Tax Account 014-381-53

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Owners

GILDS, MARY
1365 LEE ST SE
SALEM, OR 97302-0000

Account Summary

Account ID	014-381-53
Account Type	Real Estate
Location	39 N BYBEE LN MASON VALLEY
Balance	$987.15
Currently Due	$249.15

Account ID

014-381-53

Account Type

Real Estate

Location

39 N BYBEE LN
MASON VALLEY

Balance

$987.15

Currently Due

$249.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$987.15
Total	$987.15
Paid	$0.00
Balance	$987.15
Due	$249.15
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

$987.15

Total

$987.15

Paid

$0.00

Balance

$987.15

Due

$249.15

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	$249.15	$0.00	$249.15	$0.00	$249.15
2	10/07/2024	10/17/2024	Due	$246.00	$0.00	$246.00	$0.00	$495.15
3	01/06/2025	01/16/2025	Due	$246.00	$0.00	$246.00	$0.00	$741.15
4	03/03/2025	03/13/2025	Due	$246.00	$0.00	$246.00	$0.00	$987.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$915.13	$32.21	$947.34	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$846.97	$29.81	$876.78	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$785.22	$0.00	$785.22	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$997.46	$115.44	$1,176.46	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$740.92	$211.09	$982.86	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$730.98	$275.32	$1,036.15	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$651.63	$218.07	$889.70	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$735.83	$202.04	$937.87	$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	14.82	.00	14.82	3.90
2023-2024	S21	Weed Tax	14.82	14.82	.00	.00
2022-2023	S21	Weed Tax	13.34	13.34	.00	.00
2021-2022	S21	Weed Tax	13.34	13.34	.00	.00
2020-2021	S21	Weed Tax	13.34	13.34	.00	.00
2020-2021	S40	Title Search Fee*	165.00	165.00	.00	.00
2020-2021	S41	Advertising Fee*	34.92	34.92	.00	.00
2020-2021	S42	Certified Mailing Fee*	20.88	20.88	.00	.00
2020-2021	S42	Certified Mailing Fee*	13.92	13.92	.00	.00
2019-2020	S21	Weed Tax	13.34	13.34	.00	.00
2018-2019	S21	Weed Tax	9.60	9.60	.00	.00
2018-2019	S39	Trust Recording Fee	15.00	15.00	.00	.00
2017-2018	S21	Weed Tax	9.60	9.60	.00	.00
2016-2017	S21	Weed Tax	9.60	9.60	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	100.48	100.48	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	GILDS, MARY	$987.15	$987.15
11/28/2023	PAYMENT	MARY E GILDS PNP PNP - 146643404	$-947.34	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.96	$947.34
09/12/2023	PAYMENT	MARY GILDS SYS PNP - 124843859 ORIG: PNP	$-876.78	$924.38
09/12/2023	ADJUST	MARY GILDS PNP PNP - 124843859 VOIDED PAYMENT: 731360. REASON: COLLECTION FEE FIX	$876.78	$1,801.16
09/12/2023	PAYMENT	GILDS, MARY E SYS 225 ORIG: CHECK	$-785.22	$924.38
09/12/2023	ADJUST	GILDS, MARY E CHECK 225 VOIDED PAYMENT: 807090. REASON: COLLECTION FEE FIX	$785.22	$1,709.60
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.25	$924.38
07/17/2023	BILL	GILDS, MARY	$915.13	$915.13
11/23/2022	PAYMENT	MARY GILDS PNP PNP - 124843859	$-876.78	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.25	$876.78
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.56	$855.53
07/15/2022	BILL	GILDS, MARY	$846.97	$846.97
09/21/2021	PAYMENT	GILDS, MARY E CHECK 225	$-785.22	$0.00
07/14/2021	BILL	GILDS, MARY	$785.22	$785.22
06/29/2021	PAYMENT	LYON COUNTY TAX SALE 2021 ACH	$-3,906.67	$0.00
06/08/2021	INTEREST	INTEREST FOR 06/2021	$63.56	$3,906.67
06/08/2021	INTEREST	INTEREST FOR 06/2021	$16.14	$3,843.11
05/14/2021	AMENDMENT	TAX SALE ADVERTISING	$34.92	$3,826.97
05/04/2021	INTEREST	INTEREST FOR 05/2021	$16.14	$3,792.05
04/09/2021	AMENDMENT	CERT MAILING FEE FOR PERSONAL PROPERTY	$13.92	$3,775.91
04/01/2021	INTEREST	INTEREST FOR 04/2021	$16.14	$3,761.99
03/29/2021	AMENDMENT	TRUST CERTIFIED MAILING FEE	$20.88	$3,745.85
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$53.39	$3,724.97
03/01/2021	INTEREST	INTEREST FOR 03/2021	$4.00	$3,671.58
03/01/2021	INTEREST	INTEREST FOR 03/2021	$5.97	$3,667.58
03/01/2021	INTEREST	INTEREST FOR 03/2021	$6.17	$3,661.61
02/18/2021	AMENDMENT	TITLE SEARCH FEE	$165.00	$3,655.44
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$34.54	$3,490.44
01/05/2021	INTEREST	INTEREST FOR 1/2021	$6.17	$3,455.90
01/05/2021	INTEREST	INTEREST FOR 1/2021	$5.97	$3,449.73
01/05/2021	INTEREST	INTEREST FOR 1/2021	$4.00	$3,443.76
12/01/2020	INTEREST	Monthly Interest	$16.14	$3,439.76
11/09/2020	INTEREST	Monthly Interest	$16.14	$3,423.62
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$19.44	$3,407.48
10/05/2020	INTEREST	Monthly Interest	$16.14	$3,388.04
09/01/2020	INTEREST	Monthly Interest	$16.14	$3,371.90
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.07	$3,355.76
08/03/2020	INTEREST	Monthly Interest	$16.14	$3,347.69
07/09/2020	BILL	HOLT, KYLE M & LORI L	$762.74	$3,331.55
07/01/2020	INTEREST	Monthly Interest	$16.14	$2,568.81
06/01/2020	INTEREST	Monthly Interest	$71.71	$2,552.67
05/01/2020	INTEREST	Monthly Interest	$9.97	$2,480.96
04/02/2020	INTEREST	Monthly Interest	$9.97	$2,470.99
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$51.86	$2,461.02
03/03/2020	INTEREST	Monthly Interest	$9.97	$2,409.16
02/03/2020	INTEREST	Monthly Interest	$9.97	$2,399.19
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$33.60	$2,389.22
01/01/2020	INTEREST	Monthly Interest	$9.97	$2,355.62
12/04/2019	INTEREST	Monthly Interest	$9.97	$2,345.65
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.95	$2,335.68
10/01/2019	INTEREST	Monthly Interest	$9.97	$2,316.73
09/01/2019	INTEREST	Monthly Interest	$9.97	$2,306.76
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.92	$2,296.79
07/31/2019	INTEREST	Monthly Interest	$9.97	$2,288.87
07/22/2019	INTEREST	Monthly Interest	$9.97	$2,278.90
07/10/2019	BILL	HOLT, KYLE M & LORI L	$740.92	$2,268.93
07/01/2019	INTEREST	Monthly Interest	$9.97	$1,528.01
06/21/2019	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,518.04
06/03/2019	INTEREST	Monthly Interest	$63.66	$1,503.04
05/01/2019	INTEREST	Monthly Interest	$4.00	$1,439.38
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$1,435.38
04/01/2019	INTEREST	Monthly Interest	$4.00	$1,428.58
03/21/2019	AMENDMENT	Add MH #8154	$45.08	$1,424.58
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$46.96	$1,379.50
03/02/2019	INTEREST	Monthly Interest	$4.00	$1,332.54
02/01/2019	INTEREST	Monthly Interest	$4.00	$1,328.54
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$30.35	$1,324.54
01/02/2019	INTEREST	Monthly Interest	$4.00	$1,294.19
12/04/2018	INTEREST	Monthly Interest	$4.00	$1,290.19
11/01/2018	INTEREST	Monthly Interest	$4.00	$1,286.19
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.05	$1,282.19
10/02/2018	INTEREST	Monthly Interest	$4.00	$1,265.14
09/02/2018	INTEREST	Monthly Interest	$4.00	$1,261.14
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.04	$1,257.14
08/01/2018	INTEREST	Monthly Interest	$4.00	$1,250.10
07/10/2018	BILL	HOLT, KYLE M & LORI L	$670.90	$1,246.10
07/02/2018	INTEREST	Monthly Interest	$4.00	$575.20
06/01/2018	INTEREST	Monthly Interest	$40.00	$571.20
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$28.80	$531.20
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.00	$502.40
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.40	$486.40
09/29/2017	PAYMENT	HOLT, KYLE CHECK NUM: 105	$-1,116.37	$480.00
09/01/2017	INTEREST	Monthly Interest	$6.13	$1,596.37
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.87	$1,590.24
08/01/2017	INTEREST	Monthly Interest	$6.13	$1,583.37
07/10/2017	BILL	HOLT, KYLE M & LORI L	$651.63	$1,577.24
07/10/2017	INTEREST	Monthly Interest	$6.13	$925.61
07/03/2017	INTEREST	Monthly Interest	$6.13	$919.48
06/01/2017	INTEREST	Monthly Interest	$61.32	$913.35
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$852.03
03/28/2017	PENALTY	Postage	$1.00	$848.03
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$51.51	$847.03
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$33.29	$795.52
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.69	$762.23
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.71	$743.54
07/11/2016	BILL	HOLT, KYLE M & LORI L	$735.83	$735.83
08/11/2015	PAYMENT	HOLT, KYLE M & LORI CHECK NUM: 343	$-677.16	$0.00
07/07/2015	BILL	HOLT, KYLE M & LORI L	$677.16	$677.16
04/16/2015	PAYMENT	HOLT, KYLE M & LORI CHECK NUM: 236	$-635.12	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$635.12
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$34.38	$634.12
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.10	$599.74
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.64	$580.64
08/04/2014	PAYMENT	HOLT, KYLE OR LORI CHECK NUM: 164*	$-202.58	$573.00
07/08/2014	BILL	HOLT, KYLE M & LORI L	$775.58	$775.58
03/10/2014	PAYMENT	PEAVINE LEASING, LLC CHECK NUM: 2380	$-177.00	$0.00
01/09/2014	PAYMENT	PEAVINE LEASING, LLC CHECK NUM: 2363	$-177.00	$177.00
10/04/2013	PAYMENT	PEAVINE LEASING, LLC CHECK NUM: 2343	$-177.00	$354.00
08/14/2013	PAYMENT	PEAVINE LEASING, LLC CHECK NUM: 2329*	$-189.33	$531.00
07/08/2013	BILL	PEAVINE LEASING LLC	$720.33	$720.33
12/12/2012	PAYMENT	PEAVINE LEASING, LLC CHECK NUM: 2274	$-179.00	$0.00
11/08/2012	PAYMENT	PEAVINE LEASING LLC CHECK NUM: 2264	$-179.00	$179.00
10/04/2012	PAYMENT	PEAVINE LEASING, LLC CHECK NUM: 2254	$-179.00	$358.00
08/08/2012	PAYMENT	PEAVINE LEASING CHECK NUM: *2237	$-191.54	$537.00
07/10/2012	BILL	PEAVINE LEASING LLC	$728.54	$728.54
12/02/2011	PAYMENT	PEAVINE LEASING, LLC CHECK NUM: 2174	$-213.00	$0.00
10/26/2011	PAYMENT	PEAVINE LEASING, LLC CHECK NUM: 2158	$-213.00	$213.00
09/30/2011	PAYMENT	PEAVINE LEASING CHECK NUM: 2139	$-213.00	$426.00
08/08/2011	PAYMENT	PEAVINE LEASING, LLC CHECK NUM: 2108	$-232.43	$639.00
07/08/2011	BILL	PEAVINE LEASING LLC	$871.43	$871.43
12/28/2010	PAYMENT	PEAVINE LEASING, LLC CHECK BANK: 0 NUM: 1141	$-209.00	$0.00
11/15/2010	PAYMENT	PEAVINE LEASING, LLC CHECK BANK: 94-206 NUM: 1119	$-209.00	$209.00
10/05/2010	PAYMENT	PEAVINE LEASING LLC CHECK BANK: 94-206 NUM: 1089	$-209.00	$418.00
08/11/2010	PAYMENT	PEAVINE LEASING LLC CHECK BANK: 94-206-1212 NUM: 1067	$-226.02	$627.00
07/08/2010	BILL	PEAVINE LEASING LLC	$853.02	$853.02
12/18/2009	PAYMENT	PEAVINE LEASING LLC CHECK BANK: 94-181 NUM: 1806	$-220.00	$0.00
11/16/2009	PAYMENT	PEAVINE LEASING LLC CHECK BANK: 94-181 NUM: 1790	$-220.00	$220.00
09/29/2009	PAYMENT	PEAVINE LEASING CHECK BANK: 94-181 NUM: 1774	$-220.00	$440.00
08/11/2009	PAYMENT	PEAVINE LEASING LLC CHECK BANK: 94-181 NUM: 1750	$-242.65	$660.00
07/06/2009	BILL	PEAVINE LEASING LLC	$902.65	$902.65
08/12/2008	PAYMENT	PEAVINE LEASING LLC CHECK BANK: 94-181 NUM: 1599	$-1,166.40	$0.00
07/15/2008	BILL	PEAVINE LEASING LLC	$1,166.40	$1,166.40
08/09/2007	PAYMENT	AMMONS, JAMES T CHECK BANK: 94-7074 NUM: 2465*	$-343.13	$0.00
07/12/2007	BILL	AMMONS, JAMES T	$343.13	$343.13
10/06/2006	PAYMENT	JAMES AMMONS CHECK BANK: 94-7074 NUM: 2387	$-243.00	$0.00
08/23/2006	PAYMENT	AMMONS, JAMES T CHECK BANK: 94-7074 NUM: 2360	$-85.57	$243.00
07/12/2006	BILL	AMMONS, JAMES T	$328.57	$328.57
03/08/2006	PAYMENT	AMMONS, JAMES T CHECK BANK: 94-7074 NUM: 2307	$-78.00	$0.00
01/04/2006	PAYMENT	AMMONS, JAMES T CHECK BANK: 94-7074 NUM: 2286	$-78.00	$78.00
10/11/2005	PAYMENT	AMMONS, JAMES T CHECK BANK: 94-7074 NUM: 2258	$-78.00	$156.00
08/19/2005	PAYMENT	JAMES AMMONS CHECK BANK: 94-7074 NUM: 2236	$-81.67	$234.00
07/15/2005	BILL	AMMONS, JAMES T	$315.67	$315.67
03/09/2005	PAYMENT	AMMONS, JAMES T CHECK BANK: 94-7074 NUM: 2187	$-77.00	$0.00
01/04/2005	PAYMENT	AMMONS, JAMES CHECK BANK: 94-7074 NUM: 2166	$-77.00	$77.00
10/06/2004	PAYMENT	AMMONS, JAMES T CHECK BANK: 94-7074 NUM: 2140	$-77.00	$154.00
08/18/2004	PAYMENT	AMMONS, JAMES T CHECK BANK: 94-7074 NUM: 2124	$-81.57	$231.00
07/08/2004	BILL	AMMONS, NICHOLAS J	$312.57	$312.57
02/09/2004	PAYMENT	AMMONS, JAMES T CHECK BANK: 94-7074 NUM: 2052	$-75.93	$0.00
01/05/2004	PAYMENT	AMMONS, NICHOLAS JIN CHECK BANK: 94-7074 NUM: 75.93	$-75.93	$75.93
10/06/2003	PAYMENT	AMMONS, JAMES T CHECK BANK: 94-7074 NUM: 2016	$-75.93	$151.86
08/19/2003	PAYMENT	AMMONS, JAMES T CHECK BANK: 94-7074 NUM: 2006*	$-79.19	$227.79
07/18/2003	BILL	AMMONS, NICHOLAS JIN	$306.98	$306.98
01/03/2003	PAYMENT	AMMONS, JAMES T CHECK BANK: 94-7074 NUM: 1939	$-142.00	$0.00
10/09/2002	PAYMENT	AMMONS, JAMES T CHECK BANK: 94-7074 NUM: 1913*	$-71.00	$142.00
08/16/2002	PAYMENT	AMMONS, JAMES T CHECK BANK: 94-7074 NUM: 1898	$-77.13	$213.00
07/12/2002	BILL	AMMONS, NICHOLAS JIN	$290.13	$290.13
03/06/2002	PAYMENT	AMMONS, JAMES T CHECK BANK: 94-7074 NUM: 1841	$-61.00	$0.00
01/14/2002	PAYMENT	AMMONS, JAMES T CHECK BANK: 94-7074 NUM: 1828	$-61.00	$61.00
10/09/2001	PAYMENT	AMMONS, JAMES T CHECK BANK: 94-7074 NUM: 1808	$-61.00	$122.00
08/28/2001	PAYMENT	AMMONS, JAMES T CHECK BANK: 94-7074 NUM: 1798	$-64.50	$183.00
07/12/2001	BILL	AMMONS, NICHOLAS JIN	$247.50	$247.50
03/09/2001	PAYMENT	AMMONS, JAMES T CHECK BANK: 94-7074 NUM: 1752	$-60.70	$0.00
01/05/2001	PAYMENT	AMMONS, JAMES T CHECK BANK: 94-7074 NUM: 1732	$-60.70	$60.70
11/28/2000	PAYMENT	AMMONS, JAMES T CHECK BANK: 94-7074 NUM: 1718	$-63.13	$121.40
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.43	$184.53
08/25/2000	PAYMENT	AMMONS, JAMES T CHECK BANK: 94-7074 NUM: 1686	$-64.35	$182.10
07/17/2000	BILL	AMMONS, NICHOLAS JIN	$246.45	$246.45
01/06/2000	PAYMENT	JAMES T AMMONS CHECK BANK: 94-7074 NUM: 1604	$-125.98	$0.00
10/07/1999	PAYMENT	AMMONS, JAMES T CHECK BANK: 94-7074 NUM: 1578	$-62.99	$125.98
10/07/1999	ADJUST	remove to correct payment BANK: 94-7074 NUM: 1578	$62.99	$188.97
10/07/1999	VOID	AMMONS, JAMES T CHECK BANK: 94-7074 NUM: 1578	$-62.99	$125.98
08/26/1999	PAYMENT	AMMONS, JAMES T CHECK BANK: 94-7074 NUM: 1567	$-66.54	$188.97
07/17/1999	BILL	AMMONS, NICHOLAS JIN	$255.51	$255.51
03/18/1999	PAYMENT	AMMONS, JAMES T CHECK	$-64.34	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.47	$64.34
12/29/1998	PAYMENT	AMMONS, JAMES CHECK	$-61.87	$61.87
10/14/1998	PAYMENT	AMMONS, JAMES T CHECK	$-61.87	$123.74
08/24/1998	PAYMENT	AMMONS, JAMES T CHECK	$-65.39	$185.61
07/13/1998	BILL	AMMONS, NICHOLAS JIN	$251.00	$251.00
12/30/1997	PAYMENT	AMMONS, JAMES T CHECK	$-183.28	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.41	$183.28
08/28/1997	PAYMENT	AMMONS, JAMES T CHECK	$-63.75	$180.87
07/14/1997	BILL	AMMONS, NICHOLAS JIN	$244.62	$244.62
08/21/1996	PAYMENT	AMMONS, JAMES T	$-61.88	$0.00
07/18/1996	BILL	AMMONS, NICHOLAS JIN	$61.88	$61.88