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$145.09	$145.09
12/17/1987	PAYMENT		$-68.31	$0.00
08/18/1987	PAYMENT		$-68.28	$68.31
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$136.59	$136.59
01/05/1987	PAYMENT		$-53.20	$0.00
10/09/1986	PAYMENT		$-26.59	$53.20
07/22/1986	PAYMENT		$-26.59	$79.79
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$106.38	$106.38