Tax Account 017-373-11

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Owners

BANKS, LESLEA DEE
19509 RIVERWOODS DR
BEND, OR 97702-0000

Account Summary

Account ID	017-373-11
Account Type	Real Estate
Location	3155 E 9TH ST SILVER SPRINGS
Balance	$41.00
Currently Due	$0.00

Account ID

017-373-11

Account Type

Real Estate

Location

3155 E 9TH ST
SILVER SPRINGS

Balance

$41.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$164.13
Paid	$123.13
Balance	$41.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$164.13

Total

$164.13

Paid

$123.13

Balance

$41.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire 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	$41.13	$0.00	$41.13	$41.13	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Due	$41.00	$0.00	$41.00	$0.00	$41.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.11	$0.00	$152.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$1.00	$102.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$3.38	$87.96	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.53	.51	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	LESLEA BANKS EC WF - 025010603149714	$-41.00	$41.00
09/06/2024	PAYMENT	LESLEA BANKS EC WF - 024090603145115	$-41.00	$82.00
08/07/2024	PAYMENT	LESLEA BANKS EC WF - 024080603163232	$-41.13	$123.00
07/16/2024	BILL	BANKS, LESLEA DEE	$164.13	$164.13
02/09/2024	PAYMENT	LESLEA BANKS EC WF - 024020903141596	$-38.00	$0.00
11/20/2023	PAYMENT	LESLEA BANKS EC WF - 023112003114156	$-38.00	$38.00
08/11/2023	PAYMENT	LESLEA BANKS EC WF - 023080903097797	$-76.11	$76.00
07/17/2023	BILL	BANKS, LESLEA DEE	$152.11	$152.11
09/23/2022	PAYMENT	LESLEA BANKS EC WF - 022092203100908	$-87.00	$0.00
08/12/2022	PAYMENT	LESLEA BANKS EC WF - 022080903164546	$-31.60	$87.00
07/15/2022	BILL	BANKS, LESLEA DEE	$118.60	$118.60
12/17/2021	PAYMENT	LESLEA BANKS EC WF - 021121603120911	$-54.86	$0.00
09/28/2021	PAYMENT	LESLEA BANKS EC WF - 021092703112794	$-27.43	$54.86
08/18/2021	PAYMENT	LESLEA DEE BANKS PNP PNP - 98958576	$-27.65	$82.29
07/14/2021	BILL	BANKS, LESLEA DEE	$109.94	$109.94
02/11/2021	PAYMENT	LESLEA BANKS EC WF - 021020903215597	$-25.00	$0.00
12/23/2020	PAYMENT	LESLEA BANKS EC WF - 020122203199362	$-25.00	$25.00
10/20/2020	PAYMENT	LESLEA BANKS CHECK BANK: WF INTERNET NUM: 020101603245300	$-26.00	$50.00
10/20/2020	AMENDMENT	RMVD PENALTY IN ERROR	$1.00	$76.00
10/20/2020	AMENDMENT	REMOVE PENALTY PYMT RCVD	$-1.00	$75.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.00	$76.00
08/13/2020	PAYMENT	LESLEA BANKS CHECK BANK: WF INTERNET NUM: 020081003154805	$-26.09	$75.00
07/09/2020	BILL	BANKS, LESLEA DEE	$101.09	$101.09
08/22/2019	PAYMENT	LESLEA BANKS CHECK BANK: WF INTERNET NUM: 019082003169683	$-94.81	$0.00
07/10/2019	BILL	BANKS, LESLEA DEE	$94.81	$94.81
08/13/2018	PAYMENT	LESLEA BANKS CHECK BANK: WF INTERNET NUM: 018081003157968	$-90.33	$0.00
07/10/2018	BILL	BANKS, LESLEA DEE	$90.33	$90.33
08/23/2017	PAYMENT	LESLEA BANKS CHECK BANK: WF INTERNET NUM: 017082203120092	$-86.71	$0.00
07/10/2017	BILL	BANKS, LESLEA DEE	$86.71	$86.71
09/19/2016	PAYMENT	LESLEA BANKS CHECK BANK: WF INTERNET NUM: 016091603157830	$-87.96	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.38	$87.96
07/11/2016	BILL	BANKS, LESLEA DEE	$84.58	$84.58
08/13/2015	PAYMENT	BANKS, LESLEA DEE CHECK NUM: 5175	$-84.25	$0.00
07/07/2015	BILL	BANKS, LESLEA DEE	$84.25	$84.25
08/26/2014	PAYMENT	BANKS, LESLEA CHECK NUM: 5088	$-84.08	$0.00
07/08/2014	BILL	BANKS, LESLEA DEE	$84.08	$84.08
08/16/2013	PAYMENT	BANKS, LESLEA DEE CHECK NUM: 1727822	$-84.08	$0.00
07/08/2013	BILL	BANKS, LESLEA DEE	$84.08	$84.08
03/08/2013	PAYMENT	BANKS, LESLEA DEE CHECK NUM: 43850930	$-36.00	$0.00
12/24/2012	PAYMENT	BANKS, LESLEA DEE CHECK NUM: 4288882	$-36.00	$36.00
09/12/2012	PAYMENT	BANKS, LESLEA DEE CHECK NUM: 67414231	$-36.00	$72.00
08/28/2012	PAYMENT	BANKS, LESLEA DEE CHECK NUM: 61354226	$-37.81	$108.00
07/10/2012	BILL	BANKS, LESLEA DEE	$145.81	$145.81
02/13/2012	PAYMENT	BANKS, LESLEA CHECK NUM: 88360114	$-37.00	$0.00
02/08/2012	PAYMENT	BANKS, LESLEA DEE CHECK NUM: 68015892	$-37.00	$37.00
02/08/2012	ADJUST	POSTED INCORRECTLY NUM: 68015892	$72.00	$74.00
12/23/2011	VOID	BANKS, LESLEA DEE CHECK NUM: 68015892	$-72.00	$2.00
09/26/2011	PAYMENT	BANKS, LESLEA CHECK NUM: 20053090	$-37.00	$74.00
08/24/2011	PAYMENT	BANKS, LESLEA CHECK NUM: 7841802	$-37.88	$111.00
07/08/2011	BILL	BANKS, LESLEA DEE	$148.88	$148.88
02/23/2011	PAYMENT	BANKS, LESLEA DEE CHECK BANK: 70-2382 NUM: 30922481	$-34.00	$0.00
10/26/2010	PAYMENT	BANKS, LESLEA DEE CHECK BANK: 70-2382 NUM: 83812555	$-34.00	$34.00
10/05/2010	PAYMENT	BANKS, LESLEA CHECK BANK: 70-2382 NUM: 73742945	$-34.00	$68.00
08/24/2010	PAYMENT	BANKS, LESLEA DEE CHECK BANK: 70-2382 NUM: 57557059	$-36.03	$102.00
07/08/2010	BILL	BANKS, LESLEA DEE	$138.03	$138.03
02/23/2010	PAYMENT	BANKS, LESLEA CHECK BANK: 70-2382 NUM: 78515930	$-32.00	$0.00
01/19/2010	PAYMENT	BANKS, LESLEA CHECK BANK: 24-680 NUM: 2165	$-32.00	$32.00
01/19/2010	AMENDMENT	Remove penalty - postmark	$-1.28	$64.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.28	$65.28
10/13/2009	PAYMENT	BANKS, LESLEA D CHECK BANK: 24-680 NUM: 2112	$-32.00	$64.00
08/28/2009	PAYMENT	BANKS, LESLEA CHECK BANK: 24-680 NUM: 2104	$-32.04	$96.00
07/06/2009	BILL	BANKS, LESLEA DEE	$128.04	$128.04
08/20/2008	PAYMENT	BANKS, LESLEA CHECK BANK: 24-680 NUM: 2001	$-81.38	$0.00
07/15/2008	BILL	BANKS, LESLEA DEE	$81.38	$81.38
08/24/2007	PAYMENT	LESLEA DEE BANKS CHECK BANK: 19-7076 NUM: 1247	$-75.34	$0.00
07/12/2007	BILL	BANKS, LESLEA DEE	$75.34	$75.34
08/29/2006	PAYMENT	BANKS, LESLEA DEE CHECK BANK: 19-7076 NUM: 1110	$-69.76	$0.00
07/12/2006	BILL	BANKS, LESLEA DEE	$69.76	$69.76
08/11/2005	PAYMENT	MERCER, OTIS CHECK BANK: 11-4288 NUM: 11831	$-64.59	$0.00
07/15/2005	BILL	MERCER, OTIS A	$64.59	$64.59
08/13/2004	PAYMENT	MERCER, OTIS CHECK BANK: 11-4288 NUM: 11565	$-59.81	$0.00
07/08/2004	BILL	BAIDENMANN, MARALIN F	$59.81	$59.81
08/13/2003	PAYMENT	MERCER, OTIS A CHECK BANK: 11-4288 NUM: 11376*	$-59.19	$0.00
07/18/2003	BILL	BAIDENMANN, MARALIN F	$59.19	$59.19
08/15/2002	PAYMENT	MERCER, OTIS A CHECK BANK: 11-4288 NUM: 10918*	$-57.27	$0.00
07/12/2002	BILL	BAIDENMANN, MARALIN F	$57.27	$57.27
08/21/2001	PAYMENT	BAIDENMANN, MARALIN F. CHECK BANK: 90-7162 NUM: 6458	$-56.29	$0.00
07/12/2001	BILL	BAIDENMANN, MARALIN F	$56.29	$56.29
09/05/2000	PAYMENT	BAIDENMANN CHECK BANK: 90-7162 NUM: 6130	$-55.17	$0.00
07/17/2000	BILL	BAIDENMANN, MARALIN F	$55.17	$55.17
09/29/1999	PAYMENT	TAX SALE CASHIER'S CH CHECK BANK: 11-24 NUM: 647200207	$-913.63	$0.00
09/03/1999	INTEREST	Monthly Interest	$3.94	$913.63
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.94	$909.69
08/06/1999	INTEREST	Monthly Interest	$3.94	$907.75
07/17/1999	BILL	GALLOWAY, DAWSON C & LILLIAN L	$48.57	$903.81
07/13/1999	INTEREST	Monthly Interest	$3.94	$855.24
07/01/1999	INTEREST	Monthly Interest	$3.94	$851.30
06/07/1999	INTEREST	Monthly Interest	$7.65	$847.36
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$839.71
04/30/1999	INTEREST	Monthly Interest	$3.53	$834.71
03/24/1999	INTEREST	Monthly Interest	$3.53	$831.18
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.46	$827.65
03/03/1999	INTEREST	Monthly Interest	$3.53	$824.19
02/02/1999	INTEREST	Monthly Interest	$3.53	$820.66
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.97	$817.13
01/05/1999	INTEREST	Monthly Interest	$3.53	$814.16
12/02/1998	INTEREST	Monthly Interest	$3.53	$810.63
11/04/1998	INTEREST	Monthly Interest	$3.53	$807.10
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.47	$803.57
10/05/1998	INTEREST	Monthly Interest	$3.53	$801.10
09/01/1998	INTEREST	Monthly Interest	$3.53	$797.57
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.98	$794.04
07/31/1998	INTEREST	Monthly Interest	$3.53	$792.06
07/13/1998	BILL	GALLOWAY, DAWSON C & LILLIAN L	$49.43	$788.53
07/02/1998	INTEREST	Monthly Interest	$3.53	$739.10
07/02/1998	INTEREST	Monthly Interest	$3.53	$735.57
06/02/1998	INTEREST	Monthly Interest	$7.21	$732.04
05/01/1998	INTEREST	Monthly Interest	$3.12	$724.83
03/25/1998	INTEREST	Monthly Interest	$3.12	$721.71
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.44	$718.59
03/04/1998	INTEREST	Monthly Interest	$3.12	$715.15
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.95	$712.03
01/02/1998	INTEREST	Monthly Interest	$3.12	$709.08
12/03/1997	INTEREST	Monthly Interest	$3.12	$705.96
11/06/1997	INTEREST	Monthly Interest	$3.12	$702.84
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.45	$699.72
10/02/1997	INTEREST	Monthly Interest	$3.12	$697.27
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.96	$694.15
09/02/1997	INTEREST	Monthly Interest	$3.12	$692.19
08/01/1997	INTEREST	Monthly Interest	$3.12	$689.07
07/14/1997	BILL	GALLOWAY, DAWSON C & LILLIAN L	$49.09	$685.95
07/01/1997	INTEREST	Monthly Interest	$3.12	$636.86
06/03/1997	INTEREST	Monthly Interest	$6.78	$633.74
05/02/1997	INTEREST	Monthly Interest	$2.71	$626.96
03/26/1997	INTEREST	Monthly Interest	$2.71	$624.25
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.42	$621.54
03/04/1997	INTEREST	Monthly Interest	$2.71	$618.12
02/03/1997	INTEREST	Monthly Interest	$2.71	$615.41
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.93	$612.70
01/07/1997	INTEREST	Monthly Interest	$2.71	$609.77
12/03/1996	INTEREST	Monthly Interest	$2.71	$607.06
11/15/1996	INTEREST	Monthly Interest	$2.71	$604.35
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.44	$601.64
10/02/1996	INTEREST	Monthly Interest	$2.71	$599.20
09/11/1996	INTEREST	Monthly Interest	$2.71	$596.49
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.95	$593.78
08/02/1996	INTEREST	Monthly Interest	$2.71	$591.83
07/18/1996	BILL	GALLOWAY, DAWSON C & LILLIAN L	$48.83	$589.12
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$18.51	$540.29
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$24.58	$521.78
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$25.67	$497.20
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$28.92	$471.53
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$34.65	$442.61
07/15/1996	PENALTY	Penalty & Intrest on 90-91 Tax	$37.23	$407.96
07/15/1996	PENALTY	Penalty & Intrest on 89-90 Tax	$45.35	$370.73
07/01/1995	BILL	LYON COUNTY TRUST	$47.58	$325.38
07/01/1994	BILL	LYON COUNTY TRUST	$45.64	$277.80
07/01/1993	BILL	LYON COUNTY TRUST	$44.62	$232.16
07/01/1992	BILL	LYON COUNTY TRUST	$44.91	$187.54
07/01/1991	BILL	LYON COUNTY TRUST	$46.37	$142.63
07/01/1990	BILL	LYON COUNTY TRUST	$44.57	$96.26
07/01/1989	BILL	LYON COUNTY TRUST	$51.69	$51.69