Tax Account 007-12G-031

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Owners

WITTWER, SUSAN ANNE ET AL
20802 GLENN MAROE CT
BEND, OR 97701-8295

WITTWER, DARRIN FRANCIS ET AL

785318

Account Summary

Account ID	007-12G-031
Account Type	Real Estate
Location	0 SEC 13 TWP 37N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-12G-031

Account Type

Real Estate

Location

0 SEC 13 TWP 37N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.73
Total	$11.73
Paid	$11.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$11.73

Total

$11.73

Paid

$11.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium 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	$11.73	$0.00	$11.73	$11.73	$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	$11.73	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.73	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.50	$0.00	$12.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.36	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.36	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	"DARRIN WITTWER" ONLINE	$-11.73	$0.00
07/10/2024	BILL	WITTWER, SUSAN ANNE ET AL	$11.73	$11.73
08/21/2023	PAYMENT	WITTWER, DARRIN CREDIT: D BANK: OP INTERNET NUM: 04350D	$-11.73	$0.00
07/12/2023	BILL	WITTWER, SUSAN ANNE ET AL	$11.73	$11.73
08/10/2022	PAYMENT	WITTWER, DARRIN CREDIT: D BANK: OP INTERNET NUM: 02588D	$-11.73	$0.00
07/12/2022	BILL	WITTWER, SUSAN ANNE ET AL	$11.73	$11.73
08/19/2021	PAYMENT	WITTWER, DARRIN F & SUSAN A CHECK NUM: 2650	$-12.50	$0.00
07/14/2021	BILL	WITTWER, SUSAN ANNE ET AL	$12.50	$12.50
08/18/2020	PAYMENT	GLEASON, PEGGY A & PAUL D CHECK NUM: 2889	$-12.36	$0.00
07/15/2020	BILL	GLEASON, PEGGY A	$12.36	$12.36
08/20/2019	PAYMENT	GLEASON, PEGGY A & PAUL D CHECK NUM: 2799	$-12.36	$0.00
07/10/2019	BILL	GLEASON, PEGGY A	$12.36	$12.36
08/03/2018	PAYMENT	GLEASON, PEGGY A & PAUL D CHECK NUM: 2727	$-17.44	$0.00
07/09/2018	BILL	GLEASON, PEGGY A	$17.44	$17.44
08/08/2017	PAYMENT	GLEASON, PEGGY A & PAUL D CHECK NUM: 2533	$-11.22	$0.00
07/07/2017	BILL	GLEASON, PEGGY A	$11.22	$11.22
08/05/2016	PAYMENT	GLEASON, PEGGY A & PAUL D CHECK NUM: 2445	$-11.22	$0.00
07/08/2016	BILL	GLEASON, PEGGY A	$11.22	$11.22
08/06/2015	PAYMENT	GLEASON, PEGGY A & PAUL D CHECK NUM: 2281	$-11.22	$0.00
07/08/2015	BILL	GLEASON, PEGGY A	$11.22	$11.22
08/12/2014	PAYMENT	GLEASON, PEGGY A & PAUL D CHECK NUM: 2027	$-11.22	$0.00
07/10/2014	BILL	GLEASON, PEGGY A	$11.22	$11.22
08/30/2013	PAYMENT	GLEASON, PEGGY A & PAUL D CHECK NUM: 1680	$-11.22	$0.00
07/16/2013	BILL	GLEASON, PEGGY A	$11.22	$11.22
07/26/2012	PAYMENT	GLEASON, PAUL & PEGGY CHECK NUM: 1667	$-11.22	$0.00
07/10/2012	BILL	GLEASON, PEGGY A	$11.22	$11.22
08/19/2011	PAYMENT	GLEASON, PEGGY A & PAUL D CHECK NUM: 1185	$-11.22	$0.00
07/14/2011	BILL	GLEASON, PEGGY A	$11.22	$11.22
04/11/2011	PAYMENT	ELLIOTT, MARLENE B CHECK NUM: 995096	$-13.77	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.79	$13.77
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.68	$12.98
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.56	$12.30
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.45	$11.74
07/14/2010	BILL	LYONS, TOM & MARLENE	$11.29	$11.29
08/18/2009	PAYMENT	MARLENE B ELLIOTT CREDIT: D BANK: INTERNET PMT	$-11.29	$0.00
07/21/2009	BILL	LYONS, TOM & MARLENE	$11.29	$11.29
07/29/2008	PAYMENT	MARLENE ELLIOTT CREDIT: D	$-11.34	$0.00
07/14/2008	BILL	LYONS, TOM & MARLENE	$11.34	$11.34
07/31/2007	PAYMENT	LYONS, TOM MARLENE CREDIT: D	$-11.34	$0.00
07/13/2007	BILL	LYONS, TOM & MARLENE	$11.34	$11.34
08/30/2006	PAYMENT	LYONS, TOM & MARLENE CHECK NUM: 647	$-11.33	$0.00
07/19/2006	BILL	LYONS, TOM & MARLENE	$11.33	$11.33
03/13/2006	PAYMENT	MARLENE ELLIOTT CHECK NUM: 630	$-13.02	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.68	$13.02
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.57	$12.34
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.45	$11.77
07/21/2005	BILL	LYONS, TOM & MARLENE	$11.32	$11.32
08/20/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	LYONS, TOM & MARLENE @	$11.34	$11.34
08/26/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	LYONS, TOM & MARLENE @	$11.34	$11.34