Tax Account 004-342-04

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Owners

YANO, BRUCE S
2027 NE BLUE HERON DR
PORTLAND, OR 97211-0000

Account Summary

Account ID	004-342-04
Account Type	Real Estate
Location	57 S BYBEE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-342-04

Account Type

Real Estate

Location

57 S BYBEE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$379.38
Total	$379.38
Paid	$379.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$379.38

Total

$379.38

Paid

$379.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

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	$97.38	$0.00	$97.38	$97.38	$0.00
2	10/07/2024	10/17/2024	Paid	$94.00	$0.00	$94.00	$94.00	$0.00
3	01/06/2025	01/16/2025	Paid	$94.00	$0.00	$94.00	$94.00	$0.00
4	03/03/2025	03/13/2025	Paid	$94.00	$0.00	$94.00	$94.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$351.28	$0.00	$351.28	$0.00	$0.00	3.6444	2.1
2022/2023 REAL ESTATE TAXES	$325.26	$0.00	$325.26	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$301.18	$0.00	$301.18	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$278.89	$0.00	$278.89	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$261.36	$0.00	$261.36	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$248.91	$0.00	$248.91	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$248.35	$36.89	$285.24	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$246.68	$68.93	$315.61	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	YANO, BRUCE S CHECK 679	$-379.38	$0.00
07/16/2024	BILL	YANO, BRUCE S	$379.38	$379.38
08/21/2023	PAYMENT	YANO, BRUCE S CHECK 2087	$-351.28	$0.00
07/17/2023	BILL	YANO, BRUCE S	$351.28	$351.28
08/18/2022	PAYMENT	YANO, BRUCE S CHECK 2082	$-325.26	$0.00
07/15/2022	BILL	YANO, BRUCE S	$325.26	$325.26
08/27/2021	PAYMENT	YANO, BRUCE S CHECK 2029	$-301.18	$0.00
07/14/2021	BILL	YANO, BRUCE S	$301.18	$301.18
07/28/2020	PAYMENT	YANO, BRUCE S CHECK NUM: 2016	$-278.89	$0.00
07/09/2020	BILL	YANO, BRUCE S	$278.89	$278.89
07/23/2019	PAYMENT	YANO, BRUCE S CHECK NUM: 2009	$-261.36	$0.00
07/10/2019	BILL	YANO, BRUCE S	$261.36	$261.36
01/03/2019	PAYMENT	WILLIAM DONNELLY CHECK BANK: PNP INTERNET NUM: 52854707	$-124.00	$0.00
09/21/2018	PAYMENT	WILLIAM DONNELLY CHECK BANK: PNP INTERNET NUM: 48746847	$-62.00	$124.00
08/03/2018	PAYMENT	WILLIAM DONNELLY CHECK BANK: PNP INTERNET NUM: 46903515	$-62.91	$186.00
07/31/2018	PAYMENT	WILLIAM DONNELLY CHECK BANK: PNP INTERNET NUM: 46751515	$-222.89	$248.91
07/10/2018	BILL	DONNELLY, WILLIAM M TR	$248.91	$471.80
07/02/2018	INTEREST	Monthly Interest	$1.55	$222.89
06/01/2018	INTEREST	Monthly Interest	$15.50	$221.34
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.16	$205.84
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.20	$194.68
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.48	$188.48
08/31/2017	PAYMENT	DONNELLY, WILLIAM CHECK NUM: 2244	$-377.96	$186.00
08/01/2017	INTEREST	Monthly Interest	$2.06	$563.96
07/10/2017	BILL	DONNELLY, WILLIAM M TR	$248.35	$561.90
07/10/2017	INTEREST	Monthly Interest	$2.06	$313.55
07/03/2017	INTEREST	Monthly Interest	$2.06	$311.49
06/01/2017	INTEREST	Monthly Interest	$20.56	$309.43
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$288.87
03/28/2017	PENALTY	Postage	$1.00	$284.87
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.27	$283.87
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.14	$266.60
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.23	$255.46
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.55	$249.23
07/11/2016	BILL	EQUITY TRUST CO CUSTODIAN FBO	$246.68	$246.68
03/09/2016	PAYMENT	DONNELLY, WILLIAM M CHECK NUM: 1924	$-61.00	$0.00
01/11/2016	PAYMENT	DONNELLY, WILLIAM M CHECK NUM: 1891	$-61.00	$61.00
10/12/2015	PAYMENT	YERINGTON ENTERPRISES, LLC CHECK NUM: 1038	$-61.00	$122.00
08/20/2015	PAYMENT	YERINGTON ENTERPRISES, LLC CHECK NUM: 1034	$-66.38	$183.00
08/20/2015	AMENDMENT	remove interest	$-0.02	$249.38
08/03/2015	INTEREST	Monthly Interest	$0.02	$249.40
07/07/2015	BILL	YERINGTON ENTERPRISES LLC	$246.51	$249.38
07/07/2015	INTEREST	Monthly Interest	$0.02	$2.87
07/01/2015	INTEREST	Monthly Interest	$0.02	$2.85
06/01/2015	INTEREST	Monthly Interest	$0.18	$2.83
05/29/2015	PAYMENT	YERINGTON ENTERPRISES LLC CORK: B NUM: 1029	$-203.52	$2.65
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$206.17
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$203.52
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.98	$202.52
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.10	$191.54
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.44	$185.44
08/25/2014	PAYMENT	YERINGTON ENTERPRISES, LLC CHECK NUM: 1011	$-62.29	$183.00
07/08/2014	BILL	YERINGTON ENTERPRISES LLC	$245.29	$245.29
03/10/2014	PAYMENT	YERINGTON ENTERPRISES, LLC CHECK NUM: 2044	$-61.00	$0.00
01/14/2014	PAYMENT	YERINGTON ENTERPRISES LLC CHECK NUM: 2039	$-61.00	$61.00
10/14/2013	PAYMENT	YERINGTON ENTERPRISES CHECK NUM: 2028	$-61.00	$122.00
08/26/2013	PAYMENT	YERINGTON ENTERPRISES, LLC CHECK NUM: 2018	$-61.73	$183.00
07/08/2013	BILL	YERINGTON ENTERPRISES LLC	$244.73	$244.73
03/07/2013	PAYMENT	YERINGTON ENTERPRISES, LLC CHECK NUM: 1982	$-59.00	$0.00
01/09/2013	PAYMENT	YERINGTON ENTERRPRISES CHECK NUM: 1973	$-59.00	$59.00
10/05/2012	PAYMENT	YERINGTON ENTERPRISES CHECK NUM: 1955	$-59.00	$118.00
08/28/2012	PAYMENT	YERINGTON ENTERPRISES CHECK NUM: 1944	$-62.66	$177.00
08/28/2012	ADJUST	POSTED WRONG AMOUNTS NUM: 1944	$62.66	$239.66
08/28/2012	VOID	YERINGTON ENTERPRISES CHECK NUM: 1944	$-62.66	$177.00
07/10/2012	BILL	YERINGTON ENTERPRISES LLC	$239.66	$239.66
03/07/2012	PAYMENT	YERINGTON ENTERPRISES LLC CHECK NUM: 1913	$-65.00	$0.00
01/09/2012	PAYMENT	YERINGTON ENTERPRISES, LLC CHECK NUM: 1897	$-65.00	$65.00
10/04/2011	PAYMENT	YERINGTON ENTERPRISES, LLC CHECK NUM: 1876	$-65.00	$130.00
07/29/2011	PAYMENT	YERINGTON ENTERPRISES, LLC CHECK NUM: 1861	$-68.43	$195.00
07/08/2011	BILL	YERINGTON ENTERPRISES LLC	$263.43	$263.43
01/12/2011	PAYMENT	CHECK NUM: 1818	$-1,445.84	$0.00
01/04/2011	INTEREST	Monthly Interest	$6.23	$1,445.84
12/21/2010	AMENDMENT	TITLE SEARCH	$100.00	$1,439.61
12/01/2010	INTEREST	Monthly Interest	$6.23	$1,339.61
11/01/2010	INTEREST	Monthly Interest	$6.23	$1,333.38
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.57	$1,327.15
10/01/2010	INTEREST	Monthly Interest	$6.23	$1,320.58
09/01/2010	INTEREST	Monthly Interest	$6.23	$1,314.35
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.66	$1,308.12
08/24/2010	INTEREST	Monthly Interest	$6.23	$1,305.46
07/08/2010	BILL	YERINGTON ENTERPRISES LLC	$261.42	$1,299.23
07/02/2010	INTEREST	Monthly Interest	$6.23	$1,037.81
07/02/2010	INTEREST	Monthly Interest	$6.23	$1,031.58
06/11/2010	AMENDMENT	Recon Recording	$15.00	$1,025.35
06/01/2010	INTEREST	Monthly Interest	$26.37	$1,010.35
05/03/2010	AMENDMENT	3rd yr certified mailing	$5.54	$983.98
05/03/2010	INTEREST	Monthly Interest	$3.99	$978.44
03/31/2010	INTEREST	Monthly Interest	$3.99	$974.45
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.80	$970.46
03/01/2010	INTEREST	Monthly Interest	$3.99	$951.66
02/01/2010	INTEREST	Monthly Interest	$3.99	$947.67
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.09	$943.68
01/04/2010	INTEREST	Monthly Interest	$3.99	$931.59
12/01/2009	INTEREST	Monthly Interest	$3.99	$927.60
11/03/2009	INTEREST	Monthly Interest	$3.99	$923.61
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.73	$919.62
10/05/2009	INTEREST	Monthly Interest	$3.99	$912.89
09/01/2009	INTEREST	Monthly Interest	$3.99	$908.90
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.70	$904.91
08/03/2009	INTEREST	Monthly Interest	$3.99	$902.21
07/06/2009	BILL	YERINGTON ENTERPRISES LLC	$268.52	$898.22
07/01/2009	INTEREST	Monthly Interest	$3.99	$629.70
07/01/2009	INTEREST	Monthly Interest	$3.99	$625.71
06/01/2009	INTEREST	Monthly Interest	$22.64	$621.72
05/01/2009	INTEREST	Monthly Interest	$1.92	$599.08
04/01/2009	INTEREST	Monthly Interest	$1.92	$597.16
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.40	$595.24
03/02/2009	INTEREST	Monthly Interest	$1.92	$577.84
02/03/2009	INTEREST	Monthly Interest	$1.92	$575.92
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.20	$574.00
01/05/2009	INTEREST	Monthly Interest	$1.92	$562.80
12/01/2008	INTEREST	Monthly Interest	$1.92	$560.88
11/03/2008	INTEREST	Monthly Interest	$1.92	$558.96
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.23	$557.04
10/01/2008	INTEREST	Monthly Interest	$1.92	$550.81
09/02/2008	INTEREST	Monthly Interest	$1.92	$548.89
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.51	$546.97
08/04/2008	INTEREST	Monthly Interest	$1.92	$544.46
07/15/2008	BILL	YERINGTON ENTERPRISES LLC	$248.63	$542.54
07/01/2008	INTEREST	Monthly Interest	$1.92	$293.91
07/01/2008	INTEREST	Monthly Interest	$1.92	$291.99
06/02/2008	INTEREST	Monthly Interest	$19.18	$290.07
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$270.89
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.11	$264.89
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.39	$248.78
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.81	$238.39
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.37	$232.58
07/12/2007	BILL	YERINGTON ENTERPRISES LLC	$230.21	$230.21
08/28/2006	PAYMENT	YERINGTON ENTERPRISES, LLC CHECK BANK: 94-72 NUM: 1340*	$-213.15	$0.00
07/12/2006	BILL	YERINGTON ENTERPRISES LLC	$213.15	$213.15
09/16/2005	PAYMENT	YERINGTON ENTERPRISES CHECK BANK: 91-176 NUM: 2029	$-229.37	$0.00
09/09/2005	AMENDMENT	RETURNED CHECK FEE & PENALTIES	$32.01	$229.37
09/09/2005	ADJUST	NON-SUFFICIENT FUNDS BANK: 94-72 NUM: 1217	$50.36	$197.36
08/22/2005	VOID	YERINGTON ENTERPRISES, LLC CHECK BANK: 94-72 NUM: 1217	$-50.36	$147.00
07/15/2005	BILL	EQUITY TRUST COMPANY CUSTODIAN	$197.36	$197.36
08/04/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 15601	$-196.81	$0.00
07/08/2004	BILL	YOUNG, ROBERT W ET AL TRS	$196.81	$196.81
08/06/2003	PAYMENT	YOUNG, ROBERT W ET AL TRS CHECK BANK: 90-7259 NUM: 5618	$-194.62	$0.00
07/18/2003	BILL	YOUNG, ROBERT W ET AL TRS	$194.62	$194.62
08/13/2002	PAYMENT	YOUNG, ROBERT W ET AL TRS CHECK BANK: 90-7259 NUM: 5204	$-181.91	$0.00
07/12/2002	BILL	YOUNG, ROBERT W ET AL TRS	$181.91	$181.91
08/14/2001	PAYMENT	YOUNG, ROBERT W ET AL TRS CHECK BANK: 90-7259 NUM: 4760	$-146.76	$0.00
07/12/2001	BILL	YOUNG, ROBERT W ET AL TRS	$146.76	$146.76
08/21/2000	PAYMENT	YOUNG, ROBERT W ET AL TRS CHECK BANK: 90-7259 NUM: 4241	$-144.58	$0.00
07/17/2000	BILL	YOUNG, ROBERT W ET AL TRS	$144.58	$144.58
08/25/1999	PAYMENT	YOUNG, ROBERT W ET AL TRUST CHECK BANK: 90-7259 NUM: 3694	$-150.53	$0.00
07/17/1999	BILL	YOUNG, ROBERT W ET AL TRUST	$150.53	$150.53
08/07/1998	PAYMENT	YOUNG, ROBERT W ET AL TRUST CHECK	$-150.66	$0.00
07/13/1998	BILL	YOUNG, ROBERT W ET AL TRUST	$150.66	$150.66
08/07/1997	PAYMENT	YOUNG, ROBERT W ET AL TRUST CHECK	$-150.18	$0.00
07/14/1997	BILL	YOUNG, ROBERT W ET AL TRUST	$150.18	$150.18
08/14/1996	PAYMENT	YOUNG, ROBERT W ET AL TRUST	$-113.70	$0.00
07/18/1996	BILL	YOUNG, ROBERT W ET AL TRUST	$113.70	$113.70