Tax Account 014-611-15

Print Page · · Payments Cart · New Search

Owners

HAZEN, JACQUELINE VICTORIA TRS
17028 SE RHONE ST
PORTLAND, OR 97236-0000

PRIETO, THEA TR

Account Summary

Account ID	014-611-15
Account Type	Real Estate
Location	11 MULLER RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-611-15

Account Type

Real Estate

Location

11 MULLER RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$681.42
Total	$681.42
Paid	$681.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$681.42

Total

$681.42

Paid

$681.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$171.42	$0.00	$171.42	$171.42	$0.00
2	10/02/2023	10/13/2023	Paid	$170.00	$0.00	$170.00	$170.00	$0.00
3	01/02/2024	01/13/2024	Paid	$170.00	$0.00	$170.00	$170.00	$0.00
4	03/04/2024	03/15/2024	Paid	$170.00	$0.00	$170.00	$170.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$661.56	$0.00	$661.56	$0.00	$0.00	3.6444	2.1
2021/2022 REAL ESTATE TAXES	$642.30	$0.00	$642.30	$0.00	$0.00	3.6444	2.1
2020/2021 SECURED TAXES	$623.60	$0.00	$623.60	$0.00	$0.00	3.6444	2.1
2019/2020 SECURED TAXES	$605.44	$0.10	$605.54	$0.00	$0.00	3.6444	2.1
2018/2019 SECURED TAXES	$587.82	$0.00	$587.82	$0.00	$0.00	3.6444	2.1
2017/2018 SECURED TAXES	$570.70	$0.00	$570.70	$0.00	$0.00	3.6444	2.1
2016/2017 SECURED TAXES	$556.24	$5.56	$561.80	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2024	PAYMENT	PRIETO THEA EC WF - 024022723060536	$-170.00	$0.00
12/26/2023	PAYMENT	PRIETO THEA EC WF - 023122623032105	$-170.00	$170.00
09/26/2023	PAYMENT	PRIETO THEA EC WF - 023092623056553	$-170.00	$340.00
08/15/2023	PAYMENT	PRIETO THEA EC WF - 023081523057355	$-171.42	$510.00
07/17/2023	BILL	HAZEN, JACQUELINE VICTORIA TRS	$681.42	$681.42
03/01/2023	PAYMENT	PRIETO THEA EC WF - 023022823064581	$-165.00	$0.00
12/29/2022	PAYMENT	PRIETO THEA EC WF - 022122823064777	$-165.00	$165.00
09/28/2022	PAYMENT	PRIETO THEA EC WF - 022092723061785	$-165.00	$330.00
08/12/2022	PAYMENT	PRIETO THEA EC WF - 022080923060708	$-166.56	$495.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$661.56
07/15/2022	BILL	HAZEN, JACQUELINE VICTORIA TRS	$661.56	$661.56
03/01/2022	PAYMENT	PRIETO THEA EC WF - 022022823037354	$-160.53	$0.00
12/30/2021	PAYMENT	PRIETO THEA EC WF - 021122823055062	$-160.53	$160.53
09/28/2021	PAYMENT	PRIETO THEA EC WF - 021092823065603	$-160.53	$321.06
08/14/2021	PAYMENT	PRIETO THEA EC WF - 021081223031955	$-160.71	$481.59
07/14/2021	BILL	HAZEN, JACQUELINE VICTORIA TRS	$642.30	$642.30
02/24/2021	PAYMENT	PRIETO THEA EC WF - 021022323074966	$-155.00	$0.00
12/30/2020	PAYMENT	PRIETO THEA EC WF - 020122923098726	$-155.00	$155.00
10/02/2020	PAYMENT	PRIETO, THEA CHECK BANK: WF INTERNET NUM: 020092923081414	$-155.00	$310.00
08/13/2020	PAYMENT	PRIETO, THEA CHECK BANK: WF INTERNET NUM: 020081123080448	$-158.60	$465.00
07/09/2020	BILL	HAZEN, JACQUELINE VICTORIA TRS	$623.60	$623.60
02/21/2020	PAYMENT	PRIETO, THEA CHECK BANK: WF INTERNET NUM: 020021823050215	$-151.00	$0.00
12/18/2019	PAYMENT	PRIETO, THEA CHECK BANK: WF INTERNET NUM: 019121723085475	$-151.00	$151.00
09/12/2019	PAYMENT	PRIETO, THEA CHECK BANK: WF INTERNET NUM: 019091223042286	$-153.72	$302.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.10	$455.72
08/06/2019	PAYMENT	PRIETO, THEA CHECK BANK: WF INTERNET NUM: 019080623108053	$-149.82	$455.62
07/10/2019	BILL	HAZEN, JACQUELINE VICTORIA TRS	$605.44	$605.44
02/05/2019	PAYMENT	PRIETO, THEA CHECK BANK: WF INTERNET NUM: 019020523124323	$-146.00	$0.00
12/04/2018	PAYMENT	PRIETO, THEA CHECK BANK: WF INTERNET NUM: 018120423140504	$-146.00	$146.00
10/16/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018090523173979	$-146.00	$292.00
10/16/2018	AMENDMENT	2nd instm pmt rec in time	$-5.84	$438.00
10/16/2018	ADJUST	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018090523173979	$146.00	$443.84
10/16/2018	VOID	PRIETO, THEA CHECK BANK: WF INTERNET NUM: 018090523173979	$-146.00	$297.84
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.84	$443.84
07/23/2018	PAYMENT	PRIETO, THEA CHECK BANK: WF INTERNET NUM: 018072323052641	$-149.82	$438.00
07/10/2018	BILL	HAZEN, JACQUELINE VICTORIA TRS	$587.82	$587.82
02/21/2018	PAYMENT	PRIETO, THEA CHECK BANK: WF INTERNET NUM: 018022023060096	$-142.00	$0.00
12/19/2017	PAYMENT	PRIETO, THEA CHECK BANK: WF INTERNET NUM: 017121923104619	$-142.00	$142.00
09/20/2017	PAYMENT	PRIETO, THEA CHECK BANK: WF INTERNET NUM: 017091923099971	$-142.00	$284.00
08/01/2017	PAYMENT	PRIETO, THEA CHECK NUM: 31597842	$-144.70	$426.00
07/10/2017	BILL	HAZEN, JACQUELINE VICTORIA TRS	$570.70	$570.70
02/22/2017	PAYMENT	THEA PRIETO CHECK BANK: PNP INTERNET NUM: 30146729	$-139.00	$0.00
12/06/2016	PAYMENT	THEA PRIETO CHECK BANK: PNP INTERNET NUM: 28318934	$-139.00	$139.00
11/07/2016	PAYMENT	DAMRON, EUNICE M TR CHECK NUM: 702	$-144.56	$278.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.56	$422.56
08/26/2016	PAYMENT	PRIETO, MARK CHECK NUM: 2954	$-139.24	$417.00
07/11/2016	BILL	DAMRON, EUNICE M TR	$556.24	$556.24
03/10/2016	PAYMENT	DAMRON, EUNICE M TR CHECK NUM: 695	$-127.00	$0.00
12/16/2015	PAYMENT	DAMRON, EUNICE M TR CHECK NUM: 690	$-127.00	$127.00
10/08/2015	PAYMENT	DAMRON, EUNICE M TR CHECK NUM: 678	$-127.00	$254.00
08/20/2015	PAYMENT	MARK PRIETO CHECK NUM: 2916	$-127.93	$381.00
07/07/2015	BILL	DAMRON, EUNICE M TR	$508.93	$508.93
02/18/2015	PAYMENT	DAMRON, EUNICE M TR CHECK NUM: 582	$-123.00	$0.00
12/26/2014	PAYMENT	DAMRON, EUNICE M TR CHECK NUM: 574.00	$-123.00	$123.00
10/06/2014	PAYMENT	DAMRON, EUNICE M TR CHECK NUM: 557	$-123.00	$246.00
08/06/2014	PAYMENT	DAMRON, EUNICE M TR CHECK NUM: 518	$-125.06	$369.00
07/08/2014	BILL	DAMRON, EUNICE M TR	$494.06	$494.06
02/04/2014	PAYMENT	DAMRON, EUNICE M TR CHECK NUM: 492	$-126.00	$0.00
12/05/2013	PAYMENT	DAMRON, EUNICE M TR CHECK NUM: 482	$-126.00	$126.00
10/09/2013	PAYMENT	EUNICE P DAMRON FAMILY TRUST CHECK NUM: 472	$-126.00	$252.00
08/06/2013	PAYMENT	DAMRON, EUNICE M TR CHECK NUM: 458	$-127.04	$378.00
07/08/2013	BILL	DAMRON, EUNICE M TR	$505.04	$505.04
02/28/2013	PAYMENT	DAMRON, EUNICE M TR CHECK NUM: 439	$-116.00	$0.00
12/26/2012	PAYMENT	DAMRON, EUNICE M TR CASH	$-116.00	$116.00
09/27/2012	PAYMENT	DAMRON, EUNICE M TR CHECK NUM: 404	$-116.00	$232.00
08/07/2012	PAYMENT	DAMRON, EUNICE M TR CHECK NUM: 240	$-117.56	$348.00
07/10/2012	BILL	DAMRON, EUNICE M TR	$465.56	$465.56
02/28/2012	PAYMENT	DAMRON, EUNICE M TR CHECK NUM: 369	$-156.00	$0.00
12/14/2011	PAYMENT	DAMRON, EUNICE M TR CASH	$-156.00	$156.00
09/27/2011	PAYMENT	DAMRON, EUNICE M TR CASH	$-156.00	$312.00
08/08/2011	PAYMENT	DAMRON, EUNICE M TR CHECK NUM: 378	$-159.12	$468.00
07/08/2011	BILL	DAMRON, EUNICE M TR	$627.12	$627.12
02/22/2011	PAYMENT	DAMRON, EUNICE M TR CHECK NUM: 331	$-152.00	$0.00
12/09/2010	PAYMENT	DAMRON, EUNICE M TR CHECK BANK: 94-7074 NUM: 317	$-152.00	$152.00
09/30/2010	PAYMENT	DAMRON, EUNICE M TR CHECK BANK: 94-7074 NUM: 306	$-152.00	$304.00
08/06/2010	PAYMENT	DAMRON, EUNICE M TR CHECK BANK: 94-7074 NUM: 291	$-152.30	$456.00
07/08/2010	BILL	DAMRON, EUNICE M TR	$608.30	$608.30
02/19/2010	PAYMENT	DAMRON, EUNICE M TR CHECK BANK: 94-7074 NUM: 255	$-147.00	$0.00
12/18/2009	PAYMENT	DAMRON, EUNICE M TR CASH	$-147.00	$147.00
10/02/2009	PAYMENT	DAMRON, EUNICE M TR CHECK BANK: 94-7074 NUM: 191	$-147.00	$294.00
08/04/2009	PAYMENT	DAMRON, EUNICE M TR CHECK BANK: 94-7074 NUM: 178	$-147.73	$441.00
07/06/2009	BILL	DAMRON, EUNICE M TR	$588.73	$588.73
03/02/2009	PAYMENT	DAMRON, EUNICE M TR CHECK BANK: 94-7074 NUM: 144	$-143.00	$0.00
12/16/2008	PAYMENT	DAMRON, EUNICE M TR CHECK BANK: 94-7074 NUM: 131	$-143.00	$143.00
10/30/2008	PAYMENT	EUNICE P DAMRON FAM TR CHECK BANK: 94-7074 NUM: 1004	$-148.72	$286.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.72	$434.72
08/01/2008	PAYMENT	DAMRON, EUNICE M TR CASH	$-143.46	$429.00
07/15/2008	BILL	DAMRON, EUNICE M TR	$572.46	$572.46
02/27/2008	PAYMENT	DAMRON, EUNICE M TR CASH	$-138.00	$0.00
12/11/2007	PAYMENT	DAMRON, EUNICE M TR CHECK BANK: 90-7118 NUM: 261	$-138.00	$138.00
09/18/2007	PAYMENT	DAMRON, EUNICE M TR CHECK BANK: 90-7118 NUM: 202	$-138.00	$276.00
08/13/2007	PAYMENT	CASH CASH	$-141.74	$414.00
07/12/2007	BILL	DAMRON, EUNICE M TR	$555.74	$555.74
02/21/2007	PAYMENT	DAMRON, EUNICE M TR CASH	$-134.00	$0.00
12/19/2006	PAYMENT	DAMRON, EUNICE M TR CASH	$-134.00	$134.00
09/20/2006	PAYMENT	DAMRON, EUNICE M TR CASH	$-134.00	$268.00
08/01/2006	PAYMENT	DAMRON, EUNICE M TR CASH	$-137.78	$402.00
07/12/2006	BILL	DAMRON, EUNICE M TR	$539.78	$539.78
02/15/2006	PAYMENT	DAMRON, EUNICE M TR CASH	$-139.00	$0.00
11/10/2005	PAYMENT	DAMRON, EUNICE M TR CASH	$-139.00	$139.00
09/20/2005	PAYMENT	DAMRON, EUNICE M TR CASH	$-139.00	$278.00
08/12/2005	PAYMENT	DAMRON, EUNICE M TR CHECK BANK: 11-7000 NUM: 1338	$-142.30	$417.00
07/15/2005	BILL	DAMRON, EUNICE M TR	$559.30	$559.30
03/21/2005	PAYMENT	DAMRON, EUNICE M TR CORK: B BANK: 11-7000 NUM: 1319	$-143.52	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.52	$143.52
12/15/2004	PAYMENT	DAMRON, EUNICE M TR CASH	$-138.00	$138.00
10/04/2004	PAYMENT	DAMRON, EUNICE M TR CASH	$-138.00	$276.00
07/23/2004	PAYMENT	DAMRON, EUNICE M TR CASH	$-141.71	$414.00
07/08/2004	BILL	DAMRON, EUNICE M TR	$555.71	$555.71
03/01/2004	PAYMENT	DAMRON, EUNICE M TR CHECK BANK: 11-7000 NUM: 1195	$-136.35	$0.00
12/16/2003	PAYMENT	DAMRON, EUNICE M TR CHECK BANK: 11-7000 NUM: 1249	$-136.35	$136.35
09/26/2003	PAYMENT	DAMRON, EUNICE M TR CASH	$-136.35	$272.70
08/14/2003	PAYMENT	DAMRON, EUNICE M TR CASH	$-136.37	$409.05
07/18/2003	BILL	DAMRON, EUNICE M TR	$545.42	$545.42
02/25/2003	PAYMENT	DAMRON, EUNICE M TR CHECK BANK: 11-7000 NUM: 1176	$-129.00	$0.00
01/03/2003	PAYMENT	DAMRON, EUNICE P/PRIETO, MARK CHECK BANK: 11-7000 NUM: 1181	$-129.00	$129.00
09/30/2002	PAYMENT	DAMRON, EUNICE M TR CASH	$-129.00	$258.00
08/22/2002	PAYMENT	DAMRON, EUNICE M TR CASH	$-132.95	$387.00
07/12/2002	BILL	DAMRON, EUNICE M TR	$519.95	$519.95
02/07/2002	PAYMENT	DAMRON, EUNICE M TR CASH	$-132.40	$0.00
12/04/2001	PAYMENT	DAMRON, EUNICE M TR CASH	$-132.40	$132.40
09/18/2001	PAYMENT	DAMRON, EUNICE M TR CASH	$-132.40	$264.80
08/16/2001	PAYMENT	DAMRON, EUNICE P/PRIETO, MARK CHECK BANK: 11-7000 NUM: 1096	$-132.70	$397.20
07/12/2001	BILL	DAMRON, EUNICE M TR	$529.90	$529.90
02/28/2001	PAYMENT	DAMRON, EUNICE M TRUSTEE CHECK BANK: 11-7000 NUM: 1099	$-130.68	$0.00
12/29/2000	PAYMENT	DAMRON, EUNICE M TRUSTEE CHECK BANK: 11-7000 NUM: 1014	$-130.68	$130.68
10/05/2000	PAYMENT	DAMRON, EUNICE P CHECK BANK: 11-7000 NUM: 1061	$-130.68	$261.36
08/28/2000	PAYMENT	DAMRON, EUNICE M TRUSTEE CASH	$-130.98	$392.04
07/17/2000	BILL	DAMRON, EUNICE M TRUSTEE	$523.02	$523.02
02/24/2000	PAYMENT	DAMRON, EUNICE M CASH	$-136.03	$0.00
12/21/1999	PAYMENT	DAMRON, EUNICE M CASH	$-136.03	$136.03
09/30/1999	PAYMENT	DAMRON, EUNICE M CHECK BANK: 11-7000 NUM: 1042	$-136.03	$272.06
08/04/1999	PAYMENT	DAMRON, EUNICE M CHECK BANK: 11-7000 NUM: 1047	$-136.38	$408.09
07/17/1999	BILL	DAMRON, EUNICE M	$544.47	$544.47
02/18/1999	PAYMENT	DAMRON, EUNICE M CASH	$-134.51	$0.00
12/23/1998	PAYMENT	DAMRON, EUNICE M CASH	$-134.51	$134.51
10/06/1998	PAYMENT	DAMRON, EUNICE M CASH	$-134.51	$269.02
08/04/1998	PAYMENT	DAMRON, EUNICE M CASH	$-134.78	$403.53
07/13/1998	BILL	DAMRON, EUNICE M	$538.31	$538.31
02/03/1998	PAYMENT	DAMRON, EUNICE M CASH	$-132.51	$0.00
12/09/1997	PAYMENT	DAMRON, EUNICE M CORK: B	$-132.51	$132.51
07/23/1997	PAYMENT	DAMRON, EUNICE M CASH	$-265.23	$265.02
07/14/1997	BILL	DAMRON, EUNICE M	$530.25	$530.25
02/27/1997	PAYMENT	DAMRON, EUNICE M	$-118.31	$0.00
12/23/1996	PAYMENT	DAMRON, EUNICE M	$-118.31	$118.31
10/07/1996	PAYMENT	DAMRON, EUNICE M	$-118.31	$236.62
08/15/1996	PAYMENT	DAMRON, EUNICE M	$-118.55	$354.93
07/18/1996	BILL	DAMRON, EUNICE M	$473.48	$473.48