Tax Account 002-627-012

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Owners

TAYLOR, NANCY
1015 SW KENWOOD DR
MADRAS, OR 97741-9332

820924

Account Summary

Account ID	002-627-012
Account Type	Real Estate
Location	0 CASTLE ST WELLS CITY
Balance	$0.00
Currently Due	$0.00

Account ID

002-627-012

Account Type

Real Estate

Location

0 CASTLE ST
WELLS CITY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$116.31
Total	$116.31
Paid	$116.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6100
Tax District	12.0 (City of Wells)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$116.31

Total

$116.31

Paid

$116.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6100

Tax District

12.0 (City of Wells)

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	$26.13	$0.00	$26.13	$26.13	$0.00
2	10/07/2024	10/17/2024	Paid	$30.06	$0.00	$30.06	$30.06	$0.00
3	01/06/2025	01/16/2025	Paid	$30.06	$0.00	$30.06	$30.06	$0.00
4	03/03/2025	03/13/2025	Paid	$30.06	$0.00	$30.06	$30.06	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$96.03	$0.00	$96.03	$0.00	$0.00	3.6100	12.0
2022/2023 REAL ESTATE TAXES	$96.03	$0.00	$96.03	$0.00	$0.00	3.6100	12.0
2021/2022 REAL ESTATE TAXES	$97.36	$0.00	$97.36	$0.00	$0.00	3.6600	12.0
2020/2021 REAL ESTATE TAXES	$92.28	$0.00	$92.28	$0.00	$0.00	3.4691	12.0
2019/2020 REAL ESTATE TAXES	$92.28	$0.00	$92.28	$0.00	$0.00	3.4691	12.0
2018/2019 REAL ESTATE TAXES	$97.40	$0.00	$97.40	$0.00	$0.00	3.4691	12.0
2017/2018 REAL ESTATE TAXES	$92.28	$0.00	$92.28	$0.00	$0.00	3.4691	12.0
2016/2017 REAL ESTATE TAXES	$92.28	$0.00	$92.28	$0.00	$0.00	3.4691	12.0
2015/2016 REAL ESTATE TAXES	$92.28	$0.00	$92.28	$0.00	$0.00	3.4691	12.0
2014/2015 REAL ESTATE TAXES	$92.28	$0.00	$92.28	$0.00	$0.00	3.4691	12.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	TAYLOR, NANCY CHECK 0481	$-12.60	$0.00
08/30/2024	PAYMENT	TAYLOR, NANCY SYS 0480 ORIG: CHECK	$-103.71	$12.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$12.60	$116.31
08/30/2024	ADJUSTMENT	TAYLOR, NANCY CHECK 0480 VOIDED PAYMENT: 923484. REASON: AMENDMENT TO RE 2025	$103.71	$103.71
08/06/2024	PAYMENT	TAYLOR, NANCY CHECK 0480	$-103.71	$0.00
07/10/2024	BILL	TAYLOR, NANCY	$103.71	$103.71
07/14/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 49701	$-96.03	$0.00
07/12/2023	BILL	TAYLOR, NANCY	$96.03	$96.03
08/01/2022	PAYMENT	MOYLE PROPERTIES LLC CHECK NUM: 1241	$-96.03	$0.00
07/12/2022	BILL	MOYLE, REX	$96.03	$96.03
07/23/2021	PAYMENT	MOYLE PROPERTIES LLC CHECK NUM: 1231	$-97.36	$0.00
07/14/2021	BILL	MOYLE, REX	$97.36	$97.36
07/23/2020	PAYMENT	MOYLE PROPERTIES LLC CHECK NUM: 1223	$-92.28	$0.00
07/15/2020	BILL	MOYLE, REX	$92.28	$92.28
07/25/2019	PAYMENT	MOYLE PROPERTIES LLC CHECK NUM: 1213	$-92.28	$0.00
07/10/2019	BILL	MOYLE, REX	$92.28	$92.28
07/30/2018	PAYMENT	MOYLE PROPERTIES LLC CHECK NUM: 1201	$-97.40	$0.00
07/09/2018	BILL	MOYLE, REX	$97.40	$97.40
07/19/2017	PAYMENT	MOYLE PROPERTIES LLC CHECK NUM: 1185	$-92.28	$0.00
07/07/2017	BILL	MOYLE, REX	$92.28	$92.28
07/21/2016	PAYMENT	MOYLE PROPERTIES LLC CHECK NUM: 1162	$-92.28	$0.00
07/08/2016	BILL	MOYLE, REX	$92.28	$92.28
07/29/2015	PAYMENT	MOYLE PROPERTIES LLC CHECK NUM: 1110	$-92.28	$0.00
07/08/2015	BILL	MOYLE, REX	$92.28	$92.28
07/25/2014	PAYMENT	MOYLE PROPERTIES LLC CHECK	$-92.28	$0.00
07/10/2014	BILL	MOYLE, REX	$92.28	$92.28
08/01/2013	PAYMENT	MOYLE PROPERTIES LLC CHECK NUM: 1091	$-92.28	$0.00
07/16/2013	BILL	MOYLE, REX	$92.28	$92.28
07/31/2012	PAYMENT	MOYLE PROPERTIES LLC CHECK NUM: 1083	$-92.28	$0.00
07/10/2012	BILL	MOYLE, REX	$92.28	$92.28
08/18/2011	PAYMENT	THORNTON, JAY R & CHARLENE J CHECK NUM: 896	$-92.28	$0.00
07/14/2011	BILL	THORNTON, JAY R & CHARLENE J	$92.28	$92.28
08/11/2010	PAYMENT	THORNTON, JAY R & CHARLENE J CHECK NUM: 0791	$-92.28	$0.00
07/14/2010	BILL	THORNTON, JAY R & CHARLENE J	$92.28	$92.28
08/11/2009	PAYMENT	THORNTON, JAY R & CHARLENE J CHECK NUM: 701	$-92.28	$0.00
07/21/2009	BILL	THORNTON, JAY R & CHARLENE J	$92.28	$92.28
08/13/2008	PAYMENT	THORNTON, JAY R & CHARLENE J CHECK NUM: 2187	$-92.28	$0.00
07/14/2008	BILL	THORNTON, JAY R & CHARLENE J	$92.28	$92.28
08/15/2007	PAYMENT	THORNTON, JAY R & CHARLENE J CHECK NUM: 500	$-92.28	$0.00
07/13/2007	BILL	THORNTON, JAY R & CHARLENE J	$92.28	$92.28
08/10/2006	PAYMENT	THORNTON, JAY R & CHARLENE J CHECK NUM: 2061	$-92.28	$0.00
07/19/2006	BILL	THORNTON, JAY R & CHARLENE J	$92.28	$92.28
08/23/2005	PAYMENT	THORNTON, JAY R & CHARLENE J CHECK NUM: 245	$-92.28	$0.00
07/21/2005	BILL	THORNTON, JAY R & CHARLENE J	$92.28	$92.28
08/13/2004	PAYMENT	@	$-92.37	$0.00
07/01/2004	BILL	THORNTON, JAY R & CHAR @	$92.37	$92.37
08/11/2003	PAYMENT	@	$-92.37	$0.00
07/01/2003	BILL	THORNTON, JAY R & CHAR @	$92.37	$92.37