Tax Account 014-261-03

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Owners

SALMONSON, MICHAEL L & KAREN A
P O BOX 642
DALLAS, OR 97338-0000

SALMONSON, KAREN A

Account Summary

Account ID	014-261-03
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$489.44
Currently Due	$123.44

Account ID

014-261-03

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$489.44

Currently Due

$123.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$489.44
Total	$489.44
Paid	$0.00
Balance	$489.44
Due	$123.44
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

$489.44

Total

$489.44

Paid

$0.00

Balance

$489.44

Due

$123.44

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	$123.44	$0.00	$123.44	$0.00	$123.44
2	10/07/2024	10/17/2024	Due	$122.00	$0.00	$122.00	$0.00	$245.44
3	01/06/2025	01/16/2025	Due	$122.00	$0.00	$122.00	$0.00	$367.44
4	03/03/2025	03/13/2025	Due	$122.00	$0.00	$122.00	$0.00	$489.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$454.16	$0.00	$454.16	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$417.66	$0.00	$417.66	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$417.66	$0.00	$417.66	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$417.66	$0.00	$417.66	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$451.88	$0.00	$451.88	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$430.86	$0.00	$430.86	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$412.64	$0.00	$412.64	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$409.93	$0.00	$409.93	$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	13.34	.00	13.34	3.44
2023-2024	S21	Weed Tax	13.34	13.34	.00	.00
2022-2023	S21	Weed Tax	9.49	9.49	.00	.00
2021-2022	S21	Weed Tax	9.49	9.49	.00	.00
2020-2021	S21	Weed Tax	9.49	9.49	.00	.00
2019-2020	S21	Weed Tax	10.67	10.67	.00	.00
2018-2019	S21	Weed Tax	10.67	10.67	.00	.00
2017-2018	S21	Weed Tax	9.39	9.39	.00	.00
2016-2017	S21	Weed Tax	9.39	9.39	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SALMONSON, MICHAEL L & KAREN A	$489.44	$489.44
09/01/2023	PAYMENT	SALMONSON, KAREN A CHECK 5687	$-454.16	$0.00
07/17/2023	BILL	SALMONSON, MICHAEL L & KAREN A	$454.16	$454.16
08/25/2022	PAYMENT	SALMONSON, MICHAEL L & KAREN A CHECK 5604	$-417.66	$0.00
07/15/2022	BILL	SALMONSON, MICHAEL L & KAREN A	$417.66	$417.66
08/26/2021	PAYMENT	SALMONSON, MICHAEL L & KAREN A CHECK CK. 5532	$-417.66	$0.00
07/14/2021	BILL	SALMONSON, MICHAEL L & KAREN A	$417.66	$417.66
08/20/2020	PAYMENT	SALMONSON, MICHAEL L & KAREN A CHECK NUM: 5456	$-417.66	$0.00
07/09/2020	BILL	SALMONSON, MICHAEL L & KAREN A	$417.66	$417.66
08/19/2019	PAYMENT	SALMONSON, KAREN A CHECK NUM: 5374	$-451.88	$0.00
07/10/2019	BILL	SALMONSON, MICHAEL L & KAREN A	$451.88	$451.88
08/23/2018	PAYMENT	SALMONSON, KAREN A CHECK NUM: 5335	$-430.86	$0.00
07/10/2018	BILL	SALMONSON, MICHAEL L & KAREN A	$430.86	$430.86
08/17/2017	PAYMENT	SALMONSON, MICHAEL L & KAREN A CHECK NUM: 5260	$-412.64	$0.00
07/10/2017	BILL	SALMONSON, MICHAEL L & KAREN A	$412.64	$412.64
08/19/2016	PAYMENT	SALMONSON, MICHAEL L & KAREN A CHECK NUM: 5178	$-409.93	$0.00
07/11/2016	BILL	SALMONSON, MICHAEL L & KAREN A	$409.93	$409.93
08/19/2015	PAYMENT	SALMONSON, MICHAEL L & KAREN A CHECK NUM: 5087	$-409.65	$0.00
07/07/2015	BILL	SALMONSON, MICHAEL L & KAREN A	$409.65	$409.65
08/20/2014	PAYMENT	SALMONSON, MICHAEL L & KAREN A CHECK NUM: 3568	$-407.68	$0.00
07/08/2014	BILL	SALMONSON, MICHAEL L & KAREN A	$407.68	$407.68
08/22/2013	PAYMENT	SALMONSON, MICHAEL L & KAREN A CHECK NUM: 3455	$-406.77	$0.00
07/08/2013	BILL	SALMONSON, MICHAEL L & KAREN A	$406.77	$406.77
08/23/2012	PAYMENT	SALMONSON, MICHAEL L & KAREN A CHECK NUM: 3327	$-398.53	$0.00
07/10/2012	BILL	SALMONSON, MICHAEL L & KAREN A	$398.53	$398.53
08/18/2011	PAYMENT	SALMONSON, MICHAEL L & KAREN A CHECK NUM: 3669	$-438.45	$0.00
07/08/2011	BILL	SALMONSON, MICHAEL L & KAREN A	$438.45	$438.45
08/18/2010	PAYMENT	SALMONSON, MICHAEL L & KAREN A CHECK BANK: 94-72 NUM: 3293	$-415.55	$0.00
07/08/2010	BILL	SALMONSON, MICHAEL L & KAREN A	$415.55	$415.55
08/19/2009	PAYMENT	SALMONSON, MICHAEL L & KAREN A CHECK BANK: 94-72 NUM: 3171	$-390.69	$0.00
07/06/2009	BILL	SALMONSON, MICHAEL L & KAREN A	$390.69	$390.69
08/18/2008	PAYMENT	SALMONSON, MICHAEL L & KAREN A CHECK BANK: 94-72 NUM: 3012	$-367.83	$0.00
07/15/2008	BILL	SALMONSON, MICHAEL L & KAREN A	$367.83	$367.83
08/16/2007	PAYMENT	SALMONSON, MICHAEL L & KAREN A CHECK BANK: 94-72 NUM: 2557	$-341.47	$0.00
07/12/2007	BILL	SALMONSON, MICHAEL L & KAREN A	$341.47	$341.47
08/28/2006	PAYMENT	SALMONSON, MICHAEL L & KAREN A CHECK BANK: 94-72 NUM: 2441	$-306.62	$0.00
07/12/2006	BILL	SALMONSON, MICHAEL L & KAREN A	$306.62	$306.62
08/23/2005	PAYMENT	SALMONSON, MICHAEL L & KAREN A CHECK BANK: 94-72 NUM: 2445	$-283.08	$0.00
07/15/2005	BILL	SALMONSON, MICHAEL L & KAREN A	$283.08	$283.08
08/13/2004	PAYMENT	SALMONSON, MICHAEL L & KAREN A CHECK BANK: 94-72 NUM: 2065	$-282.32	$0.00
07/08/2004	BILL	SALMONSON, MICHAEL L & KAREN A	$282.32	$282.32
08/13/2003	PAYMENT	CULLINAN, MARGARET CHECK BANK: 90-2267 NUM: 566	$-279.26	$0.00
07/18/2003	BILL	CITI, MARY ELLEN ET AL	$279.26	$279.26
08/22/2002	PAYMENT	CULLINAN, M. CHECK BANK: 1 NUM: 13065	$-261.46	$0.00
07/12/2002	BILL	CITI, MARY ELLEN ET AL	$261.46	$261.46
08/17/2001	PAYMENT	DAVID/MARY CITI CHECK BANK: 90-7842 NUM: 1786	$-224.38	$0.00
07/12/2001	BILL	CITI, MARY ELLEN ET AL	$224.38	$224.38
08/23/2000	PAYMENT	CULLINAN, MARGARET CHECK BANK: 11-7016 NUM: 6958	$-221.13	$0.00
07/17/2000	BILL	MC CANN, CALVIN W & KATHLEEN N	$221.13	$221.13
08/19/1999	PAYMENT	MC CANN, KATHLEEN CHECK BANK: 11-35 NUM: 1739	$-229.97	$0.00
07/17/1999	BILL	MC CANN, CALVIN W & KATHLEEN	$229.97	$229.97
08/14/1998	PAYMENT	MC CANN, KATHLEEN CHECK	$-230.18	$0.00
07/13/1998	BILL	MC CANN, CALVIN W & KATHLEEN	$230.18	$230.18
07/31/1997	PAYMENT	MC CANN, KAY CHECK	$-229.46	$0.00
07/14/1997	BILL	MC CANN, CALVIN W & KATHLEEN	$229.46	$229.46
08/23/1996	PAYMENT	MC CANN, KAY	$-185.34	$0.00
07/18/1996	BILL	MC CANN, CALVIN W & KATHLEEN	$185.34	$185.34