Tax Account 06-0604-02
Owners
FLOWERS DANNY RAY & MARSHA P
27701 SW STRAWBERRY HILL DR
HILLSBORO, OR 97123-9468
FLOWERS DANNY RAY
FLOWERS MARSHA PHYLLIS
Account Summary
| Account ID | 06-0604-02 |
|---|---|
| Account Type | Real Estate |
| Location | ARTEMISIA WAY WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $52.47 |
| Total | $52.47 |
| Paid | $52.47 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $52.47 | $0.00 | $52.47 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $52.47 | $0.00 | $52.47 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $52.47 | $0.00 | $52.47 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $52.47 | $14.04 | $66.51 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $52.47 | $0.00 | $52.47 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $68.61 | $17.34 | $85.95 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $68.61 | $6.17 | $74.78 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $68.61 | $10.29 | $78.90 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $68.61 | $2.74 | $71.35 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $64.58 | $0.00 | $64.58 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/19/2024 | PAYMENT | FLOWERS DANNY EC WF - 024071923016113 | $-52.47 | $0.00 |
| 07/05/2024 | BILL | FLOWERS DANNY RAY & MARSHA P | $52.47 | $52.47 |
| 07/18/2023 | PAYMENT | FLOWERS DANNY EC WF - 023071823035197 | $-52.47 | $0.00 |
| 07/06/2023 | BILL | FLOWERS DANNY RAY & MARSHA P | $52.47 | $52.47 |
| 07/20/2022 | PAYMENT | FLOWERS DANNY CHECK NUM: WF E-BOX | $-52.47 | $0.00 |
| 07/07/2022 | BILL | FLOWERS DANNY RAY & MARSHA P | $52.47 | $52.47 |
| 07/21/2021 | PAYMENT | FLOWERS, DANNY CHECK BANK: WF INTERNET NUM: 021072123016012 | $-52.47 | $0.00 |
| 07/08/2021 | BILL | FLOWERS DANNY RAY & MARSHA P | $52.47 | $52.47 |
| 04/02/2021 | PAYMENT | FLOWERS, DANNY CHECK BANK: WF INTERNET NUM: 021040223042314 | $-66.51 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $66.51 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $3.67 | $64.01 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $3.15 | $60.34 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $2.62 | $57.19 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.10 | $54.57 |
| 07/10/2020 | BILL | FLOWERS DANNY RAY & MARSHA P | $52.47 | $52.47 |
| 07/19/2019 | PAYMENT | FLOWERS, DANNY CHECK BANK: WF INTERNET NUM: 019071823025243 | $-52.47 | $0.00 |
| 07/08/2019 | BILL | FLOWERS DANNY RAY & MARSHA P | $52.47 | $52.47 |
| 04/04/2019 | PAYMENT | FLOWERS, DANNY CHECK BANK: WF INTERNET NUM: 019040423030761 | $-85.95 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $85.95 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $4.80 | $83.70 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $4.12 | $78.90 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $3.43 | $74.78 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.74 | $71.35 |
| 07/05/2018 | BILL | FLOWERS DANNY RAY & MARSHA P | $68.61 | $68.61 |
| 01/16/2018 | PAYMENT | TODD A PLIMPTON ESQ CHECK NUM: 4332 | $-74.78 | $0.00 |
| 01/16/2018 | AMENDMENT | remove penalty/paid timely..pb | $-4.12 | $74.78 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $4.12 | $78.90 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.43 | $74.78 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.74 | $71.35 |
| 07/11/2017 | BILL | DELANEY BRUCE | $68.61 | $68.61 |
| 01/19/2017 | PAYMENT | B & E PROPERTIES CHECK NUM: 1178 | $-78.90 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $4.12 | $78.90 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.43 | $74.78 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $2.74 | $71.35 |
| 07/07/2016 | BILL | BORROWED TIME EQUINE RESCUE IN | $68.61 | $68.61 |
| 09/02/2015 | PAYMENT | SLAFKA, WENDY J CREDIT: D BANK: OP INTERNET NUM: 08663C | $-71.35 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.74 | $71.35 |
| 07/02/2015 | BILL | BORROWED TIME EQUINE RESCUE IN | $68.61 | $68.61 |
| 07/16/2014 | PAYMENT | B & E PROPERTIES CHECK NUM: 1145 | $-64.58 | $0.00 |
| 07/03/2014 | BILL | DELANEY BRUCE | $64.58 | $64.58 |
| 07/10/2013 | PAYMENT | B & E PROPERTIES CHECK NUM: 1137 | $-64.58 | $0.00 |
| 07/02/2013 | BILL | DELANEY BRUCE | $64.58 | $64.58 |
| 07/18/2012 | PAYMENT | B & E PROPERTIES CHECK NUM: 1130 | $-66.19 | $0.00 |
| 07/10/2012 | BILL | DELANEY BRUCE | $66.19 | $66.19 |
| 08/05/2011 | PAYMENT | B & E PROPERTIES CHECK NUM: 1052 | $-66.19 | $0.00 |
| 07/11/2011 | BILL | DELANEY BRUCE | $66.19 | $66.19 |
| 07/30/2010 | PAYMENT | B & E PROPERTIES CHECK NUM: 1039 | $-66.19 | $0.00 |
| 07/09/2010 | BILL | DELANEY BRUCE | $66.19 | $66.19 |
| 08/11/2009 | PAYMENT | DELANEY BRUCE CHECK BANK: 23*2 NUM: 1026 | $-66.19 | $0.00 |
| 07/10/2009 | BILL | DELANEY BRUCE | $66.19 | $66.19 |
| 07/31/2008 | PAYMENT | B & E PROPERTIES CHECK BANK: 23 2 NUM: 1011 | $-66.19 | $0.00 |
| 07/10/2008 | BILL | DELANEY BRUCE | $66.19 | $66.19 |
| 08/01/2007 | PAYMENT | B AND E PROPERTIES CHECK BANK: 94 169 NUM: 1026 | $-66.19 | $0.00 |
| 07/12/2007 | BILL | ROBINSON ERIC & DELANEY BRUCE | $66.19 | $66.19 |
| 01/19/2007 | PAYMENT | BRUCE DELANEY CHECK BANK: 94 169 NUM: 1012 | $-76.51 | $0.00 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $3.99 | $76.51 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $3.33 | $72.52 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.66 | $69.19 |
| 07/06/2006 | BILL | ROBINSON ERIC & DELANEY BRUCE | $66.53 | $66.53 |
| 04/27/2006 | PAYMENT | ROBINSON ERIC CREDIT: D BANK: CREDIT CARD NUM: MCARD8381 | $-86.17 | $0.00 |
| 04/24/2006 | ADJUSTMENT | apportionments/rmve posting/tb BANK: CREDIT CARD NUM: MCARD8381 | $86.17 | $86.17 |
| 04/24/2006 | VOID | ERIC ROBINSON CREDIT: D BANK: CREDIT CARD NUM: MCARD8381 | $-86.17 | $0.00 |
| 03/27/2006 | PENALTY | 1st Year Delinquency Letter/bb | $5.00 | $86.17 |
| 03/20/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $4.66 | $81.17 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $3.99 | $76.51 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $3.33 | $72.52 |
| 08/31/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.66 | $69.19 |
| 07/18/2005 | BILL | ROBINSON ERIC & DELANEY BRUCE | $66.53 | $66.53 |
| 10/18/2004 | PAYMENT | ROBINSON ERIC CHECK BANK: 90-7118 NUM: 792 | $-2.65 | $0.00 |
| 09/14/2004 | PAYMENT | ROBINSON ERIC CHECK BANK: 90-7118 NUM: 787 | $-66.28 | $2.65 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $2.65 | $68.93 |
| 07/06/2004 | BILL | ROBINSON ERIC & DELANEY BRUCE | $66.28 | $66.28 |
| 08/21/2003 | PAYMENT | ROBINSON ERIC CHECK BANK: 11-7000 NUM: 0297 | $-61.13 | $0.00 |
| 07/18/2003 | BILL | ROBINSON ERIC & DELANEY BRUCE | $61.13 | $61.13 |
| 09/19/2002 | PAYMENT | ROBINSON ERIC CHECK BANK: 11-7000 NUM: 0259 | $-69.60 | $0.00 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $2.68 | $69.60 |
| 07/08/2002 | BILL | ROBINSON ERIC & DELANEY BRUCE | $66.92 | $66.92 |
| 08/21/2001 | PAYMENT | ROBINSON ERIC & DELANEY BRUCE CHECK BANK: 11-7000 NUM: 0218 | $-68.26 | $0.00 |
| 07/11/2001 | BILL | ROBINSON ERIC & DELANEY BRUCE | $68.26 | $68.26 |
| 08/25/2000 | PAYMENT | ROBINSON ERIC & DELANEY BRUCE CHECK BANK: 11-7000 NUM: 179 | $-67.55 | $0.00 |
| 07/06/2000 | BILL | ROBINSON ERIC & DELANEY BRUCE | $67.55 | $67.55 |
| 08/09/1999 | PAYMENT | B & E PROPERTIES CHECK BANK: 11-7000 NUM: 119 | $-74.20 | $0.00 |
| 07/12/1999 | BILL | ROBINSON ERIC & DELANEY BRUCE | $74.20 | $74.20 |
| 01/19/1999 | PAYMENT | ERIC ROBINSON & BRUCE DELANEY CHECK | $-3.19 | $0.00 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $0.15 | $3.19 |
| 09/11/1998 | PAYMENT | ERIC ROBINSON/BRUCE DELANEY CHECK | $-75.93 | $3.04 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.04 | $78.97 |
| 07/09/1998 | BILL | ROBINSON E & K W/DELANEY B | $75.93 | $75.93 |