Tax Account 004-176-03

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Owners

GLASS, JASON
29 SE 63RD AVE
PORTLAND, OR 97215

Account Summary

Account ID	004-176-03
Account Type	Real Estate
Location	748 RIVER AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-176-03

Account Type

Real Estate

Location

748 RIVER AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$297.34
Total	$307.70
Paid	$307.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$297.34

Total

$307.70

Paid

$307.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$74.34	$0.00	$74.34	$74.34	$0.00
2	10/02/2023	10/13/2023	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
3	01/02/2024	01/13/2024	Paid	$74.00	$2.96	$74.00	$76.96	$0.00
4	03/04/2024	03/15/2024	Paid	$75.00	$7.40	$75.00	$82.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$275.40	$0.00	$275.40	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$254.88	$37.64	$317.61	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$232.97	$0.00	$232.97	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$218.86	$0.00	$218.86	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$203.09	$0.00	$203.09	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$195.02	$2.04	$197.06	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$189.86	$12.40	$202.26	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	13.78	13.78	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	13.78	13.78	.00	.00
2021-2022	S21	Weed Tax	8.63	8.63	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	8.63	8.63	.00	.00
2019-2020	S21	Weed Tax	8.63	8.63	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.61	2.61	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/15/2024	PAYMENT	JASON GLASS PNP PNP - 154433856	$-159.36	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$159.36
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.40	$158.36
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.96	$150.96
10/16/2023	PAYMENT	GLASS, JASON CHECK 163	$-74.00	$148.00
10/16/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PMT RCVD ON TIME	$-2.96	$222.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.96	$224.96
09/01/2023	PAYMENT	GLASS, JASON CHECK 156	$-74.34	$222.00
07/17/2023	BILL	GLASS, JASON	$296.34	$296.34
09/01/2022	PAYMENT	GLASS, JASON CHECK 118	$-593.01	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$593.01
07/15/2022	BILL	GLASS, JASON	$275.40	$593.01
07/08/2022	INTEREST	INTEREST FOR 07/2022	$2.09	$317.61
07/01/2022	INTEREST	INTEREST FOR 07/2022	$2.09	$315.52
06/06/2022	INTEREST	INTEREST FOR 06/2022	$20.91	$313.43
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$292.52
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$289.52
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.56	$288.52
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.51	$270.96
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.29	$268.45
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.28	$257.16
07/14/2021	BILL	GLASS, JASON	$250.88	$250.88
08/13/2020	PAYMENT	GLASS, JASON CHECK NUM: 597	$-232.97	$0.00
07/09/2020	BILL	GLASS, JASON	$232.97	$232.97
08/05/2019	PAYMENT	FAWCETT, HERBERT CHECK NUM: 2789**	$-218.86	$0.00
07/10/2019	BILL	GLASS, JASON	$218.86	$218.86
08/06/2018	PAYMENT	FAWCETT, HERBERT CHECK NUM: 2771**	$-203.09	$0.00
07/10/2018	BILL	GLASS, JASON	$203.09	$203.09
10/05/2017	PAYMENT	FAWCETT, HERBERT CHECK NUM: 2752*	$-199.46	$0.00
10/02/2017	INTEREST	Monthly Interest	$0.01	$199.46
09/01/2017	INTEREST	Monthly Interest	$0.01	$199.45
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.04	$199.44
08/01/2017	INTEREST	Monthly Interest	$0.01	$197.40
07/10/2017	BILL	GLASS, JASON	$195.02	$197.39
07/10/2017	INTEREST	Monthly Interest	$0.01	$2.37
07/03/2017	INTEREST	Monthly Interest	$0.01	$2.36
06/01/2017	INTEREST	Monthly Interest	$0.11	$2.35
05/01/2017	PAYMENT	GLASS, JASON CHECK NUM: 531	$-10.00	$2.24
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$12.24
03/28/2017	PENALTY	Postage	$1.00	$8.24
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.28	$7.24
12/29/2016	PAYMENT	GLASS, JASON CHECK NUM: 509	$-189.86	$6.96
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.89	$196.82
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.07	$191.93
07/11/2016	BILL	GLASS, JASON	$189.86	$189.86
08/19/2015	PAYMENT	GLASS, JASON R CHECK NUM: 433*	$-189.48	$0.00
07/07/2015	BILL	GLASS, JASON	$189.48	$189.48
11/03/2014	PAYMENT	GLASS, JASON R CHECK NUM: 417*	$-1.95	$0.00
09/30/2014	PAYMENT	GLASS, JASON CHECK NUM: 409	$-183.70	$1.95
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.95	$185.65
07/08/2014	BILL	GLASS, JASON	$183.70	$183.70
08/14/2013	PAYMENT	GLASS, JASON CORK: B NUM: 308	$-176.38	$0.00
07/08/2013	BILL	GLASS, LINDA	$176.38	$176.38
04/15/2013	PAYMENT	GLASS, JASON CHECK NUM: 216	$-43.35	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.67	$43.35
01/02/2013	PAYMENT	GLASS, LINDA CHECK NUM: 198	$-44.00	$41.68
10/30/2012	PAYMENT	GLASS, JASON CHECK NUM: 184	$-42.00	$85.68
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.68	$127.68
08/17/2012	PAYMENT	GLASS, JASON R CHECK NUM: 167	$-45.32	$126.00
07/10/2012	BILL	GLASS, LINDA	$171.32	$171.32
04/13/2012	PAYMENT	GLASS, JASON R CHECK NUM: 145	$-113.42	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.30	$113.42
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.12	$108.12
10/11/2011	PAYMENT	GLASS, JASON CHECK NUM: 101	$-53.00	$106.00
08/22/2011	PAYMENT	GLASS, JASON CHECK NUM: 2190	$-57.28	$159.00
07/08/2011	BILL	GLASS, LINDA	$216.28	$216.28
08/25/2010	PAYMENT	GLASS, JASON CHECK BANK: 24-680 NUM: 229	$-214.49	$0.00
07/08/2010	BILL	GLASS, LINDA	$214.49	$214.49
08/21/2009	PAYMENT	GALLAGHER, LINDA CHECK BANK: 94-7074 NUM: 1291	$-209.73	$0.00
07/06/2009	BILL	GLASS, LINDA	$209.73	$209.73
08/14/2008	PAYMENT	GALLAGHER, LINDA CHECK BANK: 94-7074 NUM: 1213	$-205.30	$0.00
07/15/2008	BILL	GLASS, LINDA	$205.30	$205.30
08/09/2007	PAYMENT	GLASS, LINDA CHECK BANK: 94-7074 NUM: 1009	$-199.33	$0.00
07/12/2007	BILL	GLASS, LINDA	$199.33	$199.33
08/10/2006	PAYMENT	GLASS, LINDA CHECK BANK: 94-7074 NUM: 835	$-191.41	$0.00
07/12/2006	BILL	GLASS, LINDA	$191.41	$191.41
08/17/2005	PAYMENT	GLASS, LINDA CHECK BANK: 94-7074 NUM: 663	$-185.31	$0.00
07/15/2005	BILL	GLASS, LINDA	$185.31	$185.31
08/04/2004	PAYMENT	GLASS, LINDA CHECK BANK: 94-7074 NUM: 481	$-184.54	$0.00
07/08/2004	BILL	GLASS, LINDA	$184.54	$184.54
08/25/2003	PAYMENT	GLASS, LINDA CHECK BANK: 94-7074 NUM: 313	$-181.94	$0.00
07/18/2003	BILL	GLASS, LINDA	$181.94	$181.94
03/04/2003	PAYMENT	GLASS, LINDA CHECK BANK: 94-7074 NUM: 213	$-42.00	$0.00
12/30/2002	PAYMENT	GLASS, LINDA CHECK BANK: 94-7074 NUM: 175	$-42.00	$42.00
10/09/2002	PAYMENT	GLASS, LINDA CHECK BANK: 94-7074 NUM: 133	$-42.00	$84.00
08/13/2002	PAYMENT	GLASS, LINDA CHECK BANK: 94-7074 NUM: 1700	$-45.67	$126.00
07/12/2002	BILL	GLASS, LINDA	$171.67	$171.67
04/08/2002	PAYMENT	GLASS, LINDA CHECK BANK: 94-7074 NUM: 1623	$-39.30	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.51	$39.30
01/08/2002	PAYMENT	GLASS, LINDA CHECK BANK: 94-7074 NUM: 1564	$-37.79	$37.79
10/02/2001	PAYMENT	GLASS, LINDA CHECK BANK: 94-204 NUM: 1492	$-37.79	$75.58
08/14/2001	PAYMENT	GLASS, LINDA CHECK BANK: 94-204 NUM: 1469	$-41.04	$113.37
07/12/2001	BILL	GLASS, LINDA	$154.41	$154.41
03/12/2001	PAYMENT	GLASS, LINDA CHECK BANK: 94-204 NUM: 1384	$-37.24	$0.00
01/11/2001	PAYMENT	GLASS, LINDA CHECK BANK: 94-204 NUM: 1348	$-37.24	$37.24
10/10/2000	PAYMENT	GLASS, LINDA CHECK BANK: 94-204 NUM: 1290	$-37.24	$74.48
09/01/2000	PAYMENT	GLASS, LINDA CHECK BANK: 94-204 NUM: 1268	$-40.44	$111.72
07/17/2000	BILL	GLASS, LINDA	$152.16	$152.16
02/29/2000	PAYMENT	GLASS, LINDA CHECK BANK: 94-204 NUM: 1163	$-38.77	$0.00
01/07/2000	PAYMENT	GLASS, LINDA CHECK BANK: 94-204 NUM: 1128	$-38.77	$38.77
09/30/1999	PAYMENT	GLASS, LINDA CHECK BANK: 94-204 NUM: 1085	$-38.77	$77.54
08/05/1999	PAYMENT	GLASS, LINDA CHECK BANK: 94-204 NUM: 1054	$-41.99	$116.31
07/17/1999	BILL	GLASS, LINDA	$158.30	$158.30
07/24/1998	PAYMENT	GLASS, LINDA CHECK	$-125.94	$0.00
07/13/1998	BILL	GLASS, LINDA	$125.94	$125.94
08/07/1997	PAYMENT	GLASS, LINDA CHECK	$-124.82	$0.00
07/14/1997	BILL	GLASS, LINDA	$124.82	$124.82
07/31/1996	PAYMENT	GLASS, LINDA	$-108.89	$0.00
07/18/1996	BILL	GLASS, LINDA	$108.89	$108.89