Tax Account 049-003-014

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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	$1,077.73
Currently Due	$359.24

Account ID

049-003-014

Account Type

Real Estate

Location

837 EASTLAKE DR

Balance

$1,077.73

Currently Due

$359.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,398.99
Total	$1,398.99
Paid	$321.26
Balance	$1,077.73
Due	$359.24
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

$1,398.99

Total

$1,398.99

Paid

$321.26

Balance

$1,077.73

Due

$359.24

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	$321.26	$0.00	$321.26	$321.26	$0.00
2	10/07/2024	10/17/2024	Due	$359.24	$0.00	$359.24	$0.00	$359.24
3	01/06/2025	01/16/2025	Due	$359.24	$0.00	$359.24	$0.00	$718.48
4	03/03/2025	03/13/2025	Due	$359.25	$0.00	$359.25	$0.00	$1,077.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,189.07	$0.00	$1,189.07	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,096.21	$0.00	$1,096.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,204.84	$0.00	$1,204.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,140.91	$0.00	$1,140.91	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,100.67	$0.00	$1,100.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,109.63	$0.00	$1,109.63	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$985.90	$0.00	$985.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$954.51	$0.00	$954.51	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$951.82	$0.00	$951.82	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$927.45	$0.00	$927.45	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.59
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
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
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-321.26	$1,077.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$114.97	$1,398.99
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935075. REASON: AMENDMENT TO RE 2025	$321.26	$1,284.02
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-321.26	$962.76
07/10/2024	BILL	MONTCALM, JESSICA FAYE	$1,284.02	$1,284.02
02/23/2024	PAYMENT	JF MONTCALM ACH 9070 - 035605986	$-296.67	$0.00
12/28/2023	PAYMENT	JF MONTCALM ACH 9070 - 035376697	$-296.67	$296.67
09/29/2023	PAYMENT	JF MONTCALM ACH 9070 - 035079127	$-296.67	$593.34
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.06	$890.01
07/12/2023	BILL	MONTCALM, JESSICA FAYE	$1,189.07	$1,189.07
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.45	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.45	$273.45
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.45	$546.90
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.86	$820.35
07/12/2022	BILL	MONTCALM, JESSICA FAYE	$1,096.21	$1,096.21
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.71	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.71	$300.71
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.71	$601.42
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-302.71	$902.13
07/14/2021	BILL	MONTCALM, JESSICA FAYE	$1,204.84	$1,204.84
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-285.23	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-285.23	$285.23
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-285.23	$570.46
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-285.22	$855.69
07/15/2020	BILL	MONTCALM, JESSICA FAYE	$1,140.91	$1,140.91
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-274.87	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.87	$274.87
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.87	$549.74
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.06	$824.61
07/10/2019	BILL	MONTCALM, JESSICA FAYE	$1,100.67	$1,100.67
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.11	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.11	$277.11
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.11	$554.22
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.30	$831.33
07/09/2018	BILL	MONTCALM, JESSICA FAYE	$1,109.63	$1,109.63
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.78	$0.00
12/14/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11044684	$-245.78	$245.78
10/02/2017	PAYMENT	PETER V BRADLEY CHECK BANK: WF INTERNET NUM: 017100203106098	$-245.78	$491.56
08/21/2017	PAYMENT	PETER V BRADLEY CHECK BANK: WF INTERNET NUM: 017082103046722	$-248.56	$737.34
07/07/2017	BILL	BRADLEY, PETER V & SUSAN R TR	$985.90	$985.90
03/06/2017	PAYMENT	PETER V BRADLEY CHECK BANK: WF INTERNET NUM: 017030603071654	$-238.62	$0.00
12/30/2016	PAYMENT	PETER V BRADLEY CHECK BANK: WF INTERNET NUM: 016123003162624	$-238.62	$238.62
10/03/2016	PAYMENT	PETER V BRADLEY CHECK BANK: WF INTERNET NUM: 016100303106097	$-238.62	$477.24
08/15/2016	PAYMENT	PETER V BRADLEY CHECK BANK: WF INTERNET NUM: 016081503074409	$-238.65	$715.86
07/08/2016	BILL	BRADLEY, PETER V & SUSAN R TR	$954.51	$954.51
03/07/2016	PAYMENT	PETER V BRADLEY CHECK BANK: WF INTERNET NUM: 016030703059217	$-237.95	$0.00
01/04/2016	PAYMENT	PETER V BRADLEY CHECK BANK: WF INTERNET NUM: 016010403099304	$-237.95	$237.95
10/05/2015	PAYMENT	PETER V BRADLEY CHECK BANK: WF INTERNET NUM: 015100503082190	$-237.95	$475.90
08/17/2015	PAYMENT	PETER V BRADLEY CHECK BANK: WF INTERNET NUM: 015081703057839	$-237.97	$713.85
07/08/2015	BILL	BRADLEY, PETER V & SUSAN R TR	$951.82	$951.82
03/02/2015	PAYMENT	PETER V BRADLEY CHECK BANK: WF INTERNET NUM: 015030203107296	$-231.54	$0.00
01/05/2015	PAYMENT	PETER V BRADLEY CHECK BANK: WF INTERNET NUM: 015010503114338	$-231.54	$231.54
10/06/2014	PAYMENT	PETER V BRADLEY CHECK BANK: WF INTERNET NUM: 014100603071573	$-231.54	$463.08
08/18/2014	PAYMENT	PETER V BRADLEY CHECK BANK: WF INTERNET NUM: 014081803057635	$-232.83	$694.62
07/10/2014	BILL	BRADLEY, PETER V & SUSAN R TR	$927.45	$927.45
03/03/2014	PAYMENT	PETER V BRADLEY CHECK BANK: WF INTERNET NUM: 014030303098850	$-224.80	$0.00
01/06/2014	PAYMENT	PETER V BRADLEY CHECK BANK: WF INTERNET NUM: 014010603081016	$-224.80	$224.80
10/07/2013	PAYMENT	PETER V BRADLEY CHECK BANK: WF INTERNET NUM: 013100703065702	$-224.80	$449.60
08/19/2013	PAYMENT	PETER V BRADLEY CHECK BANK: WF INTERNET NUM: 013081903053002	$-224.82	$674.40
07/16/2013	BILL	BRADLEY, PETER V & SUSAN R TR	$899.22	$899.22
03/04/2013	PAYMENT	PETER V BRADLEY CHECK BANK: WF INTERNET NUM: 013030403073159	$-218.25	$0.00
01/07/2013	PAYMENT	PETER V BRADLEY CHECK BANK: WF INTERNET NUM: 013010703058356	$-218.25	$218.25
10/01/2012	PAYMENT	PETER V BRADLEY CHECK BANK: WF INTERNET NUM: 012100103083128	$-218.25	$436.50
08/20/2012	PAYMENT	PETER V BRADLEY CHECK BANK: WF INTERNET NUM: 012082003051417	$-218.28	$654.75
07/10/2012	BILL	BRADLEY, PETER V & SUSAN R TR	$873.03	$873.03
03/05/2012	PAYMENT	PETER V BRADLEY CHECK BANK: WF INTERNET NUM: 012030503060438	$-213.83	$0.00
01/03/2012	PAYMENT	PETER V BRADLEY CHECK BANK: WF INTERNET NUM: 012010303064111	$-213.83	$213.83
10/03/2011	PAYMENT	PETER V BRADLEY CHECK BANK: WF INTERNET NUM: 011100303066994	$-213.83	$427.66
08/15/2011	PAYMENT	PETER V BRADLEY CHECK BANK: WF INTERNET NUM: 011081503056170	$-213.83	$641.49
07/14/2011	BILL	BRADLEY, PETER V & SUSAN R TR	$855.32	$855.32
03/08/2011	PAYMENT	PETER V BRADLEY CHECK BANK: WF INTERNET NUM: 011030803069120	$-208.16	$0.00
01/03/2011	PAYMENT	PETER V BRADLEY CHECK BANK: WF INTERNET NUM: 303063517	$-208.16	$208.16
10/04/2010	PAYMENT	PETER V BRADLEY CHECK BANK: WF INTERNET NUM: 403120964	$-208.16	$416.32
08/16/2010	PAYMENT	PETER V BRADLEY CHECK BANK: WF INTERNET NUM: 603151878	$-208.18	$624.48
07/14/2010	BILL	BRADLEY, PETER V & SUSAN R TR	$832.66	$832.66
03/02/2010	PAYMENT	BRADLEY, PETER V & SUSAN R TR CHECK NUM: 80913341	$-202.10	$0.00
01/07/2010	PAYMENT	BRADLEY, PETER V & SUSAN R TR CHECK NUM: 10347	$-202.10	$202.10
10/21/2009	PAYMENT	BRADLEY, PETER V & SUSAN R TR CHECK NUM: 9628	$-202.10	$404.20
09/16/2009	PAYMENT	BRADLEY, PETER V & SUSAN R TR CHECK NUM: 17888791	$-203.37	$606.30
07/21/2009	BILL	BRADLEY, PETER V & SUSAN R TR	$809.67	$809.67
03/04/2009	PAYMENT	BRADLEY, PETER V & SUSAN R TR CHECK NUM: 70776752	$-195.14	$0.00
01/06/2009	PAYMENT	BRADLEY, PETER V & SUSAN R TR CHECK NUM: 55676192	$-195.14	$195.14
10/08/2008	PAYMENT	BRADLEY, PETER V & SUSAN R TR CHECK NUM: 22698403	$-195.14	$390.28
09/03/2008	PAYMENT	BRADLEY, PETER V & SUSAN R TR CHECK NUM: 8325	$-196.40	$585.42
07/14/2008	BILL	BRADLEY, PETER V & SUSAN R TR	$781.82	$781.82
03/05/2008	PAYMENT	BRADLEY, PETER & SUSAN ROBBYE CHECK NUM: 5955	$-189.46	$0.00
02/04/2008	PAYMENT	BRADLEY, PETER & SUSAN ROBBYE CHECK NUM: 62976673	$-206.88	$189.46
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.84	$396.34
10/19/2007	PAYMENT	BRADLEY, PETER & SUSAN ROBBYE CHECK NUM: 30316670	$-189.46	$386.50
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.58	$575.96
08/29/2007	PAYMENT	BRADLEY, PETER & SUSAN ROBBYE CHECK NUM: 2894	$-189.46	$568.38
07/13/2007	BILL	BRADLEY, PETER & SUSAN ROBBYE	$757.84	$757.84
03/15/2007	AMENDMENT	short paid 1 cent	$-0.01	$0.00
03/07/2007	PAYMENT	BRADLEY, PETER & SUSAN ROBBYE CHECK NUM: 5368	$-173.30	$0.01
01/05/2007	PAYMENT	BRADLEY, PETER & SUSAN ROBBYE CHECK NUM: 5305	$-173.30	$173.31
10/11/2006	PAYMENT	BRADLEY, PETER & SUSAN ROBBYE CHECK NUM: 5176	$-173.30	$346.61
08/31/2006	PAYMENT	BRADLEY, PETER & SUSAN ROBBYE CHECK NUM: 5124	$-173.30	$519.91
07/19/2006	BILL	BRADLEY, PETER & SUSAN ROBBYE	$693.21	$693.21
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-168.25	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-168.25	$168.25
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-168.25	$336.50
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-168.27	$504.75
07/21/2005	BILL	BRADLEY, PETER & SUSAN ROBBYE	$673.02	$673.02
02/16/2005	PAYMENT	@	$-167.80	$0.00
12/15/2004	PAYMENT	@	$-167.80	$167.80
10/05/2004	PAYMENT	@	$-167.80	$335.60
07/27/2004	PAYMENT	@	$-167.83	$503.40
07/01/2004	BILL	BRADLEY, PETER & SUSAN @	$671.23	$671.23
02/04/2004	PAYMENT	@	$-166.35	$0.00
12/18/2003	PAYMENT	@	$-166.35	$166.35
09/22/2003	PAYMENT	@	$-166.35	$332.70
08/11/2003	PAYMENT	@	$-166.38	$499.05
07/01/2003	BILL	BRADLEY, PETER & SUSAN @	$665.43	$665.43