Tax Account 004-384-04

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Owners

GARRETT, CHRISTOPHER T TRS
2421 BLACKBURN ST
EUGENE, OR 97405

Account Summary

Account ID	004-384-04
Account Type	Real Estate
Location	4 PANAVISTA CIR MASON VALLEY
Balance	$423.00
Currently Due	$0.00

Account ID

004-384-04

Account Type

Real Estate

Location

4 PANAVISTA CIR
MASON VALLEY

Balance

$423.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,693.53
Total	$1,710.45
Paid	$1,287.45
Balance	$423.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,693.53

Total

$1,710.45

Paid

$1,287.45

Balance

$423.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (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	$424.53	$0.00	$424.53	$424.53	$0.00
2	10/07/2024	10/17/2024	Paid	$423.00	$16.92	$423.00	$439.92	$0.00
3	01/06/2025	01/16/2025	Paid	$423.00	$0.00	$423.00	$423.00	$0.00
4	03/03/2025	03/13/2025	Due	$423.00	$0.00	$423.00	$0.00	$423.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,567.82	$0.00	$1,567.82	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,520.56	$0.00	$1,520.56	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,463.65	$0.00	$1,463.65	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,421.35	$0.00	$1,421.35	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,380.24	$0.00	$1,380.24	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,340.34	$0.00	$1,340.34	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,301.61	$0.00	$1,301.61	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,268.90	$0.00	$1,268.90	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	28.46	21.38	7.08	.00
2023-2024	S21	Weed Tax	26.09	26.09	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2021-2022	S21	Weed Tax	10.39	10.39	.00	.00
2020-2021	S21	Weed Tax	10.39	10.39	.00	.00
2019-2020	S21	Weed Tax	10.39	10.39	.00	.00
2018-2019	S21	Weed Tax	10.39	10.39	.00	.00
2017-2018	S21	Weed Tax	10.39	10.39	.00	.00
2016-2017	S21	Weed Tax	10.39	10.39	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CHRISTOPHER T TRS GARRETT PNP PNP - 168810992	$-423.00	$423.00
10/30/2024	PAYMENT	CHRISTOPHER T TRS GARRETT PNP PNP - 165098694	$-439.92	$846.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.92	$1,285.92
08/13/2024	PAYMENT	CHRISTOPHER T TRS GARRETT PNP PNP - 160969743	$-424.53	$1,269.00
07/16/2024	BILL	GARRETT, CHRISTOPHER T TRS	$1,693.53	$1,693.53
03/06/2024	PAYMENT	CHRISTOPHER GARRETT PNP PNP - 152349018	$-391.00	$0.00
12/28/2023	PAYMENT	CHRISTOPHER GARRETT PNP PNP - 148462384	$-391.00	$391.00
09/25/2023	PAYMENT	MORTENSEN, GEORGE J CHECK 1270	$-391.00	$782.00
08/22/2023	PAYMENT	MORTENSEN, GEORGE J ET AL CHECK 1268	$-394.82	$1,173.00
07/17/2023	BILL	MORTENSEN, GEORGE J ET AL	$1,567.82	$1,567.82
03/02/2023	PAYMENT	MORTENSEN, GEORGE J CHECK 1101	$-380.00	$0.00
01/05/2023	PAYMENT	MORTENSEN, MARY E CHECK 1071	$-380.00	$380.00
10/06/2022	PAYMENT	MORTENSEN, GEORGE J ET AL CHECK 1070	$-380.00	$760.00
08/24/2022	PAYMENT	MORTENSEN, MARY CHECK 1068	$-380.56	$1,140.00
07/15/2022	BILL	MORTENSEN, GEORGE J ET AL	$1,520.56	$1,520.56
03/11/2022	PAYMENT	MORTENSEN, MARY E CHECK 1063	$-365.86	$0.00
01/05/2022	PAYMENT	MORTENSEN, GEORGE J ET AL CHECK 1055	$-365.86	$365.86
10/01/2021	PAYMENT	MORTENSEN, MARY CHECK 1051	$-365.86	$731.72
09/02/2021	PAYMENT	MORTENSEN, GEORGE J ET AL CHECK 1099	$-366.07	$1,097.58
07/14/2021	BILL	MORTENSEN, GEORGE J ET AL	$1,463.65	$1,463.65
03/01/2021	PAYMENT	MORTENSEN, MARY E CHECK 1088	$-352.00	$0.00
01/11/2021	PAYMENT	MORTENSEN, MARY CHECK 1083	$-352.00	$352.00
10/08/2020	PAYMENT	MORTENSEN, MARY E CHECK NUM: 1050	$-352.00	$704.00
08/18/2020	PAYMENT	MORTENSEN, MARY CHECK NUM: 1048	$-365.35	$1,056.00
07/09/2020	BILL	MORTENSEN, GEORGE J ET AL	$1,421.35	$1,421.35
03/04/2020	PAYMENT	MORTENSEN, MARY E CHECK NUM: 1042	$-342.00	$0.00
01/07/2020	PAYMENT	MORTENSEN, MARY CHECK NUM: 1036	$-342.00	$342.00
10/03/2019	PAYMENT	MORTENSEN, MARY E CHECK NUM: 1030	$-342.00	$684.00
08/21/2019	PAYMENT	MORTENSEN, MARY CHECK NUM: 1027	$-354.24	$1,026.00
07/10/2019	BILL	MORTENSEN, GEORGE J ET AL	$1,380.24	$1,380.24
03/05/2019	PAYMENT	MORTENSEN, MARY CHECK NUM: 1020	$-332.00	$0.00
01/09/2019	PAYMENT	MORTENSEN, MARY CHECK NUM: 1009	$-332.00	$332.00
10/08/2018	PAYMENT	MORTENSEN, MARY CHECK NUM: 1001	$-332.00	$664.00
08/22/2018	PAYMENT	MORTENSEN, MARY CHECK NUM: 738	$-344.34	$996.00
07/10/2018	BILL	MORTENSEN, GEORGE J ET AL	$1,340.34	$1,340.34
03/08/2018	PAYMENT	MORTENSEN, MARY CHECK NUM: 730	$-322.00	$0.00
01/03/2018	PAYMENT	MORTENSEN, MARY CHECK NUM: 723	$-322.00	$322.00
10/06/2017	PAYMENT	MORTENSEN, MARY E CHECK NUM: 718	$-322.00	$644.00
08/15/2017	PAYMENT	MORTENSEN, MARY E CHECK NUM: 714	$-335.61	$966.00
07/10/2017	BILL	MORTENSEN, GEORGE J ET AL	$1,301.61	$1,301.61
03/07/2017	PAYMENT	MORTENSEN, MARY CHECK NUM: 708	$-314.00	$0.00
01/04/2017	PAYMENT	MORTENSEN, MARY CHECK NUM: 702	$-314.00	$314.00
10/04/2016	PAYMENT	MORTENSEN, MARY E CHECK NUM: 696	$-314.00	$628.00
08/17/2016	PAYMENT	MORTENSEN, MARY CHECK NUM: 689	$-326.90	$942.00
07/11/2016	BILL	MORTENSEN, GEORGE J ET AL	$1,268.90	$1,268.90
03/08/2016	PAYMENT	MORTENSEN, MARY CHECK NUM: 683	$-314.00	$0.00
01/07/2016	PAYMENT	MORTENSEN, MARY E CHECK NUM: 675	$-314.00	$314.00
10/13/2015	PAYMENT	MORTENSEN, GEORGE & LINDA CHECK NUM: 1147	$-314.00	$628.00
08/18/2015	PAYMENT	MORTENSEN, GEORGE J ET AL CHECK NUM: 1138	$-320.50	$942.00
07/07/2015	BILL	MORTENSEN, GEORGE J ET AL	$1,262.50	$1,262.50
03/09/2015	PAYMENT	MORTENSEN, MARY CHECK NUM: 656	$-304.00	$0.00
01/07/2015	PAYMENT	MORTENSEN, GEORGE J & LINDA M CHECK NUM: 3391	$-304.00	$304.00
10/15/2014	PAYMENT	MORTENSEN, GEORGE J & LINDA M CHECK NUM: 3375	$-304.00	$608.00
08/05/2014	PAYMENT	MORTENSEN, GEORGE J ET AL CHECK NUM: 3369	$-313.91	$912.00
07/08/2014	BILL	MORTENSEN, GEORGE J ET AL	$1,225.91	$1,225.91
03/07/2014	PAYMENT	MORTENSEN, GEORGE J ET AL CHECK NUM: 3355	$-295.00	$0.00
01/09/2014	PAYMENT	MORTENSEN, GEORGE J/LINDA M CHECK NUM: 3336	$-295.00	$295.00
10/14/2013	PAYMENT	MORTENSEN, GEORGE J ET AL CHECK NUM: 3323	$-295.00	$590.00
08/21/2013	PAYMENT	MORTENSEN, GEORGE & LINDA CHECK NUM: 3313	$-305.39	$885.00
07/08/2013	BILL	MORTENSEN, GEORGE J ET AL	$1,190.39	$1,190.39
03/05/2013	PAYMENT	MORTENSEN, GEORGE J CHECK NUM: 3296	$-318.00	$0.00
01/09/2013	PAYMENT	MORTENSEN, GEORGE & LINDA CHECK NUM: 3289	$-318.00	$318.00
10/09/2012	PAYMENT	MORTENSEN, GEORGE & LINDA CHECK NUM: 3280	$-318.00	$636.00
08/02/2012	PAYMENT	MORTENSEN, GEORGE & LINDA CHECK NUM: 3270	$-325.95	$954.00
07/10/2012	BILL	MORTENSEN, GEORGE J ET AL	$1,279.95	$1,279.95
03/08/2012	PAYMENT	MORTENSEN, GEORGE J ET AL CHECK NUM: 3258	$-326.00	$0.00
01/10/2012	PAYMENT	MORTENSEN, GEORGE J ET AL CHECK NUM: 3251	$-326.00	$326.00
10/07/2011	PAYMENT	MORTENSEN, GEORGE J ET AL CHECK NUM: 3242	$-326.00	$652.00
08/17/2011	PAYMENT	GEORGE MORTENSEN CHECK BANK: PNP INTERNET NUM: 6928603	$-334.84	$978.00
07/08/2011	BILL	MORTENSEN, GEORGE J ET AL	$1,312.84	$1,312.84
03/15/2011	PAYMENT	MORTENSEN, GEORGE J ET AL CHECK NUM: 3214	$-332.00	$0.00
01/07/2011	PAYMENT	MORTENSEN, GEORGE J ET AL CHECK BANK: 94-8013 NUM: 3200	$-332.00	$332.00
10/14/2010	PAYMENT	MORTENSEN, GEORGE J & LINDA CHECK BANK: 94-8013 NUM: 3183	$-332.00	$664.00
08/18/2010	PAYMENT	MORTENSEN, GEORGE & LINDA CHECK BANK: 94-8013 NUM: 3166	$-342.89	$996.00
07/08/2010	BILL	MORTENSEN, GEORGE J ET AL	$1,338.89	$1,338.89
03/08/2010	PAYMENT	MORTENSEN, GEORGE J ET AL CHECK BANK: 94-8013 NUM: 3118	$-343.00	$0.00
01/15/2010	PAYMENT	MORTENSEN, GEORGE J ET AL CHECK BANK: 94-8013 NUM: 3065	$-343.00	$343.00
10/12/2009	PAYMENT	MORTENSEN, GEORGE J LINDA M CHECK BANK: 94-8013 NUM: 3028	$-343.00	$686.00
08/25/2009	PAYMENT	MORTENSEN, GEORGE J/LINDA M CHECK BANK: 94-8013 NUM: 3014	$-353.64	$1,029.00
07/06/2009	BILL	MORTENSEN, GEORGE J ET AL	$1,382.64	$1,382.64
03/12/2009	PAYMENT	MORTENSEN, GEORGE J ET AL CHECK BANK: 94-8013 NUM: 250	$-333.00	$0.00
01/06/2009	PAYMENT	MORTENSEN, GEORGE J ET AL CHECK BANK: 94-8013 NUM: 211	$-333.00	$333.00
10/09/2008	PAYMENT	MORTENSEN, GEORGE J & LINDA M CHECK BANK: 94-8013 NUM: 156	$-333.00	$666.00
08/25/2008	PAYMENT	MORTENSEN, GEORGE J ET AL CHECK BANK: 94-8013 NUM: 135	$-347.10	$999.00
07/15/2008	BILL	MORTENSEN, GEORGE J ET AL	$1,346.10	$1,346.10
03/17/2008	PAYMENT	MORTENSEN, GEORGE J ET AL CHECK BANK: 90-7118 NUM: 1779	$-335.92	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$12.92	$335.92
01/11/2008	PAYMENT	MORTENSEN, GEORGE J ET AL CHECK BANK: 90-7118 NUM: 1754	$-323.00	$323.00
10/08/2007	PAYMENT	MORTENSEN, GEORGE J ET AL CHECK BANK: 90-7118 NUM: 1723	$-323.00	$646.00
08/22/2007	PAYMENT	MORTENSEN, GEORGE J ET AL CHECK BANK: 90-7118 NUM: 1707	$-337.89	$969.00
07/12/2007	BILL	MORTENSEN, GEORGE J ET AL	$1,306.89	$1,306.89
03/09/2007	PAYMENT	MORTENSEN, GEORGE J ET AL CHECK BANK: 90-7118 NUM: 1617	$-638.52	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.52	$638.52
10/05/2006	PAYMENT	MORTENSEN, GEORGE J ET AL CHECK BANK: 90-7118 NUM: 1576	$-313.00	$626.00
08/18/2006	PAYMENT	MORTENSEN, GEORGE J ET AL CHECK BANK: 90-7118 NUM: 1563	$-326.19	$939.00
07/12/2006	BILL	MORTENSEN, GEORGE J ET AL	$1,265.19	$1,265.19
03/08/2006	PAYMENT	SELDOMRIDGE, JEFFRY S ET AL CHECK BANK: 10-86 NUM: 118847743	$-304.00	$0.00
01/04/2006	PAYMENT	SELDOMRIDGE, JEFFRY S ET AL CHECK BANK: 10-86 NUM: 29353119	$-304.00	$304.00
10/11/2005	PAYMENT	SELDOMRIDGE, JEFFRY S ET AL CHECK BANK: 10-86 NUM: 48952747	$-304.00	$608.00
08/19/2005	PAYMENT	SELDOMRIDGE, JEFFRY S ET AL CHECK BANK: 10-86 NUM: 4240	$-314.99	$912.00
07/15/2005	BILL	SELDOMRIDGE, JEFFRY S ET AL	$1,226.99	$1,226.99
02/18/2005	PAYMENT	SELDOMRIDGE, JEFFRY S ET AL CHECK BANK: 90-7118 NUM: 2081	$-302.00	$0.00
01/07/2005	PAYMENT	SELDOMRIDGE, JEFFRY S ET AL CHECK BANK: 90-7118 NUM: 2022	$-302.00	$302.00
10/18/2004	PAYMENT	SELDOMRIDGE, JEFFRY S ET AL CHECK BANK: 90-7119 NUM: 2708	$-12.08	$604.00
10/18/2004	PAYMENT	SELDOMRIDGE, JEFFRY S ET AL CHECK BANK: 90-7118 NUM: 2702	$-302.00	$616.08
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.08	$918.08
08/17/2004	PAYMENT	SELDOMRIDGE, JEFFRY S ET AL CHECK BANK: 90-7118 NUM: 2614	$-313.41	$906.00
07/08/2004	BILL	SELDOMRIDGE, JEFFRY S ET AL	$1,219.41	$1,219.41
03/04/2004	PAYMENT	SELDOMRIDGE, JEFFRY S ET AL CHECK BANK: 90-7118 NUM: 1442	$-297.43	$0.00
01/07/2004	PAYMENT	SELDOMRIDGE, JEFFRY S ET AL CHECK BANK: 90-7118 NUM: 1363	$-291.43	$297.43
10/15/2003	PAYMENT	JEFFRY SELDOMRIDGE CHECK BANK: 90-7118 NUM: 1233	$-297.43	$588.86
08/04/2003	PAYMENT	SELDOMRIDGE, JEFFRY & P DIANNE CHECK BANK: 90-7118 NUM: 1127	$-311.15	$886.29
07/18/2003	BILL	SELDOMRIDGE, JEFFRY S ET AL	$1,197.44	$1,197.44
03/10/2003	PAYMENT	SELDOMRIDGE, JEFF CHECK BANK: 11-7000 NUM: 2315	$-283.00	$0.00
01/10/2003	PAYMENT	JEFFRY/DIANNE SELDOMRIDGE CHECK BANK: 11-7000 NUM: 2233	$-283.00	$283.00
10/11/2002	PAYMENT	SELDOMRIDGE, JEFFREY CHECK BANK: 11-7000 NUM: 2073	$-283.00	$566.00
08/14/2002	PAYMENT	SELDOMRIDGE, JEFFRY S ET AL CHECK BANK: 11-7000 NUM: 1980	$-291.70	$849.00
07/12/2002	BILL	SELDOMRIDGE, JEFFRY S ET AL	$1,140.70	$1,140.70
03/11/2002	PAYMENT	SELDOMRIDGE, JEFFRY S & P DIAN CHECK BANK: 11-7000 NUM: 1744	$-251.48	$0.00
01/11/2002	PAYMENT	SELDOMRIDGE, JEFFRY CHECK BANK: 11-7000 NUM: 1642	$-251.48	$251.48
10/05/2001	PAYMENT	SELDOMRIDGE, JEFFRY CHECK BANK: 11-7000 NUM: 1498	$-251.48	$502.96
08/16/2001	PAYMENT	JEFFRY/DIANNE SELDOMRIDGE CHECK BANK: 11-7000 NUM: 1408	$-257.40	$754.44
07/12/2001	BILL	SELDOMRIDGE, JEFFRY S ET AL	$1,011.84	$1,011.84
03/09/2001	PAYMENT	JEFFRY SELDOMRIDGE CHECK BANK: 11-7000 NUM: 1121	$-247.73	$0.00
01/16/2001	PAYMENT	SELDOMRIDGE CHECK BANK: 11-7000 NUM: 1033	$-247.73	$247.73
10/06/2000	PAYMENT	SELDOMRIDGE, JEFFRY S & DIANNE CHECK BANK: 11-7000 NUM: 878	$-247.73	$495.46
08/17/2000	PAYMENT	SELDOMRIDGE, JEFFREY & DIANNE CHECK BANK: 11-7000 NUM: 799	$-253.66	$743.19
07/17/2000	BILL	SELDOMRIDGE, JEFFRY S ET AL	$996.85	$996.85
03/14/2000	PAYMENT	SELDOMRIDGE, JEFFRY S & DIANNE CHECK BANK: 11-7000 NUM: 552	$-257.92	$0.00
01/17/2000	PAYMENT	SELDOMRIDGE, JEFFRY S & DIANE CHECK BANK: 11-7000 NUM: 467	$-257.92	$257.92
10/11/1999	PAYMENT	SELDOMRIDGE, JEFFRY S ET AL CHECK BANK: 11-7000 NUM: 293	$-257.92	$515.84
07/20/1999	PAYMENT	SELDOMRIDGE, JEFFRY S ET AL CHECK BANK: 94-7074 NUM: 2703	$-263.82	$773.76
07/17/1999	BILL	SELDOMRIDGE, JEFFRY S ET AL	$1,037.58	$1,037.58
03/12/1999	PAYMENT	SELDOMRIDGE, JEFFRY & PATRICIA CHECK	$-255.17	$0.00
01/07/1999	PAYMENT	SELDOMRIDGE, JEFFRY & PATRICIA CHECK	$-255.17	$255.17
09/29/1998	PAYMENT	SELDOMRIDGE, JEFFRY & PATRICIA CHECK	$-255.17	$510.34
08/14/1998	PAYMENT	SELDOMRIDGE, JEFFRY & PATRICIA CHECK	$-260.93	$765.51
07/13/1998	BILL	SELDOMRIDGE, JEFFRY & PATRICIA	$1,026.44	$1,026.44
02/27/1998	PAYMENT	SELDOMRIDGE, JEFFRY & PATRICIA CHECK	$-251.38	$0.00
12/22/1997	PAYMENT	SELDOMRIDGE, JEFFRY & PATRICIA CHECK	$-251.38	$251.38
10/10/1997	PAYMENT	SELDOMRIDGE, JEFFRY & PATRICIA CHECK	$-251.38	$502.76
08/19/1997	PAYMENT	SELDOMRIDGE, JEFFRY & PATRICIA CHECK	$-257.26	$754.14
07/14/1997	BILL	SELDOMRIDGE, JEFFRY & PATRICIA	$1,011.40	$1,011.40
03/11/1997	PAYMENT	SELDOMRIDGE, JEFFRY & PATRICIA	$-252.03	$0.00
01/15/1997	PAYMENT	SELDOMRIDGE, JEFFRY & PATRICIA	$-252.03	$252.03
09/23/1996	PAYMENT	SELDOMRIDGE, JEFFRY & PATRICIA	$-252.03	$504.06
08/13/1996	PAYMENT	SELDOMRIDGE, JEFFRY & PATRICIA	$-258.03	$756.09
07/18/1996	BILL	SELDOMRIDGE, JEFFRY & PATRICIA	$1,014.12	$1,014.12