Tax Account 049-003-014

Owners

MONTCALM, JESSICA FAYE
PO BOX 691
BEND, OR 97709-0691

734485

Account Summary

Account ID 049-003-014
Account Type Real Estate
Location 837 EASTLAKE DR
Balance $718.49
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,398.99
Total $1,398.99
Paid $680.50
Balance $718.49
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$321.26$0.00$321.26$321.26$0.00
210/07/202410/17/2024Paid$359.24$0.00$359.24$359.24$0.00
301/06/202501/16/2025Due$359.24$0.00$359.24$0.00$359.24
403/03/202503/13/2025Due$359.25$0.00$359.25$0.00$718.49

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,189.07$0.00$1,189.07$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$1,096.21$0.00$1,096.21$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$1,204.84$0.00$1,204.84$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$1,140.91$0.00$1,140.91$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$1,100.67$0.00$1,100.67$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$1,109.63$0.00$1,109.63$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$985.90$0.00$985.90$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$954.51$0.00$954.51$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$951.82$0.00$951.82$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$927.45$0.00$927.45$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Ten Mile/Dixie Crk2.391.211.18.00
2023-2024S39Ten Mile/Dixie Ork2.392.39.00.00
2022-2023S39Ten Mile/Dixie Ork2.392.39.00.00
2021-2022S39Ten Mile/Dixie Ork1.971.97.00.00
2020-2021S39Ten Mile/Dixie Ork1.821.82.00.00
2019-2020S39Ten Mile/Dixie Ork1.161.16.00.00
2018-2019S39Ten Mile/Dixie Ork1.161.16.00.00
2017-2018S39Ten Mile/Dixie Ork2.752.75.00.00
2014-2015S39Ten Mile/Dixie Ork1.261.26.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/02/2024PAYMENTCORELOGIC ACH 9090 -$-359.24$718.49
08/30/2024PAYMENTCORELOGIC SYS 9090 - ORIG: ACH$-321.26$1,077.73
08/30/2024AMENDMENTAMENDMENT TO RE 2025$114.97$1,398.99
08/30/2024ADJUSTMENTCORELOGIC ACH 9090 - VOIDED PAYMENT: 935075. REASON: AMENDMENT TO RE 2025$321.26$1,284.02
08/15/2024PAYMENTCORELOGIC ACH 9090 -$-321.26$962.76
07/10/2024BILLMONTCALM, JESSICA FAYE$1,284.02$1,284.02
02/23/2024PAYMENTJF MONTCALM ACH 9070 - 035605986$-296.67$0.00
12/28/2023PAYMENTJF MONTCALM ACH 9070 - 035376697$-296.67$296.67
09/29/2023PAYMENTJF MONTCALM ACH 9070 - 035079127$-296.67$593.34
07/26/2023PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-299.06$890.01
07/12/2023BILLMONTCALM, JESSICA FAYE$1,189.07$1,189.07
02/16/2023PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-273.45$0.00
12/29/2022PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-273.45$273.45
09/27/2022PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-273.45$546.90
07/27/2022PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-275.86$820.35
07/12/2022BILLMONTCALM, JESSICA FAYE$1,096.21$1,096.21
02/18/2022PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-300.71$0.00
12/21/2021PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-300.71$300.71
09/28/2021PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-300.71$601.42
08/05/2021PAYMENTWELLS FARGO CHECK NUM: WIRE$-302.71$902.13
07/14/2021BILLMONTCALM, JESSICA FAYE$1,204.84$1,204.84
02/23/2021PAYMENTWELLS FARGO MORTGAGE CHECK NUM: WIRE$-285.23$0.00
12/23/2020PAYMENTWFRETS CHECK NUM: ACH$-285.23$285.23
09/30/2020PAYMENTWELLS FARGO MORTGAGE CHECK NUM: ACH$-285.23$570.46
07/30/2020PAYMENTWELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE$-285.22$855.69
07/15/2020BILLMONTCALM, JESSICA FAYE$1,140.91$1,140.91
02/20/2020PAYMENTWFRETS CHECK NUM: ACH$-274.87$0.00
12/20/2019PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-274.87$274.87
10/03/2019PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-274.87$549.74
07/26/2019PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-276.06$824.61
07/10/2019BILLMONTCALM, JESSICA FAYE$1,100.67$1,100.67
02/27/2019PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-277.11$0.00
12/11/2018PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-277.11$277.11
09/13/2018PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-277.11$554.22
07/17/2018PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-278.30$831.33
07/09/2018BILLMONTCALM, JESSICA FAYE$1,109.63$1,109.63
02/22/2018PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-245.78$0.00
12/14/2017PAYMENTSTEWART TITLE CO CHECK NUM: 11044684$-245.78$245.78
10/02/2017PAYMENTPETER V BRADLEY CHECK BANK: WF INTERNET NUM: 017100203106098$-245.78$491.56
08/21/2017PAYMENTPETER V BRADLEY CHECK BANK: WF INTERNET NUM: 017082103046722$-248.56$737.34
07/07/2017BILLBRADLEY, PETER V & SUSAN R TR$985.90$985.90
03/06/2017PAYMENTPETER V BRADLEY CHECK BANK: WF INTERNET NUM: 017030603071654$-238.62$0.00
12/30/2016PAYMENTPETER V BRADLEY CHECK BANK: WF INTERNET NUM: 016123003162624$-238.62$238.62
10/03/2016PAYMENTPETER V BRADLEY CHECK BANK: WF INTERNET NUM: 016100303106097$-238.62$477.24
08/15/2016PAYMENTPETER V BRADLEY CHECK BANK: WF INTERNET NUM: 016081503074409$-238.65$715.86
07/08/2016BILLBRADLEY, PETER V & SUSAN R TR$954.51$954.51
03/07/2016PAYMENTPETER V BRADLEY CHECK BANK: WF INTERNET NUM: 016030703059217$-237.95$0.00
01/04/2016PAYMENTPETER V BRADLEY CHECK BANK: WF INTERNET NUM: 016010403099304$-237.95$237.95
10/05/2015PAYMENTPETER V BRADLEY CHECK BANK: WF INTERNET NUM: 015100503082190$-237.95$475.90
08/17/2015PAYMENTPETER V BRADLEY CHECK BANK: WF INTERNET NUM: 015081703057839$-237.97$713.85
07/08/2015BILLBRADLEY, PETER V & SUSAN R TR$951.82$951.82
03/02/2015PAYMENTPETER V BRADLEY CHECK BANK: WF INTERNET NUM: 015030203107296$-231.54$0.00
01/05/2015PAYMENTPETER V BRADLEY CHECK BANK: WF INTERNET NUM: 015010503114338$-231.54$231.54
10/06/2014PAYMENTPETER V BRADLEY CHECK BANK: WF INTERNET NUM: 014100603071573$-231.54$463.08
08/18/2014PAYMENTPETER V BRADLEY CHECK BANK: WF INTERNET NUM: 014081803057635$-232.83$694.62
07/10/2014BILLBRADLEY, PETER V & SUSAN R TR$927.45$927.45
03/03/2014PAYMENTPETER V BRADLEY CHECK BANK: WF INTERNET NUM: 014030303098850$-224.80$0.00
01/06/2014PAYMENTPETER V BRADLEY CHECK BANK: WF INTERNET NUM: 014010603081016$-224.80$224.80
10/07/2013PAYMENTPETER V BRADLEY CHECK BANK: WF INTERNET NUM: 013100703065702$-224.80$449.60
08/19/2013PAYMENTPETER V BRADLEY CHECK BANK: WF INTERNET NUM: 013081903053002$-224.82$674.40
07/16/2013BILLBRADLEY, PETER V & SUSAN R TR$899.22$899.22
03/04/2013PAYMENTPETER V BRADLEY CHECK BANK: WF INTERNET NUM: 013030403073159$-218.25$0.00
01/07/2013PAYMENTPETER V BRADLEY CHECK BANK: WF INTERNET NUM: 013010703058356$-218.25$218.25
10/01/2012PAYMENTPETER V BRADLEY CHECK BANK: WF INTERNET NUM: 012100103083128$-218.25$436.50
08/20/2012PAYMENTPETER V BRADLEY CHECK BANK: WF INTERNET NUM: 012082003051417$-218.28$654.75
07/10/2012BILLBRADLEY, PETER V & SUSAN R TR$873.03$873.03
03/05/2012PAYMENTPETER V BRADLEY CHECK BANK: WF INTERNET NUM: 012030503060438$-213.83$0.00
01/03/2012PAYMENTPETER V BRADLEY CHECK BANK: WF INTERNET NUM: 012010303064111$-213.83$213.83
10/03/2011PAYMENTPETER V BRADLEY CHECK BANK: WF INTERNET NUM: 011100303066994$-213.83$427.66
08/15/2011PAYMENTPETER V BRADLEY CHECK BANK: WF INTERNET NUM: 011081503056170$-213.83$641.49
07/14/2011BILLBRADLEY, PETER V & SUSAN R TR$855.32$855.32
03/08/2011PAYMENTPETER V BRADLEY CHECK BANK: WF INTERNET NUM: 011030803069120$-208.16$0.00
01/03/2011PAYMENTPETER V BRADLEY CHECK BANK: WF INTERNET NUM: 303063517$-208.16$208.16
10/04/2010PAYMENTPETER V BRADLEY CHECK BANK: WF INTERNET NUM: 403120964$-208.16$416.32
08/16/2010PAYMENTPETER V BRADLEY CHECK BANK: WF INTERNET NUM: 603151878$-208.18$624.48
07/14/2010BILLBRADLEY, PETER V & SUSAN R TR$832.66$832.66
03/02/2010PAYMENTBRADLEY, PETER V & SUSAN R TR CHECK NUM: 80913341$-202.10$0.00
01/07/2010PAYMENTBRADLEY, PETER V & SUSAN R TR CHECK NUM: 10347$-202.10$202.10
10/21/2009PAYMENTBRADLEY, PETER V & SUSAN R TR CHECK NUM: 9628$-202.10$404.20
09/16/2009PAYMENTBRADLEY, PETER V & SUSAN R TR CHECK NUM: 17888791$-203.37$606.30
07/21/2009BILLBRADLEY, PETER V & SUSAN R TR$809.67$809.67
03/04/2009PAYMENTBRADLEY, PETER V & SUSAN R TR CHECK NUM: 70776752$-195.14$0.00
01/06/2009PAYMENTBRADLEY, PETER V & SUSAN R TR CHECK NUM: 55676192$-195.14$195.14
10/08/2008PAYMENTBRADLEY, PETER V & SUSAN R TR CHECK NUM: 22698403$-195.14$390.28
09/03/2008PAYMENTBRADLEY, PETER V & SUSAN R TR CHECK NUM: 8325$-196.40$585.42
07/14/2008BILLBRADLEY, PETER V & SUSAN R TR$781.82$781.82
03/05/2008PAYMENTBRADLEY, PETER & SUSAN ROBBYE CHECK NUM: 5955$-189.46$0.00
02/04/2008PAYMENTBRADLEY, PETER & SUSAN ROBBYE CHECK NUM: 62976673$-206.88$189.46
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$9.84$396.34
10/19/2007PAYMENTBRADLEY, PETER & SUSAN ROBBYE CHECK NUM: 30316670$-189.46$386.50
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$7.58$575.96
08/29/2007PAYMENTBRADLEY, PETER & SUSAN ROBBYE CHECK NUM: 2894$-189.46$568.38
07/13/2007BILLBRADLEY, PETER & SUSAN ROBBYE$757.84$757.84
03/15/2007AMENDMENTshort paid 1 cent$-0.01$0.00
03/07/2007PAYMENTBRADLEY, PETER & SUSAN ROBBYE CHECK NUM: 5368$-173.30$0.01
01/05/2007PAYMENTBRADLEY, PETER & SUSAN ROBBYE CHECK NUM: 5305$-173.30$173.31
10/11/2006PAYMENTBRADLEY, PETER & SUSAN ROBBYE CHECK NUM: 5176$-173.30$346.61
08/31/2006PAYMENTBRADLEY, PETER & SUSAN ROBBYE CHECK NUM: 5124$-173.30$519.91
07/19/2006BILLBRADLEY, PETER & SUSAN ROBBYE$693.21$693.21
03/06/2006PAYMENTCOUNTRYWIDE CHECK NUM: 005288734$-168.25$0.00
12/28/2005PAYMENTCOUNTRYWIDE CHECK NUM: 4655411$-168.25$168.25
10/03/2005PAYMENTCOUNTRYWIDE CHECK NUM: 03863798$-168.25$336.50
08/12/2005PAYMENTCOUNTRYWIDE CHECK NUM: 3373154$-168.27$504.75
07/21/2005BILLBRADLEY, PETER & SUSAN ROBBYE$673.02$673.02
02/16/2005PAYMENT@$-167.80$0.00
12/15/2004PAYMENT@$-167.80$167.80
10/05/2004PAYMENT@$-167.80$335.60
07/27/2004PAYMENT@$-167.83$503.40
07/01/2004BILLBRADLEY, PETER & SUSAN @$671.23$671.23
02/04/2004PAYMENT@$-166.35$0.00
12/18/2003PAYMENT@$-166.35$166.35
09/22/2003PAYMENT@$-166.35$332.70
08/11/2003PAYMENT@$-166.38$499.05
07/01/2003BILLBRADLEY, PETER & SUSAN @$665.43$665.43