Tax Account 009-33B-005

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Owners

FERNANDES, MICHAEL
1041 W 11TH ST
MEDFORD, OR 97501-3323

662643~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	009-33B-005
Account Type	Real Estate
Location	0 SEC 18 TWP 36N RGE 65E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

009-33B-005

Account Type

Real Estate

Location

0 SEC 18 TWP 36N RGE 65E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$36.03
Total	$36.03
Paid	$36.03
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$36.03

Total

$36.03

Paid

$36.03

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$36.03	$0.00	$36.03	$36.03	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.03	$0.00	$36.03	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$36.03	$0.00	$36.03	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$39.22	$5.88	$45.10	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$38.76	$0.00	$38.76	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$38.76	$1.55	$40.31	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$38.62	$3.47	$42.09	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$35.12	$3.16	$38.28	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$35.12	$7.73	$42.85	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$35.12	$0.00	$35.12	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	"MICHAEL FERNANDES" ONLINE	$-36.03	$0.00
07/10/2024	BILL	FERNANDES, MICHAEL	$36.03	$36.03
07/24/2023	PAYMENT	FERNANDES, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 08254P	$-36.03	$0.00
07/12/2023	BILL	FERNANDES, MICHAEL	$36.03	$36.03
07/15/2022	PAYMENT	FERNANDES, MICHAEL RICHARD CREDIT: D BANK: OP INTERNET NUM: 08075Y	$-36.03	$0.00
07/12/2022	BILL	FERNANDES, MICHAEL	$36.03	$36.03
03/10/2022	PAYMENT	FERNANDES, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 00486Y	$-45.10	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.35	$45.10
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.96	$42.75
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.57	$40.79
07/14/2021	BILL	FERNANDES, MICHAEL	$39.22	$39.22
07/28/2020	PAYMENT	MICHAEL FERNANDES CHECK NUM: ACH	$-38.76	$0.00
07/15/2020	BILL	FERNANDES, MICHAEL	$38.76	$38.76
09/23/2019	PAYMENT	FERNANDES, MICHAEL RICHARD CREDIT: D BANK: OP INTERNET NUM: 09500P	$-40.31	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.55	$40.31
07/10/2019	BILL	FERNANDES, MICHAEL	$38.76	$38.76
10/22/2018	PAYMENT	FERNANDES, MICHAEL RICHARD CREDIT: D BANK: OP INTERNET NUM: 01955C	$-42.09	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.93	$42.09
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.54	$40.16
07/09/2018	BILL	FERNANDES, MICHAEL	$38.62	$38.62
10/30/2017	PAYMENT	FERNANDES, MICHAEL RICHARD CREDIT: D BANK: OP INTERNET NUM: 029078	$-38.28	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.76	$38.28
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.40	$36.52
07/07/2017	BILL	FERNANDES, MICHAEL	$35.12	$35.12
07/18/2016	PAYMENT	FERNANDES, MICHAEL RICHARD CREDIT: D BANK: OP INTERNET NUM: 017059	$-35.12	$0.00
07/08/2016	BILL	FERNANDES, MICHAEL	$35.12	$35.12
04/04/2016	PAYMENT	FERNANDES, MICHAEL RICHARD CREDIT: D BANK: OP INTERNET NUM: 003926	$-42.85	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.46	$42.85
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.11	$40.39
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.76	$38.28
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.40	$36.52
07/08/2015	BILL	FERNANDES, MICHAEL	$35.12	$35.12
08/18/2014	PAYMENT	FERNANDES, MICHAEL RICHARD CREDIT: D BANK: OP INTERNET NUM: 725334	$-35.12	$0.00
07/10/2014	BILL	FERNANDES, MICHAEL	$35.12	$35.12
07/29/2013	PAYMENT	FERNANDES, MICHAEL CHECK BANK: OP INTERNET NUM: 104545032	$-35.12	$0.00
07/16/2013	BILL	FERNANDES, MICHAEL	$35.12	$35.12
08/14/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453350	$-35.12	$0.00
07/10/2012	BILL	THOMAS, WILLIAM EDWARD	$35.12	$35.12
08/05/2011	PAYMENT	RABCO ENTERPRISES CHECK NUM: 3878	$-35.12	$0.00
07/14/2011	BILL	THOMAS, WILLIAM EDWARD	$35.12	$35.12
08/05/2010	PAYMENT	RABCO ENTERPRISES CHECK NUM: 3788	$-35.12	$0.00
07/14/2010	BILL	THOMAS, WILLIAM EDWARD	$35.12	$35.12
08/11/2009	PAYMENT	RABCO ENTERPRISES CHECK NUM: 3681	$-35.12	$0.00
07/21/2009	BILL	THOMAS, WILLIAM EDWARD	$35.12	$35.12
07/24/2008	PAYMENT	RABCO ENTERPRISES CHECK NUM: 3591	$-35.12	$0.00
07/14/2008	BILL	THOMAS, WILLIAM EDWARD	$35.12	$35.12
08/02/2007	PAYMENT	RABCO ENTERPRISES CHECK NUM: 3482	$-35.12	$0.00
07/13/2007	BILL	THOMAS, WILLIAM EDWARD	$35.12	$35.12
08/16/2006	PAYMENT	RABCO ENTERPRISES CHECK NUM: 3358	$-35.12	$0.00
07/19/2006	BILL	THOMAS, WILLIAM EDWARD	$35.12	$35.12
08/29/2005	PAYMENT	RABCO ENTERPRISES CHECK NUM: 3212	$-35.12	$0.00
07/21/2005	BILL	THOMAS, WILLIAM EDWARD	$35.12	$35.12
07/26/2004	PAYMENT	@	$-35.17	$0.00
07/01/2004	BILL	THOMAS, WILLIAM EDWARD @	$35.17	$35.17
08/01/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	THOMAS, WILLIAM EDWARD @	$35.17	$35.17