Tax Account 034-025-003

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Owners

HOWELL, ROBERT L & WILMA W
19505 APACHE RD
BEND, OR 97702-7967

Account Summary

Account ID	034-025-003
Account Type	Real Estate
Location	0 9TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

034-025-003

Account Type

Real Estate

Location

0 9TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$20.72
Paid	$20.72
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$20.72

Total

$20.72

Paid

$20.72

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	$20.72	$0.00	$20.72	$20.72	$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	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.59	$4.53	$25.12	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.64	$0.00	$19.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.71	$0.00	$18.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.14	$3.78	$20.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.11	$10.77	$27.88	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.14	$12.25	$28.39	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$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
07/16/2024	PAYMENT	NEAL JONNI EBOX WF - 024071623036245	$-20.72	$0.00
07/10/2024	BILL	HOWELL, ROBERT L & WILMA W	$20.72	$20.72
08/09/2023	PAYMENT	NEAL, JONNI CHECK BANK: WF INTERNET NUM: 023080923013837	$-20.72	$0.00
07/12/2023	BILL	HOWELL, ROBERT L & WILMA W	$20.72	$20.72
07/22/2022	PAYMENT	NEAL, JONNI CHECK BANK: WF INTERNET NUM: 022072223014728	$-20.73	$0.00
07/12/2022	BILL	HOWELL, ROBERT L & WILMA W	$20.73	$20.73
08/25/2021	PAYMENT	NEAL, JONNI CHECK BANK: WF INTERNET NUM: 021082423035790	$-21.94	$0.00
07/14/2021	BILL	HOWELL, ROBERT L & WILMA W	$21.94	$21.94
04/13/2021	PAYMENT	NEAL JONNI CHECK NUM: 021041323043907	$-25.12	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.44	$25.12
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.24	$23.68
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.03	$22.44
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.82	$21.41
07/15/2020	BILL	HOWELL, ROBERT L & WILMA W	$20.59	$20.59
08/06/2019	PAYMENT	NEAL, JONNI CHECK BANK: WF INTERNET NUM: 019080623065800	$-19.64	$0.00
07/10/2019	BILL	HOWELL, ROBERT L & WILMA W	$19.64	$19.64
07/17/2018	PAYMENT	NEAL, JONNI CHECK BANK: WF INTERNET NUM: 018071723060057	$-18.71	$0.00
07/09/2018	BILL	HOWELL, ROBERT L & WILMA W	$18.71	$18.71
04/11/2018	PAYMENT	NEAL, JONNI CHECK BANK: WF INTERNET NUM: 018041123026883	$-20.92	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.20	$20.92
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.03	$19.72
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.86	$18.69
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.69	$17.83
07/07/2017	BILL	HOWELL, ROBERT L & WILMA W	$17.14	$17.14
06/20/2017	PAYMENT	NEAL, JONNI CHECK BANK: WF INTERNET NUM: 017062023055770	$-56.27	$0.00
06/20/2017	AMENDMENT	Removed too much penalty	$0.13	$56.27
06/20/2017	AMENDMENT	Too small to rebill	$-0.27	$56.14
06/01/2017	INTEREST	Monthly Interest	$0.27	$56.41
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$56.14
05/01/2017	INTEREST	Monthly Interest	$0.13	$49.14
04/03/2017	INTEREST	Monthly Interest	$0.13	$49.01
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.20	$48.88
03/01/2017	INTEREST	Monthly Interest	$0.13	$47.68
02/01/2017	INTEREST	Monthly Interest	$0.13	$47.55
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.03	$47.42
01/03/2017	INTEREST	Monthly Interest	$0.13	$46.39
12/01/2016	INTEREST	Monthly Interest	$0.13	$46.26
11/01/2016	INTEREST	Monthly Interest	$0.13	$46.13
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.86	$46.00
10/05/2016	INTEREST	Monthly Interest	$0.13	$45.14
09/01/2016	INTEREST	Monthly Interest	$0.13	$45.01
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.68	$44.88
08/01/2016	INTEREST	Monthly Interest	$0.13	$44.20
07/08/2016	BILL	HOWELL, ROBERT L & WILMA W	$17.11	$44.07
07/01/2016	INTEREST	Monthly Interest	$0.13	$26.96
06/01/2016	INTEREST	Monthly Interest	$0.13	$26.83
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$26.70
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.13	$19.70
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.97	$18.57
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.81	$17.60
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.65	$16.79
07/08/2015	BILL	HOWELL, ROBERT L & WILMA W	$16.14	$16.14
08/18/2014	PAYMENT	JONNI NEAL CHECK BANK: WF INTERNET NUM: 014081823039069	$-17.14	$0.00
07/10/2014	BILL	HOWELL, ROBERT L & WILMA W	$17.14	$17.14
08/09/2013	PAYMENT	JONNI NEAL CHECK BANK: WF INTERNET NUM: 013080923017254	$-16.14	$0.00
07/16/2013	BILL	HOWELL, ROBERT L & WILMA W	$16.14	$16.14
07/18/2012	PAYMENT	JONNI NEAL CHECK BANK: WF INTERNET NUM: 012071823014190	$-16.14	$0.00
07/10/2012	BILL	HOWELL, ROBERT L & WILMA W	$16.14	$16.14
07/21/2011	PAYMENT	JONNI NEAL CHECK BANK: WF INTERNET NUM: 011072123005646	$-16.14	$0.00
07/14/2011	BILL	HOWELL, ROBERT L & WILMA W	$16.14	$16.14
08/20/2010	PAYMENT	JONNI NEAL CHECK BANK: WF INTERNET NUM: 018025104	$-16.07	$0.00
07/14/2010	BILL	HOWELL, ROBERT L & WILMA W	$16.07	$16.07
04/22/2010	PAYMENT	HOWELL, ROBERT L & WILMA W CHECK NUM: 1062	$-57.01	$0.00
04/01/2010	INTEREST	Monthly Interest	$0.12	$57.01
03/16/2010	PENALTY	Certified mailing fee	$5.54	$56.89
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.07	$51.35
03/01/2010	INTEREST	Monthly Interest	$0.12	$50.28
02/01/2010	INTEREST	Monthly Interest	$0.12	$50.16
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.92	$50.04
01/05/2010	INTEREST	Monthly Interest	$0.12	$49.12
12/01/2009	INTEREST	Monthly Interest	$0.12	$49.00
11/02/2009	INTEREST	Monthly Interest	$0.12	$48.88
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.76	$48.76
10/01/2009	INTEREST	Monthly Interest	$0.12	$48.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.61	$47.88
09/01/2009	INTEREST	Monthly Interest	$0.12	$47.27
08/03/2009	INTEREST	Monthly Interest	$0.12	$47.15
07/21/2009	BILL	HOWELL, ROBERT L & WILMA W	$15.26	$47.03
07/01/2009	INTEREST	Monthly Interest	$0.12	$31.77
06/01/2009	INTEREST	Monthly Interest	$0.12	$31.65
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$31.53
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.99	$24.53
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.85	$23.54
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.71	$22.69
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.57	$21.98
07/14/2008	BILL	HOWELL, ROBERT L & WILMA W	$14.17	$21.41
05/27/2008	PAYMENT	J L NEAL CHECK NUM: 7302	$-42.78	$7.24
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$50.02
05/02/2008	INTEREST	Monthly Interest	$0.12	$43.02
04/01/2008	INTEREST	Monthly Interest	$0.12	$42.90
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.99	$42.78
03/03/2008	INTEREST	Monthly Interest	$0.12	$41.79
02/01/2008	INTEREST	Monthly Interest	$0.12	$41.67
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.85	$41.55
01/02/2008	INTEREST	Monthly Interest	$0.12	$40.70
12/03/2007	INTEREST	Monthly Interest	$0.12	$40.58
11/01/2007	INTEREST	Monthly Interest	$0.12	$40.46
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.71	$40.34
10/01/2007	INTEREST	Monthly Interest	$0.12	$39.63
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.57	$39.51
09/04/2007	INTEREST	Monthly Interest	$0.12	$38.94
08/01/2007	INTEREST	Monthly Interest	$0.12	$38.82
07/13/2007	BILL	HOWELL, ROBERT L & WILMA W	$14.17	$38.70
07/02/2007	INTEREST	Monthly Interest	$0.12	$24.53
06/01/2007	INTEREST	Monthly Interest	$0.12	$24.41
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$24.29
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.99	$17.29
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.85	$16.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.71	$15.45
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.57	$14.74
07/19/2006	BILL	HOWELL, ROBERT L & WILMA W	$14.17	$14.17
04/04/2006	PAYMENT	HOWELL, ROBERT L & WILMA W CREDIT: D	$-17.27	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.99	$17.27
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.85	$16.28
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.71	$15.43
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.57	$14.72
07/21/2005	BILL	HOWELL, ROBERT L & WILMA W	$14.15	$14.15
08/18/2004	PAYMENT	@	$-27.25	$0.00
08/18/2004	PAYMENT	HOWELL, ROBERT L & WIL @	$-28.13	$27.25
07/01/2004	PENALTY	Penalty 04-05	$13.08	$55.38
07/01/2004	BILL	HOWELL, ROBERT L & WIL @	$14.17	$42.30
07/01/2003	BILL	HOWELL, ROBERT L & WIL @	$14.17	$28.13
06/30/2003	BILL	Balance Forward @	$13.96	$13.96