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Tax Account 014-261-07

Owners

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

SALOMONSON, KAREN A

Account Summary

Account ID 014-261-07
Account Type Real Estate
Location 0
MASON VALLEY
Balance $28.40
Currently Due $28.40

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $28.40
Total $28.40
Paid $0.00
Balance $28.40
Due $28.40
Ad Valorem Tax Rate 3.6444
Tax District 2.0 (Mason Valley Fire Protection)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Due$28.40$0.00$28.40$0.00$28.40
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$28.40
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$28.40
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$28.40

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$26.79$0.00$26.79$0.00$0.003.64442.0
2022/2023 REAL ESTATE TAXES$24.40$0.00$24.40$0.00$0.003.64442.0
2021/2022 REAL ESTATE TAXES$23.03$0.00$23.03$0.00$0.003.64442.0
2020/2021 SECURED TAXES$21.76$0.00$21.76$0.00$0.003.64442.0
2019/2020 SECURED TAXES$21.20$0.00$21.20$0.00$0.003.64442.0
2018/2019 SECURED TAXES$20.48$0.00$20.48$0.00$0.003.64442.0
2017/2018 SECURED TAXES$14.14$0.00$14.14$0.00$0.003.64442.0
2016/2017 SECURED TAXES$14.04$0.00$14.04$0.00$0.003.64442.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S21Weed Tax6.52.006.526.52
2023-2024S21Weed Tax6.526.52.00.00
2022-2023S21Weed Tax5.635.63.00.00
2021-2022S21Weed Tax5.635.63.00.00
2020-2021S21Weed Tax5.635.63.00.00
2019-2020S21Weed Tax6.086.08.00.00
2018-2019S21Weed Tax6.086.08.00.00
2017-2018S21Weed Tax.32.32.00.00
2016-2017S21Weed Tax.32.32.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/16/2024BILLSALMONSON, MICHAEL L & KAREN A$28.40$28.40
09/01/2023PAYMENTSALMONSON, KAREN A CHECK 5686$-26.79$0.00
07/17/2023BILLSALMONSON, MICHAEL L & KAREN A$26.79$26.79
08/25/2022PAYMENTSALMONSON, MICHAEL L & KAREN A CHECK 5603$-24.40$0.00
07/15/2022BILLSALMONSON, MICHAEL L & KAREN A$24.40$24.40
08/26/2021PAYMENTSALMONSON, MICHAEL L & KAREN A CHECK CK. 5531$-23.03$0.00
07/14/2021BILLSALMONSON, MICHAEL L & KAREN A$23.03$23.03
08/20/2020PAYMENTSALMONSON, MICHAEL L & KAREN A CHECK NUM: 5455$-21.76$0.00
07/09/2020BILLSALMONSON, MICHAEL L & KAREN A$21.76$21.76
08/19/2019PAYMENTSALMONSON, KAREN A CHECK NUM: 5373$-21.20$0.00
07/10/2019BILLSALMONSON, MICHAEL L & KAREN A$21.20$21.20
08/23/2018PAYMENTSALMONSON, KAREN A CHECK NUM: 5334$-20.48$0.00
07/10/2018BILLSALMONSON, MICHAEL L & KAREN A$20.48$20.48
08/17/2017PAYMENTSALMONSON, MICHAEL L & KAREN A CHECK NUM: 5259$-14.14$0.00
07/10/2017BILLSALMONSON, MICHAEL L & KAREN A$14.14$14.14
08/19/2016PAYMENTSALMONSON, MICHAEL L & KAREN A CHECK NUM: 5177$-14.04$0.00
07/11/2016BILLSALMONSON, MICHAEL L & KAREN A$14.04$14.04
08/19/2015PAYMENTSALMONSON, MICHAEL L & KAREN A CHECK NUM: 5086$-14.03$0.00
07/07/2015BILLSALMONSON, MICHAEL L & KAREN A$14.03$14.03
08/20/2014PAYMENTSALMONSON, MICHAEL L & KAREN A CHECK NUM: 3567$-13.97$0.00
07/08/2014BILLSALMONSON, MICHAEL L & KAREN A$13.97$13.97
08/22/2013PAYMENTSALMONSON, MICHAEL L & KAREN A CHECK NUM: 3453$-13.94$0.00
07/08/2013BILLSALMONSON, MICHAEL L & KAREN A$13.94$13.94
08/23/2012PAYMENTSALMONSON, MICHAEL L & KAREN A CHECK NUM: 3326$-13.65$0.00
07/10/2012BILLSALMONSON, MICHAEL L & KAREN A$13.65$13.65
08/18/2011PAYMENTSALMONSON, MICHAEL L & KAREN A CHECK NUM: 3668$-13.54$0.00
07/08/2011BILLSALMONSON, MICHAEL L & KAREN A$13.54$13.54
08/18/2010PAYMENTSALMONSON, MICHAEL L & KAREN A CHECK BANK: 94-72 NUM: 3292$-13.44$0.00
07/08/2010BILLSALMONSON, MICHAEL L & KAREN A$13.44$13.44
08/19/2009PAYMENTSALMONSON, MICHAEL L & KAREN A CHECK BANK: 94-72 NUM: 3170$-18.95$0.00
07/06/2009BILLSALMONSON, MICHAEL L & KAREN A$18.95$18.95
08/18/2008PAYMENTSALMONSON, MICHAEL L & KAREN A CHECK BANK: 94-72 NUM: 30.11$-23.41$0.00
07/15/2008BILLSALMONSON, MICHAEL L & KAREN A$23.41$23.41
08/16/2007PAYMENTSALMONSON, MICHAEL L & KAREN A CHECK BANK: 94-72 NUM: 2558$-21.70$0.00
07/12/2007BILLSALMONSON, MICHAEL L & KAREN A$21.70$21.70
08/28/2006PAYMENTSALMONSON, MICHAEL L & KAREN A CHECK BANK: 94-72 NUM: 2440$-20.09$0.00
07/12/2006BILLSALMONSON, MICHAEL L & KAREN A$20.09$20.09
08/23/2005PAYMENTSALMONSON, MICHAEL L & KAREN A CHECK BANK: 94-72 NUM: 2444$-18.55$0.00
07/15/2005BILLSALMONSON, MICHAEL L & KAREN A$18.55$18.55
08/13/2004PAYMENTSALMONSON, MICHAEL L & KAREN A CHECK BANK: 94-72 NUM: 2064$-18.50$0.00
07/08/2004BILLSALMONSON, MICHAEL L & KAREN A$18.50$18.50
08/13/2003PAYMENTCULLINAN, MARGARET CHECK BANK: 90-2267 NUM: 566$-18.30$0.00
07/18/2003BILLCITI, MARY ELLEN ET AL$18.30$18.30
08/22/2002PAYMENTCULLINAN, M. CHECK BANK: 1 NUM: 13065$-17.13$0.00
07/12/2002BILLCITI, MARY ELLEN ET AL$17.13$17.13
08/17/2001PAYMENTDAVID/MARY CITI CHECK BANK: 90-7842 NUM: 1786$-16.90$0.00
07/12/2001BILLCITI, MARY ELLEN ET AL$16.90$16.90
08/23/2000PAYMENTCULLINAN, MARGARET CHECK BANK: 11-7016 NUM: 6958$-16.64$0.00
07/17/2000BILLMC CANN, CALVIN W & KATHLEEN N$16.64$16.64
08/19/1999PAYMENTMC CANN, KATHLEEN CHECK BANK: 11-35 NUM: 1739$-17.31$0.00
07/17/1999BILLMC CANN, CALVIN W & KATHLEEN N$17.31$17.31
08/14/1998PAYMENTMC CANN, KATHLEEN CHECK$-17.35$0.00
07/13/1998BILLMC CANN, CALVIN W & KATHLEEN N$17.35$17.35
07/31/1997PAYMENTMC CANN, KAY CHECK$-17.29$0.00
07/14/1997BILLMC CANN, CALVIN W & KATHLEEN N$17.29$17.29
08/23/1996PAYMENTMC CANN, KAY$-17.24$0.00
07/18/1996BILLMC CANN, CALVIN W & KATHLEEN N$17.24$17.24