Tax Account 007-690-15

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Owners

PLUMMER, JOY
P O BOX 5534
CHARLESTON, OR 97420

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-690-15
Account Type	Real Estate
Location	0 INDIAN CREEK ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

007-690-15

Account Type

Real Estate

Location

0 INDIAN CREEK ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7.35
Total	$7.35
Paid	$7.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7.35

Total

$7.35

Paid

$7.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$7.35	$0.00	$7.35	$7.35	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6.81	$0.00	$6.81	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$6.31	$0.00	$6.31	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$5.84	$0.00	$5.84	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$5.70	$0.00	$5.70	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$5.50	$0.00	$5.50	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$5.14	$0.00	$5.14	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$4.75	$0.00	$4.75	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$4.38	$0.00	$4.38	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$4.06	$0.00	$4.06	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$3.77	$0.00	$3.77	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	PLUMMER, JOY CHECK 5559	$-7.35	$0.00
07/15/2024	BILL	PLUMMER, JOY	$7.35	$7.35
08/21/2023	PAYMENT	PLUMMER, JOY CHECK BANK: 96-505 NUM: 5470	$-6.81	$0.00
07/11/2023	BILL	PLUMMER, JOY	$6.81	$6.81
08/11/2022	PAYMENT	PLUMMER, JOY CHECK BANK: 96505 NUM: 5389	$-6.31	$0.00
07/14/2022	BILL	PLUMMER, JOY	$6.31	$6.31
08/18/2021	PAYMENT	PLUMMER, JOY CHECK BANK: 96505 NUM: 5375	$-5.84	$0.00
07/19/2021	BILL	PLUMMER, JOY	$5.84	$5.84
08/07/2020	PAYMENT	PLUMMER, JOY CHECK BANK: 96505 NUM: 5259	$-5.70	$0.00
07/08/2020	BILL	PLUMMER, JOY	$5.70	$5.70
08/12/2019	PAYMENT	PLUMMER, JOY CHECK BANK: 96505 NUM: 5195	$-5.50	$0.00
07/14/2019	BILL	PLUMMER, JOY	$5.50	$5.50
08/20/2018	PAYMENT	PLUMMER, JOY CHECK BANK: 96505 NUM: 5130	$-5.14	$0.00
07/11/2018	BILL	PLUMMER, JOY	$5.14	$5.14
08/28/2017	PAYMENT	PLUMMER, JOY CHECK BANK: 96505 NUM: 5044	$-4.75	$0.00
07/19/2017	BILL	PLUMMER, JOY	$4.75	$4.75
08/11/2016	PAYMENT	PLUMMER, JOY CHECK BANK: 96-505 NUM: 4950	$-4.38	$0.00
07/14/2016	BILL	PLUMMER, JOY	$4.38	$4.38
08/20/2015	PAYMENT	PLUMMER, JOY CHECK BANK: 96-505 NUM: 4839	$-4.06	$0.00
07/09/2015	BILL	PLUMMER, JOY	$4.06	$4.06
08/11/2014	PAYMENT	PLUMMER, JOY CHECK BANK: 96-505 NUM: 4760	$-3.77	$0.00
07/09/2014	BILL	PLUMMER, JOY	$3.77	$3.77
08/07/2013	PAYMENT	PLUMMER, JOY CHECK BANK: 96-505 NUM: 4665	$-3.48	$0.00
07/11/2013	BILL	PLUMMER, JOY	$3.48	$3.48
08/07/2012	PAYMENT	PLUMMER, JOY CHECK BANK: 96-505 NUM: 4544	$-3.23	$0.00
07/13/2012	BILL	PLUMMER, JOY	$3.23	$3.23
08/12/2011	PAYMENT	PLUMMER, JOY CHECK BANK: 96-505 NUM: 4386	$-3.00	$0.00
07/13/2011	BILL	PLUMMER, JOY	$3.00	$3.00
08/12/2010	PAYMENT	PLUMMER, JOY CHECK BANK: 96-505 NUM: 4209	$-2.79	$0.00
07/08/2010	BILL	PLUMMER, JOY	$2.79	$2.79
08/13/2009	PAYMENT	PLUMMER, JOY CHECK BANK: 96-505 NUM: 4027	$-2.57	$0.00
07/13/2009	BILL	PLUMMER, JOY	$2.57	$2.57
08/21/2008	PAYMENT	RECORD, DANIEL/ZENGINEERING CHECK BANK: 50-693 NUM: 1073	$-2.38	$0.00
07/14/2008	BILL	CEDARWOOD CAMP, LTD, LLC	$2.38	$2.38
01/03/2008	PAYMENT	CEDARWOOD CAMP LTD CHECK BANK: 94-7074 NUM: 1411	$-2.45	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.11	$2.45
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.09	$2.34
07/13/2007	BILL	CEDARWOOD CAMP, LTD, LLC	$2.25	$2.25
08/03/2006	PAYMENT	CEDARWOOD CAMP LTD CHECK BANK: 94-7074 NUM: 1134	$-2.11	$0.00
07/16/2006	BILL	CEDARWOOD CAMP, LTD, LLC	$2.11	$2.11
08/30/2005	PAYMENT	ZENGINEERING CHECK BANK: 50-7044 NUM: 272	$-2.05	$0.00
07/26/2005	BILL	CAMP, LTD, LLC	$2.05	$2.05