Tax Account 037-014-001

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Owners

WILBURN, STEVEN B & LYNDELLA G
PO BOX 266
UKIAH, OR 97880-0266

749837

Account Summary

Account ID	037-014-001
Account Type	Real Estate
Location	0 SUNFLOWER ST
Balance	$0.00
Currently Due	$0.00

Account ID

037-014-001

Account Type

Real Estate

Location

0 SUNFLOWER ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$160.40
Total	$160.40
Paid	$160.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$160.40

Total

$160.40

Paid

$160.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$36.52	$0.00	$36.52	$36.52	$0.00
2	10/07/2024	10/17/2024	Paid	$41.29	$0.00	$41.29	$41.29	$0.00
3	01/06/2025	01/16/2025	Paid	$41.29	$0.00	$41.29	$41.29	$0.00
4	03/03/2025	03/13/2025	Paid	$41.30	$0.00	$41.30	$41.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$134.42	$0.00	$134.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$124.63	$0.00	$124.63	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$115.51	$0.00	$115.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$108.82	$0.00	$108.82	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$108.53	$0.00	$108.53	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$108.14	$3.79	$111.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$98.62	$0.00	$98.62	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$98.59	$8.87	$107.46	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$97.62	$0.00	$97.62	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$98.62	$21.69	$120.31	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2024	PAYMENT	WILBURN, STEVEN B & LYNDELLA G CHECK 2381	$-15.40	$0.00
08/30/2024	PAYMENT	WILBURN, STEVEN B & LYNDELLA G SYS 2373 ORIG: CHECK	$-145.00	$15.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$15.40	$160.40
08/30/2024	ADJUSTMENT	WILBURN, STEVEN B & LYNDELLA G CHECK 2373 VOIDED PAYMENT: 918866. REASON: AMENDMENT TO RE 2025	$145.00	$145.00
07/30/2024	PAYMENT	WILBURN, STEVEN B & LYNDELLA G CHECK 2373	$-145.00	$0.00
07/10/2024	BILL	WILBURN, STEVEN B & LYNDELLA G	$145.00	$145.00
07/25/2023	PAYMENT	WILBURN, STEVEN B & LYNDELLA G CHECK NUM: 2296	$-134.42	$0.00
07/12/2023	BILL	WILBURN, STEVEN B & LYNDELLA G	$134.42	$134.42
07/28/2022	PAYMENT	WILBURN, STEVEN B & LYNDELLA G CHECK NUM: 2214	$-124.63	$0.00
07/12/2022	BILL	WILBURN, STEVEN B & LYNDELLA G	$124.63	$124.63
08/16/2021	PAYMENT	WILBURN, STEVEN B & LYNDELLA G CHECK NUM: 2133	$-115.51	$0.00
07/14/2021	BILL	WILBURN, STEVEN B & LYNDELLA G	$115.51	$115.51
08/05/2020	PAYMENT	WILBURN, STEVEN B & LYNDELLA G CHECK NUM: 2068	$-108.82	$0.00
07/15/2020	BILL	WILBURN, STEVEN B & LYNDELLA G	$108.82	$108.82
08/07/2019	PAYMENT	WILBURN, STEVEN B & LYNDELLA G CHECK NUM: 1989	$-108.53	$0.00
07/10/2019	BILL	WILBURN, STEVEN B & LYNDELLA G	$108.53	$108.53
01/22/2019	PAYMENT	WILBURN, STEVEN B & LYNDELLA G CHECK NUM: 1947	$-27.02	$0.00
12/28/2018	PAYMENT	RELIANT TITLE CHECK NUM: 049642	$-84.91	$27.02
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.71	$111.93
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.08	$109.22
07/09/2018	BILL	PETRONI, JOHN A & V RUTH	$108.14	$108.14
08/18/2017	PAYMENT	PETRONI, JOHN CREDIT: D BANK: OP INTERNET NUM: 017434	$-98.62	$0.00
07/07/2017	BILL	PETRONI, JOHN A & V RUTH	$98.62	$98.62
01/11/2017	PAYMENT	PETRONI, JOHN ALFRED CREDIT: D BANK: OP INTERNET NUM: 026250	$-107.46	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.93	$107.46
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.94	$102.53
07/08/2016	BILL	PETRONI, JOHN A & V RUTH	$98.59	$98.59
07/16/2015	PAYMENT	PETRONI, VIRGINIA R CREDIT: D BANK: OP INTERNET NUM: 013072	$-97.62	$0.00
07/08/2015	BILL	PETRONI, JOHN A & V RUTH	$97.62	$97.62
03/16/2015	PAYMENT	PETRONI, VIRGINIA R CREDIT: D BANK: OP INTERNET NUM: 027303	$-120.31	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.90	$120.31
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.92	$113.41
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.93	$107.49
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.94	$102.56
07/10/2014	BILL	PETRONI, JOHN A & V RUTH	$98.62	$98.62
03/20/2014	PAYMENT	PETRONI, VIRGINIA R CREDIT: D BANK: OP INTERNET NUM: 020240	$-119.09	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.83	$119.09
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.86	$112.26
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.88	$106.40
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.90	$101.52
07/16/2013	BILL	PETRONI, JOHN A & V RUTH	$97.62	$97.62
08/21/2012	PAYMENT	PETRONI, VIRGINIA RUTH CREDIT: D BANK: OP INTERNET NUM: 011980	$-97.62	$0.00
07/10/2012	BILL	PETRONI, JOHN A & V RUTH	$97.62	$97.62
01/11/2012	PAYMENT	PETRONI, JOHN A CREDIT: D BANK: OP INTERNET NUM: 000690	$-106.40	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.88	$106.40
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.90	$101.52
07/14/2011	BILL	PETRONI, JOHN A & V RUTH	$97.62	$97.62
08/17/2010	PAYMENT	V RUTH PETRONI CREDIT: D BANK: OP INTERNET NUM: 064346	$-98.17	$0.00
07/14/2010	BILL	PETRONI, JOHN A & V RUTH	$98.17	$98.17
08/18/2009	PAYMENT	V R PETRONI CREDIT: D BANK: INTERNET PMT	$-98.17	$0.00
07/21/2009	BILL	PETRONI, JOHN A & V RUTH	$98.17	$98.17
08/19/2008	PAYMENT	PETRONI, JOHN A CREDIT: D	$-98.17	$0.00
07/14/2008	BILL	PETRONI, JOHN A & V RUTH	$98.17	$98.17
08/16/2007	PAYMENT	PETRONI, JOHN A V RUTH CREDIT: D	$-98.17	$0.00
07/13/2007	BILL	PETRONI, JOHN A & V RUTH	$98.17	$98.17
08/15/2006	PAYMENT	PETRONI, JOHN A V RUTH CREDIT: D	$-98.13	$0.00
07/19/2006	BILL	PETRONI, JOHN A & V RUTH	$98.13	$98.13
08/31/2005	PAYMENT	STEWART TITLE CHECK NUM: 2020317	$-98.02	$0.00
07/21/2005	BILL	YODER, WALTER H & BILLIE JEAN	$98.02	$98.02
07/23/2004	PAYMENT	@	$-98.17	$0.00
07/01/2004	BILL	YODER, WALTER H & BILL @	$98.17	$98.17
08/07/2003	PAYMENT	@	$-98.15	$0.00
07/01/2003	BILL	YODER, WALTER H & BILL @	$98.15	$98.15