Tax Account 031-010-002

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Owners

SILVER PEAK INC
314 S 7TH ST PMB155
KLAMATH FALLS, OR 97601-6120

Account Summary

Account ID	031-010-002
Account Type	Real Estate
Location	0 DIAMOND AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$13.12
Total	$13.12
Paid	$13.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$13.12	$0.00	$0.00	$13.12	$13.12	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.12	$0.00	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.12	$0.00	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.24	$0.00	$0.00	$12.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.32	$2.58	$0.00	$13.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.73	$0.00	$0.00	$10.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.35	$2.45	$0.00	$12.80	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$9.84	$0.39	$0.00	$10.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$8.97	$0.00	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.97	$9.12	$0.00	$18.09	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$1.98	$0.00	$10.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$8.97	$9.05	$0.00	$18.02	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$8.97	$9.89	$0.00	$18.86	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2025	PAYMENT	SILVER PEAK INC CHECK (LOCKBOX-LA) - 1282	$-13.12	$0.00
07/11/2025	BILL	SILVER PEAK INC	$13.12	$13.12
08/08/2024	PAYMENT	SILVER PEAK INC CHECK 1274	$-13.12	$0.00
07/10/2024	BILL	SILVER PEAK INC	$13.12	$13.12
08/10/2023	PAYMENT	BURKE, STEPHEN F CHECK NUM: 1022	$-13.12	$0.00
07/12/2023	BILL	SILVER PEAK INC	$13.12	$13.12
08/16/2022	PAYMENT	BURKE, STEPHEN F CHECK NUM: 1231	$-12.24	$0.00
07/12/2022	BILL	SILVER PEAK INC	$12.24	$12.24
06/17/2022	PAYMENT	BURKE BUR, STEPHEN FRANCIS CHECK BANK: OP INTERNET NUM: 16RSYGSNL	$-13.90	$0.00
06/01/2022	INTEREST	Monthly Interest	$0.09	$13.90
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.79	$13.81
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.68	$13.02
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.57	$12.34
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.45	$11.77
07/14/2021	BILL	SILVER PEAK INC	$11.32	$11.32
08/05/2020	PAYMENT	BURKE, STEPHEN F CHECK NUM: 1031	$-10.64	$0.00
08/05/2020	PAYMENT	BURKE, STEPHEN F CHECK NUM: 1031	$-12.89	$10.64
07/15/2020	BILL	SILVER PEAK INC	$10.73	$23.53
06/30/2020	INTEREST	Monthly Interest	$0.09	$12.80
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.09	$12.71
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.72	$12.62
02/28/2020	INTEREST	Monthly Interest	$0.00	$11.90
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.62	$11.90
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.52	$11.28
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.41	$10.76
07/10/2019	BILL	SILVER PEAK INC	$10.35	$10.35
10/04/2018	PAYMENT	BURKE, STEPHEN F CHECK BANK: OP INTERNET NUM: 130650115	$-10.23	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.39	$10.23
07/09/2018	BILL	SILVER PEAK INC	$9.84	$9.84
07/24/2017	PAYMENT	SILVER PEAK INC CHECK NUM: 1020	$-27.06	$0.00
07/07/2017	BILL	SILVER PEAK INC	$8.97	$27.06
07/03/2017	INTEREST	Monthly Interest	$0.07	$18.09
06/01/2017	INTEREST	Monthly Interest	$0.07	$18.02
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$17.95
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.63	$10.95
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.54	$10.32
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.45	$9.78
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.36	$9.33
07/08/2016	BILL	SILVER PEAK INC	$8.97	$8.97
04/01/2016	PAYMENT	BURKE, STEPHEN F CHECK NUM: 642	$-10.95	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.63	$10.95
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.54	$10.32
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.45	$9.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.36	$9.33
07/08/2015	BILL	SILVER PEAK INC	$8.97	$8.97
06/26/2015	PAYMENT	BURKE, STEVE CHECK NUM: OPVISA 912793	$-36.88	$0.00
06/01/2015	INTEREST	Monthly Interest	$0.14	$36.88
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$36.74
05/01/2015	INTEREST	Monthly Interest	$0.07	$29.74
04/01/2015	INTEREST	Monthly Interest	$0.07	$29.67
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.63	$29.60
03/02/2015	INTEREST	Monthly Interest	$0.07	$28.97
02/02/2015	INTEREST	Monthly Interest	$0.07	$28.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.54	$28.83
01/02/2015	INTEREST	Monthly Interest	$0.07	$28.29
12/01/2014	INTEREST	Monthly Interest	$0.07	$28.22
11/03/2014	INTEREST	Monthly Interest	$0.07	$28.15
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.45	$28.08
10/01/2014	INTEREST	Monthly Interest	$0.07	$27.63
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.36	$27.56
09/02/2014	INTEREST	Monthly Interest	$0.07	$27.20
08/01/2014	INTEREST	Monthly Interest	$0.07	$27.13
07/10/2014	BILL	SILVER PEAK INC	$8.97	$27.06
07/01/2014	INTEREST	Monthly Interest	$0.07	$18.09
06/02/2014	INTEREST	Monthly Interest	$0.07	$18.02
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$17.95
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.63	$10.95
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.54	$10.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.45	$9.78
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.33
07/16/2013	BILL	SILVER PEAK INC	$8.97	$8.97
03/26/2013	PAYMENT	SILVER PEAK INC CHECK NUM: 322	$-10.95	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.63	$10.95
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.54	$10.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.45	$9.78
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$9.33
07/10/2012	BILL	SILVER PEAK INC	$8.97	$8.97
06/04/2012	PAYMENT	SILVER PEAK INC CHECK NUM: 189	$-17.95	$0.00
06/04/2012	AMENDMENT	Removed pen, too small to bill	$-0.07	$17.95
06/01/2012	INTEREST	Monthly Interest	$0.07	$18.02
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$17.95
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.63	$10.95
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.54	$10.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.45	$9.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$9.33
07/14/2011	BILL	SILVER PEAK INC	$8.97	$8.97
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 285	$-9.02	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.40	$9.02
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 285	$9.02	$9.42
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.02	$0.40
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.02	$0.38
09/02/2010	VOID	SILVER PEAK INC CHECK NUM: 285	$-9.02	$0.36
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.38
07/14/2010	BILL	SILVER PEAK INC	$9.02	$9.02
10/08/2009	PAYMENT	SILVER PEAK INC CHECK NUM: 240	$-9.02	$0.00
10/08/2009	AMENDMENT	remove pen to small	$-0.36	$9.02
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.36	$9.38
07/21/2009	BILL	SILVER PEAK INC	$9.02	$9.02
09/08/2008	PAYMENT	SILVER PEAK INC CHECK NUM: 155	$-9.02	$0.00
07/14/2008	BILL	SILVER PEAK INC	$9.02	$9.02
07/24/2007	PAYMENT	MANNING, MICHELLE HEATHER CHECK NUM: 1658	$-9.02	$0.00
07/13/2007	BILL	MANNING, MICHELLE HEATHER	$9.02	$9.02
08/03/2006	PAYMENT	MANNING, MICHELLE HEATHER CHECK NUM: 1550	$-9.01	$0.00
07/19/2006	BILL	MANNING, MICHELLE HEATHER	$9.01	$9.01
09/08/2005	PAYMENT	HANYE, SCOTT CHECK NUM: 92732	$-9.00	$0.00
07/21/2005	BILL	HANYE, SCOTT	$9.00	$9.00
08/24/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	HANYE, SCOTT @	$9.02	$9.02
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00