Tax Account 018-085-10

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Owners

BROADWATER, JEANNETTE ET AL
830 NE 73RD AVE
HILLSBORO, OR 97124-0000

LINDBERG, ALISON MELANIE

Account Summary

Account ID	018-085-10
Account Type	Real Estate
Location	1285 RHYOLITE DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-085-10

Account Type

Real Estate

Location

1285 RHYOLITE DR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$214.51
Total	$214.51
Paid	$214.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$214.51

Total

$214.51

Paid

$214.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$55.51	$0.00	$55.51	$55.51	$0.00
2	10/02/2023	10/13/2023	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
3	01/02/2024	01/13/2024	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
4	03/04/2024	03/15/2024	Paid	$53.00	$0.00	$53.00	$53.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$193.21	$0.00	$193.21	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$188.41	$0.00	$188.41	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$183.12	$0.00	$183.12	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$179.65	$0.00	$179.65	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$375.92	$0.00	$375.92	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$373.91	$0.00	$373.91	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$372.74	$8.44	$381.18	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
08/30/2023	PAYMENT	BROADWATER, JEANNETTE P CHECK 1305	$-214.51	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$214.51
07/17/2023	BILL	BROADWATER, JEANNETTE ET AL	$214.51	$214.51
08/18/2022	PAYMENT	JEANNETTE ET AL BROADWATER PNP PNP - 119571232	$-193.21	$0.00
07/15/2022	BILL	BROADWATER, JEANNETTE ET AL	$193.21	$193.21
08/24/2021	PAYMENT	JEANNETTE ET AL BROADWATER PNP PNP - 99206142	$-188.41	$0.00
07/14/2021	BILL	BROADWATER, JEANNETTE ET AL	$188.41	$188.41
08/14/2020	PAYMENT	BROADWATER, JEANNETTE CHECK NUM: 1042	$-183.12	$0.00
07/09/2020	BILL	BROADWATER, JEANNETTE ET AL	$183.12	$183.12
07/30/2019	PAYMENT	BROADWATER, JEANNETTE CHECK NUM: 937	$-179.65	$0.00
07/10/2019	BILL	BROADWATER, JEANNETTE ET AL	$179.65	$179.65
03/08/2019	PAYMENT	BROADWATER, JEANNETTE ET AL CHECK NUM: 893	$-93.00	$0.00
01/15/2019	PAYMENT	ALISON LINDBERG CORK: D BANK: PNP INTERNET NUM: 53320778	$-93.00	$93.00
10/02/2018	PAYMENT	JEANNETTE BROADWATER CORK: D BANK: PNP INTERNET NUM: 49179585	$-93.00	$186.00
08/13/2018	PAYMENT	JEANNETTE BROADWATER CORK: D BANK: PNP INTERNET NUM: 47282968	$-96.92	$279.00
07/10/2018	BILL	BROADWATER, JEANNETTE ET AL	$375.92	$375.92
02/26/2018	PAYMENT	BROADWATER, JEANNETTE CHECK NUM: 792	$-93.00	$0.00
12/08/2017	PAYMENT	BROADWATER, JEANNETTE CHECK NUM: 772	$-93.00	$93.00
08/10/2017	PAYMENT	LINDBERG, ALISON CHECK NUM: 1619	$-187.91	$186.00
07/10/2017	BILL	BROADWATER, JEANNETTE ET AL	$373.91	$373.91
04/04/2017	PAYMENT	JEANNETTE BROADWATER CORK: D BANK: PNP INTERNET NUM: 31183313	$-97.72	$0.00
03/28/2017	PENALTY	Postage	$1.00	$97.72
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.72	$96.72
02/01/2017	PAYMENT	JEANNETTE BROADWATER CORK: D BANK: PNP INTERNET NUM: 29618048	$-96.72	$93.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.72	$189.72
08/22/2016	PAYMENT	BROADWATER, JEANNETTE CHECK NUM: 1971	$-186.74	$186.00
07/11/2016	BILL	BROADWATER, JEANNETTE ET AL	$372.74	$372.74
03/02/2016	PAYMENT	JEANNETTE BROADWATER CORK: D BANK: PNP INTERNET NUM: 22959989	$-93.00	$0.00
01/25/2016	PAYMENT	ALISON LINDBERG CORK: D BANK: PNP INTERNET NUM: 22202835	$-96.72	$93.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.72	$189.72
11/09/2015	PAYMENT	BROADWATER, JEANNETTE CORK: D NUM: PNP 20932309	$-96.72	$186.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.72	$282.72
08/20/2015	PAYMENT	LINDBERG, ALISON M. CHECK NUM: 1453	$-93.49	$279.00
07/07/2015	BILL	BROADWATER, JEANNETTE ET AL	$372.49	$372.49
03/04/2015	PAYMENT	BROADWATER, JEANNETTE CHECK NUM: 1828	$-92.00	$0.00
12/16/2014	PAYMENT	LINDBERG, ALISON M CHECK NUM: 1413	$-92.00	$92.00
10/13/2014	PAYMENT	BROADWATER, JEANNETTE ET AL CHECK NUM: 1781	$-92.00	$184.00
07/31/2014	PAYMENT	LINDBERG, SCOTT & ALISON CHECK NUM: 1766	$-95.69	$276.00
07/08/2014	BILL	BROADWATER, JEANNETTE ET AL	$371.69	$371.69
03/12/2014	PAYMENT	BROADWATER, JEANNETTE ET AL CHECK NUM: 1715	$-92.00	$0.00
01/15/2014	PAYMENT	BROADWATER, JEANNETTE CHECK NUM: 1697	$-92.00	$92.00
08/06/2013	PAYMENT	LINDBERG, SCOTT/ALISON MELANIE CHECK NUM: 1588	$-187.69	$184.00
07/08/2013	BILL	BROADWATER, JEANNETTE ET AL	$371.69	$371.69
09/24/2012	PAYMENT	BROADWATER, JEANNETTE CORK: D NUM: PNP	$-200.67	$0.00
08/22/2012	PAYMENT	LINDBERG, ALISON CHECK NUM: 1287	$-200.68	$200.67
07/10/2012	BILL	BROADWATER, JEANNETTE ET AL	$401.35	$401.35
01/10/2012	PAYMENT	JEANNETTE BROADWATER CORK: D BANK: PNP INTERNET NUM: 7554491	$-198.00	$0.00
07/26/2011	PAYMENT	CASH CASH	$-0.78	$198.00
07/26/2011	PAYMENT	LINDBERG, ALISON CHECK NUM: 1233	$-198.00	$198.78
07/08/2011	BILL	BROADWATER, JEANNETTE ET AL	$396.78	$396.78
04/27/2011	PAYMENT	BROADWATER, JEANNETTE CHECK BANK: 55-760 NUM: 1361	$-99.22	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.82	$99.22
09/15/2010	PAYMENT	LINDBERG, ALISON M CHECK BANK: 11-4288 NUM: 1188	$-195.60	$95.40
08/18/2010	PAYMENT	LINDBERG, ALISON M CHECK BANK: 11-4288 NUM: 1182	$-100.20	$291.00
07/08/2010	BILL	BROADWATER, JEANNETTE ET AL	$391.20	$391.20
08/13/2009	PAYMENT	LINDBERG, ALISON M CHECK BANK: 11-4288 NUM: 1131	$-193.21	$0.00
08/13/2009	PAYMENT	BROADWATER, JEANNETTE CHECK BANK: 55-760 NUM: 1148	$-193.22	$193.21
07/06/2009	BILL	ALCORN, PHYLLIS T	$386.43	$386.43
03/04/2009	PAYMENT	ALCORN, PHYLLIS T CHECK BANK: 11=-35 NUM: 1075	$-98.95	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.15	$98.95
01/16/2009	PAYMENT	ALCORN, PHYLLIS T CHECK BANK: 11-35 NUM: 1059	$-190.00	$98.80
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.80	$288.80
08/06/2008	PAYMENT	ALCORN, PHYLLIS T CHECK BANK: 16-66 NUM: 1670	$-96.90	$285.00
07/15/2008	BILL	ALCORN, PHYLLIS T	$381.90	$381.90
03/10/2008	PAYMENT	ALCORN, P T CHECK BANK: 16-66 NUM: 1506	$-94.00	$0.00
02/05/2008	PAYMENT	ALCORN, PHYLLIS T CHECK BANK: 16-66 NUM: 1477	$-102.64	$94.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.88	$196.64
11/08/2007	PAYMENT	ALCORN, PHYLLIS T CHECK BANK: 16-66 NUM: 1405	$-94.00	$191.76
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.76	$285.76
08/03/2007	PAYMENT	ALCORN, PHYLLIS T CHECK BANK: 16-66 NUM: 1313	$-95.71	$282.00
07/12/2007	BILL	ALCORN, PHYLLIS T	$377.71	$377.71
04/11/2007	PAYMENT	ALCORN, PHYLLIS T CHECK BANK: 16-66 NUM: 1191	$-3.87	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.15	$3.87
03/13/2007	PAYMENT	ALCORN, PHYLLIS T CHECK BANK: 16-66 NUM: 1163	$-93.00	$3.72
01/23/2007	PAYMENT	ALCORN, P T CHECK BANK: 16-66 NUM: 1110	$-93.00	$96.72
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.72	$189.72
10/04/2006	PAYMENT	ALCORN, PHYLLIS T CHECK BANK: 16-66 NUM: 964	$-93.00	$186.00
08/05/2006	PAYMENT	ALCORN, PHYLLIS T CHECK BANK: 16-66 NUM: 1011	$-94.82	$279.00
07/12/2006	BILL	ALCORN, PHYLLIS T	$373.82	$373.82
05/01/2006	PAYMENT	ALCORN, PHYLLIS T CORK: D BANK: CREDIT CARD NUM: VISA	$-1,444.06	$0.00
05/01/2006	INTEREST	Monthly Interest	$6.11	$1,444.06
04/01/2006	PENALTY	postage for 3rd year letters	$4.64	$1,437.95
03/31/2006	INTEREST	Monthly Interest	$6.11	$1,433.31
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$25.92	$1,427.20
03/03/2006	INTEREST	Monthly Interest	$6.11	$1,401.28
02/01/2006	INTEREST	Monthly Interest	$6.11	$1,395.17
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.69	$1,389.06
12/05/2005	INTEREST	Monthly Interest	$6.11	$1,372.37
11/03/2005	INTEREST	Monthly Interest	$6.11	$1,366.26
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.31	$1,360.15
10/04/2005	INTEREST	Monthly Interest	$6.11	$1,350.84
09/01/2005	INTEREST	Monthly Interest	$6.11	$1,344.73
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.77	$1,338.62
08/02/2005	INTEREST	Monthly Interest	$6.11	$1,334.85
07/15/2005	BILL	ALCORN, PHYLLIS T	$370.23	$1,328.74
07/07/2005	INTEREST	Monthly Interest	$6.11	$958.51
07/07/2005	INTEREST	Monthly Interest	$6.11	$952.40
06/07/2005	INTEREST	Monthly Interest	$33.62	$946.29
05/02/2005	INTEREST	Monthly Interest	$3.05	$912.67
03/31/2005	INTEREST	Monthly Interest	$3.05	$909.62
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$25.68	$906.57
03/01/2005	INTEREST	Monthly Interest	$3.05	$880.89
02/01/2005	INTEREST	Monthly Interest	$3.05	$877.84
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$16.55	$874.79
01/04/2005	INTEREST	Monthly Interest	$3.05	$858.24
12/02/2004	INTEREST	Monthly Interest	$3.05	$855.19
11/01/2004	INTEREST	Monthly Interest	$3.05	$852.14
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.25	$849.09
10/04/2004	INTEREST	Monthly Interest	$3.05	$839.84
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.76	$836.79
08/02/2004	INTEREST	Monthly Interest	$3.05	$833.03
07/08/2004	BILL	ALCORN, PHYLLIS T	$366.90	$829.98
07/01/2004	INTEREST	Monthly Interest	$3.05	$463.08
07/01/2004	INTEREST	Monthly Interest	$3.05	$460.03
06/08/2004	INTEREST	Monthly Interest	$30.54	$456.98
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$426.44
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$25.65	$421.44
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$16.49	$395.79
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.16	$379.30
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.67	$370.14
07/18/2003	BILL	ALCORN, PHYLLIS T	$366.47	$366.47
04/28/2003	PAYMENT	ALCORN, PHYLLIS T CHECK BANK: 16-66 NUM: 1345	$-420.00	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$25.56	$420.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$16.45	$394.44
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.16	$377.99
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.69	$368.83
07/12/2002	BILL	ALCORN, PHYLLIS T	$365.14	$365.14
03/18/2002	PAYMENT	ALCORN, PHYLLIS T CHECK BANK: 16-66 NUM: 949	$-93.31	$0.00
03/18/2002	AMENDMENT	postmarked 3-13-02	$-4.66	$93.31
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.66	$97.97
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.09	$93.31
01/11/2002	PAYMENT	ALCORN, PHYLLIS T CHECK BANK: 16-66 NUM: 843	$-91.05	$93.22
10/25/2001	PAYMENT	ALCORN, PHYLLIS T CHECK BANK: 16-66 NUM: 799	$-192.95	$184.27
10/25/2001	ADJUST	remove to correct payment BANK: 16-66 NUM: 799	$195.12	$377.22
10/25/2001	VOID	ALCORN, PHYLLIS T CHECK BANK: 16-66 NUM: 799	$-195.12	$182.10
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.12	$377.22
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.65	$368.10
07/12/2001	BILL	ALCORN, PHYLLIS T	$364.45	$364.45
03/19/2001	PAYMENT	ALCORN, DAVID F & PHYLLIS T CHECK BANK: 16-66 NUM: 593	$-90.85	$0.00
03/19/2001	AMENDMENT	postmarked 3/15	$-3.63	$90.85
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.63	$94.48
01/16/2001	PAYMENT	ALCORN, DAVID F & PHYLLIS T CHECK BANK: 16-66 NUM: 516	$-90.85	$90.85
10/12/2000	PAYMENT	ALCORN, DAVID F & PHYLLIS T CHECK BANK: 16-66 NUM: 429	$-90.85	$181.70
09/07/2000	PAYMENT	ALCORN, PHYLLIS T CHECK BANK: 16-66 NUM: 408	$-91.12	$272.55
07/17/2000	BILL	ALCORN, DAVID F & PHYLLIS T	$363.67	$363.67
03/13/2000	PAYMENT	ALCORN, DAVID F & PHYLLIS T CHECK BANK: 16-66 NUM: 229	$-90.33	$0.00
12/30/1999	PAYMENT	ALCORN, DAVID F & PHYLLIS T CHECK BANK: 16-66 NUM: 157	$-188.98	$90.33
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.69	$279.31
09/03/1999	PAYMENT	ALCORN, DAVID F & PHYLLIS T CHECK BANK: 16-66 NUM: 9536	$-90.67	$274.62
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.63	$365.29
07/17/1999	BILL	ALCORN, DAVID F & PHYLLIS T	$361.66	$361.66
08/25/1998	PAYMENT	ALCORN, DAVID F & PHYLLIS T CHECK	$-36.99	$0.00
07/13/1998	BILL	ALCORN, DAVID F & PHYLLIS T	$36.99	$36.99
08/13/1997	PAYMENT	ALCORN, DAVID F & PHYLLIS T CHECK	$-36.74	$0.00
07/14/1997	BILL	ALCORN, DAVID F & PHYLLIS T	$36.74	$36.74
10/03/1996	PAYMENT	ALCORN, DAVID F & PHYLLIS T	$-38.01	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.46	$38.01
07/18/1996	BILL	ALCORN, DAVID F & PHYLLIS T	$36.55	$36.55