Tax Account 030-001-003

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Owners

SILVA, KARIE & JON
2670 BROADWAY AVE B-26
NORTH BEND, OR 97459-2214

713805

Account Summary

Account ID	030-001-003
Account Type	Real Estate
Location	0 LA VISTA DR
Balance	$0.00
Currently Due	$0.00

Account ID

030-001-003

Account Type

Real Estate

Location

0 LA VISTA DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$57.63
Total	$57.63
Paid	$57.63
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

$57.63

Total

$57.63

Paid

$57.63

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	$57.63	$0.00	$57.63	$57.63	$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	$57.63	$0.00	$57.63	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$57.64	$0.00	$57.64	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$61.31	$21.00	$82.31	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$59.97	$2.40	$62.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$59.68	$0.00	$59.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$59.46	$2.38	$61.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$54.27	$0.00	$54.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$54.24	$0.00	$54.24	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.27	$0.00	$53.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$54.11	$0.00	$54.11	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	SILVA KARIE E EBOX WF - 024073110025148	$-57.63	$0.00
07/10/2024	BILL	SILVA, KARIE & JON	$57.63	$57.63
08/03/2023	PAYMENT	SILVA KARIE E CHECK BANK: WF INTERNET NUM: 023080310026355	$-57.63	$0.00
07/12/2023	BILL	SILVA, KARIE & JON	$57.63	$57.63
08/05/2022	PAYMENT	SILVA KARIE E CHECK BANK: WF INTERNET NUM: 022080510026737	$-57.64	$0.00
07/12/2022	BILL	SILVA, KARIE & JON	$57.64	$57.64
06/14/2022	PAYMENT	SILVA KARIE E CHECK BANK: WF INTERNET NUM: 022061410030099	$-82.31	$0.00
06/01/2022	INTEREST	Monthly Interest	$0.51	$82.31
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$81.80
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.29	$74.80
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.68	$70.51
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.07	$66.83
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.45	$63.76
07/14/2021	BILL	SILVA, KARIE & JON	$61.31	$61.31
10/05/2020	PAYMENT	F/V JEANETTE MARRIE CHECK NUM: ACH	$-62.37	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.40	$62.37
07/15/2020	BILL	SILVA, KARIE & JON	$59.97	$59.97
08/19/2019	PAYMENT	SILVA KARIE E CHECK BANK: WF INTERNET NUM: 019081910020569	$-59.68	$0.00
07/10/2019	BILL	SILVA, KARIE & JON	$59.68	$59.68
09/12/2018	PAYMENT	SILVA, KARIE CHECK BANK: OP INTERNET NUM: 130381970	$-61.84	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.38	$61.84
07/09/2018	BILL	SILVA, KARIE & JON	$59.46	$59.46
08/09/2017	PAYMENT	SILVA, KARIE E CREDIT: D BANK: OP INTERNET NUM: 113058	$-54.27	$0.00
07/07/2017	BILL	SILVA, KARIE & JON	$54.27	$54.27
07/19/2016	PAYMENT	SILVA KARIE E CHECK BANK: WF INTERNET NUM: 016071910030149	$-54.24	$0.00
07/08/2016	BILL	MILLER, PATSY	$54.24	$54.24
07/16/2015	PAYMENT	JON E SILVA CHECK BANK: WF INTERNET NUM: 015071610018857	$-53.27	$0.00
07/08/2015	BILL	MILLER, RALPH E & PATSY	$53.27	$53.27
08/13/2014	PAYMENT	JON E SILVA CHECK BANK: WF INTERNET NUM: 014081310033508	$-54.11	$0.00
07/10/2014	BILL	MILLER, RALPH E & PATSY	$54.11	$54.11
02/13/2014	PAYMENT	SILVA KARIE CHECK BANK: WF INTERNET NUM: 014021309011921	$-56.66	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.96	$56.66
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.46	$53.70
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.97	$51.24
07/16/2013	BILL	MILLER, RALPH E & PATSY	$49.27	$49.27
08/15/2012	PAYMENT	SILVA KARIE CHECK BANK: WF INTERNET NUM: 012081509019794	$-45.66	$0.00
07/10/2012	BILL	MILLER, RALPH E & PATSY	$45.66	$45.66
09/20/2011	PAYMENT	SILVA KARIE CHECK BANK: WF INTERNET NUM: 011092009055394	$-2.39	$0.00
08/30/2011	PAYMENT	SILVA KARIE CHECK BANK: WF INTERNET NUM: 011083009048522	$-99.80	$2.39
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.71	$102.19
08/01/2011	INTEREST	Monthly Interest	$0.34	$100.48
07/14/2011	BILL	MILLER, RALPH E & PATSY	$42.86	$100.14
07/05/2011	INTEREST	Monthly Interest	$0.34	$57.28
06/01/2011	INTEREST	Monthly Interest	$0.34	$56.94
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$56.60
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.85	$49.60
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.44	$46.75
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.03	$44.31
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.63	$42.28
07/14/2010	BILL	MILLER, RALPH E & PATSY	$40.65	$40.65
09/28/2009	PAYMENT	JON & KARIE SILVA CHECK NUM: 3127	$-38.58	$0.00
07/21/2009	BILL	MILLER, RALPH E & PATSY	$38.58	$38.58
09/09/2008	PAYMENT	JON & KARIE SILVA CHECK NUM: 2918	$-37.25	$0.00
09/09/2008	ADJUSTMENT	ENTERED PAYMENT INCORRECTLY NUM: 2918	$35.82	$37.25
09/09/2008	VOID	JON & KARIE SILVA CHECK NUM: 2918	$-35.82	$1.43
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.43	$37.25
07/14/2008	BILL	MILLER, RALPH E & PATSY	$35.82	$35.82
03/31/2008	PAYMENT	KARIE E SILVA CHECK NUM: 2814	$-5.47	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.10	$5.47
02/14/2008	PAYMENT	KARIE E SILVA CHECK NUM: 2774	$-35.82	$5.37
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.15	$41.19
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.79	$39.04
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.43	$37.25
07/13/2007	BILL	MILLER, RALPH E & PATSY	$35.82	$35.82
09/26/2006	PAYMENT	KARIE E SILVA CHECK NUM: 2461	$-35.80	$0.00
09/26/2006	AMENDMENT	w/o penalty	$-1.43	$35.80
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.43	$37.23
07/19/2006	BILL	MILLER, RALPH E & PATSY	$35.80	$35.80
03/01/2006	PAYMENT	MILLER, RALPH E & PATSY CHECK NUM: 2255	$-41.13	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.15	$41.13
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.79	$38.98
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.43	$37.19
07/21/2005	BILL	MILLER, RALPH E & PATSY	$35.76	$35.76
08/18/2004	PAYMENT	@	$-35.82	$0.00
07/01/2004	BILL	MILLER, RALPH E & PATS @	$35.82	$35.82
02/09/2004	PAYMENT	@	$-53.28	$0.00
02/09/2004	PAYMENT	MILLER, RALPH E & PATS @	$-35.27	$53.28
07/01/2003	PENALTY	Penalty 03-04	$17.47	$88.55
07/01/2003	BILL	MILLER, RALPH E & PATS @	$35.81	$71.08
06/30/2003	BILL	Balance Forward @	$35.27	$35.27