Tax Account 064-005-016

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

WENTWORTH, GARY L & R
436 SE MILLER AVE
BEND, OR 97702-1601

Account Summary

Account ID	064-005-016
Account Type	Real Estate
Location	0 SKEENA ST
Balance	$7.00
Currently Due	$7.00

$7.00 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $7.00 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.84
Total	$32.00
Paid	$25.00
Balance	$7.00
Due	$7.00
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$28.84	$3.16	$28.84	$25.00	$7.00	Pay $7.00 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$7.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$7.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$7.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.37	$0.63	$21.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$19.01	$1.71	$20.72	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$17.73	$0.00	$17.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$16.22	$0.00	$16.22	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.93	$0.00	$15.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15.87	$0.00	$15.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$14.52	$0.00	$14.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$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	1.55	.43	.43
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
08/30/2024	PAYMENT	WENTWORTH, CLIFF OR HEATHER SYS 103 ORIG: CHECK	$-25.00	$7.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.00	$32.00
08/30/2024	ADJUSTMENT	WENTWORTH, CLIFF OR HEATHER CHECK 103 VOIDED PAYMENT: 946261. REASON: AMENDMENT TO RE 2025	$25.00	$25.00
08/23/2024	PAYMENT	WENTWORTH, CLIFF OR HEATHER CHECK 103	$-25.00	$0.00
08/23/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJ TO AMT PAID	$3.16	$25.00
07/10/2024	BILL	WENTWORTH, GARY L & R	$21.84	$21.84
08/23/2023	PAYMENT	WENTWORTH, HEATHER M & CLIFF CHECK NUM: 0698	$-21.00	$0.00
08/23/2023	AMENDMENT	ADJUST TO AMOUNG PAID	$0.63	$21.00
07/12/2023	BILL	WENTWORTH, GARY L & R	$20.37	$20.37
10/17/2022	PAYMENT	WENTWORTH, CLIFF & HEATHER CHECK NUM: 2097	$-20.72	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.95	$20.72
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.76	$19.77
07/12/2022	BILL	WENTWORTH, GARY L & R	$19.01	$19.01
08/19/2021	PAYMENT	WENTWORTH, GARY L & LINDA CHECK NUM: 3385	$-17.73	$0.00
07/14/2021	BILL	WENTWORTH, GARY L & R	$17.73	$17.73
07/24/2020	PAYMENT	GRANDMA'S GANG" CHILDCARE ETA CHECK NUM: 5432	$-16.22	$0.00
07/15/2020	BILL	WENTWORTH, GARY L & R	$16.22	$16.22
08/06/2019	PAYMENT	WENTWORTH, GARY L & LINDA CHECK NUM: 3185	$-15.93	$0.00
07/10/2019	BILL	WENTWORTH, GARY L & R	$15.93	$15.93
07/27/2018	PAYMENT	WENTWORTH, LINDA JO ET AL CHECK NUM: 4908	$-15.87	$0.00
07/09/2018	BILL	WENTWORTH, GARY L & R	$15.87	$15.87
08/03/2017	PAYMENT	WENTWORTH, GARY L & R CHECK NUM: 2831	$-14.55	$0.00
07/07/2017	BILL	WENTWORTH, GARY L & R	$14.55	$14.55
07/27/2016	PAYMENT	WENTWORTH, GARY & LINDA CHECK NUM: 2630	$-14.52	$0.00
07/08/2016	BILL	WENTWORTH, GARY L & R	$14.52	$14.52
08/04/2015	PAYMENT	WENTWORTH, GARY L & LINDA CHECK NUM: 2464	$-13.55	$0.00
07/08/2015	BILL	WENTWORTH, GARY L & R	$13.55	$13.55
07/30/2014	PAYMENT	WENTWORTH, GARY & LINDA CHECK NUM: 2153	$-14.55	$0.00
07/10/2014	BILL	WENTWORTH, GARY L & R	$14.55	$14.55
08/01/2013	PAYMENT	WENTWORTH, GARY L & R CHECK NUM: 2652	$-13.55	$0.00
07/16/2013	BILL	WENTWORTH, GARY L & R	$13.55	$13.55
07/20/2012	PAYMENT	WENTWORTH, GARY & LINDA CHECK NUM: 1828	$-13.55	$0.00
07/10/2012	BILL	WENTWORTH, GARY L & R	$13.55	$13.55
08/10/2011	PAYMENT	WENTWORTH, GARY & LINDA CHECK NUM: 1612	$-13.01	$0.00
07/14/2011	BILL	WENTWORTH, GARY L & R	$13.01	$13.01
07/28/2010	PAYMENT	WENTWORTH, GARY L & R CHECK NUM: 1387	$-12.33	$0.00
07/14/2010	BILL	WENTWORTH, GARY L & R	$12.33	$12.33
10/05/2009	PAYMENT	WENTWORTH, GARY L & R CHECK NUM: 1208	$-11.69	$0.00
10/05/2009	AMENDMENT	remove pen to small	$-0.47	$11.69
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.47	$12.16
07/21/2009	BILL	WENTWORTH, GARY L & R	$11.69	$11.69
07/25/2008	PAYMENT	WENTWORTH, GARY L & R CHECK NUM: 2168	$-10.84	$0.00
07/14/2008	BILL	WENTWORTH, GARY L & R	$10.84	$10.84
08/21/2007	PAYMENT	WENTWORTH, GARY L & R CHECK NUM: 1919	$-10.23	$0.00
07/13/2007	BILL	WENTWORTH, GARY L & R	$10.23	$10.23
08/10/2006	PAYMENT	WENTWORTH, GARY L & R CHECK NUM: 1667	$-9.61	$0.00
07/19/2006	BILL	WENTWORTH, GARY L & R	$9.61	$9.61
12/05/2005	PAYMENT	WENTWORTH, GARY L & R CREDIT: B NUM: 1468	$-9.81	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$9.81
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	WENTWORTH, GARY L & R	$9.00	$9.00
08/03/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	WENTWORTH, GARY L & R @	$9.02	$9.02
10/27/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	WENTWORTH, GARY L & R @	$9.02	$9.02