Tax Account 011-030-24

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Owners

TAYLOR, SHAWN
PO BOX 646
CANYON CITY, OR 97820-0646

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

Account Summary

Account ID	011-030-24
Account Type	Real Estate
Location	535 WHITE SAGE LN BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-030-24

Account Type

Real Estate

Location

535 WHITE SAGE LN
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,461.42
Total	$4,461.42
Paid	$4,461.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,461.42

Total

$4,461.42

Paid

$4,461.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,140.42	$0.00	$1,140.42	$1,140.42	$0.00
2	10/07/2024	10/17/2024	Paid	$1,107.00	$0.00	$1,107.00	$1,107.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,107.00	$0.00	$1,107.00	$1,107.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,107.00	$0.00	$1,107.00	$1,107.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,261.73	$45.28	$4,307.01	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$4,126.53	$0.00	$4,126.53	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$4,056.15	$40.37	$4,096.52	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$3,961.57	$39.42	$4,000.99	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$3,846.77	$0.00	$3,846.77	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$3,735.31	$0.00	$3,735.31	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$3,720.68	$37.01	$3,757.69	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$3,706.12	$39.84	$3,745.96	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$3,721.99	$74.00	$3,795.99	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$3,737.96	$0.00	$3,737.96	$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
03/03/2025	PAYMENT	TAYLOR, SHAWN CHECK 0732724354	$-1,107.00	$0.00
01/03/2025	PAYMENT	TAYLOR, SHAWN CHECK 0644410461	$-1,107.00	$1,107.00
10/08/2024	PAYMENT		$-1,107.00	$2,214.00
08/13/2024	PAYMENT	TAYLOR, SHAWN CHECK 0732724255	$-1,140.42	$3,321.00
07/15/2024	BILL	TAYLOR, SHAWN	$4,461.42	$4,461.42
04/23/2024	PAYMENT	TAYLOR, SHAWN CHECK 732724178	$-1,102.28	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$1,102.28
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.28	$1,099.28
01/04/2024	PAYMENT	TAYLOR, SHAWN CHECK 0732724093	$-1,057.00	$1,057.00
09/25/2023	PAYMENT	TAYLOR, SHAWN CHECK BANK: 11-24 NUM: 732724019	$-1,057.00	$2,114.00
08/16/2023	PAYMENT	TAYLOR, SHAWN CHECK BANK: 11-24 NUM: 73272400	$-1,090.73	$3,171.00
07/11/2023	BILL	TAYLOR, SHAWN	$4,261.73	$4,261.73
03/16/2023	PAYMENT	GARCIA, DOLORES CREDIT: D BANK: CC NUM: CC	$-1,026.00	$0.00
01/19/2023	PAYMENT	TAYLOR, SHAWN CREDIT: D BANK: CC NUM: CC	$-1,026.00	$1,026.00
09/27/2022	PAYMENT	TAYLOR, SHAWN CREDIT: D BANK: CC NUM: CC	$-1,026.00	$2,052.00
08/15/2022	PAYMENT	TAYLOR, SHAWN CHECK BANK: 11-24 NUM: 0732723742	$-1,048.53	$3,078.00
07/14/2022	BILL	TAYLOR, SHAWN	$4,126.53	$4,126.53
03/03/2022	PAYMENT	TAYLOR, SHAWN CHECK BANK: 1124 NUM: 732723633	$-1,009.03	$0.00
12/23/2021	PAYMENT	TAYLOR, SHAWN CHECK BANK: 1124 NUM: 732723598	$-1,009.03	$1,009.03
10/19/2021	PAYMENT	TAYLOR, SHAWN CREDIT: D BANK: CC NUM: CC	$-1,049.40	$2,018.06
10/19/2021	AMENDMENT	ADJ PMT JJ	$0.01	$3,067.46
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$40.36	$3,067.45
08/10/2021	PAYMENT	TAYLOR, SHAWN CHECK BANK: 1124 NUM: 732723497	$-1,029.06	$3,027.09
07/19/2021	BILL	TAYLOR, SHAWN	$4,056.15	$4,056.15
03/31/2021	PAYMENT	TAYLOR, SHAWN CREDIT: B BANK: 1124 NUM: 732723375	$-1,024.81	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$39.42	$1,024.81
12/30/2020	PAYMENT	TAYLOR, SHAWN CHECK BANK: 1124 NUM: 732700136	$-985.39	$985.39
09/28/2020	PAYMENT	TAYLOR, SHAWN CHECK BANK: 1124 NUM: 732723232	$-985.39	$1,970.78
08/18/2020	PAYMENT	TAYLOR, SHAWN CASH	$-20.01	$2,956.17
08/18/2020	PAYMENT	TAYLOR, SHAWN CHECK BANK: 1124 NUM: 732731622	$-985.39	$2,976.18
07/08/2020	BILL	TAYLOR, SHAWN	$3,961.57	$3,961.57
08/05/2019	PAYMENT	TAYLOR, SHAWN CHECK BANK: 1124 NUM: 0732721976	$-3,846.77	$0.00
07/14/2019	BILL	TAYLOR, SHAWN	$3,846.77	$3,846.77
08/20/2018	PAYMENT	TAYLOR, SHAWN CHECK BANK: 1124 NUM: 732721815	$-3,735.31	$0.00
07/11/2018	BILL	TAYLOR, SHAWN	$3,735.31	$3,735.31
02/20/2018	PAYMENT	TAYLOR, SHAWN CHECK BANK: 1124 NUM: 732722095	$-925.17	$0.00
01/05/2018	PAYMENT	TAYLOR, SHAWN CHECK BANK: 1124 NUM: 732727382	$-925.17	$925.17
10/20/2017	PAYMENT	TAYLOR, SHAWN CHECK BANK: 1124 NUM: 7327220020	$-962.18	$1,850.34
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$37.01	$2,812.52
08/18/2017	PAYMENT	TAYLOR, SHAWN CHECK BANK: 1124 NUM: 732726685	$-945.17	$2,775.51
07/19/2017	BILL	TAYLOR, SHAWN	$3,720.68	$3,720.68
04/10/2017	PAYMENT	TAYLOR, SHAWN CHECK BANK: 11-24 NUM: 0732721882	$-960.84	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$960.84
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$36.84	$957.84
01/04/2017	PAYMENT	TAYLOR, SHAWN CHECK BANK: 11-24 NUM: 0732725561	$-921.00	$921.00
10/12/2016	PAYMENT	TAYLOR, SHAWN CHECK BANK: 11-24 NUM: 0732721752	$-921.00	$1,842.00
08/02/2016	PAYMENT	TAYLOR, SHAWN CHECK BANK: 11-24 NUM: 0732721682	$-943.12	$2,763.00
07/14/2016	BILL	TAYLOR, SHAWN	$3,706.12	$3,706.12
03/24/2016	PAYMENT	TAYLOR, SHAWN CASH	$-962.00	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$37.00	$962.00
12/30/2015	PAYMENT	TAYLOR, SHAWN CHECK BANK: 11-24 NUM: 0732721548	$-925.00	$925.00
11/13/2015	PAYMENT	TAYLOR, SHAWN CREDIT: B BANK: 11-24 NUM: 0732721522	$-962.00	$1,850.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$37.00	$2,812.00
08/20/2015	PAYMENT	TAYLOR, SHAWN CHECK BANK: 11-24 NUM: 0732722246	$-946.99	$2,775.00
07/09/2015	BILL	TAYLOR, SHAWN	$3,721.99	$3,721.99
08/11/2014	PAYMENT	TAYLOR, SHAWN CHECK BANK: 11-24 NUM: 0732710422	$-3,737.96	$0.00
07/09/2014	BILL	TAYLOR, SHAWN	$3,737.96	$3,737.96
08/07/2013	PAYMENT	TAYLOR, SHAWN CHECK BANK: 11-24 NUM: 0732710253	$-3,574.41	$0.00
07/11/2013	BILL	TAYLOR, SHAWN	$3,574.41	$3,574.41
08/21/2012	PAYMENT	TAYLOR, SHAWN CHECK BANK: 11-24 NUM: 732710068	$-3,311.12	$0.00
07/13/2012	BILL	TAYLOR, SHAWN	$3,311.12	$3,311.12
02/29/2012	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIRECT DEPOSIT	$-761.83	$0.00
12/19/2011	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPO NUM: DIRECT DEPOSIT	$-761.83	$761.83
09/28/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-761.83	$1,523.66
08/08/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX SV CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-781.85	$2,285.49
07/13/2011	BILL	FARNSWORTH, J D & LISA K	$3,067.34	$3,067.34
03/18/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-739.00	$0.00
12/23/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-739.00	$739.00
09/23/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-739.00	$1,478.00
08/05/2010	PAYMENT	WELLS FARGO CREDIT: D BANK: DIRECT DEPOS NUM: DIR DEPOS	$-761.58	$2,217.00
07/08/2010	BILL	FARNSWORTH, J D & LISA K	$2,978.58	$2,978.58
03/05/2010	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIRDEPOSI	$-654.93	$0.00
11/30/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 94-4125 NUM: 505380475	$-654.93	$654.93
09/25/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-654.93	$1,309.86
08/28/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-674.95	$1,964.79
07/13/2009	BILL	FARNSWORTH, J D & LISA K	$2,639.74	$2,639.74
03/04/2009	PAYMENT	WELLS FARGO REAL ESTATE CREDIT: D BANK: DIRECT DEPOS NUM: DIRECTDEP	$-673.44	$0.00
01/02/2009	PAYMENT	WELLS FARGO CREDIT: D BANK: DIR DEPOSIT NUM: DIR DEPOS	$-673.44	$673.44
10/17/2008	PAYMENT	WELLS FARGO CREDIT: D BANK: 94-7074 NUM: 00	$-673.44	$1,346.88
08/08/2008	PAYMENT	WELLS FARGO REAL ESTATE TAX CREDIT: D BANK: DDEP NUM: DDEP	$-693.44	$2,020.32
07/14/2008	BILL	FARNSWORTH, J D & LISA K	$2,713.76	$2,713.76
03/17/2008	PAYMENT	WELLS FARGO REAL ESTATE CHECK BANK: DIRECT DEP NUM: 00	$-89.90	$0.00
01/02/2008	PAYMENT	WELLS FARGO REAL EST TAX SERV CASH	$-89.90	$89.90
10/08/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: DIR DEP NUM: DIR DEP	$-89.90	$179.80
08/27/2007	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 505375347	$-109.91	$269.70
07/13/2007	BILL	FARNSWORTH, J D & LISA K	$379.61	$379.61
08/01/2006	PAYMENT	MALONE CONSTRUCTION, INC CHECK BANK: 92-250 NUM: 1042	$-58.72	$0.00
07/16/2006	BILL	MALONE CONSTRUCTION INC	$58.72	$58.72
08/10/2005	PAYMENT	MALONE CONSTRUCTION INC CHECK BANK: 92-250 NUM: 1034	$-58.72	$0.00
07/26/2005	BILL	MALONE CONSTRUCTION INC	$58.72	$58.72
07/29/2004	PAYMENT	MALONE CONSTRUCTION INC CHECK BANK: 92-250 NUM: 1031	$-58.72	$0.00
07/13/2004	BILL	MALONE CONSTRUCTION INC	$58.72	$58.72
08/06/2003	PAYMENT	MALONE CONSTRUCTION, INC CHECK BANK: 92-250 NUM: 1028	$-126.26	$0.00
07/22/2003	BILL	MALONE CONSTRUCTION INC	$126.26	$126.26
08/06/2002	PAYMENT	MALONE CONSTRUCTION INC CHECK BANK: 92-250 NUM: 1220	$-118.35	$0.00
07/11/2002	BILL	MALONE CONSTRUCTION INC	$118.35	$118.35
07/30/2001	PAYMENT	MALONE CONSTRUCTION, INC CHECK BANK: 92-250 NUM: 1126	$-236.64	$0.00
07/13/2001	BILL	MALONE CONSTRUCTION INC.	$236.64	$236.64
08/03/2000	PAYMENT	MALONE CONST. INC./JOHNSON CHECK BANK: 92-250 NUM: 1217	$-236.58	$0.00
07/10/2000	BILL	MALONE CONSTRUCTION INC.	$236.58	$236.58
08/19/1999	PAYMENT	MALONE CONSTRUCTION INC CHECK BANK: 92-250 NUM: 1211	$-236.21	$0.00
07/17/1999	BILL	MALONE CONSTRUCTION INC.	$236.21	$236.21
10/23/1998	PAYMENT	MALONE CHECK	$-53.34	$0.00
09/10/1998	PAYMENT	MALONE CHECK	$-106.68	$53.34
08/28/1998	PAYMENT	JOHNSON CHECK	$-53.64	$160.02
07/10/1998	BILL	MALONE CONSTRUCTION INC.	$213.66	$213.66