Tax Account 024-009-009

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Owners

SILVA, HENRY E ETAL
60838 WINDSOR DR
BEND, OR 97702-9502

Account Summary

Account ID	024-009-009
Account Type	Real Estate
Location	0 WHITE RIVER BLVD
Balance	$31.72
Currently Due	$31.72

$31.72 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $31.72 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$24.36
Total	$31.72
Paid	$0.00
Balance	$31.72
Due	$31.72
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$24.36	$0.97	$0.00	$24.36	$0.00	$25.33	Pay $25.33 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$1.22	$0.00	$0.00	$0.00	$26.55	Pay $26.55 Now
3	01/05/2026	01/15/2026	Past due	$0.00	$1.46	$0.00	$0.00	$0.00	$28.01	Pay $28.01 Now
4	03/02/2026	03/12/2026	Past due	$0.00	$3.71	$0.00	$0.00	$0.00	$31.72	Pay $31.72 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$24.36	$0.00	$0.00	$24.36	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$21.51	$0.00	$0.00	$21.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$19.92	$0.00	$0.00	$19.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$18.45	$0.00	$0.00	$18.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$17.46	$0.00	$0.00	$17.46	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$16.86	$0.00	$0.00	$16.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$16.04	$0.00	$0.00	$16.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$13.81	$0.00	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.03	$0.00	$0.00	$13.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$12.26	$0.00	$0.00	$12.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.41	$0.00	$0.00	$11.41	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/17/2026	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$31.72
03/12/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.71	$29.72
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.46	$28.01
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.22	$26.55
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.97	$25.33
07/11/2025	BILL	SILVA, HENRY E ETAL	$24.36	$24.36
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.12	$0.00
08/30/2024	PAYMENT	SILVA, ELIZABETH C SYS 2532 ORIG: CHECK	$-23.24	$1.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.12	$24.36
08/30/2024	ADJUSTMENT	SILVA, ELIZABETH C CHECK 2532 VOIDED PAYMENT: 913587. REASON: AMENDMENT TO RE 2025	$23.24	$23.24
07/23/2024	PAYMENT	SILVA, ELIZABETH C CHECK 2532	$-23.24	$0.00
07/10/2024	BILL	SILVA, HENRY E ETAL	$23.24	$23.24
08/07/2023	PAYMENT	SILVA, ELIZABETH C CHECK NUM: 2460	$-21.51	$0.00
07/12/2023	BILL	SILVA, HENRY E ETAL	$21.51	$21.51
08/10/2022	PAYMENT	SILVA, ELIZABETH CHECK NUM: 2176	$-19.92	$0.00
07/12/2022	BILL	SILVA, HENRY E ETAL	$19.92	$19.92
07/28/2021	PAYMENT	SILVA, ELIZABETH C CHECK NUM: 2095	$-18.45	$0.00
07/14/2021	BILL	SILVA, HENRY E ETAL	$18.45	$18.45
08/11/2020	PAYMENT	SILVA, ELIZABETH C CHECK NUM: 2016	$-17.46	$0.00
07/15/2020	BILL	SILVA, HENRY E ETAL	$17.46	$17.46
08/21/2019	PAYMENT	SILVA, ELIZABETH C CHECK NUM: 2325	$-16.86	$0.00
07/10/2019	BILL	SILVA, HENRY E ETAL	$16.86	$16.86
08/14/2018	PAYMENT	SILVA, ELIZABETH C CHECK NUM: 2272	$-16.04	$0.00
07/09/2018	BILL	SILVA, HENRY E ETAL	$16.04	$16.04
08/10/2017	PAYMENT	SILVA, ELIZABETH C CHECK NUM: 2069	$-13.81	$0.00
07/07/2017	BILL	SILVA, HENRY E ETAL	$13.81	$13.81
08/09/2016	PAYMENT	SILVA, ELIZABETH C CHECK NUM: 1840	$-13.03	$0.00
07/08/2016	BILL	SILVA, HENRY E ETAL	$13.03	$13.03
08/07/2015	PAYMENT	SILVA, ELIZABETH CHECK NUM: 1103	$-12.26	$0.00
07/08/2015	BILL	SILVA, HENRY E ETAL	$12.26	$12.26
08/11/2014	PAYMENT	SILVA, ELIZABETH CHECK NUM: 845	$-11.41	$0.00
07/10/2014	BILL	SILVA, HENRY E ETAL	$11.41	$11.41
08/14/2013	PAYMENT	SILVA, ELIZABETH C CHECK NUM: 0518	$-10.58	$0.00
07/16/2013	BILL	SILVA, HENRY E ETAL	$10.58	$10.58
08/08/2012	PAYMENT	SILVA, ELIZABETH C CHECK NUM: 0246	$-9.82	$0.00
07/10/2012	BILL	SILVA, HENRY E ETAL	$9.82	$9.82
08/18/2011	PAYMENT	SILVA, ELIZABETH CHECK NUM: M.O.	$-9.23	$0.00
07/14/2011	BILL	SILVA, HENRY E ETAL	$9.23	$9.23
08/23/2010	PAYMENT	SILVA, ELIZABETH CHECK NUM: 548	$-8.77	$0.00
07/14/2010	BILL	SILVA, HENRY E ETAL	$8.77	$8.77
08/13/2009	PAYMENT	ELIZABETH SILVA CHECK NUM: 397	$-8.33	$0.00
07/21/2009	BILL	SILVA, HENRY E ETAL	$8.33	$8.33
08/05/2008	PAYMENT	SILVA, ELIZABETH CHECK NUM: 292	$-7.73	$0.00
07/14/2008	BILL	SILVA, HENRY E ETAL	$7.73	$7.73
08/29/2007	PAYMENT	SILVA, ELIZABETH CHECK NUM: 138	$-7.73	$0.00
07/13/2007	BILL	SILVA, HENRY E ETAL	$7.73	$7.73
09/13/2006	PAYMENT	SILVA, HENRY E ETAL CHECK NUM: 3265	$-7.73	$0.00
07/19/2006	BILL	SILVA, HENRY E ETAL	$7.73	$7.73
09/01/2005	PAYMENT	SILVA, HENRY E ETAL CHECK NUM: 2849	$-7.72	$0.00
07/21/2005	BILL	SILVA, HENRY E ETAL	$7.72	$7.72
08/13/2004	PAYMENT	@	$-7.73	$0.00
07/01/2004	BILL	SILVA, HENRY E ETAL @	$7.73	$7.73
09/05/2003	PAYMENT	@	$-7.47	$0.00
07/01/2003	BILL	SILVA, HENRY E ETAL @	$7.47	$7.47