Tax Account 014-231-17

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Owners

DURAZZO, MARIO J ET AL
14780 NW BENJAMIN CT
PORTLAND, OR 97229

SCOTT, MARGARET L

Account Summary

Account ID	014-231-17
Account Type	Real Estate
Location	0 PEEPLES LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-231-17

Account Type

Real Estate

Location

0 PEEPLES LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$214.16
Total	$214.16
Paid	$214.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$214.16

Total

$214.16

Paid

$214.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$55.16	$0.00	$55.16	$55.16	$0.00
2	10/02/2023	10/13/2023	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
3	01/02/2024	01/13/2024	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
4	03/04/2024	03/15/2024	Paid	$53.00	$0.00	$53.00	$53.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$192.44	$1.94	$194.38	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$163.99	$0.00	$163.99	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$152.35	$0.00	$152.35	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$139.85	$0.00	$139.85	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$139.85	$5.10	$144.95	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$139.54	$0.00	$139.54	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$138.62	$0.00	$138.62	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	6.52	6.52	.00	.00
2023-2024	S28	Walker River Irr.	20.96	20.96	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	2.99	2.99	.00	.00
2022-2023	S21	Weed Tax	6.52	6.52	.00	.00
2022-2023	S28	Walker River Irr.	15.85	15.85	.00	.00
2021-2022	S21	Weed Tax	6.52	6.52	.00	.00
2020-2021	S21	Weed Tax	6.52	6.52	.00	.00
2019-2020	S21	Weed Tax	3.18	3.18	.00	.00
2018-2019	S21	Weed Tax	3.18	3.18	.00	.00
2017-2018	S21	Weed Tax	3.18	3.18	.00	.00
2016-2017	S21	Weed Tax	3.18	3.18	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/24/2023	PAYMENT	SCOTT, MARGARET CHECK 2602	$-214.16	$0.00
07/17/2023	BILL	DURAZZO, MARIO J ET AL	$214.16	$214.16
09/08/2022	PAYMENT	SCOTT, MARGARET CHECK 2459	$-194.38	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.94	$194.38
07/15/2022	BILL	DURAZZO, MARIO J ET AL	$192.44	$192.44
09/29/2021	PAYMENT	MARGARET SCOTT PNP PNP - 101001189	$-163.99	$0.00
07/14/2021	BILL	DURAZZO, MARIO J ET AL	$163.99	$163.99
08/21/2020	PAYMENT	SCOTT, MARGARET L CHECK NUM: 2467	$-152.35	$0.00
07/09/2020	BILL	DURAZZO, MARIO J ET AL	$152.35	$152.35
08/02/2019	PAYMENT	SCOTT, MARGARET CHECK NUM: 2418	$-139.85	$0.00
07/10/2019	BILL	DURAZZO, MARIO J ET AL	$139.85	$139.85
01/18/2019	PAYMENT	MARGARET SCOTT CORK: D BANK: PNP INTERNET NUM: 53476957	$-144.95	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.59	$144.95
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.51	$141.36
07/10/2018	BILL	DURAZZO, MARIO J ET AL	$139.85	$139.85
08/11/2017	PAYMENT	SCOTT, MARGARET CHECK NUM: 2234	$-139.54	$0.00
07/10/2017	BILL	DURAZZO, MARIO J ET AL	$139.54	$139.54
07/27/2016	PAYMENT	SCOTT, MARGARET L CHECK NUM: 2131	$-138.62	$0.00
07/11/2016	BILL	DURAZZO, MARIO J ET AL	$138.62	$138.62
08/04/2015	PAYMENT	SCOTT, MARGARET CHECK NUM: 2087	$-138.53	$0.00
07/07/2015	BILL	DURAZZO, MARIO J ET AL	$138.53	$138.53
04/07/2015	PAYMENT	SCOTT, MARGARET CHECK NUM: 2053	$-159.94	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$159.94
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.65	$158.94
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.29	$149.29
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.59	$143.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.55	$139.41
07/08/2014	BILL	DURAZZO, MARIO J ET AL	$137.86	$137.86
08/14/2013	PAYMENT	SCOTT, MARGARET CHECK NUM: 1905	$-137.55	$0.00
07/08/2013	BILL	DURAZZO, MARIO J ET AL	$137.55	$137.55
08/28/2012	PAYMENT	SCOTT, MARGARET L CHECK NUM: 1761	$-134.76	$0.00
07/10/2012	BILL	DURAZZO, MARIO J ET AL	$134.76	$134.76
08/11/2011	PAYMENT	MARAGET SCOTT CHECK NUM: 1728	$-148.28	$0.00
07/08/2011	BILL	DURAZZO, MARIO J ET AL	$148.28	$148.28
08/03/2010	PAYMENT	DURAZZO, MARIO J ET AL CHECK BANK: 94-22 NUM: 1578	$-147.18	$0.00
07/08/2010	BILL	DURAZZO, MARIO J ET AL	$147.18	$147.18
07/27/2009	PAYMENT	SCOTT, MARGARET L CHECK BANK: 94-221 NUM: 1109	$-208.74	$0.00
07/06/2009	BILL	DURAZZO, MARIO J ET AL	$208.74	$208.74
08/13/2008	PAYMENT	DURAZZO, MARIO & SCOTT, MARGAR CHECK BANK: 90-2267 NUM: 717	$-217.47	$0.00
07/15/2008	BILL	DURAZZO, MARIO J ET AL	$217.47	$217.47
08/24/2007	PAYMENT	DURAZZO, MARIO J ET AL CHECK BANK: 90-2267 NUM: 3571	$-202.67	$0.00
07/12/2007	BILL	DURAZZO, MARIO J ET AL	$202.67	$202.67
07/27/2006	PAYMENT	DURAZZO, MARIO J ET AL CHECK BANK: 90-2267 NUM: 3694	$-186.71	$0.00
07/12/2006	BILL	DURAZZO, MARIO J ET AL	$186.71	$186.71
08/22/2005	PAYMENT	DURAZZO, MARIO J ET AL CHECK BANK: 90-2267 NUM: 3864	$-172.46	$0.00
07/15/2005	BILL	DURAZZO, MARIO J ET AL	$172.46	$172.46
10/27/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5850	$-178.46	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.50	$178.46
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.96	$173.96
07/08/2004	BILL	GIRON, VINCE & KATHRYN	$172.00	$172.00
02/25/2004	PAYMENT	KRAMER, KATHRYN CHECK BANK: 94-8027 NUM: 1273	$-41.49	$0.00
12/30/2003	PAYMENT	KRAMER, KATHRYN CHECK BANK: 94-8027 NUM: 1258	$-41.49	$41.49
09/19/2003	PAYMENT	KRAMER, KATHRYN CHECK BANK: 94-8027 NUM: 1211	$-41.49	$82.98
08/05/2003	PAYMENT	KRAMER, KATHRYN CHECK BANK: 94-8027 NUM: 1175	$-45.67	$124.47
07/18/2003	BILL	GIRON, VINCE & KATHRYN	$170.14	$170.14
09/27/2002	PAYMENT	GIRON, VINCE & KATHRYN CHECK BANK: 94-8014 NUM: 611	$-114.00	$0.00
08/23/2002	PAYMENT	GIRON, VINCE & KATHRYN CHECK BANK: 94-8014 NUM: 548	$-45.36	$114.00
07/12/2002	BILL	GIRON, VINCE & KATHRYN	$159.36	$159.36
08/20/2001	PAYMENT	GIRON, VINCE & KATHRYN CHECK BANK: 94-8013 NUM: 1320	$-95.97	$0.00
07/12/2001	BILL	GIRON, VINCE & KATHRYN	$95.97	$95.97
09/01/2000	PAYMENT	GIRON, VINCE & KATHRYN CHECK BANK: 94-7074 NUM: 1090	$-94.61	$0.00
07/17/2000	BILL	GIRON, VINCE & KATHRYN	$94.61	$94.61
01/17/2000	PAYMENT	MERRITT, DAVID L & TERESA C CHECK BANK: 94-7074 NUM: 925	$-107.18	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.92	$107.18
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.93	$102.26
07/17/1999	BILL	MERRITT, DAVID L & TERESA C	$98.33	$98.33
06/28/1999	PAYMENT	MERRITT, DAVID L & TERESA C CHECK BANK: 94-7074 NUM: 794	$-13.20	$0.00
06/14/1999	PAYMENT	MERRITT, DAVID L & TERESA C CHECK BANK: 94-7074 NUM: 732	$-120.09	$13.20
06/07/1999	INTEREST	Monthly Interest	$8.20	$133.29
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$125.09
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.89	$120.09
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.91	$113.20
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.92	$107.29
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.94	$102.37
07/13/1998	BILL	MERRITT, DAVID L & TERESA C	$98.43	$98.43
09/22/1997	PAYMENT	MERRITT, DAVID L & TERESA C CHECK	$-102.04	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.92	$102.04
07/14/1997	BILL	MERRITT, DAVID L & TERESA C	$98.12	$98.12
09/06/1996	PAYMENT	MERRITT, DAVID & TERESA	$-69.29	$0.00
07/18/1996	BILL	MERRITT, DAVID L & TERESA C	$69.29	$69.29