Tax Account 06-0604-03

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Owners

FLOWERS DANNY R & MARSHA P TTE
27701 S W STRAWBERRY HILL DR
HILLSBORO, OR 97123

FLOWERS DANNY RAY TRUSTEE

FLOWERS MARSHA PHYLLIS TRUSTEE

Account Summary

Account ID	06-0604-03
Account Type	Real Estate
Location	4085 ARTEMISIA WAY WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0604-03

Account Type

Real Estate

Location

4085 ARTEMISIA WAY
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,189.97
Total	$2,189.97
Paid	$2,189.97
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,189.97

Total

$2,189.97

Paid

$2,189.97

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$548.97	$0.00	$548.97	$548.97	$0.00
2	10/07/2024	10/17/2024	Paid	$547.00	$0.00	$547.00	$547.00	$0.00
3	01/06/2025	01/16/2025	Paid	$547.00	$0.00	$547.00	$547.00	$0.00
4	03/03/2025	03/13/2025	Paid	$547.00	$0.00	$547.00	$547.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$518.89	$0.00	$518.89	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$173.87	$0.00	$173.87	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$192.09	$0.00	$192.09	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$192.23	$0.00	$192.23	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$293.77	$0.00	$293.77	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$68.61	$0.00	$68.61	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$68.61	$0.00	$68.61	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$68.61	$0.00	$68.61	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$68.61	$0.00	$68.61	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$64.58	$2.58	$67.16	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	FLOWERS DANNY EC WF - 024072323032785	$-2,012.44	$0.00
07/19/2024	PAYMENT	FLOWERS DANNY EC WF - 024071923016112	$-177.53	$2,012.44
07/05/2024	BILL	FLOWERS DANNY R & MARSHA P TTE	$2,189.97	$2,189.97
07/18/2023	PAYMENT	FLOWERS DANNY EC WF - 023071823035200	$-518.89	$0.00
07/06/2023	BILL	FLOWERS DANNY R & MARSHA P TTE	$518.89	$518.89
07/20/2022	PAYMENT	FLOWERS DANNY CHECK NUM: WF E-BOX	$-173.87	$0.00
07/07/2022	BILL	FLOWERS DANNY R & MARSHA P TRS	$173.87	$173.87
07/21/2021	PAYMENT	FLOWERS, DANNY CHECK BANK: WF INTERNET NUM: 021072123016012	$-62.09	$0.00
07/19/2021	PAYMENT	FLOWERS, DANNY CHECK BANK: WF INTERNET NUM: 021071923021313	$-130.00	$62.09
07/08/2021	BILL	FLOWERS DANNY R & MARSHA P TRS	$192.09	$192.09
08/20/2020	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 020072923020597	$-192.23	$0.00
08/20/2020	AMENDMENT	REMOVE TV/LF PER ASSESSOR	$-108.00	$192.23
08/20/2020	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 020072923020597	$192.23	$300.23
08/20/2020	ADJUSTMENT	REMOVE TV/LF PER ASSESSOR BANK: WF INTERNET NUM: 020072923020599	$52.47	$108.00
07/29/2020	VOID	FLOWERS, DANNY CHECK BANK: WF INTERNET NUM: 020072923020599	$-52.47	$55.53
07/29/2020	VOID	FLOWERS, DANNY CHECK BANK: WF INTERNET NUM: 020072923020597	$-192.23	$108.00
07/10/2020	BILL	FLOWERS DANNY R & MARSHA P TRS	$300.23	$300.23
07/17/2019	PAYMENT	FLOWERS, DANNY CHECK BANK: WF INTERNET NUM: 019071723023309	$-293.77	$0.00
07/08/2019	BILL	FLOWERS DANNY & MARSHA REV TRS	$293.77	$293.77
07/17/2018	PAYMENT	FLOWERS, DANNY CHECK BANK: WF INTERNET NUM: 018071723059816	$-68.61	$0.00
07/05/2018	BILL	FLOWERS DANNY & MARSHA REV TRS	$68.61	$68.61
07/26/2017	PAYMENT	FLOWERS, DANNY CHECK BANK: WF INTERNET NUM: 017072623026357	$-68.61	$0.00
07/11/2017	BILL	FLOWERS DANNY & MARSHA REV TRS	$68.61	$68.61
07/20/2016	PAYMENT	DANNY FLOWERS CHECK BANK: WF INTERNET NUM: 016071923061211	$-68.61	$0.00
07/07/2016	BILL	FLOWERS DANNY & MARSHA REV TRS	$68.61	$68.61
08/18/2015	PAYMENT	DANNY FLOWERS CHECK BANK: WF INTERNET NUM: 015081823064717	$-68.61	$0.00
07/02/2015	BILL	FLOWERS DANNY & MARSHA REV TRS	$68.61	$68.61
09/15/2014	PAYMENT	FLOWERS MARSHA & DANNY CHECK NUM: 8467	$-67.16	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.58	$67.16
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

Tax Account 06-0604-03

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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