Tax Account 018-010-009

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Owners

AYALA, RAQUEL M
2863 NE RAINIER DR
BEND, OR 97701-7676

808102

Account Summary

Account ID	018-010-009
Account Type	Real Estate
Location	0 RINGNECK AVE
Balance	$155.70
Currently Due	$155.70

Account ID

018-010-009

Account Type

Real Estate

Location

0 RINGNECK AVE

Balance

$155.70

Currently Due

$155.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$43.07
Total	$46.87
Paid	$0.00
Balance	$46.87
Due	$155.70
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

$43.07

Total

$46.87

Paid

$0.00

Balance

$46.87

Due

$155.70

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	Past due	$43.07	$1.65	$43.07	$0.00	$153.55
2	10/07/2024	10/17/2024	Past due	$0.00	$2.15	$0.00	$0.00	$155.70
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$155.70
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$155.70

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$38.22	$15.41	$0.00	$55.23	$108.83
2022/2023 REAL ESTATE TAXES	$35.39	$15.66	$1.78	$53.60	$53.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$32.76	$14.21	$46.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.02	$0.25	$31.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.94	$14.10	$44.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$33.59	$0.00	$33.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.51	$5.40	$29.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.14	$0.93	$24.07	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$4.79	$26.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$0.00	$20.24	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$18.77	$11.45	$30.22	$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
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.60	$155.70
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.15	$155.10
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.60	$152.95
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.78	$152.35
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.61	$154.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.78	$153.52
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.65	$151.74
07/10/2024	BILL	AYALA, RAQUEL M	$41.29	$150.09
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.61	$108.80
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.32	$108.19
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.29	$107.87
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.29	$107.58
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$107.29
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.29	$100.29
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.29	$100.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.68	$99.71
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.29	$97.03
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.29	$96.74
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.29	$96.45
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.29	$94.16
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.29	$93.87
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.29	$93.58
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.91	$93.29
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.29	$91.38
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.29	$91.09
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.53	$90.80
08/01/2023	INTEREST	Monthly Interest	$0.29	$89.27
07/12/2023	BILL	AYALA, RAQUEL M	$38.22	$88.98
07/03/2023	INTEREST	Monthly Interest	$0.29	$50.76
06/01/2023	INTEREST	Monthly Interest	$0.29	$50.47
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$50.18
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.48	$43.18
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.12	$40.70
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.77	$38.58
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.42	$36.81
07/12/2022	BILL	AYALA, RAQULE M	$35.39	$35.39
05/12/2022	PAYMENT	AYALA, RAQULE M CHECK BANK: OP INTERNET NUM: OP INTERNET	$-12.90	$0.00
05/12/2022	PAYMENT	AYALA, RAQUEL CREDIT: D BANK: OP INTERNET NUM: 03575D	$-34.07	$12.90
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$46.97
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.29	$39.97
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.97	$37.68
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.64	$35.71
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.31	$34.07
07/14/2021	BILL	AYALA, RAQULE M	$32.76	$32.76
08/14/2020	PAYMENT	AYALA, RAQULE M CHECK NUM: ACH	$-75.31	$0.00
08/14/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.25	$75.31
07/15/2020	BILL	AYALA, RAQULE M	$31.02	$75.06
06/30/2020	INTEREST	Monthly Interest	$0.25	$44.04
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.25	$43.79
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$43.54
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.10	$36.54
02/28/2020	INTEREST	Monthly Interest	$0.00	$34.44
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.80	$34.44
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.50	$32.64
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.20	$31.14
07/10/2019	BILL	AYALA, RAQULE M	$29.94	$29.94
08/06/2018	PAYMENT	AYALA, RAQUEL CREDIT: D BANK: OP INTERNET NUM: 03211C	$-33.59	$0.00
07/09/2018	BILL	AYALA, RAQULE M	$33.59	$33.59
04/12/2018	PAYMENT	AYALA, RAQUEL M CREDIT: D BANK: OP INTERNET NUM: 02707C	$-29.91	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.72	$29.91
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.47	$28.19
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.23	$26.72
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.98	$25.49
07/07/2017	BILL	AYALA, RAQULE M	$24.51	$24.51
09/01/2016	PAYMENT	AYALA, RAQUEL CREDIT: D BANK: OP INTERNET NUM: 03502D	$-24.07	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.93	$24.07
07/08/2016	BILL	AYALA, RAQULE M	$23.14	$23.14
04/13/2016	PAYMENT	AYALA, RAQUEL CREDIT: D BANK: OP INTERNET NUM: 03653D	$-26.55	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.52	$26.55
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.31	$25.03
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.09	$23.72
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.87	$22.63
07/08/2015	BILL	AYALA, RAQULE M	$21.76	$21.76
08/28/2014	PAYMENT	AYALA, RAQULE M CHECK NUM: 0000670089	$-50.46	$0.00
08/28/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.16	$50.46
08/01/2014	INTEREST	Monthly Interest	$0.16	$50.62
07/10/2014	BILL	AYALA, RAQULE M	$20.24	$50.46
07/01/2014	INTEREST	Monthly Interest	$0.16	$30.22
06/02/2014	INTEREST	Monthly Interest	$0.16	$30.06
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$29.90
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.31	$22.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.13	$21.59
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.94	$20.46
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.75	$19.52
07/16/2013	BILL	AYALA, RAQULE M	$18.77	$18.77
08/16/2012	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 304426	$-17.41	$0.00
07/10/2012	BILL	CTGC TR	$17.41	$17.41
08/23/2011	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 304064	$-16.35	$0.00
07/14/2011	BILL	CTGC TR	$16.35	$16.35
08/17/2010	PAYMENT	CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS	$-15.50	$0.00
07/14/2010	BILL	CTGC TR	$15.50	$15.50
09/11/2009	PAYMENT	THE PARTT HOLDING, CO. CHECK NUM: 303230	$-14.71	$0.00
07/21/2009	BILL	CTGC TR	$14.71	$14.71
08/06/2008	PAYMENT	CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS	$-13.66	$0.00
07/14/2008	BILL	CTGC TR	$13.66	$13.66
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-13.66	$0.00
07/13/2007	BILL	CTGC TR	$13.66	$13.66
08/29/2006	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 301617	$-13.65	$0.00
07/19/2006	BILL	CTGC TR	$13.65	$13.65
08/31/2005	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 300961	$-13.64	$0.00
07/21/2005	BILL	CTGC TR	$13.64	$13.64
08/17/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	CTGC TR @	$13.66	$13.66
08/22/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	CTGC TR @	$13.65	$13.65