Tax Account 010-320-23

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Owners

BOOTH FAMILY TRUST
SHARON BOOTH & K STATHAM, TRST
69453 LASSO
SISTERS, OR 97759

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

Account Summary

Account ID	010-320-23
Account Type	Real Estate
Location	0 SW4SE4 32/32/46
Balance	$0.00
Currently Due	$0.00

Account ID

010-320-23

Account Type

Real Estate

Location

0 SW4SE4 32/32/46

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$133.16
Total	$133.16
Paid	$133.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$133.16

Total

$133.16

Paid

$133.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$34.16	$0.00	$34.16	$34.16	$0.00
2	10/07/2024	10/17/2024	Paid	$33.00	$0.00	$33.00	$33.00	$0.00
3	01/06/2025	01/16/2025	Paid	$33.00	$0.00	$33.00	$33.00	$0.00
4	03/03/2025	03/13/2025	Paid	$33.00	$0.00	$33.00	$33.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$123.30	$4.50	$127.80	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	BOOTH FAMILY TRUST CHECK 5954	$-133.16	$0.00
07/15/2024	BILL	BOOTH FAMILY TRUST	$133.16	$133.16
01/23/2024	PAYMENT	BOOTH FAMILY TRUST CHECK 5942	$-4.50	$0.00
11/13/2023	PAYMENT	BOOTH FAMILY TRUST CHECK BANK: 90-7259 NUM: 5817	$-123.30	$4.50
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$3.17	$127.80
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.33	$124.63
07/11/2023	BILL	BOOTH FAMILY TRUST	$123.30	$123.30
08/18/2022	PAYMENT	BOOTH, SHARON & STRATHAM, KEVI CHECK BANK: 907259 NUM: 5787	$-123.30	$0.00
07/14/2022	BILL	BOOTH FAMILY TRUST	$123.30	$123.30
08/18/2021	PAYMENT	BOOTH, SHARON & STATHAM, KEVIN CHECK BANK: 907259 NUM: 5753	$-123.30	$0.00
07/19/2021	BILL	BOOTH, ROBERT J & ELLAMAE	$123.30	$123.30
08/05/2020	PAYMENT	STATHAM, KEVIN CHECK BANK: 907259 NUM: 5703	$-123.30	$0.00
07/08/2020	BILL	BOOTH, ROBERT J & ELLAMAE	$123.30	$123.30
10/04/2019	PAYMENT	LCT CASH	$-0.02	$0.00
10/02/2019	PAYMENT	BOOTH,SHARON & STATHAM, KEVIN CHECK BANK: 907259 NUM: 5639	$-123.28	$0.02
10/02/2019	AMENDMENT	adj pmt jj	$-1.23	$123.30
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.23	$124.53
07/14/2019	BILL	BOOTH, ROBERT J & ELLAMAE	$123.30	$123.30
08/14/2018	PAYMENT	STATHAM KEVIN & SHARON CHECK BANK: 907259 NUM: 5539	$-123.30	$0.00
07/11/2018	BILL	BOOTH, ROBERT J & ELLAMAE	$123.30	$123.30
08/28/2017	PAYMENT	BOOTH, KEVIN CHECK BANK: 907259 NUM: 5450	$-123.30	$0.00
07/19/2017	BILL	BOOTH, ROBERT J & ELLAMAE	$123.30	$123.30
08/02/2016	PAYMENT	BOOTH, ROBERT J & STATHAM, KEV CHECK BANK: 90-7259 NUM: 5365	$-123.30	$0.00
07/14/2016	BILL	BOOTH, ROBERT J & ELLAMAE	$123.30	$123.30
08/03/2015	PAYMENT	BOOTH, ROBERT J & ELLAMAE CHECK BANK: 90-7259 NUM: 5269	$-123.30	$0.00
07/09/2015	BILL	BOOTH, ROBERT J & ELLAMAE	$123.30	$123.30
08/26/2014	PAYMENT	BOOTH, SHARON L. & STATHAM,KEV CHECK BANK: 90-7259 NUM: 5182	$-123.30	$0.00
07/09/2014	BILL	BOOTH, ROBERT J & ELLAMAE	$123.30	$123.30
08/15/2013	PAYMENT	BOOTH, SHARON & STATHAM,KEVIN CHECK BANK: 90-7259 NUM: 5075	$-123.30	$0.00
07/11/2013	BILL	BOOTH, ROBERT J & ELLAMAE	$123.30	$123.30
11/20/2012	PAYMENT	BOOTH,SHARON & STATHAM, KEVIN CHECK BANK: 90-7259 NUM: 4993	$-60.00	$0.00
08/14/2012	PAYMENT	BOOTH, ROBERT J & ELLAMAE CHECK BANK: 90-7259 NUM: 4962	$-63.30	$60.00
07/13/2012	BILL	BOOTH, ROBERT J & ELLAMAE	$123.30	$123.30
10/07/2011	PAYMENT	BOOTH, ROBERT J & ELLAMAE CHECK BANK: 90-7259 NUM: 3220	$-92.46	$0.00
08/23/2011	PAYMENT	BOOTH, ROBERT J & ELLAMAE CHECK BANK: 90-7259 NUM: 4897	$-30.84	$92.46
07/13/2011	BILL	BOOTH, ROBERT J & ELLAMAE	$123.30	$123.30
11/01/2010	PAYMENT	BOOTH, SHARON L & STATHAM,KEVI CHECK BANK: 90-7259 NUM: 4812	$-90.00	$0.00
11/01/2010	AMENDMENT	adj pmt gp	$-1.20	$90.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.20	$91.20
08/04/2010	PAYMENT	BOOTH, SHARON L/STATHAM, KEVIN CHECK BANK: 90-7259 NUM: 4782	$-33.30	$90.00
07/08/2010	BILL	BOOTH, ROBERT J & ELLAMAE	$123.30	$123.30
08/17/2009	PAYMENT	BOOTH, SHARON L/STATHAM, KEVIN CHECK BANK: 90-7259 NUM: 4645	$-123.30	$0.00
07/13/2009	BILL	BOOTH, ROBERT J & ELLAMAE	$123.30	$123.30
02/19/2009	PAYMENT	BOOTH, SHARON/STATHAM, KEVIN CHECK BANK: 90-7259 NUM: 4535	$-62.87	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.23	$62.87
09/16/2008	PAYMENT	BOOTH, SHARON L/STATHAM, KEVIN CHECK BANK: 90-7259 NUM: 4459	$-61.66	$61.64
09/16/2008	AMENDMENT	adj pmt gp	$-1.23	$123.30
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.23	$124.53
07/17/2008	PAYMENT	STATHAM, KEVIN CREDIT: D BANK: 00-00 NUM: 00	$-150.85	$123.30
07/14/2008	BILL	BOOTH, ROBERT J & ELLAMAE	$123.30	$274.15
07/01/2008	INTEREST	Monthly Interest	$1.03	$150.85
06/02/2008	INTEREST	Monthly Interest	$1.03	$149.82
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$148.79
03/17/2008	PENALTY	warning letter fee	$2.00	$143.79
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.63	$141.79
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.55	$133.16
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.08	$127.61
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.23	$124.53
07/13/2007	BILL	BOOTH, ROBERT J & ELLAMAE	$123.30	$123.30
12/19/2006	PAYMENT	BOOTH, ROBERT J & ELLAMAE CHECK BANK: 75-53 NUM: 168361462	$-29.35	$0.00
10/13/2006	PAYMENT	BOOTH, ROBERT J & ELLAMAE CHECK BANK: 15-800 NUM: 194290717	$-29.35	$29.35
09/14/2006	PAYMENT	BOOTH, ROBERT J & ELLAMAE CHECK BANK: 15-800 NUM: 462146265	$-29.35	$58.70
08/10/2006	PAYMENT	BOOTH, ROBERT J CHECK BANK: 15-800 NUM: 194278703	$-29.38	$88.05
07/16/2006	BILL	BOOTH, ROBERT J & ELLAMAE	$117.43	$117.43
01/11/2006	PAYMENT	BOOTH, ROBERT J & ELLAMAE CHECK BANK: 75-53 NUM: 491627053	$-29.35	$0.00
12/12/2005	PAYMENT	BOOTH, ROBERT J CHECK BANK: 15-800 NUM: 372231685	$-29.35	$29.35
10/17/2005	PAYMENT	BOOTH, ROBERT J & ELLAMAE CHECK BANK: 15-800 NUM: 999410443	$-29.35	$58.70
08/23/2005	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.03	$88.05
08/19/2005	PAYMENT	BOOTH, ROBERT J & ELLAMAE CHECK BANK: 15-800 NUM: 235800	$-29.35	$88.08
07/26/2005	BILL	BOOTH, ROBERT J & ELLAMAE	$117.43	$117.43
02/08/2005	PAYMENT	BOOTH, ROBERT J & ELLAMAE CHECK BANK: 15-800 NUM: 882792661	$-29.35	$0.00
12/09/2004	PAYMENT	BOOTH, ROBERT J & ELLAMAE CHECK BANK: 15-800 NUM: 429799597	$-29.35	$29.35
09/13/2004	PAYMENT	BOOTH, ROBERT J & ELLAMAE CHECK BANK: 15-800 NUM: 201460013	$-29.35	$58.70
08/17/2004	PAYMENT	BOOTH, ROBERT J & ELLAMAE CHECK BANK: 15-800 NUM: 429777953	$-29.38	$88.05
07/13/2004	BILL	BOOTH, ROBERT J & ELLAMAE	$117.43	$117.43
08/28/2003	PAYMENT	BOOTH, ROBERT J & ELLAMAE CHECK BANK: 16-24 NUM: 1009	$-70.46	$0.00
07/22/2003	BILL	BOOTH, ROBERT J & ELLAMAE	$70.46	$70.46
08/28/2002	PAYMENT	BOOTH, ROBERT J & ELLAMAE CHECK BANK: 15-800 NUM: 535853930	$-66.05	$0.00
07/11/2002	BILL	BOOTH, ROBERT J & ELLAMAE	$66.05	$66.05
08/24/2001	PAYMENT	BOOTH, ROBERT J & ELLAMAE CHECK BANK: 15-800 NUM: 877457206	$-66.03	$0.00
07/13/2001	BILL	BOOTH, ROBERT J & ELLAMAE	$66.03	$66.03
08/18/2000	PAYMENT	BOOTH, ROBERT J & ELLAMAE CHECK BANK: 82-40 NUM: 351315697	$-66.02	$0.00
07/10/2000	BILL	BOOTH, ROBERT J & ELLAMAE	$66.02	$66.02
08/20/1999	PAYMENT	BOOTH, ROBERT J & ELLAMAE CHECK BANK: 15-800 NUM: 023813340	$-65.93	$0.00
07/17/1999	BILL	BOOTH, ROBERT J & ELLAMAE	$65.93	$65.93
08/21/1998	PAYMENT	BOOTH, ROBERT J & ELLAMAE CHECK	$-67.83	$0.00
07/10/1998	BILL	BOOTH, ROBERT J & ELLAMAE	$67.83	$67.83
08/27/1997	PAYMENT	BOOTH, ROBERT J & ELLAMAE CHECK	$-67.83	$0.00
07/20/1997	BILL	BOOTH, ROBERT J & ELLAMAE	$67.83	$67.83
09/05/1996	PAYMENT	BOOTH, ROBERT J & ELLAMAE	$-64.70	$0.00
07/15/1996	BILL	BOOTH, ROBERT J & ELLAMAE	$64.70	$64.70