Tax Account 010-172-03

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Owners

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

Account Summary

Account ID	010-172-03
Account Type	Real Estate
Location	0 RACHEL
Balance	$0.00
Currently Due	$0.00

Account ID

010-172-03

Account Type

Real Estate

Location

0
RACHEL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$83.41
Total	$83.41
Paid	$83.41
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

$83.41

Total

$83.41

Paid

$83.41

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	$83.41	$0.00	$83.41	$83.41	$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	$83.41	$19.60	$103.01	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$83.41	$0.00	$83.41	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$83.41	$0.00	$83.41	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$84.15	$0.00	$84.15	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$84.15	$0.00	$84.15	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$84.15	$0.00	$84.15	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$84.15	$0.00	$84.15	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$74.15	$0.00	$74.15	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$74.15	$0.00	$74.15	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$74.15	$0.00	$74.15	$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	FALLIS, MICHAEL L CHECK 1054	$-83.41	$0.00
07/03/2024	BILL	FALLIS, DAKOTA P	$83.41	$83.41
04/30/2024	PAYMENT	FALLIS, DAKOTA P CREDIT	$-103.01	$0.00
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$103.01
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.84	$101.76
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.00	$95.92
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.17	$90.92
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.34	$86.75
07/13/2023	BILL	FALLIS, DAKOTA P	$83.41	$83.41
07/19/2022	PAYMENT	FALLIS, MICHAEL L CHECK NUM: 1038	$-83.41	$0.00
07/07/2022	BILL	FALLIS, MICHAEL L.	$83.41	$83.41
07/26/2021	PAYMENT	FALLIS, MICHAEL CHECK NUM: 1034	$-83.41	$0.00
07/12/2021	BILL	FALLIS, MICHAEL L.	$83.41	$83.41
11/09/2020	PAYMENT	FALLIS MICHAEL CHECK NUM: 1029	$-84.15	$0.00
10/21/2020	BILL	FALLIS, MICHAEL L.	$84.15	$84.15
08/02/2019	PAYMENT	MICHAEL L FALLIS CHECK NUM: 1025	$-84.15	$0.00
07/03/2019	BILL	FALLIS, MICHAEL L.	$84.15	$84.15
08/16/2018	PAYMENT	FALLIS, MICHAEL L CHECK NUM: 1019	$-84.15	$0.00
07/03/2018	BILL	FALLIS, MICHAEL L.	$84.15	$84.15
08/15/2017	PAYMENT	FALLIS, MICHAEL L CHECK NUM: 118	$-84.15	$0.00
07/03/2017	BILL	FALLIS, MICHAEL L.	$84.15	$84.15
07/18/2016	PAYMENT	FALLIS, MICHAEL L CHECK NUM: 107	$-74.15	$0.00
07/01/2016	BILL	FALLIS, MICHAEL L.	$74.15	$74.15
07/20/2015	PAYMENT	FALLIS, MICHAEL CHECK NUM: 100	$-74.15	$0.00
07/01/2015	BILL	FALLIS, MICHAEL L.	$74.15	$74.15
08/11/2014	PAYMENT	NEVADA DEPT. OF CORRECTIONS CHECK NUM: 259817	$-74.15	$0.00
07/07/2014	BILL	FALLIS, MICHAEL L. 79865	$74.15	$74.15
08/14/2013	PAYMENT	NV DEPT. OF CORRECTIONS CHECK NUM: 245972	$-224.23	$0.00
07/01/2013	BILL	FALLIS, MICHAEL L. 79865	$224.23	$224.23
08/13/2012	PAYMENT	NV DEPT OF CORRECTIONS/FALLIS CHECK BANK: 94-72/1224 NUM: 234550	$-207.62	$0.00
07/06/2012	BILL	FALLIS, MICHAEL L. 79865	$207.62	$207.62
08/18/2011	PAYMENT	NEVADA DEPT OF CORRECTIONS CHECK BANK: 94-72/1224 NUM: 224471	$-217.03	$0.00
07/06/2011	BILL	FALLIS, MICHAEL L. 79865	$217.03	$217.03
08/16/2010	PAYMENT	NEVADA DEPT OF CORRECTIONS CHECK BANK: 94-72/1224 NUM: 212445	$-260.98	$0.00
07/08/2010	BILL	FALLIS, MICHAEL L. 79865	$260.98	$260.98
04/28/2010	PAYMENT	FALLIS, MICHAEL CASH	$-1.36	$0.00
04/26/2010	PAYMENT	FALLIS, MICHAEL L. CHECK BANK: 94-72/1224 NUM: 209276	$-526.92	$1.36
04/01/2010	INTEREST	Monthly Interest	$1.39	$528.28
03/15/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.10	$526.89
03/01/2010	INTEREST	Monthly Interest	$1.39	$509.79
02/01/2010	INTEREST	Monthly Interest	$1.39	$508.40
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.99	$507.01
01/04/2010	INTEREST	Monthly Interest	$1.39	$496.02
12/01/2009	INTEREST	Monthly Interest	$1.39	$494.63
11/02/2009	INTEREST	Monthly Interest	$1.39	$493.24
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.11	$491.85
10/05/2009	INTEREST	Monthly Interest	$1.39	$485.74
09/01/2009	INTEREST	Monthly Interest	$1.39	$484.35
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.44	$482.96
08/03/2009	INTEREST	Monthly Interest	$1.39	$480.52
07/09/2009	BILL	FALLIS, MICHAEL L.	$244.29	$479.13
07/02/2009	INTEREST	Monthly Interest	$1.39	$234.84
06/01/2009	INTEREST	Monthly Interest	$1.39	$233.45
05/01/2009	INTEREST	Monthly Interest	$0.67	$232.06
05/01/2009	PENALTY	Publication Cost for Delinqncy	$2.00	$231.39
04/01/2009	INTEREST	Monthly Interest	$0.67	$229.39
03/16/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.05	$228.72
03/02/2009	INTEREST	Monthly Interest	$0.67	$222.67
02/02/2009	INTEREST	Monthly Interest	$0.67	$222.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.18	$221.33
01/02/2009	INTEREST	Monthly Interest	$0.67	$216.15
12/01/2008	INTEREST	Monthly Interest	$0.67	$215.48
11/03/2008	INTEREST	Monthly Interest	$0.67	$214.81
10/20/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.32	$214.14
10/02/2008	INTEREST	Monthly Interest	$0.67	$209.82
09/02/2008	INTEREST	Monthly Interest	$0.67	$209.15
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.46	$208.48
08/01/2008	INTEREST	Monthly Interest	$0.67	$205.02
07/10/2008	BILL	FALLIS, MICHAEL L.	$86.41	$204.35
07/01/2008	INTEREST	Monthly Interest	$0.67	$117.94
06/02/2008	PENALTY	reminder letter & recording	$16.00	$117.27
06/02/2008	INTEREST	Monthly Interest	$0.67	$101.27
05/02/2008	PENALTY	Publication Cost for Delinqncy	$3.00	$100.60
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.60	$97.60
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.80	$92.00
10/15/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.00	$87.20
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.20	$83.20
07/05/2007	BILL	FALLIS, MICHAEL L.	$80.00	$80.00
08/10/2006	PAYMENT	ALAMO MEADOW LANE MOTEL CHECK BANK: 94-158 NUM: 6608	$-74.07	$0.00
07/11/2006	BILL	FALLIS, MICHAEL L.	$74.07	$74.07
08/01/2005	PAYMENT	ALAMO MEADOW LANE MOTEL CHECK BANK: 94-158/1242 NUM: 5876	$-84.16	$0.00
07/15/2005	BILL	FALLIS, MICHAEL L.	$84.16	$84.16
08/20/2004	PAYMENT	ALAMO MEADOW LAND MOTEL CHECK BANK: 94-158/1242 NUM: 5192	$-97.43	$0.00
07/07/2004	BILL	FALLIS, MICHAEL L.	$97.43	$97.43
08/05/2003	PAYMENT	ALAMO MEADOW LANE MOTEL CHECK BANK: 94-0158/1242 NUM: 4171	$-61.56	$0.00
07/09/2003	BILL	FALLIS, MICHAEL L.	$61.56	$61.56
07/19/2002	PAYMENT	FALLIS, MICHAEL L. CHECK BANK: 94-158/1242 NUM: 3855	$-61.02	$0.00
07/08/2002	BILL	FALLIS, MICHAEL L.	$61.02	$61.02
07/18/2001	PAYMENT	FALLIS, MICHAEL L. CHECK BANK: 94-156/1242 NUM: 3759	$-61.13	$0.00
07/10/2001	BILL	FALLIS, MICHAEL L.	$61.13	$61.13
08/02/2000	PAYMENT	FALLIS, MICHAEL L. CHECK BANK: 94-156/1242 NUM: 3605	$-60.27	$0.00
07/11/2000	BILL	FALLIS, MICHAEL L.	$60.27	$60.27
08/17/1999	PAYMENT	FALLIS, MICHAEL L. CHECK BANK: 94-156/1242 NUM: 3544	$-66.63	$0.00
07/13/1999	BILL	FALLIS, MICHAEL L.	$66.63	$66.63
08/14/1998	PAYMENT	FALLIS, MICHAEL L. CHECK	$-58.82	$0.00
07/14/1998	BILL	FALLIS, MICHAEL L.	$58.82	$58.82
08/06/1997	PAYMENT	FALLIS, MICHAEL L. CHECK	$-57.04	$0.00
07/14/1997	BILL	FALLIS, MICHAEL L.	$57.04	$57.04
08/14/1996	PAYMENT	FALLIS, MICHAEL L.	$-56.60	$0.00
07/15/1996	BILL	FALLIS, MICHAEL L.	$56.60	$56.60