Tax Account 1220-22-310-160

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Owners

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

NEWELL, ROSEMARY TTEE

Account Summary

Account ID	1220-22-310-160
Account Type	Real Estate
Location	1452 PATRICIA DR GARDNERVILLE RANCHOS
Balance	$1,321.98
Currently Due	$440.66

Account ID

1220-22-310-160

Account Type

Real Estate

Location

1452 PATRICIA DR
GARDNERVILLE RANCHOS

Balance

$1,321.98

Currently Due

$440.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,762.91
Total	$1,762.91
Paid	$440.93
Balance	$1,321.98
Due	$440.66
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,762.91

Total

$1,762.91

Paid

$440.93

Balance

$1,321.98

Due

$440.66

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	$440.93	$0.00	$440.93	$440.93	$0.00
2	10/07/2024	10/17/2024	Due	$440.66	$0.00	$440.66	$0.00	$440.66
3	01/06/2025	01/16/2025	Due	$440.66	$0.00	$440.66	$0.00	$881.32
4	03/03/2025	03/13/2025	Due	$440.66	$0.00	$440.66	$0.00	$1,321.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,632.33	$0.00	$1,632.33	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,511.42	$0.00	$1,511.42	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,399.45	$0.00	$1,399.45	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,353.41	$0.00	$1,353.41	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,314.00	$0.00	$1,314.00	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,275.71	$0.00	$1,275.71	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,238.55	$0.00	$1,238.55	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,207.14	$0.00	$1,207.14	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,204.74	$0.00	$1,204.74	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,194.87	$0.00	$1,194.87	$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 - 2000151	$-440.93	$1,321.98
07/15/2024	BILL	NEWELL REVOCABLE TRUST 2007	$1,762.91	$1,762.91
02/12/2024	PAYMENT	ROSEMARY NEWELL TRUST CHECK 4084	$-408.01	$0.00
12/04/2023	PAYMENT	ROSEMARY NEWELL TRUST CHECK 4077	$-408.01	$408.01
09/12/2023	PAYMENT	NEWELL ROSEMARY REV TRUST CHECK 4062	$-408.01	$816.02
08/04/2023	PAYMENT	NEWELL REVOCABLE TRUST 2007 CHECK 4058	$-408.30	$1,224.03
07/14/2023	BILL	NEWELL REVOCABLE TRUST 2007	$1,632.33	$1,632.33
02/15/2023	PAYMENT	NEWELL, ROSEMARY TTEE CHECK 4032	$-377.85	$0.00
12/16/2022	PAYMENT	ROSEMARY NEWELL TRUST CHECK 4025	$-377.85	$377.85
09/16/2022	PAYMENT	ROSEMARY NEWELL TRUST CHECK 4013	$-377.85	$755.70
08/17/2022	PAYMENT	NEWELL, ROSEMARY TRUST CHECK 4006	$-377.87	$1,133.55
07/19/2022	BILL	NEWELL, ROSEMARY TTEE	$1,511.42	$1,511.42
02/17/2022	PAYMENT	ROSMARY NEWELL TRUST CHECK	$-349.86	$0.00
12/07/2021	PAYMENT	ROSEMARY NEWELL TRUST CHECK	$-349.86	$349.86
08/17/2021	PAYMENT	DEBORAH PRIORIELLO CREDIT: D	$-699.73	$699.72
07/14/2021	BILL	RODGERS, RUSSELL S & CATHERINE	$1,399.45	$1,399.45
08/03/2020	PAYMENT	DEBORAH PRIORIELLO CREDIT: D	$-1,353.41	$0.00
07/13/2020	BILL	RODGERS, RUSSELL S & CATHERINE	$1,353.41	$1,353.41
07/23/2019	PAYMENT	DEBORAH PRIORIELLO CHECK	$-1,314.00	$0.00
07/15/2019	BILL	RODGERS, RUSSELL S & CATHERINE	$1,314.00	$1,314.00
08/10/2018	PAYMENT	DEBORAH PRIORIELLO CHECK	$-1,275.71	$0.00
07/12/2018	BILL	RODGERS, RUSSELL S & CATHERINE	$1,275.71	$1,275.71
08/25/2017	PAYMENT	DEBORAH PRIORIELLO CHECK	$-1,238.55	$0.00
07/14/2017	BILL	RODGERS, RUSSELL S & CATHERINE	$1,238.55	$1,238.55
02/14/2017	PAYMENT	RUSSELL RODGERS CHECK	$-301.78	$0.00
01/04/2017	PAYMENT	RODGERS, RUSSELL S & CATHERINE CHECK	$-301.78	$301.78
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-301.78	$603.56
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-301.80	$905.34
07/12/2016	BILL	CHAVIRA, JOSE & JUANA	$1,207.14	$1,207.14
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-301.18	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-301.18	$301.18
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-301.18	$602.36
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-301.20	$903.54
07/14/2015	BILL	CHAVIRA, JOSE & JUANA	$1,204.74	$1,204.74
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-298.71	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-298.71	$298.71
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-298.71	$597.42
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-298.74	$896.13
07/17/2014	BILL	CHAVIRA, JOSE & JUANA	$1,194.87	$1,194.87
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-283.34	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-283.34	$283.34
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-283.34	$566.68
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-283.36	$850.02
07/16/2013	BILL	CHAVIRA, JOSE & JUANA	$1,133.38	$1,133.38
02/20/2013	PAYMENT	1ST AMERICAN TITLE CHECK	$-346.26	$0.00
01/07/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-346.26	$346.26
10/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-346.26	$692.52
08/17/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-346.29	$1,038.78
07/13/2012	BILL	CHAVIRA, JOSE & JUANA	$1,385.07	$1,385.07
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-352.30	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-352.30	$352.30
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-352.30	$704.60
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-352.30	$1,056.90
07/15/2011	BILL	CHAVIRA, JOSE & JUANA	$1,409.20	$1,409.20
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-384.90	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-384.90	$384.90
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-384.90	$769.80
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-384.90	$1,154.70
07/14/2010	BILL	CHAVIRA, JOSE & JUANA	$1,539.60	$1,539.60
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-417.68	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-417.68	$417.68
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-417.68	$835.36
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-417.70	$1,253.04
07/13/2009	BILL	CHAVIRA, JOSE & JUANA	$1,670.74	$1,670.74
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-386.74	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-386.74	$386.74
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-386.74	$773.48
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-386.75	$1,160.22
07/18/2008	BILL	CHAVIRA, JOSE & JUANA	$1,546.97	$1,546.97
03/03/2008	PAYMENT	GMAC MORTGAGE	$-358.11	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-358.09	$358.11
10/01/2007	PAYMENT	GMAC MORTGAGE	$-358.09	$716.20
08/20/2007	PAYMENT	GMAC MORTGAGE	$-358.09	$1,074.29
07/01/2007	BILL	CHAVIRA, JOSE & JUANA	$1,432.38	$1,432.38
03/05/2007	PAYMENT	GMAC MORTGAGE	$-331.59	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-331.57	$331.59
09/27/2006	PAYMENT	GMAC MORTGAGE	$-331.57	$663.16
08/09/2006	PAYMENT	GMAC MORTGAGE	$-331.57	$994.73
07/01/2006	BILL	CHAVIRA, JOSE & JUANA	$1,326.30	$1,326.30
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-307.03	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-307.01	$307.03
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-307.01	$614.04
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-307.01	$921.05
07/01/2005	BILL	CHAVIRA, JOSE & JUANA	$1,228.06	$1,228.06
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-309.74	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-309.71	$309.74
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-309.71	$619.45
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-309.71	$929.16
07/01/2004	BILL	CHAVIRA, JOSE & JUANA	$1,238.87	$1,238.87
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-260.73	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-260.71	$260.73
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-260.71	$521.44
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-260.71	$782.15
07/01/2003	BILL	CHAVIRA, JOSE & JUANA	$1,042.86	$1,042.86
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-246.22	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-246.22	$246.22
09/20/2002	PAYMENT	NETS	$-246.22	$492.44
08/08/2002	PAYMENT	NETS	$-246.22	$738.66
07/01/2002	BILL	CHAVIRA, JOSE & JUANA	$984.88	$984.88
02/27/2002	PAYMENT	NETS	$-243.76	$0.00
12/27/2001	PAYMENT	NETS	$-243.76	$243.76
09/20/2001	PAYMENT	NETS	$-243.76	$487.52
08/07/2001	PAYMENT	NETS	$-243.76	$731.28
07/01/2001	BILL	CHAVIRA, JOSE & JUANA	$975.04	$975.04
02/14/2001	PAYMENT	NETS	$-241.74	$0.00
12/22/2000	PAYMENT	NETS	$-241.72	$241.74
09/29/2000	PAYMENT	CROSSLAND MORTGAGE C	$-241.72	$483.46
08/18/2000	PAYMENT	CROSSLAND MORTGAGE C	$-241.72	$725.18
07/01/2000	BILL	CHAVIRA, JOSE & JUANA	$966.90	$966.90
03/01/2000	PAYMENT	CROSSLAND MORTGAGE C	$-240.72	$0.00
12/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-240.69	$240.72
09/29/1999	PAYMENT	CROSSLAND MORTGAGE C	$-240.69	$481.41
08/26/1999	PAYMENT	CROSSLAND MTGE	$-240.69	$722.10
07/01/1999	BILL	CHAVIRA, JOSE & JUANA	$962.79	$962.79
08/12/1998	PAYMENT	BELT, FRANK W & JERR	$-992.43	$0.00
07/01/1998	BILL	BELT, FRANK W & JERRY ANN	$992.43	$992.43
11/13/1997	PAYMENT	BELT, FRANK W & JERR	$-493.82	$0.00
08/11/1997	PAYMENT	BELT, FRANK W & JERR	$-493.82	$493.82
07/01/1997	BILL	BELT, FRANK W & JERRY ANN	$987.64	$987.64
11/13/1996	PAYMENT	BELT, FRANK W & JERR	$-502.91	$0.00
08/08/1996	PAYMENT	BELT, FRANK W & JERR	$-502.90	$502.91
07/01/1996	BILL	BELT, FRANK W & JERRY ANN	$1,005.81	$1,005.81
11/07/1995	PAYMENT		$-507.92	$0.00
08/14/1995	PAYMENT		$-507.90	$507.92
07/01/1995	BILL	BELT, FRANK W & JERRY ANN	$1,015.82	$1,015.82
12/01/1994	PAYMENT		$-483.75	$0.00
08/10/1994	PAYMENT		$-483.72	$483.75
07/01/1994	BILL	BELT, FRANK W & JERRY ANN	$967.47	$967.47
11/24/1993	PAYMENT		$-437.97	$0.00
07/28/1993	PAYMENT		$-437.96	$437.97
07/01/1993	BILL	BELT, FRANK W & JERRY ANN	$875.93	$875.93
10/28/1992	PAYMENT		$-114.14	$0.00
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$1.50	$114.14
08/11/1992	PAYMENT		$-37.54	$112.64
07/01/1992	BILL	RUSSO, CATHERINE	$150.18	$150.18
02/25/1992	PAYMENT		$-35.24	$0.00
01/02/1992	PAYMENT		$-35.21	$35.24
10/08/1991	PAYMENT		$-35.21	$70.45
08/13/1991	PAYMENT		$-35.21	$105.66
07/01/1991	BILL	RUSSO, CATHERINE	$140.87	$140.87
03/01/1991	PAYMENT		$-33.38	$0.00
01/02/1991	PAYMENT		$-33.36	$33.38
10/05/1990	PAYMENT		$-33.36	$66.74
08/09/1990	PAYMENT		$-33.36	$100.10
07/01/1990	BILL	RUSSO, CATHERINE	$133.46	$133.46
10/06/1989	PAYMENT		$-63.66	$0.00
09/26/1989	PAYMENT		$-31.83	$63.66
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17