Tax Account 010-370-30

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Owners

BOOTH, LENORA
87522 18TH ST SW
BANDON, OR 97411

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

Account Summary

Account ID	010-370-30
Account Type	Real Estate
Location	1100 SKYLINE BLVD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

010-370-30

Account Type

Real Estate

Location

1100 SKYLINE BLVD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$834.53
Total	$834.57
Paid	$834.57
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

$834.53

Total

$834.57

Paid

$834.57

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	$234.53	$0.00	$234.53	$234.53	$0.00
2	10/07/2024	10/17/2024	Paid	$200.00	$0.00	$200.00	$200.00	$0.00
3	01/06/2025	01/16/2025	Paid	$200.00	$0.04	$200.00	$200.04	$0.00
4	03/03/2025	03/13/2025	Paid	$200.00	$0.00	$200.00	$200.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$828.69	$0.00	$828.69	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$777.97	$0.00	$777.97	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$771.16	$3.76	$774.92	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$753.54	$0.00	$753.54	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$728.04	$1.99	$730.03	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$679.87	$0.03	$679.90	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$676.71	$6.83	$683.54	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$674.33	$24.83	$699.16	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$671.08	$0.00	$671.08	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$659.92	$0.00	$659.92	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/07/2025	PAYMENT	BOOTH, LENORA CASH	$-1.04	$0.00
03/06/2025	PAYMENT	BOOTH, LENORA CREDIT	$-200.00	$1.04
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.04	$201.04
01/02/2025	PAYMENT	BOOTH, LENORA CREDIT	$-199.00	$201.00
10/08/2024	PAYMENT		$-200.00	$400.00
08/15/2024	PAYMENT	BOOTH, LENORA CREDIT CC	$-220.51	$600.00
07/23/2024	PAYMENT	COUNTY OF LANDER CHECK 224282	$-14.02	$820.51
07/15/2024	BILL	1OOTH, LENORA	$834.53	$834.53
02/29/2024	PAYMENT	BOOTH, LENORA CREDIT CC	$-199.00	$0.00
01/02/2024	PAYMENT	BOOTH, LENORA CREDIT CC	$-199.00	$199.00
09/26/2023	PAYMENT	BOOTH, LENORA CREDIT: D BANK: CC NUM: CC	$-199.00	$398.00
08/14/2023	PAYMENT	BOOTH, LENORA CREDIT: D BANK: CC NUM: CC	$-231.69	$597.00
07/11/2023	BILL	BOOTH, LENORA	$828.69	$828.69
03/16/2023	PAYMENT	LENORA, BOOTH CREDIT: D BANK: CC NUM: CC	$-94.50	$0.00
01/30/2023	PAYMENT	BOOTH, LENORA CREDIT: D BANK: CC NUM: CC	$-94.50	$94.50
11/23/2022	PAYMENT	BOOTH, LENORA CREDIT: D BANK: CC NUM: CC	$-94.50	$189.00
11/08/2022	PAYMENT	BOOTH, LENORA CREDIT: D BANK: CC NUM: CC	$-94.50	$283.50
09/27/2022	PAYMENT	BOOTH, LENORA CREDIT: D BANK: CC NUM: CC	$-189.00	$378.00
08/15/2022	PAYMENT	BOOTH, LENORA CHECK BANK: 94-7074 NUM: 3830	$-210.97	$567.00
07/14/2022	BILL	BOOTH, LENORA	$777.97	$777.97
03/29/2022	PAYMENT	BOOTH, LENORA CREDIT: D BANK: CC NUM: CC	$-97.85	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.76	$97.85
03/02/2022	PAYMENT	BOOTH, LENORA CREDIT: D BANK: CC NUM: CC	$-31.30	$94.09
01/28/2022	PAYMENT	BOOTH, LENORA CREDIT: D BANK: CC NUM: CC	$-31.20	$125.39
01/19/2022	PAYMENT	BOOTH, LENORA CREDIT: D BANK: CC NUM: CC	$-31.20	$156.59
12/28/2021	PAYMENT	BOOTH, LENORA CREDIT: D BANK: CC NUM: CC	$-31.29	$187.79
12/07/2021	PAYMENT	BOOTH, LENORA CREDIT: D BANK: CC NUM: CC	$-31.30	$219.08
11/23/2021	PAYMENT	BOOTH, LENORA CREDIT: D BANK: CC NUM: CC	$-31.30	$250.38
11/09/2021	PAYMENT	BOOTH, LENORA CREDIT: D BANK: CC NUM: CC	$-31.30	$281.68
10/25/2021	PAYMENT	BOOTH, LENORA CREDIT: D BANK: CC NUM: CC	$-31.30	$312.98
10/15/2021	PAYMENT	BOOTH, LENORA CREDIT: D BANK: CC NUM: CC	$-31.30	$344.28
09/30/2021	PAYMENT	MISCELLANEOUS/PAYMENTS CREDIT: D BANK: CC NUM: CC	$-97.93	$375.58
07/20/2021	PAYMENT	BOOTH, LENORA CREDIT: D BANK: CC NUM: CC	$-74.00	$473.51
07/20/2021	PAYMENT	LANDER COUNTY TREASURER CHECK BANK: 947074 NUM: 212422	$-223.65	$547.51
07/19/2021	BILL	BOOTH, LENORA	$771.16	$771.16
02/26/2021	PAYMENT	BOOTH, LORNA CREDIT: D BANK: CC NUM: CC	$-110.03	$0.00
01/27/2021	PAYMENT	BOOTH, LENORA CREDIT: D BANK: CC NUM: CC	$-73.35	$110.03
01/05/2021	PAYMENT	BOOTH, LENORA CHECK BANK: 947074 NUM: 3808	$-42.86	$183.38
12/10/2020	PAYMENT	BOOTH, LENORA CREDIT: D BANK: CC NUM: CC	$-63.57	$226.24
11/10/2020	PAYMENT	BOOTH, LENORA CREDIT: D BANK: CC NUM: CC	$-76.95	$289.81
10/09/2020	PAYMENT	BOOTH, LENORA CHECK BANK: 947074 NUM: 3806	$-99.07	$366.76
09/18/2020	PAYMENT	BOOTH, LEMORA CREDIT: D BANK: CC NUM: CC	$-63.57	$465.83
08/24/2020	PAYMENT	BOOTH, LENORA CREDIT: D BANK: CC NUM: CC	$-63.57	$529.40
07/15/2020	PAYMENT	LCT CHECK BANK: 947074 NUM: 208270	$-160.57	$592.97
07/08/2020	BILL	BOOTH, LENORA	$753.54	$753.54
03/17/2020	PAYMENT	BOOTH, LENORA CREDIT: D BANK: CC NUM: CC	$-51.86	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.99	$51.86
02/19/2020	PAYMENT	BOOTH, LENORA CREDIT: D BANK: CC NUM: CC	$-63.57	$49.87
01/22/2020	PAYMENT	BOOTH, LENORA CREDIT: D BANK: CC NUM: CC	$-63.57	$113.44
11/26/2019	PAYMENT	BOOTH, LENORA & DANIEL CHECK BANK: 947074 NUM: 3895	$-177.01	$177.01
09/27/2019	PAYMENT	BOOTH, LENORA CHECK BANK: 947074 NUM: 3892	$-177.01	$354.02
08/19/2019	PAYMENT	BOOTH, LENORA CHECK BANK: 947074 NUM: 3891	$-197.01	$531.03
07/14/2019	BILL	BOOTH, LENORA	$728.04	$728.04
03/07/2019	PAYMENT	BOOTH, LENORA CREDIT: B BANK: 947074 NUM: 3889	$-165.32	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.01	$165.32
01/07/2019	PAYMENT	BOOTH, LENORA CHECK BANK: 947074 NUM: 3887	$-164.96	$165.31
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.01	$330.27
10/02/2018	PAYMENT	BOOTH, LENORA CHECK BANK: 947074 NUM: 3884	$-164.96	$330.26
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.01	$495.22
08/07/2018	PAYMENT	BOOTH, LENORA CHECK BANK: 947074 NUM: 3880	$-184.66	$495.21
07/11/2018	BILL	BOOTH, LENORA	$679.87	$679.87
04/20/2018	PAYMENT	BOOTH, LENORA CHECK BANK: 947074 NUM: 3878	$-6.83	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.26	$6.83
03/05/2018	PAYMENT	BOOTH, LENORA CHECK BANK: 947074 NUM: 3877	$-164.17	$6.57
02/22/2018	PAYMENT	BOOTH, LENORA CHECK BANK: 947074 NUM: 3876	$-164.17	$170.74
02/22/2018	ADJUSTMENT	bounced ck/brought in new ck BANK: 9472 NUM: 4057	$164.17	$334.91
01/23/2018	VOID	BOOTH, LENORA CHECK BANK: 9472 NUM: 4057	$-164.17	$170.74
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.57	$334.91
10/05/2017	PAYMENT	BOOTH, LENORA CHECK BANK: 947074 NUM: 3873	$-164.17	$328.34
08/21/2017	PAYMENT	BOOTH, LENORA CHECK BANK: 9472 NUM: 4054	$-184.20	$492.51
07/19/2017	BILL	BOOTH, LENORA	$676.71	$676.71
11/01/2016	PAYMENT	BURK, NELL J. CHECK BANK: 90-2267 NUM: 2331	$-699.16	$0.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.42	$699.16
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.41	$681.74
07/14/2016	BILL	BOOTH, LENORA	$674.33	$674.33
07/30/2015	PAYMENT	BURK, NELL J CHECK BANK: 94-7074 NUM: 1750	$-671.08	$0.00
07/09/2015	BILL	BURK, NELL J	$671.08	$671.08
08/05/2014	PAYMENT	BURK, NELL J CHECK BANK: 90-2267 NUM: 2300	$-659.92	$0.00
07/09/2014	BILL	BURK, NELL J	$659.92	$659.92
08/02/2013	PAYMENT	BURK, NELL J CHECK BANK: 94-7074 NUM: 095	$-618.58	$0.00
07/11/2013	BILL	BURK, NELL J	$618.58	$618.58
07/30/2012	PAYMENT	BURK, NELL J CHECK BANK: 94-7074 NUM: 1232	$-601.17	$0.00
07/13/2012	BILL	BURK, NELL J	$601.17	$601.17
08/09/2011	PAYMENT	BURK, NELL J CHECK BANK: 24-22 NUM: 1664	$-584.23	$0.00
07/13/2011	BILL	BURK, NELL J	$584.23	$584.23
11/08/2010	PAYMENT	BURK, NELL J CHECK BANK: 24-22 NUM: 1560	$-127.00	$0.00
10/14/2010	PAYMENT	BURK, NELL J CREDIT: D BANK: EBOX NUM: EBOX	$-127.00	$127.00
09/21/2010	PAYMENT	BURK, NELL J CREDIT: D BANK: E BOX NUM: E BOX	$-127.00	$254.00
08/16/2010	PAYMENT	BURK, NELL J CREDIT: D BANK: OFF PAYMENTS NUM: OFF PMNTS	$-147.88	$381.00
07/08/2010	BILL	BURK, NELL J	$528.88	$528.88
08/14/2009	PAYMENT	BURK, NELL J CHECK BANK: 56-382 NUM: 71075185	$-529.08	$0.00
07/13/2009	BILL	BURK, NELL J	$529.08	$529.08
11/17/2008	PAYMENT	BURK, NELL J CHECK BANK: 56-382 NUM: 56635111	$-116.61	$0.00
10/13/2008	PAYMENT	BURK, NELL J CHECK BANK: 56-382 NUM: 54603189	$-116.61	$116.61
09/10/2008	PAYMENT	BURK, NELL J CHECK BANK: 56-382 NUM: 53381260	$-116.61	$233.22
08/11/2008	PAYMENT	BURK, NELL J CHECK BANK: 56-382 NUM: 51703191	$-136.64	$349.83
07/14/2008	BILL	BURK, NELL J	$486.47	$486.47
01/15/2008	PAYMENT	BURK, NELL J CHECK BANK: 56-382 NUM: 39989544	$-113.19	$0.00
12/07/2007	PAYMENT	BURK, NELL J CHECK BANK: 56-382 NUM: 36998272	$-113.19	$113.19
09/10/2007	PAYMENT	BURK, NELL J CHECK BANK: 94-7074 NUM: 327	$-113.19	$226.38
08/24/2007	PAYMENT	BURK, NELL J CHECK BANK: 56-382 NUM: 28654444	$-133.21	$339.57
07/13/2007	BILL	BURK, NELL J	$472.78	$472.78
01/09/2007	PAYMENT	BURK, NELL J CHECK BANK: 94-7074 NUM: 220	$-118.85	$0.00
01/04/2007	PAYMENT	BURK, NELL J CHECK BANK: 94-7074 NUM: 209	$-118.85	$118.85
10/04/2006	PAYMENT	BURK, NELL J CHECK BANK: 94-7074 NUM: 177	$-118.85	$237.70
08/08/2006	PAYMENT	BURK, NELL J CHECK BANK: 94-7074 NUM: 147	$-138.87	$356.55
07/16/2006	BILL	BURK, NELL J	$495.42	$495.42
03/15/2006	PAYMENT	BOOTH, LENORA L & DANIEL A CHECK BANK: 94-7074 NUM: 2896	$-115.39	$0.00
02/09/2006	PAYMENT	BURK, NELL J & B0OTH, LENORA L CHECK BANK: 94-7074 NUM: 1830	$-120.01	$115.39
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.62	$235.40
11/03/2005	PAYMENT	BURK, NELL J & LENORA L CHECK BANK: 94-7074 NUM: 1805	$-120.01	$230.78
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.62	$350.79
08/19/2005	PAYMENT	BURK, NELL J & BOOTH, LENORA CHECK BANK: 94-7074 NUM: 1857	$-135.40	$346.17
07/26/2005	BILL	BURK, NELL J	$481.57	$481.57
03/29/2005	PAYMENT	BURK, NELL J / BOOTH, LENORA CASH	$-126.43	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.86	$126.43
01/21/2005	PAYMENT	BOOTH, LENORA L & DANIEL A CHECK BANK: 94-7074 NUM: 2826	$-126.43	$121.57
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.86	$248.00
10/15/2004	PAYMENT	BURK, NELL J CHECK BANK: 94-7074 NUM: 1731	$-121.57	$243.14
08/18/2004	PAYMENT	BURK, NELL J CHECK BANK: 94-7074 NUM: 1721	$-141.59	$364.71
07/13/2004	BILL	BURK, NELL J	$506.30	$506.30
03/11/2004	PAYMENT	BURK, NELL J CHECK BANK: 94-7074 NUM: 1630	$-106.14	$0.00
01/12/2004	PAYMENT	BURK, NELL J CHECK BANK: 94-7074 NUM: 1590	$-106.14	$106.14
10/23/2003	PAYMENT	BURK, NELL J CHECK BANK: 94-7074 NUM: 1561	$-110.39	$212.28
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.25	$322.67
08/13/2003	PAYMENT	BOOTH, LENORA CHECK BANK: 94-7074 NUM: 1090	$-126.15	$318.42
07/22/2003	BILL	BURK, NELL J	$444.57	$444.57
03/07/2003	PAYMENT	BOOTH, LENORE CHECK BANK: 94-7074 NUM: 1030	$-103.27	$0.00
12/09/2002	PAYMENT	BURK, NELL J CHECK BANK: 94-7074 NUM: 1162	$-103.27	$103.27
10/04/2002	PAYMENT	BURK, NELL J CHECK BANK: 94-7074 NUM: 1131	$-103.27	$206.54
08/28/2002	PAYMENT	BURK, NELL J CHECK BANK: 94-7074 NUM: 1112	$-123.28	$309.81
07/11/2002	BILL	BURK, NELL J	$433.09	$433.09
03/04/2002	PAYMENT	BURK, NELL J CHECK BANK: 94-7074 NUM: 1041	$-112.45	$0.00
01/04/2002	PAYMENT	BURK, NELL J CHECK BANK: 94-7074 NUM: 1014	$-112.45	$112.45
09/27/2001	PAYMENT	BURK, NELL J CHECK BANK: 94-7074 NUM: 965	$-112.45	$224.90
08/06/2001	PAYMENT	BURK, NELL J CHECK BANK: 94-7074 NUM: 930	$-132.71	$337.35
07/13/2001	BILL	BURK, NELL J	$470.06	$470.06
03/06/2001	PAYMENT	BURK, NELL J CHECK BANK: 94-7074 NUM: 862	$-63.66	$0.00
01/18/2001	PAYMENT	BURK, NELL J CHECK BANK: 94-7074 NUM: 835	$-63.66	$63.66
10/12/2000	PAYMENT	BURK, NELL J CHECK BANK: 94-7074 NUM: 786	$-63.66	$127.32
08/09/2000	PAYMENT	BURK, NELL J CHECK BANK: 94-7074 NUM: 757	$-83.94	$190.98
07/10/2000	BILL	BURK, NELL J	$274.92	$274.92
12/14/1999	PAYMENT	BURK, NELL J. CHECK BANK: 94-7074 NUM: 580	$-66.32	$0.00
11/19/1999	PAYMENT	BURK, NELL J. CHECK BANK: 94-7074 NUM: 540	$-66.32	$66.32
10/05/1999	PAYMENT	BURK, NELL J. CHECK BANK: 94-7074 NUM: 499	$-66.32	$132.64
07/28/1999	PAYMENT	BURK, NELL J. CHECK BANK: 94-7074 NUM: 404	$-86.55	$198.96
07/17/1999	BILL	BURK, NELL J.	$285.51	$285.51
03/04/1999	PAYMENT	BURK, NELL CHECK	$-67.11	$0.00
12/17/1998	PAYMENT	NELL BURK CHECK	$-67.11	$67.11
10/23/1998	PAYMENT	FIRST AMERICA CHECK	$-157.88	$134.22
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.49	$292.10
07/10/1998	BILL	BARROWS, ERNEST L & VERNA M	$288.61	$288.61
03/13/1998	PAYMENT	DONNA LARRABEE CHECK	$-66.51	$0.00
01/06/1998	PAYMENT	DONNA LARRABEE CHECK	$-66.51	$66.51
10/08/1997	PAYMENT	LARRABEE, DONNA CASH	$-66.51	$133.02
08/29/1997	PAYMENT	DONNA LARRABEE CHECK	$-86.70	$199.53
07/20/1997	BILL	BARROWS, ERNEST L & VERNA M	$286.23	$286.23
05/09/1997	PAYMENT	Donna Larrabee CASH	$-245.07	$0.00
04/24/1997	PAYMENT	BARROWS, ERNEST L & VERNA M CHECK	$-10.00	$245.07
04/04/1997	PAYMENT	BARROWS, ERNEST L & VERNA M CHECK	$-10.00	$255.07
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$265.07
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$15.81	$263.07
03/03/1997	PAYMENT	WILCOX, KENNETH & ADA CHECK	$-50.00	$247.26
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.63	$297.26
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.35	$284.63
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.34	$277.28
07/15/1996	BILL	BARROWS, ERNEST L & VERNA M	$273.94	$273.94