Tax Account 1220-21-510-130

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Owners

NEWELL REVOCABLE TRUST 2007
129 BLACK OAK DR
MEDFORD, OR 97504

NEWELL, ROSEMARY TTEE

Account Summary

Account ID	1220-21-510-130
Account Type	Real Estate
Location	1327 KIMMERLING RD GARDNERVILLE RANCHOS
Balance	$1,608.72
Currently Due	$536.24

Account ID

1220-21-510-130

Account Type

Real Estate

Location

1327 KIMMERLING RD
GARDNERVILLE RANCHOS

Balance

$1,608.72

Currently Due

$536.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,145.26
Total	$2,145.26
Paid	$536.54
Balance	$1,608.72
Due	$536.24
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,145.26

Total

$2,145.26

Paid

$536.54

Balance

$1,608.72

Due

$536.24

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$536.54	$0.00	$536.54	$536.54	$0.00
2	10/07/2024	10/17/2024	Due	$536.24	$0.00	$536.24	$0.00	$536.24
3	01/06/2025	01/16/2025	Due	$536.24	$0.00	$536.24	$0.00	$1,072.48
4	03/03/2025	03/13/2025	Due	$536.24	$0.00	$536.24	$0.00	$1,608.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,986.36	$0.00	$1,986.36	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,839.21	$0.00	$1,839.21	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,702.96	$0.00	$1,702.96	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,646.97	$0.00	$1,646.97	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,589.74	$0.00	$1,589.74	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,516.92	$15.17	$1,532.09	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,455.77	$14.56	$1,470.33	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,418.87	$0.00	$1,418.87	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,416.06	$0.00	$1,416.06	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,372.16	$0.00	$1,372.16	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	CHECK ACH - 2000152	$-536.54	$1,608.72
07/15/2024	BILL	NEWELL REVOCABLE TRUST 2007	$2,145.26	$2,145.26
02/12/2024	PAYMENT	ROSEMARY NEWELL TRUST CHECK 4084	$-496.53	$0.00
12/04/2023	PAYMENT	ROSEMARY NEWELL TRUST CHECK 4077	$-496.53	$496.53
09/12/2023	PAYMENT	NEWELL ROSEMARY REV TRUST CHECK 4062	$-496.53	$993.06
08/04/2023	PAYMENT	NEWELL REVOCABLE TRUST 2007 CHECK 4056	$-496.77	$1,489.59
07/14/2023	BILL	NEWELL REVOCABLE TRUST 2007	$1,986.36	$1,986.36
02/15/2023	PAYMENT	NEWELL, ROSEMARY TRUST CHECK 4035	$-459.80	$0.00
12/16/2022	PAYMENT	ROSEMARY NEWELL TRUST CHECK 4022	$-459.80	$459.80
09/16/2022	PAYMENT	ROSEMARY NEWELL TRUST CHECK 4012	$-459.80	$919.60
08/17/2022	PAYMENT	NEWELL, ROSEMARY TRUST CHECK 4004	$-459.81	$1,379.40
07/19/2022	BILL	NEWELL, ROSEMARY	$1,839.21	$1,839.21
03/01/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-425.74	$0.00
01/04/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-425.74	$425.74
10/01/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-425.74	$851.48
08/17/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-425.74	$1,277.22
07/14/2021	BILL	MACDONALD, GRETCHEN	$1,702.96	$1,702.96
02/25/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-411.74	$0.00
12/23/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-411.74	$411.74
09/30/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-411.74	$823.48
08/13/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-411.75	$1,235.22
07/13/2020	BILL	MACDONALD, GRETCHEN	$1,646.97	$1,646.97
02/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-397.43	$0.00
12/30/2019	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK	$-397.43	$397.43
10/01/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2482218	$-397.43	$794.86
08/07/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2464199	$-397.45	$1,192.29
07/15/2019	BILL	MACDONALD, GRETCHEN	$1,589.74	$1,589.74
02/20/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2409181	$-379.23	$0.00
01/09/2019	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2395548	$-379.23	$379.23
11/15/2018	PAYMENT	LERETA CHECK	$-15.17	$758.46
11/15/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK	$-379.23	$773.63
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.17	$1,152.86
08/13/2018	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2341642	$-379.23	$1,137.69
07/12/2018	BILL	MACDONALD, GRETCHEN	$1,516.92	$1,516.92
02/23/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK	$-742.44	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.56	$742.44
10/10/2017	PAYMENT	CENTRAL MTG CO CHECK	$-363.94	$727.88
08/23/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2185418	$-363.95	$1,091.82
07/14/2017	BILL	MACDONALD, GRETCHEN	$1,455.77	$1,455.77
02/23/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2060617	$-354.71	$0.00
12/30/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2026908	$-354.71	$354.71
10/05/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1949809	$-354.71	$709.42
08/15/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1910735	$-354.74	$1,064.13
07/12/2016	BILL	MACDONALD, GRETCHEN	$1,418.87	$1,418.87
03/04/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1786813	$-354.01	$0.00
01/05/2016	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1753206	$-354.01	$354.01
10/07/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1693540	$-354.01	$708.02
08/18/2015	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 1662568	$-354.03	$1,062.03
07/14/2015	BILL	MACDONALD, GRETCHEN	$1,416.06	$1,416.06
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-343.04	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-343.04	$343.04
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-343.04	$686.08
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-343.04	$1,029.12
07/17/2014	BILL	FREEMAN, CAROLE & MCBRYDE, S M	$1,372.16	$1,372.16
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-333.04	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-333.04	$333.04
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-333.04	$666.08
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-333.07	$999.12
07/16/2013	BILL	FREEMAN, CAROLE & MCBRYDE, S M	$1,332.19	$1,332.19
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-369.14	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-369.14	$369.14
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-369.14	$738.28
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-369.17	$1,107.42
07/13/2012	BILL	FREEMAN, CAROLE & MCBRYDE, S M	$1,476.59	$1,476.59
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-406.41	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-406.41	$406.41
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-406.41	$812.82
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-406.43	$1,219.23
07/15/2011	BILL	FREEMAN, CAROLE & MCBRYDE, S M	$1,625.66	$1,625.66
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-417.58	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-417.58	$417.58
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-417.58	$835.16
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-417.59	$1,252.74
07/14/2010	BILL	FREEMAN, CAROLE & MCBRYDE, S M	$1,670.33	$1,670.33
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-436.27	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-436.27	$436.27
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-436.27	$872.54
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-436.30	$1,308.81
07/13/2009	BILL	FREEMAN, CAROLE & MCBRYDE, S M	$1,745.11	$1,745.11
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-423.57	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-423.57	$423.57
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-423.57	$847.14
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-423.57	$1,270.71
07/18/2008	BILL	FREEMAN, CAROLE & MCBRYDE, S M	$1,694.28	$1,694.28
02/29/2008	PAYMENT	WELLS FARGO	$-392.19	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-392.17	$392.19
09/26/2007	PAYMENT	WELLS FARGO	$-392.17	$784.36
07/30/2007	PAYMENT	WELLS FARGO	$-392.17	$1,176.53
07/01/2007	BILL	FREEMAN, CAROLE & MCBRYDE, S M	$1,568.70	$1,568.70
03/06/2007	PAYMENT	WELLS FARGO	$-363.15	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-363.14	$363.15
09/29/2006	PAYMENT	WELLS FARGO	$-363.14	$726.29
08/03/2006	PAYMENT	WELLS FARGO	$-363.14	$1,089.43
07/01/2006	BILL	FREEMAN, CAROLE & MCBRYDE, S M	$1,452.57	$1,452.57
02/28/2006	PAYMENT	WELLS FARGO	$-336.25	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-336.24	$336.25
09/30/2005	PAYMENT	WELLS FARGO	$-336.24	$672.49
08/12/2005	PAYMENT	WELLS FARGO	$-336.24	$1,008.73
07/01/2005	BILL	FREEMAN, CAROLE & MCBRYDE, S M	$1,344.97	$1,344.97
02/28/2005	PAYMENT	WELLS FARGO	$-339.16	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-339.14	$339.16
09/30/2004	PAYMENT	NETS	$-339.14	$678.30
08/20/2004	PAYMENT	NETS	$-339.14	$1,017.44
07/01/2004	BILL	FREEMAN, CAROLE & MCBRYDE, S M	$1,356.58	$1,356.58
02/29/2004	PAYMENT	NETS	$-302.67	$0.00
01/05/2004	PAYMENT	NETS	$-302.65	$302.67
09/12/2003	PAYMENT	WELLS	$-302.65	$605.32
08/15/2003	PAYMENT	NETS	$-302.65	$907.97
07/01/2003	BILL	FREEMAN, CAROLE & MCBRYDE, S M	$1,210.62	$1,210.62
02/11/2003	PAYMENT	NETS	$-308.23	$0.00
12/24/2002	PAYMENT	NETS	$-308.21	$308.23
09/20/2002	PAYMENT	NETS	$-308.21	$616.44
08/08/2002	PAYMENT	NETS	$-308.21	$924.65
07/01/2002	BILL	FREEMAN, CAROLE & MCBRYDE, S M	$1,232.86	$1,232.86
02/27/2002	PAYMENT	NETS	$-305.22	$0.00
12/27/2001	PAYMENT	NETS	$-305.20	$305.22
09/20/2001	PAYMENT	NETS	$-305.20	$610.42
08/07/2001	PAYMENT	NETS	$-305.20	$915.62
07/01/2001	BILL	FREEMAN, CAROLE & MCBRYDE, S M	$1,220.82	$1,220.82
02/14/2001	PAYMENT	NETS	$-302.68	$0.00
12/22/2000	PAYMENT	NETS	$-302.65	$302.68
09/20/2000	PAYMENT	NETS	$-302.65	$605.33
08/15/2000	PAYMENT	NETS	$-302.65	$907.98
07/01/2000	BILL	FREEMAN, CAROLE & MCBRYDE, S M	$1,210.63	$1,210.63
02/04/2000	PAYMENT	NETS	$-301.39	$0.00
12/07/1999	PAYMENT	NETS	$-301.37	$301.39
09/13/1999	PAYMENT	NETS	$-301.37	$602.76
07/28/1999	PAYMENT	NETS	$-301.37	$904.13
07/01/1999	BILL	FREEMAN, CAROLE & MCBRYDE, S M	$1,205.50	$1,205.50
02/01/1999	PAYMENT	NETS	$-317.41	$0.00
12/05/1998	PAYMENT	NETS	$-317.39	$317.41
09/15/1998	PAYMENT	NETS	$-317.39	$634.80
08/05/1998	PAYMENT	NETS	$-317.39	$952.19
07/01/1998	BILL	FREEMAN, CAROLE & MCBRYDE, S M	$1,269.58	$1,269.58
02/04/1998	PAYMENT	NETS	$-315.76	$0.00
12/09/1997	PAYMENT	NETS	$-315.74	$315.76
09/15/1997	PAYMENT	NETS	$-315.74	$631.50
08/25/1997	PAYMENT	5400	$-315.74	$947.24
07/01/1997	BILL	FREEMAN, CAROLE & MCBRYDE, S M	$1,262.98	$1,262.98
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-321.55	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-321.55	$321.55
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-321.55	$643.10
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-321.55	$964.65
07/01/1996	BILL	FREEMAN, CAROLE A	$1,286.20	$1,286.20
03/04/1996	PAYMENT		$-317.13	$0.00
01/02/1996	PAYMENT		$-317.11	$317.13
10/02/1995	PAYMENT		$-317.11	$634.24
08/21/1995	PAYMENT		$-317.11	$951.35
07/01/1995	BILL	FREEMAN, CAROLE A	$1,268.46	$1,268.46
03/13/1995	PAYMENT		$-307.01	$0.00
01/11/1995	PAYMENT		$-306.99	$307.01
10/10/1994	PAYMENT		$-306.99	$614.00
08/25/1994	PAYMENT		$-306.99	$920.99
07/01/1994	BILL	MCBRYDE, FRANK JOSEPH TRUSTEE	$1,227.98	$1,227.98
03/09/1994	PAYMENT		$-292.38	$0.00
01/12/1994	PAYMENT		$-292.36	$292.38
10/22/1993	PAYMENT		$-304.05	$584.74
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$11.69	$888.79
08/18/1993	PAYMENT		$-292.36	$877.10
07/01/1993	BILL	MCBRYDE, FRANK JOSEPH TRUSTEE	$1,169.46	$1,169.46
03/30/1993	PAYMENT		$-299.56	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$16.33	$299.56
01/12/1993	PAYMENT		$-283.20	$283.23
10/05/1992	PAYMENT		$-283.20	$566.43
08/21/1992	PAYMENT		$-283.20	$849.63
07/01/1992	BILL	MCBRYDE, FRANK J & HENRIETTA M	$1,132.83	$1,132.83
03/05/1992	PAYMENT		$-248.33	$0.00
01/10/1992	PAYMENT		$-248.33	$248.33
10/10/1991	PAYMENT		$-248.33	$496.66
08/28/1991	PAYMENT		$-248.33	$744.99
07/01/1991	BILL	MCBRYDE, FRANK J & HENRIETTA M	$993.32	$993.32
03/06/1991	PAYMENT		$-237.91	$0.00
01/14/1991	PAYMENT		$-237.91	$237.91
10/11/1990	PAYMENT		$-237.91	$475.82
08/14/1990	PAYMENT		$-237.91	$713.73
07/01/1990	BILL	MCBRYDE, FRANK J & HENRIETTA M	$951.64	$951.64
03/05/1990	PAYMENT		$-222.34	$0.00
01/04/1990	PAYMENT		$-222.31	$222.34
12/04/1989	PAYMENT		$-231.20	$444.65
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$8.89	$675.85
09/05/1989	PAYMENT		$-222.31	$666.96
07/01/1989	BILL	MCBRYDE, FRANK J & HENRIETTA M	$889.27	$889.27
03/07/1989	PAYMENT		$-215.06	$0.00
01/09/1989	PAYMENT		$-215.06	$215.06
10/03/1988	PAYMENT		$-215.06	$430.12
08/08/1988	PAYMENT		$-215.06	$645.18
07/01/1988	BILL	MCBRYDE, FRANK J & HENRIETTA M	$860.24	$860.24
03/10/1988	PAYMENT		$-205.04	$0.00
01/05/1988	PAYMENT		$-205.02	$205.04
10/09/1987	PAYMENT		$-205.02	$410.06
08/10/1987	PAYMENT		$-205.02	$615.08
07/01/1987	BILL	MCBRYDE, FRANK J & HENRIETTA M	$820.10	$820.10
04/01/1987	PAYMENT		$-179.95	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$11.73	$179.95
01/09/1987	PAYMENT		$-168.22	$168.22
10/06/1986	PAYMENT		$-168.22	$336.44
07/25/1986	PAYMENT		$-168.22	$504.66
07/01/1986	BILL	MCBRYDE,FRANK J & HENRIETTA M	$672.88	$672.88