Tax Account 012-311-01

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Owners

CARPENTER, VIRGINIA L TR
1930 LEWIS ST SE
SALEM, OR 97301-0000

Account Summary

Account ID	012-311-01
Account Type	Real Estate
Location	8 MAC KENZIE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-311-01

Account Type

Real Estate

Location

8 MAC KENZIE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,440.97
Total	$2,440.97
Paid	$2,440.97
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

$2,440.97

Total

$2,440.97

Paid

$2,440.97

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	$610.97	$0.00	$610.97	$610.97	$0.00
2	10/07/2024	10/17/2024	Paid	$610.00	$0.00	$610.00	$610.00	$0.00
3	01/06/2025	01/16/2025	Paid	$610.00	$0.00	$610.00	$610.00	$0.00
4	03/03/2025	03/13/2025	Paid	$610.00	$0.00	$610.00	$610.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,374.64	$0.00	$2,374.64	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,282.27	$0.00	$2,282.27	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,274.72	$22.74	$2,297.46	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,301.30	$0.00	$2,301.30	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,255.42	$0.00	$2,255.42	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,252.16	$82.68	$2,334.84	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,295.41	$22.56	$2,317.97	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,206.62	$0.00	$2,206.62	$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	10.67	10.67	.00	.00
2024-2025	S28	Walker River Irr.	109.26	109.26	.00	.00
2023-2024	S21	Weed Tax	10.67	10.67	.00	.00
2023-2024	S28	Walker River Irr.	110.53	110.53	.00	.00
2022-2023	S21	Weed Tax	7.94	7.94	.00	.00
2022-2023	S28	Walker River Irr.	86.52	86.52	.00	.00
2021-2022	S21	Weed Tax	7.94	7.94	.00	.00
2021-2022	S28	Walker River Irr.	80.83	80.83	.00	.00
2020-2021	S21	Weed Tax	7.94	7.94	.00	.00
2020-2021	S28	Walker River Irr.	77.78	77.78	.00	.00
2019-2020	S21	Weed Tax	7.94	7.94	.00	.00
2019-2020	S28	Walker River Irr.	78.11	78.11	.00	.00
2018-2019	S21	Weed Tax	7.94	7.94	.00	.00
2018-2019	S28	Walker River Irr.	78.28	78.28	.00	.00
2017-2018	S21	Weed Tax	7.94	7.94	.00	.00
2017-2018	S28	Walker River Irr.	75.13	75.13	.00	.00
2017-2018	S38	Returned Check Fee	30.00	30.00	.00	.00
2016-2017	S21	Weed Tax	7.94	7.94	.00	.00
2016-2017	S28	Walker River Irr.	65.61	65.61	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	VIRGINIA L TR CARPENTER PNP PNP - 160904997	$-2,440.97	$0.00
07/16/2024	BILL	CARPENTER, VIRGINIA L TR	$2,440.97	$2,440.97
09/06/2023	PAYMENT	CARPENTER, VIRGINIA L CHECK 7422	$-2,374.64	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY RECV ON TIME	$-23.83	$2,374.64
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.83	$2,398.47
07/17/2023	BILL	CARPENTER, VIRGINIA L TR	$2,374.64	$2,374.64
08/24/2022	PAYMENT	CARPENTER, VIRGINIA L TR CHECK 7362	$-2,282.27	$0.00
07/15/2022	BILL	CARPENTER, VIRGINIA L TR	$2,282.27	$2,282.27
03/28/2022	PAYMENT	VIRGINIA L TR CARPENTER PNP PNP - 111507354	$-591.35	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.74	$591.35
12/27/2021	PAYMENT	CARPENTER, VIRGINIA L TR CHECK CK. 7353	$-568.61	$568.61
09/28/2021	PAYMENT	CARPENTER, VIRGINIA L TR CHECK 7329	$-568.61	$1,137.22
08/18/2021	PAYMENT	CARPENTER, VIRGINIA L TR CHECK 7322	$-568.89	$1,705.83
07/14/2021	BILL	CARPENTER, VIRGINIA L TR	$2,274.72	$2,274.72
08/19/2020	PAYMENT	CARPENTER, VIRGINIA L CHECK NUM: 7278	$-2,301.30	$0.00
07/09/2020	BILL	CARPENTER, VIRGINIA L TR	$2,301.30	$2,301.30
08/06/2019	PAYMENT	CARPENTER, VIRGINIA CHECK NUM: 7211	$-2,255.42	$0.00
07/10/2019	BILL	MACKENZIE LANE RANCH LLC	$2,255.42	$2,255.42
04/30/2019	PAYMENT	MACKENZIE LANE RANCH LLC CHECK NUM: 1435	$-82.68	$0.00
04/04/2019	PENALTY	Postage	$1.00	$82.68
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.14	$81.68
02/22/2019	PAYMENT	MACKENZIE LANE RANCH LLC CHECK NUM: 1434	$-1,683.00	$78.54
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$56.10	$1,761.54
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.44	$1,705.44
08/16/2018	PAYMENT	MACKENZIE LANE RANCH LLC CHECK NUM: 1430	$-569.16	$1,683.00
07/10/2018	BILL	MACKENZIE LANE RANCH LLC	$2,252.16	$2,252.16
02/05/2018	PAYMENT	MACKENZIE LANE RANCH, LLC CHECK NUM: 1429	$-22.56	$0.00
01/24/2018	PAYMENT	MACKENZIE LANE RANCH LLC CHECK NUM: 1427	$-564.00	$22.56
01/24/2018	PAYMENT	MACKENZIE LANE RANCH LLC CHECK NUM: 1425	$-564.00	$586.56
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$22.56	$1,150.56
10/14/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1423	$-594.00	$1,128.00
10/14/2017	AMENDMENT	Rem penalty per Treasurer	$-23.76	$1,722.00
10/14/2017	ADJUST	Amend: Auto Adj Out Payment NUM: 1423	$594.00	$1,745.76
10/13/2017	VOID	MACKENZIE LANE RANCH, LLC CHECK NUM: 1423	$-594.00	$1,151.76
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$23.76	$1,745.76
10/03/2017	AMENDMENT	ADD RETURNED CHECK FEES	$30.00	$1,722.00
10/03/2017	ADJUST	CHECK RETURNED - ACCT FROZEN NUM: 1421	$564.00	$1,692.00
09/28/2017	VOID	MACKENZIE LANE RANCH LLC CHECK NUM: 1421	$-564.00	$1,128.00
08/29/2017	PAYMENT	MACKENZIE LANE RANCH LLC CHECK NUM: 1419	$-573.41	$1,692.00
07/10/2017	BILL	MACKENZIE LANE RANCH LLC	$2,265.41	$2,265.41
08/12/2016	PAYMENT	MACKENZIE LANE RANCH LLC CHECK NUM: 1415	$-2,206.62	$0.00
07/11/2016	BILL	MACKENZIE LANE RANCH LLC	$2,206.62	$2,206.62
02/17/2016	PAYMENT	MACKENZIE LANE RANCH LLC CHECK NUM: 1412	$-547.00	$0.00
12/30/2015	PAYMENT	MACKENZIE LANE RANCH LLC CHECK NUM: 1410	$-547.00	$547.00
10/08/2015	PAYMENT	MACKENZIE LANE RANCH LLC CHECK NUM: 1408	$-547.00	$1,094.00
08/19/2015	PAYMENT	MACKENZIE LANE RANCH LLC CHECK NUM: 1406	$-556.87	$1,641.00
07/07/2015	BILL	MACKENZIE LANE RANCH LLC	$2,197.87	$2,197.87
09/18/2014	PAYMENT	MACKENZIE LANE RANCH LLC CHECK NUM: 1403	$-1,596.00	$0.00
08/26/2014	PAYMENT	MACKENZIE LANE RANCH LLC CHECK NUM: 1400	$-540.22	$1,596.00
07/08/2014	BILL	MACKENZIE LANE RANCH LLC	$2,136.22	$2,136.22
04/16/2014	PAYMENT	MACKENZIE LANE RANCH LLC CHECK NUM: 1394	$-537.64	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$537.64
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.64	$536.64
01/15/2014	PAYMENT	MACKENZIE LANE RANCH LLC CHECK NUM: 1393	$-516.00	$516.00
10/11/2013	PAYMENT	MACKENZIE LANE RANCH LLC CHECK NUM: 1390	$-516.00	$1,032.00
08/20/2013	PAYMENT	MACKENZIE LANE RANCH LLC CHECK NUM: 1387	$-527.48	$1,548.00
07/08/2013	BILL	MACKENZIE LANE RANCH LLC	$2,075.48	$2,075.48
02/26/2013	PAYMENT	MACKENZIE LANE RANCH LLC CHECK NUM: 1385	$-496.00	$0.00
01/15/2013	PAYMENT	MACKENZIE LANE RANCH LLC CHECK NUM: 1383	$-496.00	$496.00
10/04/2012	PAYMENT	MACKENZIE LANE RANCH LLC CHECK NUM: 1381	$-496.00	$992.00
08/28/2012	PAYMENT	MACKENZIE LANE RANCH LLC CHECK NUM: 1379	$-506.84	$1,488.00
07/10/2012	BILL	MACKENZIE LANE RANCH LLC	$1,994.84	$1,994.84
03/07/2012	PAYMENT	MACKENZIE LANE RANCH LLC CHECK NUM: 1373	$-551.00	$0.00
01/10/2012	PAYMENT	MACKENZIE LANE RANCH LLC CHECK NUM: 1372	$-551.00	$551.00
10/06/2011	PAYMENT	MACKENZIE LANE RANCH LLC CHECK NUM: 1369	$-551.00	$1,102.00
08/26/2011	PAYMENT	MACKENZIE LANE RANCH LLC CHECK NUM: 1367	$-560.38	$1,653.00
07/08/2011	BILL	MACKENZIE LANE RANCH LLC	$2,213.38	$2,213.38
03/14/2011	PAYMENT	MACKENZIE LANE RANCH LLC CHECK NUM: 1359	$-562.00	$0.00
01/11/2011	PAYMENT	MACKENZIE LANE RANCH LLC CHECK NUM: 1353	$-562.00	$562.00
10/12/2010	PAYMENT	MACKENZIE LANE RANCH LLC CHECK BANK: 24-680 NUM: 1350	$-562.00	$1,124.00
08/30/2010	PAYMENT	MACKENZIE LANE RANCH LLC CHECK BANK: 24-680 NUM: 1345	$-574.60	$1,686.00
08/30/2010	AMENDMENT	remove penalty postmark	$-22.98	$2,260.60
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$22.98	$2,283.58
07/08/2010	BILL	MACKENZIE LANE RANCH LLC	$2,260.60	$2,260.60
03/02/2010	PAYMENT	MACKENZIE LANE RANCH LLC CHECK BANK: 24-680 NUM: 1337	$-596.00	$0.00
01/05/2010	PAYMENT	MACKENZIE LANE RANCH LLC CHECK BANK: 24-680 NUM: 1334	$-596.00	$596.00
10/07/2009	PAYMENT	MACKENZIE LANE RANCH LLC CHECK BANK: 24-680 NUM: 1328	$-596.00	$1,192.00
08/19/2009	PAYMENT	MACKENZIE LANE RANCH LLC CHECK BANK: 24-680 NUM: 1323	$-609.00	$1,788.00
07/06/2009	BILL	MACKENZIE LANE RANCH LLC	$2,397.00	$2,397.00
02/13/2009	PAYMENT	TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 23994	$-553.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-553.00	$553.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-553.00	$1,106.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-570.44	$1,659.00
07/15/2008	BILL	LUDEL, SAMUEL MOSES & DONNA LE	$2,229.44	$2,229.44
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-536.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-536.00	$536.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-536.00	$1,072.00
08/17/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 000	$-556.21	$1,608.00
07/12/2007	BILL	LUDEL, SAMUEL MOSES & DONNA LE	$2,164.21	$2,164.21
03/05/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 18868200	$-514.00	$0.00
12/29/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-514.00	$514.00
10/01/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 000 NUM: 88880	$-514.00	$1,028.00
08/22/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 000	$-525.07	$1,542.00
07/12/2006	BILL	LUDEL, SAMUEL MOSES & DONNA LE	$2,067.07	$2,067.07
03/09/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71097158	$-499.00	$0.00
01/11/2006	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 71053358	$-499.00	$499.00
10/10/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70947866	$-499.00	$998.00
08/13/2005	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 70906243	$-510.11	$1,497.00
07/15/2005	BILL	LUDEL, SAMUEL MOSES & DONNA LE	$2,007.11	$2,007.11
03/09/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 50-937 NUM: 70819630	$-496.00	$0.00
01/05/2005	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70762278	$-496.00	$496.00
10/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70659581	$-496.00	$992.00
08/19/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70602183	$-506.28	$1,488.00
07/08/2004	BILL	LUDEL, SAMUEL MOSES & DONNA LE	$1,994.28	$1,994.28
03/01/2004	PAYMENT	CCHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70436970	$-487.29	$0.00
01/07/2004	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70330296	$-487.29	$487.29
09/04/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4554	$-487.29	$974.58
08/01/2003	PAYMENT	LUDEL, SAMUEL MOSES & DONNA LE CHECK BANK: 90-7118 NUM: 2321	$-495.69	$1,461.87
07/18/2003	BILL	LUDEL, SAMUEL MOSES & DONNA LE	$1,957.56	$1,957.56
02/14/2003	PAYMENT	LUDEL, S MOSES & D CHECK BANK: 11-7000 NUM: 2114	$-465.00	$0.00
01/08/2003	PAYMENT	LUDEL, SAMUEL MOSES & DONNA LE CHECK BANK: 11-7000 NUM: 2043	$-465.00	$465.00
09/18/2002	PAYMENT	LUDEL, S MOSES & D CHECK BANK: 11-7000 NUM: 1902	$-465.00	$930.00
08/16/2002	PAYMENT	LUDEL, S MOSES & D LUDEL CHECK BANK: 11-7000 NUM: 1842	$-477.38	$1,395.00
07/12/2002	BILL	LUDEL, SAMUEL MOSES & DONNA LE	$1,872.38	$1,872.38
12/04/2001	PAYMENT	LUDEL, SAMUEL MOSES & DONNA LE CHECK BANK: 11-7000 NUM: 1454	$-450.46	$0.00
10/24/2001	PAYMENT	LUDEL, SAMUEL MOSES & DONNA LE CHECK BANK: 11-7000 NUM: 1384	$-450.46	$450.46
08/29/2001	PAYMENT	LUDEL, SAMUEL MOSES & DONNA CHECK BANK: 11-7000 NUM: 1294	$-450.46	$900.92
08/08/2001	PAYMENT	LUDEL, SAMUEL MOSES & DONNA LE CHECK BANK: 11-7000 NUM: 1258	$-457.78	$1,351.38
07/12/2001	BILL	LUDEL, SAMUEL MOSES & DONNA LE	$1,809.16	$1,809.16
10/05/2000	PAYMENT	LUDEL, SAMUEL MOSES & DONNA LE CHECK BANK: 11-7000 NUM: 0771	$-887.50	$0.00
10/02/2000	PAYMENT	LUDEL, SAMUEL MOSES & DONNA LE CHECK BANK: 11-7000 NUM: 768	$-443.75	$887.50
08/30/2000	PAYMENT	LUDEL, S MOSES & D CHECK BANK: 11-7000 NUM: 699	$-451.00	$1,331.25
07/17/2000	BILL	LUDEL, SAMUEL MOSES & DONNA LE	$1,782.25	$1,782.25
03/08/2000	PAYMENT	LUDEL, S MOSES & D CHECK BANK: 11-7000 NUM: 405	$-461.17	$0.00
12/22/1999	PAYMENT	LUDEL, SAMUEL MOSES & DONNA LE CHECK BANK: 11-7000 NUM: 273	$-461.17	$461.17
09/16/1999	PAYMENT	LUDEL, SAMUEL MOSES & DONNA LE CHECK BANK: 11-7000 NUM: 102	$-461.17	$922.34
08/26/1999	PAYMENT	LUDEL, SAMUEL MOSES & DONNA LE CHECK BANK: 90-3818 NUM: 4041	$-468.45	$1,383.51
07/17/1999	BILL	LUDEL, SAMUEL MOSES & DONNA LE	$1,851.96	$1,851.96
03/02/1999	PAYMENT	MELLON MTGE CO CHECK	$-456.55	$0.00
01/11/1999	PAYMENT	MELLON MTGE CO CHECK	$-456.55	$456.55
10/06/1998	PAYMENT	MELLON MTGE CO CHECK	$-456.55	$913.10
08/18/1998	PAYMENT	MELLON MTGE CO CHECK	$-463.78	$1,369.65
07/13/1998	BILL	LUDEL, SAMUEL MOSES & DONNA LE	$1,833.43	$1,833.43
03/06/1998	PAYMENT	MELLON MTGE CO CHECK	$-449.25	$0.00
01/12/1998	PAYMENT	MELLON MTGE CO CHECK	$-449.25	$449.25
10/09/1997	PAYMENT	MELLON MTGE CO CHECK	$-449.25	$898.50
08/20/1997	PAYMENT	MELLON MTGE CO CHECK	$-456.48	$1,347.75
07/14/1997	BILL	LUDEL, SAMUEL MOSES & DONNA LE	$1,804.23	$1,804.23
03/05/1997	PAYMENT	MELLON MTGE CO	$-449.33	$0.00
01/07/1997	PAYMENT	MELLON MTGE CO	$-449.33	$449.33
10/08/1996	PAYMENT	MELLON MTGE CO	$-449.33	$898.66
09/11/1996	PAYMENT	MELLON MTGE	$-455.75	$1,347.99
07/18/1996	BILL	LUDEL, SAMUEL MOSES & DONNA LE	$1,803.74	$1,803.74