Tax Account 012-121-01

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Owners

BAILARD INVESTMENTS LLC
3 MONROE PKWY STE P PMB 222
LAKE OSWEGO, OR 97035-0000

Account Summary

Account ID	012-121-01
Account Type	Real Estate
Location	370 HWY 339 MASON VALLEY
Balance	$1,861.29
Currently Due	$466.29

Account ID

012-121-01

Account Type

Real Estate

Location

370 HWY 339
MASON VALLEY

Balance

$1,861.29

Currently Due

$466.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,861.29
Total	$1,861.29
Paid	$0.00
Balance	$1,861.29
Due	$466.29
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

$1,861.29

Total

$1,861.29

Paid

$0.00

Balance

$1,861.29

Due

$466.29

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	Due	$466.29	$0.00	$466.29	$0.00	$466.29
2	10/07/2024	10/17/2024	Due	$465.00	$0.00	$465.00	$0.00	$931.29
3	01/06/2025	01/16/2025	Due	$465.00	$0.00	$465.00	$0.00	$1,396.29
4	03/03/2025	03/13/2025	Due	$465.00	$0.00	$465.00	$0.00	$1,861.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,728.13	$0.00	$1,728.13	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,555.93	$0.00	$1,555.93	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,579.32	$0.00	$1,579.32	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,625.10	$0.00	$1,625.10	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,604.69	$0.00	$1,604.69	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,611.32	$0.00	$1,611.32	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,644.05	$0.00	$1,644.05	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,688.77	$0.00	$1,688.77	$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	63.93	.00	63.93	16.08
2023-2024	S21	Weed Tax	63.93	63.93	.00	.00
2022-2023	S21	Weed Tax	15.00	15.00	.00	.00
2021-2022	S21	Weed Tax	15.00	15.00	.00	.00
2020-2021	S21	Weed Tax	15.00	15.00	.00	.00
2019-2020	S21	Weed Tax	15.00	15.00	.00	.00
2018-2019	S21	Weed Tax	15.00	15.00	.00	.00
2017-2018	S21	Weed Tax	15.00	15.00	.00	.00
2016-2017	S21	Weed Tax	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BAILARD INVESTMENTS LLC	$1,861.29	$1,861.29
08/11/2023	PAYMENT	ESTATES COTTON EC WF - 023081023024708	$-1,728.13	$0.00
07/17/2023	BILL	BAILARD INVESTMENTS LLC	$1,728.13	$1,728.13
08/12/2022	PAYMENT	ESTATES COTTON EC WF - 022081123031788	$-1,555.93	$0.00
07/15/2022	BILL	BAILARD INVESTMENTS LLC	$1,555.93	$1,555.93
08/19/2021	PAYMENT	ESTATES COTTON EC WF - 021081623038544	$-1,579.32	$0.00
07/14/2021	BILL	BAILARD INVESTMENTS LLC	$1,579.32	$1,579.32
08/10/2020	PAYMENT	ESTATES, COTTON CHECK BANK: WF INTERNET NUM: 020072323034455	$-1,625.10	$0.00
07/09/2020	BILL	BAILARD INVESTMENTS LLC	$1,625.10	$1,625.10
07/18/2019	PAYMENT	ESTATES, COTTON CHECK BANK: WF INTERNET NUM: 019071823042289	$-1,604.69	$0.00
07/10/2019	BILL	BAILARD INVESTMENTS LLC	$1,604.69	$1,604.69
07/30/2018	PAYMENT	ESTATES, COTTON CHECK BANK: WF INTERNET NUM: 018072523036162	$-1,611.32	$0.00
07/10/2018	BILL	BAILARD INVESTMENTS LLC	$1,611.32	$1,611.32
07/19/2017	PAYMENT	ESTATES, COTTON CHECK BANK: WF INTERNET NUM: 017071923041233	$-1,644.05	$0.00
07/10/2017	BILL	BAILARD INVESTMENTS LLC	$1,644.05	$1,644.05
07/19/2016	PAYMENT	COTTONWOOD ESTA CHECK BANK: WF INTERNET NUM: 016071923103111	$-1,688.77	$0.00
07/11/2016	BILL	BAILARD INVESTMENTS LLC	$1,688.77	$1,688.77
08/04/2015	PAYMENT	COTTONWOOD ESTATES CHECK NUM: 24235749	$-1,687.61	$0.00
07/07/2015	BILL	BAILARD INVESTMENTS LLC	$1,687.61	$1,687.61
02/18/2015	PAYMENT	BAILARD INVESTMENTS LLC CHECK NUM: 3764	$-16.24	$0.00
01/26/2015	PAYMENT	BAILARD INVESTMENTS LLC CHECK NUM: 3759	$-812.00	$16.24
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.24	$828.24
09/18/2014	PAYMENT	BAILARD INVESTMENTS LLC CHECK NUM: 3732	$-406.00	$812.00
07/25/2014	PAYMENT	BAILARD INVESTMENTS LLC CHECK NUM: 3718	$-424.67	$1,218.00
07/08/2014	BILL	BAILARD INVESTMENTS LLC	$1,642.67	$1,642.67
04/22/2014	PAYMENT	BAILARD INVESTMENTS LLC CHECK NUM: 3699	$-406.60	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$406.60
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.60	$405.60
11/26/2013	PAYMENT	BAILARD INVESTMENTS LLC CHECK NUM: 3675	$-390.00	$390.00
10/08/2013	PAYMENT	BAILARD INVESTMENTS LLC CHECK NUM: 3664	$-390.00	$780.00
08/05/2013	PAYMENT	BAILARD INVESTMENTS LLC CHECK NUM: 3649	$-407.06	$1,170.00
07/08/2013	BILL	BAILARD INVESTMENTS LLC	$1,577.06	$1,577.06
02/20/2013	PAYMENT	BAILARD INVESTMENTS LLC CHECK NUM: 3612	$-391.00	$0.00
11/08/2012	PAYMENT	BAILARD INVESTMENTS LLC CHECK NUM: 3589	$-391.00	$391.00
08/17/2012	PAYMENT	BAILARD INVESTMENTS LLC CHECK NUM: 3566	$-797.83	$782.00
07/10/2012	BILL	BAILARD INVESTMENTS LLC	$1,579.83	$1,579.83
07/29/2011	PAYMENT	BAILARD INVESTMENTS LLC CHECK NUM: 3466	$-1,723.27	$0.00
07/08/2011	BILL	BAILARD INVESTMENTS LLC	$1,723.27	$1,723.27
02/22/2011	PAYMENT	BAILARD INVESTMENTS LLC CHECK BANK: 24-680 NUM: 3415	$-432.00	$0.00
01/04/2011	PAYMENT	BAILARD INVESTMENTS LLC CHECK NUM: 3400	$-432.00	$432.00
09/20/2010	PAYMENT	BAILARD INVESTMENTS LLC CHECK BANK: 24-680 NUM: 3365	$-432.00	$864.00
07/27/2010	PAYMENT	BAILARD INVESTMENTS LLC CHECK BANK: 24-680 NUM: 3354	$-450.74	$1,296.00
07/08/2010	BILL	BAILARD INVESTMENTS LLC	$1,746.74	$1,746.74
02/08/2010	PAYMENT	BAILARD INVESTMENTS LLC CHECK BANK: 24-680 NUM: 3315	$-505.00	$0.00
12/21/2009	PAYMENT	BAILARD INVESTMENTS LLC CHECK BANK: 24-680 NUM: 3306	$-505.00	$505.00
09/18/2009	PAYMENT	BAILARD INVESTMENTS LLC CHECK BANK: 24-680 NUM: 3279	$-505.00	$1,010.00
08/12/2009	PAYMENT	BAILARD INVESTMENTS LLC CHECK BANK: 24-680 NUM: 3264	$-528.83	$1,515.00
07/06/2009	BILL	BAILARD INVESTMENTS LLC	$2,043.83	$2,043.83
02/24/2009	PAYMENT	BAILARD INVESTMENTS LLC CHECK BANK: 24-680 NUM: 3213	$-578.00	$0.00
01/05/2009	PAYMENT	BAILARD INVESTMENTS LLC CHECK BANK: 24-680 NUM: 3197	$-578.00	$578.00
09/17/2008	PAYMENT	BAILARD INVESTMENTS LLC CHECK BANK: 24-680 NUM: 3172	$-578.00	$1,156.00
08/05/2008	PAYMENT	BAILARD INVESTMENTS LLC CHECK BANK: 24-680 NUM: 3161	$-613.27	$1,734.00
07/15/2008	BILL	BAILARD INVESTMENTS LLC	$2,347.27	$2,347.27
04/24/2008	PAYMENT	BAILARD INVESTMENTS LLC CHECK BANK: 24-680 NUM: 2195	$-1,198.40	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$56.00	$1,198.40
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$22.40	$1,142.40
10/02/2007	PAYMENT	BAILARD INVESTMENTS LLC CHECK BANK: 24-680 NUM: 3083	$-560.00	$1,120.00
08/03/2007	PAYMENT	BAILARD INVESTMENTS LLC CHECK BANK: 24-680 NUM: 3071	$-592.59	$1,680.00
07/12/2007	BILL	BAILARD INVESTMENTS LLC	$2,272.59	$2,272.59
03/26/2007	PAYMENT	BAILARD INVESTMENTS LLC CHECK BANK: 24-680 NUM: 3029	$-21.32	$0.00
03/26/2007	AMENDMENT	remove penalty	$-0.85	$21.32
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.85	$22.17
02/06/2007	PAYMENT	BAILARD INVESTMENTS LLC CHECK BANK: 24-680 NUM: 3011	$-1,066.00	$21.32
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$21.32	$1,087.32
09/19/2006	PAYMENT	BAILARD INVESTMENTS LLC CHECK BANK: 24-680 NUM: 2958	$-533.00	$1,066.00
08/22/2006	PAYMENT	BAILARD INVESTMENTS LLC CHECK BANK: 24-680 NUM: 2948*	$-559.73	$1,599.00
07/12/2006	BILL	BAILARD INVESTMENTS LLC	$2,158.73	$2,158.73
03/07/2006	PAYMENT	BAILARD INVESTMENTS LLC CHECK BANK: 24-680 NUM: 2894	$-1,007.76	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$19.76	$1,007.76
10/12/2005	PAYMENT	BAILARD INVESTMENTS LLC CHECK BANK: 24-680 NUM: 2852	$-494.00	$988.00
08/23/2005	PAYMENT	BAILARD INVESTMENTS LLC CHECK BANK: 24-680 NUM: 2836	$-514.37	$1,482.00
07/15/2005	BILL	BAILARD INVESTMENTS LLC	$1,996.37	$1,996.37
07/01/2005	PAYMENT	BAILARD INVESTMENTS LLC CHECK BANK: 24-680 NUM: 2226	$-26.46	$0.00
06/07/2005	INTEREST	Monthly Interest	$1.57	$26.46
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$24.89
04/18/2005	PAYMENT	BAILARD INVESTMENTS LLC CHECK BANK: 24-680 NUM: 2780	$-491.00	$19.64
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$19.64	$510.64
12/21/2004	PAYMENT	BAILARD INVESTMENTS LLC CHECK BANK: 24-680 NUM: 2753	$-491.00	$491.00
09/17/2004	PAYMENT	BAILARD INVESTMENTS LLC CHECK BANK: 24-680 NUM: 2722	$-491.00	$982.00
08/23/2004	PAYMENT	BAILARD INVESTMENTS LLC CHECK BANK: 24-680 NUM: 2710	$-512.55	$1,473.00
07/08/2004	BILL	BAILARD INVESTMENTS LLC	$1,985.55	$1,985.55
04/12/2004	PAYMENT	BAILARD INVESTMENTS LLC CHECK BANK: 24-680 NUM: 2666	$-502.46	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$19.33	$502.46
01/06/2004	PAYMENT	BAILARD INVESTMENTS LLC CHECK BANK: 24-680 NUM: 2625	$-483.13	$483.13
09/22/2003	PAYMENT	BAILARD INVESTMENTS LLC CHECK BANK: 24-680 NUM: 2590	$-483.13	$966.26
08/20/2003	PAYMENT	BAILARD INVESTMENTS LLC CHECK BANK: 24-680 NUM: 2575	$-503.51	$1,449.39
07/18/2003	BILL	BAILARD INVESTMENTS LLC	$1,952.90	$1,952.90
04/17/2003	PAYMENT	BAILARD INVESTMENTS LLC CHECK BANK: 24-680 NUM: 2537	$-19.05	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.73	$19.05
01/23/2003	PAYMENT	BAILARD INVESTMENTS LLC CHECK BANK: 24-680 NUM: 2506	$-916.00	$18.32
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$18.32	$934.32
10/09/2002	PAYMENT	BAILARD INVESTMENTS LLC CHECK BANK: 24-680 NUM: 2471	$-458.00	$916.00
08/22/2002	PAYMENT	BAILARD INVESTMENTS LLC CHECK BANK: 24-680 NUM: 2445	$-479.32	$1,374.00
07/12/2002	BILL	BAILARD INVESTMENTS LLC	$1,853.32	$1,853.32
02/19/2002	PAYMENT	BAILARD INVESTMENTS LLC CHECK BANK: 24-680 NUM: 2383	$-444.75	$0.00
01/16/2002	PAYMENT	BAILARD INVESTMENTS LLC CHECK BANK: 24-680 NUM: 2371	$-444.75	$444.75
10/19/2001	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 16311	$-19.24	$889.50
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.74	$908.74
10/01/2001	PAYMENT	BAILARD INVESTMENTS LLC CHECK BANK: 24-680 NUM: 2331	$-907.33	$908.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$18.50	$1,815.33
07/12/2001	BILL	BAILARD INVESTMENTS LLC	$1,796.83	$1,796.83
03/07/2001	PAYMENT	MATTSON, ROBERT CHECK BANK: 94-7074 NUM: 257*	$-438.14	$0.00
01/16/2001	PAYMENT	MATTSON, ROBERT D & BERTHA J T CHECK BANK: 94-7074 NUM: 218	$-438.14	$438.14
10/12/2000	PAYMENT	MATTSON, ROBERT D & BERTHA J T CHECK BANK: 94-7074 NUM: 163	$-438.14	$876.28
08/17/2000	PAYMENT	MATTSON, ROBERT CHECK BANK: 94-7074 NUM: 128	$-455.92	$1,314.42
07/17/2000	BILL	MATTSON, ROBERT D & BERTHA J T	$1,770.34	$1,770.34
03/08/2000	PAYMENT	SANDERS, ROBERT L & DOROTHY I CHECK BANK: 94-7074 NUM: 1569	$-456.15	$0.00
12/28/1999	PAYMENT	SANDERS, ROBERT L & DOROTHY I CHECK BANK: 94-7074 NUM: 1532	$-456.15	$456.15
10/07/1999	PAYMENT	SANDERS, ROBERT L & DOROTHY I CHECK BANK: 94-7074 NUM: 1459	$-456.15	$912.30
08/10/1999	PAYMENT	SANDERS, ROBERT L & DOROTHY I CHECK BANK: 94-7074 NUM: 1416	$-473.92	$1,368.45
07/17/1999	BILL	SANDERS, ROBERT L & DOROTHY I	$1,842.37	$1,842.37
03/05/1999	PAYMENT	TRAILS WEST MOBILE HOME PARK CHECK	$-452.30	$0.00
01/07/1999	PAYMENT	SANDERS, ROBERT L & DOROTHY I CHECK	$-452.30	$452.30
10/07/1998	PAYMENT	TRAILS WEST MOBILE HOME PARK CHECK	$-452.30	$904.60
07/29/1998	PAYMENT	TRAILS WEST MOBILE HOME PARK CHECK	$-469.97	$1,356.90
07/13/1998	BILL	SANDERS, ROBERT L & DOROTHY I	$1,826.87	$1,826.87
03/04/1998	PAYMENT	TRAILS WEST MH PARK CHECK	$-446.63	$0.00
02/09/1998	PAYMENT	TRAILS WEST MOBILE HM PARK CHECK	$-955.79	$446.63
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$44.66	$1,402.42
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$17.87	$1,357.76
09/04/1997	PAYMENT	T S & E CHECK	$-482.93	$1,339.89
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$18.57	$1,822.82
07/14/1997	BILL	ASARO, TOMAS P & SUSAN L	$1,804.25	$1,804.25
04/28/1997	PAYMENT	TRAILS WEST MH PARK CHECK	$-1,387.66	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$75.23	$1,387.66
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$41.80	$1,312.43
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$16.72	$1,270.63
08/22/1996	PAYMENT	ASARO, TOMAS P & SUSAN L CHECK	$-434.95	$1,253.91
07/18/1996	BILL	ASARO, TOMAS P & SUSAN L	$1,688.86	$1,688.86