Tax Account 031-019-011

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Owners

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

Account Summary

Account ID	031-019-011
Account Type	Real Estate
Location	0 TURQUOISE 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	2024/2025 REAL ESTATE TAXES
Original	$10.31
Total	$10.31
Paid	$10.31
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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$10.31	$0.00	$10.31	$10.31	$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	$10.31	$0.00	$10.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.70	$0.00	$12.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.96	$2.97	$15.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.69	$0.29	$12.98	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.03	$2.84	$14.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$16.32	$0.65	$16.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.81	$10.28	$24.09	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.81	$3.04	$16.85	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$15.07	$10.43	$25.50	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$13.81	$11.60	$25.41	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	SILVER PEAK INC CHECK 1274	$-10.31	$0.00
07/10/2024	BILL	SILVER PEAK INC	$10.31	$10.31
08/10/2023	PAYMENT	BURKE, STEPHEN F CHECK NUM: 1022	$-10.31	$0.00
07/12/2023	BILL	SILVER PEAK INC	$10.31	$10.31
08/16/2022	PAYMENT	BURKE, STEPHEN F CHECK NUM: 1231	$-12.70	$0.00
07/12/2022	BILL	SILVER PEAK INC	$12.70	$12.70
06/17/2022	PAYMENT	BURKE, STEPHEN CHECK BANK: OP INTERNET NUM: RSZVXGSNL	$-15.93	$0.00
06/01/2022	INTEREST	Monthly Interest	$0.11	$15.93
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.91	$15.82
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.78	$14.91
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.65	$14.13
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.52	$13.48
07/14/2021	BILL	SILVER PEAK INC	$12.96	$12.96
11/03/2020	PAYMENT	ECT CASH	$-0.29	$0.00
11/03/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$0.27	$0.29
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.01	$0.02
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.01	$0.01
08/05/2020	PAYMENT	BURKE, STEPHEN F CHECK NUM: 1031	$-12.59	$0.00
08/05/2020	PAYMENT	BURKE, STEPHEN F CHECK NUM: 1031	$-14.97	$12.59
07/15/2020	BILL	SILVER PEAK INC	$12.69	$27.56
06/30/2020	INTEREST	Monthly Interest	$0.10	$14.87
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.10	$14.77
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.84	$14.67
02/28/2020	INTEREST	Monthly Interest	$0.00	$13.83
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.72	$13.83
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.60	$13.11
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.48	$12.51
07/10/2019	BILL	SILVER PEAK INC	$12.03	$12.03
10/04/2018	PAYMENT	BURKE, STEPHEN CHECK NUM: OPCK 130650298	$-16.97	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.65	$16.97
07/09/2018	BILL	SILVER PEAK INC	$16.32	$16.32
07/24/2017	PAYMENT	SILVER PEAK INC CHECK NUM: 1020	$-37.90	$0.00
07/07/2017	BILL	SILVER PEAK INC	$13.81	$37.90
07/03/2017	INTEREST	Monthly Interest	$0.12	$24.09
06/01/2017	INTEREST	Monthly Interest	$0.12	$23.97
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$23.85
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.97	$16.85
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.83	$15.88
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.69	$15.05
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.55	$14.36
07/08/2016	BILL	SILVER PEAK INC	$13.81	$13.81
04/01/2016	PAYMENT	BURKE, STEPHEN F CHECK NUM: 642	$-16.85	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.97	$16.85
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.83	$15.88
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.69	$15.05
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.55	$14.36
07/08/2015	BILL	SILVER PEAK INC	$13.81	$13.81
06/26/2015	PAYMENT	BURKE, STEVE CHECK NUM: OPVISA 912793	$-50.91	$0.00
06/01/2015	INTEREST	Monthly Interest	$0.25	$50.91
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$50.66
05/01/2015	INTEREST	Monthly Interest	$0.12	$43.66
04/01/2015	INTEREST	Monthly Interest	$0.12	$43.54
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.05	$43.42
03/02/2015	INTEREST	Monthly Interest	$0.12	$42.37
02/02/2015	INTEREST	Monthly Interest	$0.12	$42.25
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.90	$42.13
01/02/2015	INTEREST	Monthly Interest	$0.12	$41.23
12/01/2014	INTEREST	Monthly Interest	$0.12	$41.11
11/03/2014	INTEREST	Monthly Interest	$0.12	$40.99
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.75	$40.87
10/01/2014	INTEREST	Monthly Interest	$0.12	$40.12
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.60	$40.00
09/02/2014	INTEREST	Monthly Interest	$0.12	$39.40
08/01/2014	INTEREST	Monthly Interest	$0.12	$39.28
07/10/2014	BILL	SILVER PEAK INC	$15.07	$39.16
07/01/2014	INTEREST	Monthly Interest	$0.12	$24.09
06/02/2014	INTEREST	Monthly Interest	$0.12	$23.97
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$23.85
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.97	$16.85
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.83	$15.88
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.69	$15.05
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.55	$14.36
07/16/2013	BILL	SILVER PEAK INC	$13.81	$13.81
03/26/2013	PAYMENT	SILVER PEAK INC CHECK NUM: 322	$-16.85	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.97	$16.85
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.83	$15.88
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.69	$15.05
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.55	$14.36
07/10/2012	BILL	SILVER PEAK INC	$13.81	$13.81
06/04/2012	PAYMENT	SILVER PEAK INC CHECK NUM: 189	$-23.85	$0.00
06/04/2012	AMENDMENT	Removed pen, too small to bill	$-0.12	$23.85
06/01/2012	INTEREST	Monthly Interest	$0.12	$23.97
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$23.85
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.97	$16.85
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.83	$15.88
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.69	$15.05
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.55	$14.36
07/14/2011	BILL	SILVER PEAK INC	$13.81	$13.81
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 283	$-13.89	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.62	$13.89
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 283	$13.89	$14.51
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.59
09/02/2010	VOID	SILVER PEAK INC CHECK NUM: 283	$-13.89	$0.56
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.56	$14.45
07/14/2010	BILL	SILVER PEAK INC	$13.89	$13.89
10/08/2009	PAYMENT	SILVER PEAK INC CHECK NUM: 239	$-13.89	$0.00
10/08/2009	AMENDMENT	remove pen to small	$-0.56	$13.89
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.56	$14.45
07/21/2009	BILL	SILVER PEAK INC	$13.89	$13.89
09/08/2008	PAYMENT	SILVER PEAK INC CHECK NUM: 155	$-13.66	$0.00
07/14/2008	BILL	SILVER PEAK INC	$13.66	$13.66
08/20/2007	PAYMENT	LAZENBY, CLAYTON F SR CREDIT: D	$-13.66	$0.00
07/13/2007	BILL	LAZENBY, CLAYTON F SR	$13.66	$13.66
09/06/2006	PAYMENT	LAZENBY, CLAYTON F SR CHECK NUM: 3051	$-13.65	$0.00
07/19/2006	BILL	LAZENBY, CLAYTON F SR	$13.65	$13.65
08/24/2005	PAYMENT	CLAYTON LAZENBY CHECK NUM: 2848	$-13.64	$0.00
07/21/2005	BILL	LAZENBY, CLAYTON F SR	$13.64	$13.64
07/23/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	LAZENBY, CLAYTON F SR @	$13.66	$13.66
09/11/2003	PAYMENT	@	$-13.79	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.14	$13.79
07/01/2003	BILL	LAZENBY, CLAYTON F SR @	$13.65	$13.65