Tax Account 1320-29-117-019

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Owners

DISALVO SPENDTHRIFT TRUST FBO LINDA DISALVO 1982
2888 NW LAKEMONT DR
BEND, OR 97703

ROBERTSON, LINDSAY TTEE

Account Summary

Account ID	1320-29-117-019
Account Type	Real Estate
Location	1796 LINDEN CT TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

1320-29-117-019

Account Type

Real Estate

Location

1796 LINDEN CT
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,783.50
Total	$2,811.33
Paid	$2,811.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,783.50

Total

$2,811.33

Paid

$2,811.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$696.04	$0.00	$696.04	$696.04	$0.00
2	10/07/2024	10/17/2024	Paid	$695.82	$0.00	$695.82	$695.82	$0.00
3	01/06/2025	01/16/2025	Paid	$695.82	$0.00	$695.82	$695.82	$0.00
4	03/03/2025	03/13/2025	Paid	$695.82	$27.83	$695.82	$723.65	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,702.45	$0.00	$2,702.45	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,623.74	$0.00	$2,623.74	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$2,547.33	$0.00	$2,547.33	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$2,473.14	$0.00	$2,473.14	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,401.09	$0.00	$2,401.09	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,331.17	$0.00	$2,331.17	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,263.27	$0.00	$2,263.27	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,205.93	$0.00	$2,205.93	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,201.52	$0.00	$2,201.52	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,137.40	$0.00	$2,137.40	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/20/2025	PAYMENT	LINDSAY ROBERTSON GOV GOVOLUTION - 333084805	$-723.65	$0.00
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$27.83	$723.65
12/19/2024	PAYMENT	LINDSAY ROBERTSON GOV GOVOLUTION - 329216195	$-695.82	$695.82
08/07/2024	PAYMENT	LINDSAY ROBERTSON GOV GOVOLUTION - 324235459	$-1,391.86	$1,391.64
07/15/2024	BILL	DISALVO SPENDTHRIFT TRUST FBO LINDA DISALVO 1982	$2,783.50	$2,783.50
01/04/2024	PAYMENT	1ST CENTENNIAL TITLE CHECK 011187	$-675.54	$0.00
12/18/2023	PAYMENT	CHASE CHECK 60224	$-675.54	$675.54
10/10/2023	PAYMENT	NSB CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 58008	$-675.54	$1,351.08
08/29/2023	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT CHECK 151241	$-675.83	$2,026.62
07/14/2023	BILL	HANSEN LIVING TRUST 2008	$2,702.45	$2,702.45
03/08/2023	PAYMENT	LYNNE CAULEY REAL ESTATE MNGT CHECK 149198	$-655.93	$0.00
01/13/2023	PAYMENT	FERNANDEZ, JEANETTE MARIE CHECK 148432	$-655.93	$655.93
10/13/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 147176	$-655.93	$1,311.86
08/19/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAGEMENT INC CHECK 146410	$-655.95	$1,967.79
07/19/2022	BILL	HANSEN, JEAN K TTEE	$2,623.74	$2,623.74
03/15/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-636.83	$0.00
01/11/2022	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-636.83	$636.83
10/13/2021	PAYMENT	LYNNE CAULEY REAL ESTATE MANAG CHECK	$-636.83	$1,273.66
08/08/2021	PAYMENT	HANSEN, JEAN K CHECK	$-636.84	$1,910.49
07/14/2021	BILL	HANSEN, JEAN K TTEE	$2,547.33	$2,547.33
01/11/2021	PAYMENT	HANSEN, JEAN K CREDIT: D	$-1,236.56	$0.00
10/07/2020	PAYMENT	HANSEN, JEAN K CHECK	$-618.28	$1,236.56
08/13/2020	PAYMENT	HANSEN, JEAN K CHECK	$-618.30	$1,854.84
07/13/2020	BILL	HANSEN, JEAN K	$2,473.14	$2,473.14
03/06/2020	PAYMENT	HANSEN, JEAN K CHECK	$-600.27	$0.00
01/14/2020	PAYMENT	HANSEN, JEAN K CHECK	$-600.27	$600.27
10/04/2019	PAYMENT	HANSEN, JEAN K CHECK	$-600.27	$1,200.54
08/20/2019	PAYMENT	HANSEN, JEAN K CHECK	$-600.28	$1,800.81
07/15/2019	BILL	HANSEN, JEAN K	$2,401.09	$2,401.09
03/05/2019	PAYMENT	HANSEN, JEAN K CHECK	$-582.79	$0.00
01/04/2019	PAYMENT	HANSEN, JEAN K CHECK	$-582.79	$582.79
10/01/2018	PAYMENT	HANSEN, JEAN K CHECK	$-582.79	$1,165.58
08/16/2018	PAYMENT	HANSEN, JEAN K CHECK	$-582.80	$1,748.37
07/12/2018	BILL	HANSEN, JEAN K	$2,331.17	$2,331.17
08/02/2017	PAYMENT	JONES, JOHN PAUL & ALEETA ABOL CHECK	$-2,263.27	$0.00
07/14/2017	BILL	JONES, JOHN PAUL & ALEETA ABOL	$2,263.27	$2,263.27
07/22/2016	PAYMENT	JONES, JOHN PAUL & ALEETA ABOL CHECK	$-2,205.93	$0.00
07/12/2016	BILL	JONES, JOHN PAUL & ALEETA ABOL	$2,205.93	$2,205.93
07/24/2015	PAYMENT	JONES, JOHN PAUL & ALEETA ABOL CHECK	$-2,201.52	$0.00
07/14/2015	BILL	JONES, JOHN PAUL & ALEETA ABOL	$2,201.52	$2,201.52
08/04/2014	PAYMENT	JONES, JOHN PAUL & ALEETA ABOL CHECK	$-2,137.40	$0.00
07/17/2014	BILL	JONES, JOHN PAUL & ALEETA ABOL	$2,137.40	$2,137.40
08/05/2013	PAYMENT	JONES, JOHN PAUL & ALEETA ABOL CHECK	$-2,075.15	$0.00
07/16/2013	BILL	JONES, JOHN PAUL & ALEETA ABOL	$2,075.15	$2,075.15
08/03/2012	PAYMENT	JONES, JOHN PAUL & ALEETA ABOL CHECK	$-2,106.07	$0.00
07/13/2012	BILL	JONES, JOHN PAUL & ALEETA ABOL	$2,106.07	$2,106.07
08/03/2011	PAYMENT	JONES, JOHN PAUL & ALEETA ABOL CHECK	$-2,044.75	$0.00
07/15/2011	BILL	JONES, JOHN PAUL & ALEETA ABOL	$2,044.75	$2,044.75
08/02/2010	PAYMENT	JONES, JOHN PAUL & ALEETA ABOL CHECK	$-1,985.19	$0.00
07/14/2010	BILL	JONES, JOHN PAUL & ALEETA ABOL	$1,985.19	$1,985.19
08/12/2009	PAYMENT	JONES, JOHN PAUL & ALEETA ABOL CHECK	$-1,927.39	$0.00
07/13/2009	BILL	JONES, JOHN PAUL & ALEETA ABOL	$1,927.39	$1,927.39
08/01/2008	PAYMENT	JONES, JOHN PAUL & ALEETA ABOL CHECK	$-1,871.26	$0.00
07/18/2008	BILL	JONES, JOHN PAUL & ALEETA ABOL	$1,871.26	$1,871.26
08/02/2007	PAYMENT	JONES, JOHN PAUL & A	$-1,816.71	$0.00
07/01/2007	BILL	JONES, JOHN PAUL & ALEETA ABOL	$1,816.71	$1,816.71
08/02/2006	PAYMENT	JONES, JOHN PAUL & A	$-1,763.85	$0.00
07/01/2006	BILL	JONES, JOHN PAUL & ALEETA ABOL	$1,763.85	$1,763.85
08/01/2005	PAYMENT	JONES, JOHN PAUL & A	$-1,712.48	$0.00
07/01/2005	BILL	JONES, JOHN PAUL & ALEETA ABOL	$1,712.48	$1,712.48
08/02/2004	PAYMENT	JONES, JOHN PAUL & A	$-1,662.64	$0.00
07/01/2004	BILL	JONES, JOHN PAUL & ALEETA ABOL	$1,662.64	$1,662.64
08/01/2003	PAYMENT	JONES, JOHN PAUL & A	$-1,654.70	$0.00
07/01/2003	BILL	JONES, JOHN PAUL & ALEETA ABOL	$1,654.70	$1,654.70
08/02/2002	PAYMENT	JONES, JOHN PAUL & A	$-1,461.99	$0.00
07/01/2002	BILL	JONES, JOHN PAUL & ALEETA ABOL	$1,461.99	$1,461.99
08/02/2001	PAYMENT	JONES, JOHN PAUL & A	$-1,390.83	$0.00
07/01/2001	BILL	JONES, JOHN PAUL & ALEETA ABOL	$1,390.83	$1,390.83
08/08/2000	PAYMENT	JONES, JOHN PAUL & A	$-1,353.06	$0.00
07/01/2000	BILL	JONES, JOHN PAUL & ALEETA ABOL	$1,353.06	$1,353.06
08/03/1999	PAYMENT	JONES, JOHN PAUL & A	$-1,339.17	$0.00
07/01/1999	BILL	JONES, JOHN PAUL & ALEETA ABOL	$1,339.17	$1,339.17
08/14/1998	PAYMENT	JONES, JOHN PAUL & A	$-1,324.75	$0.00
07/01/1998	BILL	JONES, JOHN PAUL & ALEETA ABOL	$1,324.75	$1,324.75
08/04/1997	PAYMENT	JONES, JOHN PAUL & A	$-1,364.53	$0.00
07/01/1997	BILL	JONES, JOHN PAUL & ALEETA ABOL	$1,364.53	$1,364.53
07/23/1996	PAYMENT	JONES, JOHN PAUL & A	$-1,378.14	$0.00
07/01/1996	BILL	JONES, JOHN PAUL & ALEETA ABOL	$1,378.14	$1,378.14
08/18/1995	PAYMENT		$-342.26	$0.00
07/01/1995	BILL	WESTERN NEVADA PROPERTIES INC	$342.26	$342.26
03/16/1995	PAYMENT		$-61.62	$0.00
01/13/1995	PAYMENT		$-61.61	$61.62
10/17/1994	PAYMENT		$-61.61	$123.23
08/29/1994	PAYMENT		$-61.61	$184.84
07/01/1994	BILL	WESTERN NEVADA PROPERTIES INC	$246.45	$246.45