Tax Account 006-34A-005
Owners
HIGGINS, GARY F & ALEXANDRA TR
885 F ST # 1
COOS BAY, OR 97420-4432
(HIGGINS FAMILY TRUST DTD
10202021)
808222
Account Summary
| Account ID | 006-34A-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 1 TWP 37N RGE 56E MDB&M |
| Balance | $40.85 |
| Currently Due | $40.85 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $37.48 |
| Total | $40.85 |
| Paid | $0.00 |
| Balance | $40.85 |
| Due | $40.85 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $37.48 | $0.00 | $37.48 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $37.48 | $2.52 | $40.00 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $39.97 | $0.00 | $39.97 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $39.51 | $0.00 | $39.51 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $39.51 | $0.00 | $39.51 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $39.37 | $0.00 | $39.37 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $35.87 | $0.00 | $35.87 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $35.87 | $0.00 | $35.87 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $35.87 | $0.00 | $35.87 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $35.87 | $0.00 | $35.87 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.87 | $40.85 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.50 | $38.98 |
| 07/10/2024 | BILL | HIGGINS, GARY F & ALEXANDRA TR | $37.48 | $37.48 |
| 07/28/2023 | PAYMENT | HIGGINS, GARY F & ALEXANDRA TR CHECK NUM: 143 | $-37.48 | $0.00 |
| 07/12/2023 | BILL | HIGGINS, GARY F & ALEXANDRA TR | $37.48 | $37.48 |
| 09/09/2022 | PAYMENT | HIGGINS, ALEXANDRA, GARY & KEL CHECK NUM: 120 | $-40.00 | $0.00 |
| 09/09/2022 | AMENDMENT | ADJ TO AMT PAID | $1.02 | $40.00 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $1.50 | $38.98 |
| 07/12/2022 | BILL | HIGGINS, GARY F & SANDRA | $37.48 | $37.48 |
| 08/06/2021 | PAYMENT | HIGGINS, ALEXANDRA & KELLY S CHECK NUM: 1022 | $-39.97 | $0.00 |
| 07/14/2021 | BILL | HIGGINS, GARY F & SANDRA | $39.97 | $39.97 |
| 08/19/2020 | PAYMENT | HIGGINS INTERIORS CHECK NUM: 3143 | $-39.51 | $0.00 |
| 07/15/2020 | BILL | HIGGINS, GARY F & SANDRA | $39.51 | $39.51 |
| 08/23/2019 | PAYMENT | HIGGINS INTERIORS CHECK NUM: 3066 | $-39.51 | $0.00 |
| 07/10/2019 | BILL | HIGGINS, GARY F & SANDRA | $39.51 | $39.51 |
| 08/08/2018 | PAYMENT | HIGGINS, ALEXANDRA S CREDIT: D BANK: OP INTERNET NUM: 317082 | $-39.37 | $0.00 |
| 07/09/2018 | BILL | HIGGINS, GARY F & SANDRA | $39.37 | $39.37 |
| 08/21/2017 | PAYMENT | HIGGINS INTERIORS CHECK NUM: 2873 | $-35.87 | $0.00 |
| 07/07/2017 | BILL | HIGGINS, GARY F & SANDRA | $35.87 | $35.87 |
| 08/03/2016 | PAYMENT | HIGGINS INTERIORS CHECK NUM: 3637 | $-35.87 | $0.00 |
| 07/08/2016 | BILL | HIGGINS, GARY F & SANDRA | $35.87 | $35.87 |
| 08/10/2015 | PAYMENT | HIGGINS INTERIORS CHECK NUM: 2380 | $-35.87 | $0.00 |
| 07/08/2015 | BILL | HIGGINS, GARY F & SANDRA | $35.87 | $35.87 |
| 08/18/2014 | PAYMENT | HIGGINS INTERIORS CHECK NUM: 2090 | $-35.87 | $0.00 |
| 07/10/2014 | BILL | HIGGINS, GARY F & SANDRA | $35.87 | $35.87 |
| 08/16/2013 | PAYMENT | HIGGINS INTERIOR CHECK NUM: 18203 | $-35.87 | $0.00 |
| 07/16/2013 | BILL | HIGGINS, GARY F & SANDRA | $35.87 | $35.87 |
| 08/20/2012 | PAYMENT | HIGGINS INTERIORS CHECK NUM: 17852 | $-35.87 | $0.00 |
| 07/10/2012 | BILL | HIGGINS, GARY F & SANDRA | $35.87 | $35.87 |
| 08/15/2011 | PAYMENT | HIGGINS, GARY & SANDRA CHECK NUM: 17487 | $-35.87 | $0.00 |
| 07/14/2011 | BILL | HIGGINS, GARY F & SANDRA | $35.87 | $35.87 |
| 08/16/2010 | PAYMENT | HIGGINS, GARY & SANDI CHECK NUM: 17086 | $-36.07 | $0.00 |
| 07/14/2010 | BILL | HIGGINS, GARY F & SANDRA | $36.07 | $36.07 |
| 08/17/2009 | PAYMENT | HIGGINS INTERIORS CHECK NUM: 16637 | $-36.07 | $0.00 |
| 07/21/2009 | BILL | HIGGINS, GARY F & SANDRA | $36.07 | $36.07 |
| 08/14/2008 | PAYMENT | HIGGINS INTERIORS CHECK NUM: 16223 | $-36.07 | $0.00 |
| 07/14/2008 | BILL | HIGGINS, GARY F & SANDRA | $36.07 | $36.07 |
| 08/20/2007 | PAYMENT | HIGGINS, GARY F & ALEXANDRA CHECK | $-36.07 | $0.00 |
| 07/13/2007 | BILL | HIGGINS, GARY F & SANDRA | $36.07 | $36.07 |
| 08/21/2006 | PAYMENT | HIGGINS INTERIORS CHECK NUM: 15316 | $-36.06 | $0.00 |
| 07/19/2006 | BILL | HIGGINS, GARY F & SANDRA | $36.06 | $36.06 |
| 08/04/2005 | PAYMENT | HIGGINS INTERIORS CHECK NUM: 14841 | $-36.02 | $0.00 |
| 07/21/2005 | BILL | HIGGINS, GARY F & SANDRA | $36.02 | $36.02 |
| 08/18/2004 | PAYMENT | @ | $-36.07 | $0.00 |
| 07/01/2004 | BILL | HIGGINS, GARY F & SAND @ | $36.07 | $36.07 |
| 08/20/2003 | PAYMENT | @ | $-36.07 | $0.00 |
| 07/01/2003 | BILL | HIGGINS, GARY F & SAND @ | $36.07 | $36.07 |
