Tax Account 007-12L-015

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Owners

HEINZELMAN, DIANE S TR
55344 LAZY RIVER DR
BEND, OR 97707-2539

(ELAINE A HEINZELMAN TRUST

06151991) 709032

Account Summary

Account ID	007-12L-015
Account Type	Real Estate
Location	0 SEC 23 TWP 37N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-12L-015

Account Type

Real Estate

Location

0 SEC 23 TWP 37N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$131.17
Total	$131.17
Paid	$131.17
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

$131.17

Total

$131.17

Paid

$131.17

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	$33.01	$0.00	$33.01	$33.01	$0.00
2	10/07/2024	10/17/2024	Paid	$32.72	$0.00	$32.72	$32.72	$0.00
3	01/06/2025	01/16/2025	Paid	$32.72	$0.00	$32.72	$32.72	$0.00
4	03/03/2025	03/13/2025	Paid	$32.72	$0.00	$32.72	$32.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$131.17	$0.00	$131.17	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$131.17	$0.00	$131.17	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$139.89	$0.00	$139.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$138.29	$0.00	$138.29	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$138.29	$0.00	$138.29	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$142.92	$0.00	$142.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$125.55	$0.00	$125.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$125.55	$0.00	$125.55	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$125.55	$0.00	$125.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$125.55	$0.00	$125.55	$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
07/29/2024	PAYMENT	HEINZELMAN, ELAINE A TR CHECK 05090	$-131.17	$0.00
07/10/2024	BILL	HEINZELMAN, DIANE S TR	$131.17	$131.17
08/22/2023	PAYMENT	HEINZELMAN, ELAINE A TR CHECK NUM: 05086	$-131.17	$0.00
07/12/2023	BILL	HENZELMAN, DIANE S TR	$131.17	$131.17
08/02/2022	PAYMENT	HENZELMAN, ELAINE A TTE CHECK NUM: 5083	$-131.17	$0.00
07/12/2022	BILL	HENZELMAN, DIANE S TR	$131.17	$131.17
08/13/2021	PAYMENT	HENZELMAN, ELAINE A CHECK NUM: 5079	$-139.89	$0.00
07/14/2021	BILL	HENZELMAN, DIANE S TR	$139.89	$139.89
08/04/2020	PAYMENT	HEINZELMAN, ELAINE A CHECK NUM: 5073	$-138.29	$0.00
07/15/2020	BILL	HENZELMAN, DIANE S TR	$138.29	$138.29
08/27/2019	PAYMENT	HENZELMAN, ELAINE A TR CHECK NUM: 5070	$-138.29	$0.00
07/10/2019	BILL	HENZELMAN, DIANE S TR	$138.29	$138.29
08/17/2018	PAYMENT	HENZELMAN, ELAINE A TR CHECK NUM: 5063	$-142.92	$0.00
07/09/2018	BILL	HENZELMAN, DIANE S TR	$142.92	$142.92
07/31/2017	PAYMENT	HENZELMAN, ELAINE A TTE CHECK NUM: 5052	$-125.55	$0.00
07/07/2017	BILL	HENZELMAN, DIANE S TR	$125.55	$125.55
07/19/2016	PAYMENT	HEINZELMAN, ELAINE A TR CHECK NUM: 5037	$-125.55	$0.00
07/08/2016	BILL	HENZELMAN, DIANE S TR	$125.55	$125.55
07/22/2015	PAYMENT	HEINZELMAN, ELAINE A ET AL CHECK NUM: 1772	$-125.55	$0.00
07/08/2015	BILL	HEINZELMAN, ELAINE A	$125.55	$125.55
08/11/2014	PAYMENT	HEINZELMAN, ELAINE A CHECK NUM: 1672	$-125.55	$0.00
07/10/2014	BILL	HEINZELMAN, ELAINE A	$125.55	$125.55
12/02/2013	PAYMENT	HEINZELMAN, ELAINE A CHECK NUM: 1563	$-62.76	$0.00
09/04/2013	PAYMENT	HEINZELMAN, ELAINE A CHECK NUM: 1531	$-31.38	$62.76
08/27/2013	PAYMENT	HEINZELMAN, ELAINE A CHECK NUM: 1522	$-31.41	$94.14
07/16/2013	BILL	HEINZELMAN, ELAINE A	$125.55	$125.55
03/08/2013	PAYMENT	HEINZELMAN, ELAINE A CHECK NUM: 1462	$-31.38	$0.00
11/05/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1431	$-62.76	$31.38
11/05/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.26	$94.14
11/05/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1431	$62.76	$95.40
11/05/2012	VOID	HEINZELMAN, ELAINE A CHECK NUM: 1431	$-62.76	$32.64
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.26	$95.40
07/24/2012	PAYMENT	HEINZELMAN, ELAINE A CHECK NUM: 1414	$-31.41	$94.14
07/10/2012	BILL	HEINZELMAN, ELAINE A	$125.55	$125.55
03/05/2012	PAYMENT	HEINZELMAN, ELAINE A CHECK NUM: 1361	$-31.38	$0.00
09/12/2011	PAYMENT	HEINZELMAN, ELAINE A CHECK NUM: 1276	$-31.38	$31.38
08/10/2011	PAYMENT	HEINZELMAN, ELAINE A CHECK NUM: 1253	$-62.79	$62.76
07/14/2011	BILL	HEINZELMAN, ELAINE A	$125.55	$125.55
03/21/2011	PAYMENT	HEINZELMAN, ELAINE A CHECK NUM: 1189	$-32.82	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.26	$32.82
12/09/2010	PAYMENT	HEINZELMAN, ELAINE A CHECK NUM: 1133	$-31.56	$31.56
08/26/2010	PAYMENT	HEINZELMAN, ELAINE A CHECK NUM: 1069	$-63.14	$63.12
07/14/2010	BILL	HEINZELMAN, ELAINE A	$126.26	$126.26
02/22/2010	PAYMENT	HEINZELMAN, ELAINE A CHECK NUM: 1005	$-31.56	$0.00
12/09/2009	PAYMENT	HEINZELMAN, ELAINE A CHECK NUM: 0971	$-31.56	$31.56
08/03/2009	PAYMENT	HEINZELMAN, ELAINE A CHECK NUM: 0920	$-63.14	$63.12
07/21/2009	BILL	HEINZELMAN, ELAINE A	$126.26	$126.26
12/11/2008	PAYMENT	HEINZELMAN, ELAINE A CHECK NUM: 806	$-63.12	$0.00
07/23/2008	PAYMENT	HEINZELMAN, ELAINE A CHECK NUM: 752	$-63.14	$63.12
07/14/2008	BILL	HEINZELMAN, ELAINE A	$126.26	$126.26
02/14/2008	PAYMENT	HEINZELMAN, ELAINE A CHECK NUM: 668	$-31.56	$0.00
12/13/2007	PAYMENT	HEINZELMAN, ELAINE A CHECK NUM: 649	$-31.56	$31.56
10/09/2007	PAYMENT	HEINZELMAN, ELAINE A CHECK NUM: 612	$-31.56	$63.12
08/23/2007	PAYMENT	HEINZELMAN, ELAINE A CHECK NUM: 580	$-31.58	$94.68
07/13/2007	BILL	HEINZELMAN, ELAINE A	$126.26	$126.26
02/20/2007	PAYMENT	HEINZELMAN, ELAINE A CHECK NUM: 506	$-31.55	$0.00
11/30/2006	PAYMENT	HEINZELMAN, ELAINE A CHECK NUM: 465	$-31.55	$31.55
08/22/2006	PAYMENT	HEINZELMAN, ELAINE A CHECK NUM: 416	$-63.11	$63.10
07/19/2006	BILL	HEINZELMAN, ELAINE A	$126.21	$126.21
01/24/2006	PAYMENT	HEINZELMAN, ELAINE A CHECK NUM: 327	$-31.51	$0.00
12/23/2005	PAYMENT	HEINZELMAN, ELAINE A CHECK NUM: 313	$-31.51	$31.51
09/20/2005	PAYMENT	HEINZELMAN, ELAINE A CHECK NUM: 249	$-31.51	$63.02
08/25/2005	PAYMENT	HEINZELMAN, ELAINE A CHECK NUM: 236	$-31.53	$94.53
07/21/2005	BILL	HEINZELMAN, ELAINE A	$126.06	$126.06
09/13/2004	PAYMENT	@	$-94.68	$0.00
08/24/2004	PAYMENT	@	$-31.58	$94.68
07/01/2004	BILL	HEINZELMAN, ELAINE A @	$126.26	$126.26
03/01/2004	PAYMENT	@	$-31.55	$0.00
12/08/2003	PAYMENT	@	$-31.55	$31.55
10/08/2003	PAYMENT	@	$-31.55	$63.10
08/21/2003	PAYMENT	@	$-31.58	$94.65
07/01/2003	BILL	HEINZELMAN, ELAINE A @	$126.23	$126.23