Tax Account 014-261-07

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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	$0.00
Currently Due	$0.00

Account ID

014-261-07

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.40
Total	$28.40
Paid	$28.40
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

2024/2025 REAL ESTATE TAXES

Original

$28.40

Total

$28.40

Paid

$28.40

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.40	$0.00	$28.40	$28.40	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$26.79	$0.00	$26.79	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$24.40	$0.00	$24.40	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$23.03	$0.00	$23.03	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$21.20	$0.00	$21.20	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$20.48	$0.00	$20.48	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$14.14	$0.00	$14.14	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$14.04	$0.00	$14.04	$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	6.52	6.52	.00	.00
2023-2024	S21	Weed Tax	6.52	6.52	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2019-2020	S21	Weed Tax	6.08	6.08	.00	.00
2018-2019	S21	Weed Tax	6.08	6.08	.00	.00
2017-2018	S21	Weed Tax	.32	.32	.00	.00
2016-2017	S21	Weed Tax	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	SALMONSON, MICHAEL L & KAREN A CHECK 5770	$-28.40	$0.00
07/16/2024	BILL	SALMONSON, MICHAEL L & KAREN A	$28.40	$28.40
09/01/2023	PAYMENT	SALMONSON, KAREN A CHECK 5686	$-26.79	$0.00
07/17/2023	BILL	SALMONSON, MICHAEL L & KAREN A	$26.79	$26.79
08/25/2022	PAYMENT	SALMONSON, MICHAEL L & KAREN A CHECK 5603	$-24.40	$0.00
07/15/2022	BILL	SALMONSON, MICHAEL L & KAREN A	$24.40	$24.40
08/26/2021	PAYMENT	SALMONSON, MICHAEL L & KAREN A CHECK CK. 5531	$-23.03	$0.00
07/14/2021	BILL	SALMONSON, MICHAEL L & KAREN A	$23.03	$23.03
08/20/2020	PAYMENT	SALMONSON, MICHAEL L & KAREN A CHECK NUM: 5455	$-21.76	$0.00
07/09/2020	BILL	SALMONSON, MICHAEL L & KAREN A	$21.76	$21.76
08/19/2019	PAYMENT	SALMONSON, KAREN A CHECK NUM: 5373	$-21.20	$0.00
07/10/2019	BILL	SALMONSON, MICHAEL L & KAREN A	$21.20	$21.20
08/23/2018	PAYMENT	SALMONSON, KAREN A CHECK NUM: 5334	$-20.48	$0.00
07/10/2018	BILL	SALMONSON, MICHAEL L & KAREN A	$20.48	$20.48
08/17/2017	PAYMENT	SALMONSON, MICHAEL L & KAREN A CHECK NUM: 5259	$-14.14	$0.00
07/10/2017	BILL	SALMONSON, MICHAEL L & KAREN A	$14.14	$14.14
08/19/2016	PAYMENT	SALMONSON, MICHAEL L & KAREN A CHECK NUM: 5177	$-14.04	$0.00
07/11/2016	BILL	SALMONSON, MICHAEL L & KAREN A	$14.04	$14.04
08/19/2015	PAYMENT	SALMONSON, MICHAEL L & KAREN A CHECK NUM: 5086	$-14.03	$0.00
07/07/2015	BILL	SALMONSON, MICHAEL L & KAREN A	$14.03	$14.03
08/20/2014	PAYMENT	SALMONSON, MICHAEL L & KAREN A CHECK NUM: 3567	$-13.97	$0.00
07/08/2014	BILL	SALMONSON, MICHAEL L & KAREN A	$13.97	$13.97
08/22/2013	PAYMENT	SALMONSON, MICHAEL L & KAREN A CHECK NUM: 3453	$-13.94	$0.00
07/08/2013	BILL	SALMONSON, MICHAEL L & KAREN A	$13.94	$13.94
08/23/2012	PAYMENT	SALMONSON, MICHAEL L & KAREN A CHECK NUM: 3326	$-13.65	$0.00
07/10/2012	BILL	SALMONSON, MICHAEL L & KAREN A	$13.65	$13.65
08/18/2011	PAYMENT	SALMONSON, MICHAEL L & KAREN A CHECK NUM: 3668	$-13.54	$0.00
07/08/2011	BILL	SALMONSON, MICHAEL L & KAREN A	$13.54	$13.54
08/18/2010	PAYMENT	SALMONSON, MICHAEL L & KAREN A CHECK BANK: 94-72 NUM: 3292	$-13.44	$0.00
07/08/2010	BILL	SALMONSON, MICHAEL L & KAREN A	$13.44	$13.44
08/19/2009	PAYMENT	SALMONSON, MICHAEL L & KAREN A CHECK BANK: 94-72 NUM: 3170	$-18.95	$0.00
07/06/2009	BILL	SALMONSON, MICHAEL L & KAREN A	$18.95	$18.95
08/18/2008	PAYMENT	SALMONSON, MICHAEL L & KAREN A CHECK BANK: 94-72 NUM: 30.11	$-23.41	$0.00
07/15/2008	BILL	SALMONSON, MICHAEL L & KAREN A	$23.41	$23.41
08/16/2007	PAYMENT	SALMONSON, MICHAEL L & KAREN A CHECK BANK: 94-72 NUM: 2558	$-21.70	$0.00
07/12/2007	BILL	SALMONSON, MICHAEL L & KAREN A	$21.70	$21.70
08/28/2006	PAYMENT	SALMONSON, MICHAEL L & KAREN A CHECK BANK: 94-72 NUM: 2440	$-20.09	$0.00
07/12/2006	BILL	SALMONSON, MICHAEL L & KAREN A	$20.09	$20.09
08/23/2005	PAYMENT	SALMONSON, MICHAEL L & KAREN A CHECK BANK: 94-72 NUM: 2444	$-18.55	$0.00
07/15/2005	BILL	SALMONSON, MICHAEL L & KAREN A	$18.55	$18.55
08/13/2004	PAYMENT	SALMONSON, MICHAEL L & KAREN A CHECK BANK: 94-72 NUM: 2064	$-18.50	$0.00
07/08/2004	BILL	SALMONSON, MICHAEL L & KAREN A	$18.50	$18.50
08/13/2003	PAYMENT	CULLINAN, MARGARET CHECK BANK: 90-2267 NUM: 566	$-18.30	$0.00
07/18/2003	BILL	CITI, MARY ELLEN ET AL	$18.30	$18.30
08/22/2002	PAYMENT	CULLINAN, M. CHECK BANK: 1 NUM: 13065	$-17.13	$0.00
07/12/2002	BILL	CITI, MARY ELLEN ET AL	$17.13	$17.13
08/17/2001	PAYMENT	DAVID/MARY CITI CHECK BANK: 90-7842 NUM: 1786	$-16.90	$0.00
07/12/2001	BILL	CITI, MARY ELLEN ET AL	$16.90	$16.90
08/23/2000	PAYMENT	CULLINAN, MARGARET CHECK BANK: 11-7016 NUM: 6958	$-16.64	$0.00
07/17/2000	BILL	MC CANN, CALVIN W & KATHLEEN N	$16.64	$16.64
08/19/1999	PAYMENT	MC CANN, KATHLEEN CHECK BANK: 11-35 NUM: 1739	$-17.31	$0.00
07/17/1999	BILL	MC CANN, CALVIN W & KATHLEEN N	$17.31	$17.31
08/14/1998	PAYMENT	MC CANN, KATHLEEN CHECK	$-17.35	$0.00
07/13/1998	BILL	MC CANN, CALVIN W & KATHLEEN N	$17.35	$17.35
07/31/1997	PAYMENT	MC CANN, KAY CHECK	$-17.29	$0.00
07/14/1997	BILL	MC CANN, CALVIN W & KATHLEEN N	$17.29	$17.29
08/23/1996	PAYMENT	MC CANN, KAY	$-17.24	$0.00
07/18/1996	BILL	MC CANN, CALVIN W & KATHLEEN N	$17.24	$17.24