Tax Account 80-000-00-096
Owners
MOORE DANIEL E
PO BOX 65
JORDAN VALLEY, OR 97910-0065
Account Summary
| Account ID | 80-000-00-096 |
|---|---|
| Account Type | Real Estate |
| Location | 6964 PRAIRIE HILLS RD BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $113.96 |
| Taxed incl Special Assessments | $113.96 |
| Paid | $113.96 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 77.188 |
| Tax District | 04AB (04AB) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $113.96 | $0.00 | $0.00 | $113.96 | $0.00 | $0.00 | 7.7188 | 04AB |
| 2024 REAL ESTATE TAXES | $116.14 | $0.00 | $0.00 | $116.14 | $0.00 | $0.00 | 7.8123 | 04AB |
| 2023 REAL ESTATE TAXES | $117.40 | $0.00 | $0.00 | $117.40 | $0.00 | $0.00 | 7.8975 | 04AB |
| 2022 REAL ESTATE TAXES | $172.42 | $0.00 | $5.17 | $177.59 | $0.00 | $0.00 | 7.8381 | 04AB |
| 2021 REAL ESTATE TAXES | $187.78 | $0.00 | $3.76 | $191.54 | $0.00 | $0.00 | 7.7921 | 04AB |
| 2020 REAL ESTATE TAXES | $178.88 | $0.00 | $0.00 | $178.88 | $0.00 | $0.00 | 6.4488 | 04AB |
| 2019 REAL ESTATE TAXES | $178.92 | $0.00 | $0.00 | $178.92 | $0.00 | $0.00 | 6.4456 | 04AB |
| 2018 REAL ESTATE TAXES | $351.66 | $0.00 | $0.00 | $351.66 | $0.00 | $0.00 | 7.1246 | 04AB |
| 2017 REAL ESTATE TAXES | $352.92 | $0.00 | $0.00 | $352.92 | $0.00 | $0.00 | 7.1500 | 04AB |
| 2016 REAL ESTATE TAXES | $259.84 | $0.00 | $2.60 | $262.44 | $0.00 | $0.00 | 7.1247 | 04AB |
| 2015 REAL ESTATE TAXES | $258.84 | $0.00 | $0.00 | $258.84 | $0.00 | $0.00 | 7.0968 | 04AB |
| 2014 REAL ESTATE TAXES | $188.42 | $0.00 | $0.00 | $188.42 | $0.00 | $0.00 | 7.2487 | 04AB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/09/2026 | PAYMENT | MOORE DANIEL E PAYIT PAID BY PAYMENT PROVIDER API | $-113.96 | $0.00 |
| 01/19/2026 | Bill | MOORE DANIEL E | $113.96 | $113.96 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-0.52 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-115.62 | $0.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $116.14 | $116.14 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-0.52 | $0.00 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-116.88 | $0.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $117.40 | $117.40 |
| 07/18/2023 | PAYMENT | 2022 - Bill Payment | $-176.81 | $0.00 |
| 07/18/2023 | PAYMENT | 2022 - Bill Payment | $-0.78 | $176.81 |
| 07/18/2023 | INTEREST | 2022 Interest/Penalty | $5.17 | $177.59 |
| 01/01/2023 | Bill | 2022 Tax Bill | $172.42 | $172.42 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-190.76 | $0.00 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-0.78 | $190.76 |
| 07/06/2022 | INTEREST | 2021 Interest/Penalty | $3.76 | $191.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $187.78 | $187.78 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-0.88 | $0.00 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-178.00 | $0.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $178.88 | $178.88 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-0.88 | $0.00 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-178.04 | $0.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $178.92 | $178.92 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-1.56 | $0.00 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-350.10 | $1.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $351.66 | $351.66 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-351.36 | $0.00 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-1.56 | $351.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $352.92 | $352.92 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-0.44 | $0.00 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-132.08 | $0.44 |
| 07/18/2017 | INTEREST | 2016 Interest/Penalty | $2.60 | $132.52 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-0.43 | $129.92 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-129.49 | $130.35 |
| 01/01/2017 | Bill | 2016 Tax Bill | $259.84 | $259.84 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.86 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-257.98 | $0.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $258.84 | $258.84 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.60 | $0.00 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-187.82 | $0.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $188.42 | $188.42 |