Tax Account 1220-21-810-004

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Owners

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

NEWELL, ROSEMARY TTEE

Account Summary

Account ID	1220-21-810-004
Account Type	Real Estate
Location	620 BLUEROCK RD GARDNERVILLE RANCHOS
Balance	$940.26
Currently Due	$470.13

Account ID

1220-21-810-004

Account Type

Real Estate

Location

620 BLUEROCK RD
GARDNERVILLE RANCHOS

Balance

$940.26

Currently Due

$470.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,880.80
Total	$1,880.80
Paid	$940.54
Balance	$940.26
Due	$470.13
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,880.80

Total

$1,880.80

Paid

$940.54

Balance

$940.26

Due

$470.13

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	$470.41	$0.00	$470.41	$470.41	$0.00
2	10/07/2024	10/17/2024	Paid	$470.13	$0.00	$470.13	$470.13	$0.00
3	01/06/2025	01/16/2025	Due	$470.13	$0.00	$470.13	$0.00	$470.13
4	03/03/2025	03/13/2025	Due	$470.13	$0.00	$470.13	$0.00	$940.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,741.48	$0.00	$1,741.48	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,612.47	$0.00	$1,612.47	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,493.04	$0.00	$1,493.04	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,443.95	$0.00	$1,443.95	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,401.88	$0.00	$1,401.88	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,361.06	$0.00	$1,361.06	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,321.42	$0.00	$1,321.42	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,287.94	$0.00	$1,287.94	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,285.36	$0.00	$1,285.36	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,278.71	$0.00	$1,278.71	$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	$-470.13	$940.26
08/12/2024	PAYMENT	CHECK ACH - 2000154	$-470.41	$1,410.39
07/15/2024	BILL	NEWELL REVOCABLE TRUST 2007	$1,880.80	$1,880.80
02/12/2024	PAYMENT	ROSEMARY NEWELL TRUST CHECK 4084	$-435.29	$0.00
12/04/2023	PAYMENT	ROSEMARY NEWELL TRUST CHECK 4077	$-435.29	$435.29
09/12/2023	PAYMENT	NEWELL ROSEMARY REV TRUST CHECK 4062	$-435.29	$870.58
08/04/2023	PAYMENT	NEWELL REVOCABLE TRUST 2007 CHECK 4057	$-435.61	$1,305.87
07/14/2023	BILL	NEWELL REVOCABLE TRUST 2007	$1,741.48	$1,741.48
02/15/2023	PAYMENT	NEWELL, ROSEMARY TTEE CHECK 4034	$-403.11	$0.00
12/16/2022	PAYMENT	ROSEMARY NEWELL TRUST CHECK 4023	$-403.11	$403.11
09/16/2022	PAYMENT	ROSEMARY NEWELL TRUST CHECK 4015	$-403.11	$806.22
08/17/2022	PAYMENT	NEWELL, ROSEMARY TRUST CHECK 4007	$-403.14	$1,209.33
07/19/2022	BILL	NEWELL, ROSEMARY TTEE	$1,612.47	$1,612.47
02/17/2022	PAYMENT	ROSEMARY NEWELL CHECK	$-373.26	$0.00
12/07/2021	PAYMENT	ROSEMARY NEWELL TRUST CHECK	$-373.26	$373.26
08/08/2021	PAYMENT	MARTIN, KELLY CHECK	$-746.52	$746.52
07/14/2021	BILL	MCELRAVEY, KELLY D	$1,493.04	$1,493.04
08/07/2020	PAYMENT	MCELRAVEY, MICHAEL & KELLY D CHECK	$-1,443.95	$0.00
07/13/2020	BILL	MCELRAVEY, MICHAEL & KELLY D	$1,443.95	$1,443.95
08/29/2019	PAYMENT	MCELRAVEY, MICHAEL & KELLY D CHECK	$-700.94	$0.00
08/22/2019	PAYMENT	MCELRAVEY, MICHAEL & KELLY D CHECK	$-700.94	$700.94
07/15/2019	BILL	MCELRAVEY, MICHAEL & KELLY D	$1,401.88	$1,401.88
03/08/2019	PAYMENT	MCELRAVEY, MICHAEL & KELLY D CHECK	$-340.26	$0.00
01/10/2019	PAYMENT	MCELRAVEY, KELLY D CHECK	$-320.80	$340.26
07/27/2018	PAYMENT	MCELRAVEY, MICHAEL & KELLY D CHECK	$-700.00	$661.06
07/12/2018	BILL	MCELRAVEY, MICHAEL & KELLY D	$1,361.06	$1,361.06
01/12/2018	PAYMENT	MCELRAVEY, MICHAEL & KELLY D CHECK	$-330.35	$0.00
12/27/2017	PAYMENT	MCELRAVEY, MICHAEL & KELLY D CHECK	$-330.35	$330.35
09/29/2017	PAYMENT	MCELRAVEY, MICHAEL & KELLY D CHECK	$-330.35	$660.70
08/21/2017	PAYMENT	MCELRAVEY, MICHAEL & KELLY D CHECK	$-330.37	$991.05
07/14/2017	BILL	MCELRAVEY, MICHAEL & KELLY D	$1,321.42	$1,321.42
03/15/2017	PAYMENT	MCELRAVEY, MICHAEL & KELLY D CHECK	$-321.98	$0.00
01/11/2017	PAYMENT	MCELRAVEY, MICHAEL & KELLY D CHECK	$-321.98	$321.98
09/29/2016	PAYMENT	MCELRAVEY, MICHAEL & KELLY D CHECK	$-321.98	$643.96
08/18/2016	PAYMENT	MCELRAVEY, MICHAEL & KELLY D CHECK	$-322.00	$965.94
07/12/2016	BILL	MCELRAVEY, MICHAEL & KELLY D	$1,287.94	$1,287.94
08/26/2015	PAYMENT	MCELRAVEY, MICHAEL & KELLY D CHECK	$-1,285.36	$0.00
07/14/2015	BILL	MCELRAVEY, MICHAEL & KELLY D	$1,285.36	$1,285.36
09/23/2014	PAYMENT	MCELRAVEY, MICHAEL & KELLY D CHECK	$-959.01	$0.00
08/21/2014	PAYMENT	MCELRAVEY, MICHAEL & KELLY D CHECK	$-319.70	$959.01
07/17/2014	BILL	MCELRAVEY, MICHAEL & KELLY D	$1,278.71	$1,278.71
09/10/2013	PAYMENT	MCELRAVEY, MICHAEL & KELLY D CHECK	$-908.67	$0.00
08/12/2013	PAYMENT	MCELRAVEY, MICHAEL & KELLY D CHECK	$-302.89	$908.67
07/16/2013	BILL	MCELRAVEY, MICHAEL & KELLY D	$1,211.56	$1,211.56
01/03/2013	PAYMENT	MCELRAVEY, MICHAEL & KELLY D CHECK	$-738.46	$0.00
10/03/2012	PAYMENT	MCELRAVEY, MICHAEL & KELLY D CHECK	$-369.23	$738.46
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-369.23	$1,107.69
07/13/2012	BILL	MCELRAVEY, MICHAEL & KELLY D	$1,476.92	$1,476.92
02/15/2012	PAYMENT	MCELRAVEY, MICHAEL & KELLY D CHECK	$-375.93	$0.00
01/11/2012	PAYMENT	MCELRAVEY, MICHAEL & KELLY D CHECK	$-375.93	$375.93
10/14/2011	PAYMENT	MCELRAVEY, MICHAEL & KELLY D CHECK	$-375.93	$751.86
08/01/2011	PAYMENT	MCELRAVEY, MICHAEL & KELLY D CHECK	$-375.94	$1,127.79
07/15/2011	BILL	MCELRAVEY, MICHAEL & KELLY D	$1,503.73	$1,503.73
07/23/2010	PAYMENT	MCELRAVEY, MICHAEL & KELLY D CHECK	$-1,508.63	$0.00
07/14/2010	BILL	MCELRAVEY, MICHAEL & KELLY D	$1,508.63	$1,508.63
08/07/2009	PAYMENT	MCELRAVEY, MICHAEL & KELLY D CHECK	$-1,464.74	$0.00
07/13/2009	BILL	MCELRAVEY, MICHAEL & KELLY D	$1,464.74	$1,464.74
08/07/2008	PAYMENT	MCELRAVEY, MICHAEL & KELLY D CHECK	$-1,422.08	$0.00
07/18/2008	BILL	MCELRAVEY, MICHAEL & KELLY D	$1,422.08	$1,422.08
08/15/2007	PAYMENT	MCELRAVEY, MICHAEL &	$-1,380.70	$0.00
07/01/2007	BILL	MCELRAVEY, MICHAEL & KELLY D	$1,380.70	$1,380.70
08/17/2006	PAYMENT	MCELRAVEY, MICHAEL &	$-1,340.46	$0.00
07/01/2006	BILL	MCELRAVEY, MICHAEL & KELLY D	$1,340.46	$1,340.46
08/03/2005	PAYMENT	MCELRAVEY, MICHAEL &	$-1,301.42	$0.00
07/01/2005	BILL	MCELRAVEY, MICHAEL & KELLY D	$1,301.42	$1,301.42
12/07/2004	PAYMENT	MICHAEL MCELRAVEY	$-328.19	$0.00
10/25/2004	PAYMENT	33	$-328.18	$328.19
09/28/2004	PAYMENT	GREENPOINT MORTGAGE	$-328.18	$656.37
08/12/2004	PAYMENT	GREENPOINT MORTGAGE	$-328.18	$984.55
07/01/2004	BILL	SHUPE, OPAL TRUSTEE	$1,312.73	$1,312.73
02/24/2004	PAYMENT	GREENPOINT MORTGAGE	$-280.51	$0.00
12/30/2003	PAYMENT	GREENPOINT MORTGAGE	$-280.50	$280.51
10/06/2003	PAYMENT	GREENPOINT MORTGAGE	$-280.50	$561.01
08/15/2003	PAYMENT	GREENPOINT MORTGAGE	$-280.50	$841.51
07/01/2003	BILL	SHUPE, OPAL TRUSTEE	$1,122.01	$1,122.01
02/27/2003	PAYMENT	GREENPOINT MORTGAGE	$-266.57	$0.00
12/27/2002	PAYMENT	GREENPOINT MORTGAGE	$-266.54	$266.57
10/02/2002	PAYMENT	GREENPOINT MORTGAGE	$-266.54	$533.11
08/14/2002	PAYMENT	GREENPOINT MORTGAGE	$-266.54	$799.65
07/01/2002	BILL	SHUPE, OPAL TRUSTEE	$1,066.19	$1,066.19
03/01/2002	PAYMENT	GREENPOINT MORTGAGE	$-263.81	$0.00
01/07/2002	PAYMENT	GREENPOINT MORTGAGE	$-263.78	$263.81
10/03/2001	PAYMENT	GREENPOINT MORTGAGE	$-263.78	$527.59
08/20/2001	PAYMENT	GREENPOINT MORTGAGE	$-263.78	$791.37
07/01/2001	BILL	SHUPE, OPAL TRUSTEE	$1,055.15	$1,055.15
03/07/2001	PAYMENT	GREENPOINT MTG	$-261.59	$0.00
01/03/2001	PAYMENT	GREENPOINT MORTGAGE	$-261.58	$261.59
10/11/2000	PAYMENT	GREENPOINT MTGE	$-261.58	$523.17
09/01/2000	PAYMENT	GREENPOINT MTGE	$-261.58	$784.75
07/01/2000	BILL	SHUPE, OPAL	$1,046.33	$1,046.33
02/28/2000	PAYMENT	GREENPOINT MORTGAGE	$-260.48	$0.00
01/04/2000	PAYMENT	GREENPOINT MTGE	$-260.47	$260.48
09/21/1999	PAYMENT	GREENPOINT MORTGAGE	$-260.47	$520.95
09/17/1999	PAYMENT	GREE POINT MTG	$-270.89	$781.42
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$10.42	$1,052.31
07/01/1999	BILL	SHUPE, OPAL	$1,041.89	$1,041.89
02/22/1999	PAYMENT	GREENPOINT MORTGAGE	$-268.70	$0.00
12/18/1998	PAYMENT	GREENPOINT MORTGAGE	$-268.67	$268.70
09/25/1998	PAYMENT	GREENPOINT MORTGAGE	$-268.67	$537.37
08/06/1998	PAYMENT	GREENPOINT MORTGAGE	$-268.67	$806.04
07/01/1998	BILL	SHUPE, OPAL	$1,074.71	$1,074.71
03/08/1998	PAYMENT	GREENPOINT MORTGAGE	$-267.30	$0.00
12/23/1997	PAYMENT	GREENPOINT MORTGAGE	$-267.27	$267.30
09/15/1997	PAYMENT	GREENPOINT MORTG	$-267.27	$534.57
08/19/1997	PAYMENT	GREENPOINT MTGE	$-267.27	$801.84
07/01/1997	BILL	SHUPE, OPAL	$1,069.11	$1,069.11
03/03/1997	PAYMENT	WENDOVER FUNDING INC	$-272.21	$0.00
01/06/1997	PAYMENT	WENDOVER FUNDING INC	$-272.19	$272.21
10/15/1996	PAYMENT	PLACER TITLE	$-272.19	$544.40
08/19/1996	PAYMENT	SHUPE, OPAL	$-272.19	$816.59
07/01/1996	BILL	SHUPE, OPAL	$1,088.78	$1,088.78
03/27/1996	PAYMENT		$-286.16	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$11.01	$286.16
01/03/1996	PAYMENT		$-863.91	$275.15
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$27.51	$1,139.06
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$11.01	$1,111.55
07/01/1995	BILL	SHUPE, OPAL	$1,100.54	$1,100.54
06/29/1995	PAYMENT		$-626.53	$0.00
06/29/1995	INTEREST	Interest to date	$52.26	$626.53
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$38.27	$574.27
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$10.51	$536.00
10/04/1994	PAYMENT		$-262.74	$525.49
08/09/1994	PAYMENT		$-262.74	$788.23
07/01/1994	BILL	MORRIS, RUBY R	$1,050.97	$1,050.97
03/04/1994	PAYMENT		$-241.63	$0.00
01/12/1994	PAYMENT		$-241.60	$241.63
10/11/1993	PAYMENT		$-241.60	$483.23
08/23/1993	PAYMENT		$-241.60	$724.83
07/01/1993	BILL	MORRIS, RUBY R	$966.43	$966.43
03/08/1993	PAYMENT		$-229.85	$0.00
01/06/1993	PAYMENT		$-229.85	$229.85
08/27/1992	PAYMENT		$-229.85	$459.70
08/18/1992	PAYMENT		$-229.85	$689.55
07/01/1992	BILL	MORRIS, RUBY R	$919.40	$919.40
08/19/1991	PAYMENT		$-141.08	$0.00
07/01/1991	BILL	MORRIS, RUBY R	$141.08	$141.08
03/08/1991	PAYMENT		$-30.25	$0.00
01/09/1991	PAYMENT		$-30.24	$30.25
09/20/1990	PAYMENT		$-30.24	$60.49
08/10/1990	PAYMENT		$-30.24	$90.73
07/01/1990	BILL	SO NV CUL & BAR PENSION TRUST	$120.97	$120.97
03/14/1990	PAYMENT		$-36.07	$0.00
01/17/1990	PAYMENT		$-37.50	$36.07
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.44	$73.57
09/26/1989	PAYMENT		$-36.06	$72.13
08/31/1989	PAYMENT		$-36.06	$108.19
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$144.25	$144.25
03/14/1989	PAYMENT		$-36.28	$0.00
12/29/1988	PAYMENT		$-36.27	$36.28
10/12/1988	PAYMENT		$-36.27	$72.55
08/12/1988	PAYMENT		$-36.27	$108.82
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$145.09	$145.09
11/12/1987	PAYMENT		$-68.31	$0.00
10/13/1987	PAYMENT		$-34.14	$68.31
09/11/1987	PAYMENT		$-35.51	$102.45
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.37	$137.96
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$136.59	$136.59
03/12/1987	PAYMENT		$-26.61	$0.00
01/16/1987	PAYMENT		$-26.59	$26.61
10/15/1986	PAYMENT		$-26.59	$53.20
08/06/1986	PAYMENT		$-26.59	$79.79
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$106.38	$106.38