Tax Account 012-131-08

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Owners

LOGAN, DAVID J
51702 SW OLD PORTLAND RD
SCAPPOOSE, OR 97056

Account Summary

Account ID	012-131-08
Account Type	Real Estate
Location	11 MASON RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-131-08

Account Type

Real Estate

Location

11 MASON RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,102.50
Total	$2,102.50
Paid	$2,102.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,102.50

Total

$2,102.50

Paid

$2,102.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$527.50	$0.00	$527.50	$527.50	$0.00
2	10/07/2024	10/17/2024	Paid	$525.00	$0.00	$525.00	$525.00	$0.00
3	01/06/2025	01/16/2025	Paid	$525.00	$0.00	$525.00	$525.00	$0.00
4	03/03/2025	03/13/2025	Paid	$525.00	$0.00	$525.00	$525.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,042.40	$0.00	$2,042.40	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,962.86	$0.00	$1,962.86	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,930.79	$0.00	$1,930.79	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,865.35	$0.00	$1,865.35	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,815.57	$0.00	$1,815.57	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,783.33	$0.00	$1,783.33	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,751.05	$0.00	$1,751.05	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,706.87	$0.00	$1,706.87	$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	26.68	26.68	.00	.00
2024-2025	S29	Mason Valley Gnd Wtr	2.00	2.00	.00	.00
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	2.30	2.30	.00	.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	2.30	2.30	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	2.30	2.30	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	2.30	2.30	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	2.30	2.30	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1.70	1.70	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1.40	1.40	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1.40	1.40	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	LOGAN, DAVID J CHECK 1683	$-2,102.50	$0.00
07/16/2024	BILL	LOGAN, DAVID J	$2,102.50	$2,102.50
08/29/2023	PAYMENT	LOGAN, DAVID J ET AL CHECK 268	$-2,042.40	$0.00
07/17/2023	BILL	LOGAN, DAVID J ET AL	$2,042.40	$2,042.40
08/25/2022	PAYMENT	LOGAN, DAVID J ET AL CHECK 250	$-1,962.86	$0.00
07/15/2022	BILL	LOGAN, DAVID J ET AL	$1,962.86	$1,962.86
08/27/2021	PAYMENT	LOGAN, D/KEETER, L CHECK 193	$-1,930.79	$0.00
07/14/2021	BILL	LOGAN, DAVID J ET AL	$1,930.79	$1,930.79
08/17/2020	PAYMENT	LOGAN, DAVID J ET AL CHECK NUM: 178	$-1,865.35	$0.00
07/09/2020	BILL	LOGAN, DAVID J ET AL	$1,865.35	$1,865.35
08/09/2019	PAYMENT	LOGAN, D & KEETER, L CHECK NUM: 161	$-1,815.57	$0.00
07/10/2019	BILL	LOGAN, DAVID J ET AL	$1,815.57	$1,815.57
08/22/2018	PAYMENT	LOGAN, D & KEETER L. CHECK NUM: 146	$-1,783.33	$0.00
07/10/2018	BILL	LOGAN, DAVID J ET AL	$1,783.33	$1,783.33
08/16/2017	PAYMENT	LOGAN, DAVID J ET AL CHECK NUM: 132	$-1,751.05	$0.00
07/10/2017	BILL	LOGAN, DAVID J ET AL	$1,751.05	$1,751.05
08/09/2016	PAYMENT	LOGAN, DAVID J ET AL CHECK NUM: 115	$-1,706.87	$0.00
07/11/2016	BILL	LOGAN, DAVID J ET AL	$1,706.87	$1,706.87
08/24/2015	PAYMENT	LOGAN, DAVID J ET AL CHECK NUM: 1703.07	$-1,703.07	$0.00
07/07/2015	BILL	LOGAN, DAVID J ET AL	$1,703.07	$1,703.07
08/11/2014	PAYMENT	LOGAN FAMILY TRUST CHECK NUM: 497	$-1,650.47	$0.00
07/08/2014	BILL	LOGAN, DAVID J ET AL	$1,650.47	$1,650.47
08/05/2013	PAYMENT	LOGAN FAMILY TRUST CHECK NUM: 469	$-1,584.22	$0.00
07/08/2013	BILL	LOGAN, DAVID J ET AL	$1,584.22	$1,584.22
08/23/2012	PAYMENT	LOGAN, DAVID J ET AL CHECK NUM: 450	$-1,589.01	$0.00
07/10/2012	BILL	LOGAN, DAVID J ET AL	$1,589.01	$1,589.01
08/03/2011	PAYMENT	LOGAN FAMILY TRUST CHECK NUM: 429	$-1,589.73	$0.00
07/08/2011	BILL	LOGAN, GENEVIEVE M TR	$1,589.73	$1,589.73
12/13/2010	PAYMENT	LOGAN FAMILY TRUST CHECK BANK: 91-527 NUM: 409	$-808.00	$0.00
08/19/2010	PAYMENT	LOGAN FAMILY TRUST CHECK BANK: 91-527 NUM: 401	$-816.74	$808.00
07/08/2010	BILL	LOGAN, GENEVIEVE M TR	$1,624.74	$1,624.74
12/07/2009	PAYMENT	LOGAN, GENEVIEVE M TR CHECK BANK: 91-527 NUM: 857	$-822.00	$0.00
08/19/2009	PAYMENT	LOGAN, GENEVIEVE CHECK BANK: 91-527 NUM: 351	$-833.51	$822.00
07/06/2009	BILL	LOGAN, GENEVIEVE M TR	$1,655.51	$1,655.51
08/22/2008	PAYMENT	LOGAN, GENEVIEVE M TR CHECK BANK: 91-527 NUM: 386	$-1,571.92	$0.00
07/15/2008	BILL	LOGAN, GENEVIEVE M TR	$1,571.92	$1,571.92
07/25/2007	PAYMENT	LOGAN, GENEVIEVE M TR CHECK BANK: 91-527 NUM: 1633	$-1,527.08	$0.00
07/12/2007	BILL	LOGAN, GENEVIEVE M TR	$1,527.08	$1,527.08
08/25/2006	PAYMENT	LOGAN, GENEVIEVE M TR CHECK BANK: 91-527 NUM: 291	$-1,458.05	$0.00
07/12/2006	BILL	LOGAN, GENEVIEVE M TR	$1,458.05	$1,458.05
08/17/2005	PAYMENT	LOGAN, GENEVIEVE M TR CHECK BANK: 91-527 NUM: 1389	$-1,414.48	$0.00
07/15/2005	BILL	LOGAN, GENEVIEVE M TR	$1,414.48	$1,414.48
08/03/2004	PAYMENT	LOGAN, GENEVIEVE M TR CHECK BANK: 91-527 NUM: 1234	$-1,406.18	$0.00
07/08/2004	BILL	LOGAN, GENEVIEVE M TR	$1,406.18	$1,406.18
08/07/2003	PAYMENT	LOGAN, GENEVIEVE M TR CHECK BANK: 90-8196 NUM: 738	$-1,379.67	$0.00
07/18/2003	BILL	LOGAN, GENEVIEVE M TR	$1,379.67	$1,379.67
08/20/2002	PAYMENT	LOGAN, GENEVIEVE M TR CHECK BANK: 90-8196 NUM: 577	$-1,317.13	$0.00
07/12/2002	BILL	LOGAN, GENEVIEVE M TR	$1,317.13	$1,317.13
08/07/2001	PAYMENT	CARPENTER, GALEN/G. LOGAN CHECK BANK: 90-8196 NUM: 411	$-1,320.33	$0.00
07/12/2001	BILL	LOGAN, GENEVIEVE M TR	$1,320.33	$1,320.33
09/04/2000	PAYMENT	LOGAN, GENEVIEVE M CHECK BANK: 90-8196 NUM: 235	$-1,300.79	$0.00
07/17/2000	BILL	LOGAN, GENEVIEVE M	$1,300.79	$1,300.79
08/23/1999	PAYMENT	LOGAN, GENEVIEVE M CHECK BANK: 91-527 NUM: 199	$-1,353.93	$0.00
07/17/1999	BILL	LOGAN, GENEVIEVE M	$1,353.93	$1,353.93
01/07/1999	PAYMENT	LOGAN, ACIE H & GENEVIEVE M CHECK	$-665.88	$0.00
09/30/1998	PAYMENT	LOGAN, ACIE H & GENEVIEVE M CHECK	$-332.94	$665.88
08/17/1998	PAYMENT	LOGAN, ACIE H & GENEVIEVE M CHECK	$-339.82	$998.82
07/13/1998	BILL	LOGAN, ACIE H & GENEVIEVE M	$1,338.64	$1,338.64
02/27/1998	PAYMENT	LOGAN, ACIE H & GENEVIEVE M CHECK	$-335.73	$0.00
12/29/1997	PAYMENT	LOGAN, ACIE H & GENEVIEVE M CHECK	$-335.73	$335.73
10/03/1997	PAYMENT	LOGAN, ACIE H & GENEVIEVE M CHECK	$-335.73	$671.46
08/12/1997	PAYMENT	LOGAN, ACIE H & GENEVIEVE M CHECK	$-342.59	$1,007.19
07/14/1997	BILL	LOGAN, ACIE H & GENEVIEVE M	$1,349.78	$1,349.78
02/25/1997	PAYMENT	LOGAN, ACIE H & GENEVIEVE M	$-311.90	$0.00
01/14/1997	PAYMENT	LOGAN, ACIE H & GENEVIEVE M	$-311.90	$311.90
10/02/1996	PAYMENT	LOGAN, ACIE H & GENEVIEVE M	$-311.90	$623.80
08/14/1996	PAYMENT	LOGAN, ACIE H & GENEVIEVE M	$-316.85	$935.70
07/18/1996	BILL	LOGAN, ACIE H & GENEVIEVE M	$1,252.55	$1,252.55