Tax Account 010-161-03

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Owners

FALLIS, DAKOTA P
1225 EAST 11TH
MEDFORD, OR 97504

Account Summary

Account ID	010-161-03
Account Type	Real Estate
Location	0 RACHEL
Balance	$0.00
Currently Due	$0.00

Account ID

010-161-03

Account Type

Real Estate

Location

0
RACHEL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$166.68
Total	$166.68
Paid	$166.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$166.68

Total

$166.68

Paid

$166.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County Fire District)

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	$49.68	$0.00	$49.68	$49.68	$0.00
2	10/07/2024	10/17/2024	Paid	$39.00	$0.00	$39.00	$39.00	$0.00
3	01/06/2025	01/16/2025	Paid	$39.00	$0.00	$39.00	$39.00	$0.00
4	03/03/2025	03/13/2025	Paid	$39.00	$0.00	$39.00	$39.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$166.68	$27.00	$193.68	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$166.68	$0.00	$166.68	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$166.68	$0.00	$166.68	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$168.26	$0.00	$168.26	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$168.26	$0.00	$168.26	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$168.26	$0.00	$168.26	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$168.26	$0.00	$168.26	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$158.26	$0.00	$158.26	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$158.26	$0.00	$158.26	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$158.26	$0.00	$158.26	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	- CASH	$-0.27	$0.00
08/08/2024	PAYMENT	FALLIS, MICHAEL L CHECK 1054	$-166.41	$0.27
07/03/2024	BILL	FALLIS, DAKOTA P	$166.68	$166.68
04/30/2024	PAYMENT	FALLIS, DAKOTA P CREDIT	$-193.68	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$193.68
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.67	$192.43
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.66	$180.76
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.43	$173.10
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.99	$168.67
07/13/2023	BILL	FALLIS, DAKOTA P	$166.68	$166.68
07/19/2022	PAYMENT	FALLIS, MICHAEL L CHECK NUM: 1038	$-166.68	$0.00
07/07/2022	BILL	FALLIS, MICHAEL L.	$166.68	$166.68
07/26/2021	PAYMENT	FALLIS, MICHAEL CHECK NUM: 1034	$-166.68	$0.00
07/12/2021	BILL	FALLIS, MICHAEL L.	$166.68	$166.68
11/09/2020	PAYMENT	FALLIS MICHAEL CHECK NUM: 1029	$-168.26	$0.00
10/21/2020	BILL	FALLIS, MICHAEL L.	$168.26	$168.26
08/02/2019	PAYMENT	MICHAEL L FALLIS CHECK NUM: 1025	$-168.26	$0.00
07/03/2019	BILL	FALLIS, MICHAEL L.	$168.26	$168.26
12/26/2018	PAYMENT	FALLIS, MICHAEL L CHECK NUM: 1023	$-78.00	$0.00
09/26/2018	PAYMENT	FALLIS, MICHAEL L CHECK NUM: 1021	$-39.00	$78.00
08/16/2018	PAYMENT	FALLIS, MICHAEL L CHECK NUM: 1019	$-51.26	$117.00
07/03/2018	BILL	FALLIS, MICHAEL L.	$168.26	$168.26
12/11/2017	PAYMENT	FALLIS, MICHAEL CHECK NUM: 132	$-78.00	$0.00
09/26/2017	PAYMENT	FALLIS, MICHAEL L CHECK NUM: 123	$-39.00	$78.00
08/15/2017	PAYMENT	FALLIS, MICHAEL L CHECK NUM: 118	$-51.26	$117.00
07/03/2017	BILL	FALLIS, MICHAEL L.	$168.26	$168.26
09/26/2016	PAYMENT	FALLIS, MICHAEL L CHECK NUM: 108	$-117.00	$0.00
07/18/2016	PAYMENT	FALLIS, MICHAEL L CHECK NUM: 107	$-41.26	$117.00
07/01/2016	BILL	FALLIS, MICHAEL L.	$158.26	$158.26
07/20/2015	PAYMENT	FALLIS, MICHAEL CHECK NUM: 100	$-158.26	$0.00
07/01/2015	BILL	FALLIS, MICHAEL L.	$158.26	$158.26
08/11/2014	PAYMENT	NEVADA DEPT. OF CORRECTIONS CHECK NUM: 259817	$-158.26	$0.00
07/07/2014	BILL	FALLIS, MICHAEL L. 79865	$158.26	$158.26
08/14/2013	PAYMENT	NV DEPT. OF CORRECTIONS CHECK NUM: 245972	$-158.26	$0.00
07/01/2013	BILL	FALLIS, MICHAEL L. 79865	$158.26	$158.26
08/13/2012	PAYMENT	NV DEPT OF CORRECTIONS/FALLIS CHECK BANK: 94-72/1224 NUM: 234549	$-158.26	$0.00
07/06/2012	BILL	FALLIS, MICHAEL L. 79865	$158.26	$158.26
08/18/2011	PAYMENT	NEVADA DEPT OF CORRECTIONS CHECK BANK: 94-72/1224 NUM: 224472	$-255.38	$0.00
07/06/2011	BILL	FALLIS, MICHAEL L. 79865	$255.38	$255.38
08/16/2010	PAYMENT	NEVADA DEPT OF CORRECTIONS CHECK BANK: 94-72/1224 NUM: 212444	$-236.47	$0.00
07/08/2010	BILL	FALLIS, MICHAEL L. 79865	$236.47	$236.47
04/28/2010	PAYMENT	FALLIS, MICHAEL CASH	$-2.96	$0.00
04/26/2010	PAYMENT	FALLIS, MICHAEL L. CHECK BANK: 94-72/1224 NUM: 209277	$-732.74	$2.96
04/01/2010	INTEREST	Monthly Interest	$2.99	$735.70
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.33	$732.71
03/01/2010	INTEREST	Monthly Interest	$2.99	$717.38
02/01/2010	INTEREST	Monthly Interest	$2.99	$714.39
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.85	$711.40
01/04/2010	INTEREST	Monthly Interest	$2.99	$701.55
12/01/2009	INTEREST	Monthly Interest	$2.99	$698.56
11/02/2009	INTEREST	Monthly Interest	$2.99	$695.57
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.47	$692.58
10/05/2009	INTEREST	Monthly Interest	$2.99	$687.11
09/01/2009	INTEREST	Monthly Interest	$2.99	$684.12
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.19	$681.13
08/03/2009	INTEREST	Monthly Interest	$2.99	$678.94
07/09/2009	BILL	FALLIS, MICHAEL L.	$218.95	$675.95
07/02/2009	INTEREST	Monthly Interest	$2.99	$457.00
06/01/2009	INTEREST	Monthly Interest	$2.99	$454.01
05/01/2009	INTEREST	Monthly Interest	$1.44	$451.02
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$449.58
04/01/2009	INTEREST	Monthly Interest	$1.44	$447.58
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.04	$446.14
03/02/2009	INTEREST	Monthly Interest	$1.44	$433.10
02/02/2009	INTEREST	Monthly Interest	$1.44	$431.66
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.39	$430.22
01/02/2009	INTEREST	Monthly Interest	$1.44	$421.83
12/01/2008	INTEREST	Monthly Interest	$1.44	$420.39
11/03/2008	INTEREST	Monthly Interest	$1.44	$418.95
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.66	$417.51
10/02/2008	INTEREST	Monthly Interest	$1.44	$412.85
09/02/2008	INTEREST	Monthly Interest	$1.44	$411.41
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.86	$409.97
08/01/2008	INTEREST	Monthly Interest	$1.44	$408.11
07/10/2008	BILL	FALLIS, MICHAEL L.	$186.35	$406.67
07/01/2008	INTEREST	Monthly Interest	$1.44	$220.32
06/02/2008	PENALTY	reminder letter & recording	$16.00	$218.88
06/02/2008	INTEREST	Monthly Interest	$1.44	$202.88
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$201.44
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.08	$198.44
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.77	$186.36
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.31	$178.59
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.73	$174.28
07/05/2007	BILL	FALLIS, MICHAEL L.	$172.55	$172.55
11/09/2006	PAYMENT	ALAMO MEADOW LANE MOTEL/FALLIS CHECK BANK: 94-158 NUM: 6750	$-79.88	$0.00
10/10/2006	PAYMENT	ALAMO MEADOW LANE MOTEL CHECK BANK: 94-158/1242 NUM: 6713	$-39.94	$79.88
08/10/2006	PAYMENT	ALAMO MEADOW LANE MOTEL CHECK BANK: 94-158 NUM: 6608	$-39.95	$119.82
07/11/2006	BILL	FALLIS, MICHAEL L.	$159.77	$159.77
08/01/2005	PAYMENT	ALAMO MEADOW LANE MOTEL CHECK BANK: 94-158/1242 NUM: 5876	$-181.57	$0.00
07/15/2005	BILL	FALLIS, MICHAEL L.	$181.57	$181.57
04/06/2005	PAYMENT	FALLIS, LORA CHECK BANK: 94-156/1242 NUM: 2041	$-174.40	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.46	$174.40
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.25	$164.94
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.10	$159.69
08/20/2004	PAYMENT	ALAMO MEADOW LAND MOTEL CHECK BANK: 94-158/1242 NUM: 5192	$-52.55	$157.59
07/07/2004	BILL	FALLIS, MICHAEL L.	$210.14	$210.14
08/05/2003	PAYMENT	ALAMO MEADOW LANE MOTEL CHECK BANK: 94-0158/1242 NUM: 4171	$-93.57	$0.00
07/09/2003	BILL	FALLIS, MICHAEL L.	$93.57	$93.57
07/19/2002	PAYMENT	FALLIS, MICHAEL L. CHECK BANK: 94-156/1242 NUM: 3854	$-92.74	$0.00
07/08/2002	BILL	FALLIS, MICHAEL L.	$92.74	$92.74
07/18/2001	PAYMENT	FALLIS, MICHAEL L. CHECK BANK: 94-156/1242 NUM: 3758	$-92.84	$0.00
07/10/2001	BILL	FALLIS, MICHAEL L.	$92.84	$92.84
08/02/2000	PAYMENT	FALLIS, MICHAEL L. CHECK BANK: 94-156/1242 NUM: 3603	$-91.53	$0.00
07/11/2000	BILL	FALLIS, MICHAEL L.	$91.53	$91.53
08/17/1999	PAYMENT	FALLIS, MICHAEL L. CHECK BANK: 94-156/1242 NUM: 3545	$-101.25	$0.00
07/13/1999	BILL	FALLIS, MICHAEL L.	$101.25	$101.25
08/14/1998	PAYMENT	FALLIS, MICHAEL L. CHECK	$-123.46	$0.00
07/14/1998	BILL	FALLIS, MICHAEL L.	$123.46	$123.46
08/06/1997	PAYMENT	FALLIS, MICHAEL L. CHECK	$-119.67	$0.00
07/14/1997	BILL	FALLIS, MICHAEL L.	$119.67	$119.67
08/14/1996	PAYMENT	FALLIS, MICHAEL L.	$-118.78	$0.00
07/15/1996	BILL	FALLIS, MICHAEL L.	$118.78	$118.78