Tax Account 026-035-005

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Owners

THE OWNER TERMS LAND NETWORK LL
60353 TALL PINE AVE
BEND, OR 97702-9494

818774

Account Summary

Account ID	026-035-005
Account Type	Real Estate
Location	0 8TH ST/JEFFERSON AVE
Balance	$0.00
Currently Due	$0.00

Account ID

026-035-005

Account Type

Real Estate

Location

0 8TH ST/JEFFERSON AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$21.55
Total	$21.55
Paid	$21.55
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

$21.55

Total

$21.55

Paid

$21.55

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	$21.55	$0.00	$21.55	$21.55	$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	$21.55	$0.00	$21.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$21.55	$370.38	$391.93	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$22.98	$28.43	$51.41	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$22.72	$18.46	$41.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$22.72	$9.75	$32.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$22.64	$0.00	$22.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$20.63	$0.00	$20.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$20.63	$0.83	$21.46	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$20.63	$0.00	$20.63	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	THE OWNER TERMS LAND NETWORK LL CHECK 1871	$-21.55	$0.00
07/10/2024	BILL	THE OWNER TERMS LAND NETWORK LL	$21.55	$21.55
07/31/2023	PAYMENT	THE OWNER TERMS LAND NETWORK L CHECK NUM: 1778	$-21.55	$0.00
07/12/2023	BILL	THE OWNER TERMS LAND NETWORK L	$21.55	$21.55
04/25/2023	PAYMENT	THE OWNER TERMS LAND (TAX SALE CHECK NUM: TAX SALE	$-516.99	$0.00
04/03/2023	INTEREST	Monthly Interest	$0.57	$516.99
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.51	$516.42
03/01/2023	INTEREST	Monthly Interest	$0.57	$514.91
02/16/2023	AMENDMENT	AUCTION COST $100	$100.00	$514.34
02/01/2023	INTEREST	Monthly Interest	$0.57	$414.34
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.29	$413.77
01/03/2023	INTEREST	Monthly Interest	$0.57	$412.48
12/01/2022	INTEREST	Monthly Interest	$0.57	$411.91
11/17/2022	AMENDMENT	TAX SALE CERT LETTERS (2)	$15.64	$411.34
11/01/2022	INTEREST	Monthly Interest	$0.57	$395.70
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.08	$395.13
10/04/2022	INTEREST	Monthly Interest	$0.57	$394.05
09/01/2022	INTEREST	Monthly Interest	$0.57	$393.48
08/30/2022	AMENDMENT	TITLE SEARCH FEE	$250.00	$392.91
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.86	$142.91
08/01/2022	INTEREST	Monthly Interest	$0.57	$142.05
07/12/2022	BILL	ELKO CO TREAS TR	$21.55	$141.48
07/01/2022	INTEREST	Monthly Interest	$0.57	$119.93
06/01/2022	INTEREST	Monthly Interest	$0.57	$119.36
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$118.79
05/02/2022	INTEREST	Monthly Interest	$0.38	$111.79
04/12/2022	AMENDMENT	CERT COST-NEW ADDRESS	$7.33	$111.41
04/01/2022	INTEREST	Monthly Interest	$0.38	$104.08
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$103.70
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.61	$96.37
03/01/2022	INTEREST	Monthly Interest	$0.38	$94.76
02/01/2022	INTEREST	Monthly Interest	$0.38	$94.38
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.38	$94.00
01/03/2022	INTEREST	Monthly Interest	$0.38	$92.62
12/01/2021	INTEREST	Monthly Interest	$0.38	$92.24
11/01/2021	INTEREST	Monthly Interest	$0.38	$91.86
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.15	$91.48
10/01/2021	INTEREST	Monthly Interest	$0.38	$90.33
09/01/2021	INTEREST	Monthly Interest	$0.38	$89.95
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.92	$89.57
08/02/2021	INTEREST	Monthly Interest	$0.38	$88.65
07/14/2021	BILL	ROSE, RUTH S	$22.98	$88.27
07/02/2021	INTEREST	Monthly Interest	$0.38	$65.29
05/31/2021	INTEREST	Monthly Interest	$0.19	$64.91
05/06/2021	AMENDMENT	Publication Fee	$7.00	$64.72
04/30/2021	INTEREST	Monthly Interest	$0.19	$57.72
03/31/2021	INTEREST	Monthly Interest	$0.19	$57.53
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.59	$57.34
02/26/2021	INTEREST	Monthly Interest	$0.19	$55.75
01/29/2021	INTEREST	Monthly Interest	$0.19	$55.56
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.36	$55.37
12/31/2020	INTEREST	Monthly Interest	$0.19	$54.01
11/30/2020	INTEREST	Monthly Interest	$0.19	$53.82
10/29/2020	INTEREST	Monthly Interest	$0.19	$53.63
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.14	$53.44
09/30/2020	INTEREST	Monthly Interest	$0.19	$52.30
08/31/2020	INTEREST	Monthly Interest	$0.19	$52.11
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.91	$51.92
07/15/2020	BILL	ROSE, RUTH S	$22.72	$51.01
07/15/2020	INTEREST	Monthly Interest	$0.19	$28.29
06/30/2020	INTEREST	Monthly Interest	$0.19	$28.10
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.19	$27.91
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.59	$27.72
02/28/2020	INTEREST	Monthly Interest	$0.00	$26.13
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.36	$26.13
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.14	$24.77
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.91	$23.63
07/10/2019	BILL	ROSE, RUTH S	$22.72	$22.72
10/01/2018	PAYMENT	ECT CHECK NUM: ECT	$-0.61	$0.00
10/01/2018	PAYMENT	ECT CHECK NUM: ECT	$-0.03	$0.61
09/11/2018	AMENDMENT	Removed pen, too small to bill	$-0.03	$0.64
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.03	$0.67
08/22/2018	PAYMENT	SMITH, MARY SMITH & JEFF CHECK NUM: 8489	$-22.00	$0.64
07/09/2018	BILL	ROSE, RUTH S	$22.64	$22.64
08/03/2017	PAYMENT	SMITH-ROSE, MARY P CHECK NUM: 1004	$-20.63	$0.00
07/07/2017	BILL	ROSE, RUTH S	$20.63	$20.63
09/12/2016	PAYMENT	SMITH-ROSE, MARY P & MICHAEL B CHECK NUM: 4331	$-21.46	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.83	$21.46
07/08/2016	BILL	ROSE, RUTH S	$20.63	$20.63
07/23/2015	PAYMENT	SMITH-ROSE, MARY P & MICHAEL B CHECK NUM: 4292	$-20.63	$0.00
07/08/2015	BILL	ROSE, RUTH S	$20.63	$20.63
08/05/2014	PAYMENT	ROSE, MICHAEL & MARY CHECK NUM: 8339	$-20.24	$0.00
07/10/2014	BILL	ROSE, RUTH S	$20.24	$20.24
08/21/2013	PAYMENT	ROSE, RUTH S CHECK NUM: 8068	$-18.77	$0.00
07/16/2013	BILL	ROSE, RUTH S	$18.77	$18.77
07/18/2012	PAYMENT	ROSE, MICHAEL B & MARY SMITH CHECK NUM: 7835	$-17.41	$0.00
07/10/2012	BILL	ROSE, RUTH S	$17.41	$17.41
08/16/2011	PAYMENT	ROSE, MARY SMITH & MICHAEL B CHECK NUM: 7612	$-16.35	$0.00
07/14/2011	BILL	ROSE, RUTH S	$16.35	$16.35
08/25/2010	PAYMENT	ROSE, MICHAEL & MARY SMITH- CHECK NUM: 7220	$-15.50	$0.00
07/14/2010	BILL	ROSE, RUTH S	$15.50	$15.50
09/15/2009	PAYMENT	ROSE, RUTH S CHECK NUM: 6756	$-14.71	$0.00
07/21/2009	BILL	ROSE, RUTH S	$14.71	$14.71
08/26/2008	PAYMENT	MICHAEL & MARY ROSE CHECK NUM: 6341	$-13.66	$0.00
07/14/2008	BILL	ROSE, RUTH S	$13.66	$13.66
08/29/2007	PAYMENT	ROSE, MICHAEL & MARY CHECK NUM: 5944	$-13.66	$0.00
07/13/2007	BILL	ROSE, RUTH S	$13.66	$13.66
09/06/2006	PAYMENT	ROSE, RUTH S CHECK NUM: 5517	$-13.65	$0.00
07/19/2006	BILL	ROSE, RUTH S	$13.65	$13.65
09/02/2005	PAYMENT	ROSE, RUTH S CHECK NUM: 5093	$-13.64	$0.00
07/21/2005	BILL	ROSE, RUTH S	$13.64	$13.64
02/18/2005	PAYMENT	@	$-14.75	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.09	$14.75
07/01/2004	BILL	ROSE, RUTH S @	$13.66	$13.66
08/21/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	ROSE, RUTH S @	$13.65	$13.65