Tax Account 014-661-15

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Owners

BRITT, CONNIE LYNNETTE
4425 WEST MAIN #21
MEDFORD, OR 97501-0000

Account Summary

Account ID	014-661-15
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$18.64
Currently Due	$18.64

Account ID

014-661-15

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$18.64

Currently Due

$18.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.64
Total	$18.64
Paid	$0.00
Balance	$18.64
Due	$18.64
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

$18.64

Total

$18.64

Paid

$0.00

Balance

$18.64

Due

$18.64

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	$18.64	$0.00	$18.64	$0.00	$18.64
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$18.64
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$18.64
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$18.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.64	$0.00	$18.64	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$18.64	$0.00	$18.64	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$18.64	$0.00	$18.64	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$18.64	$0.00	$18.64	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$18.64	$0.00	$18.64	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$18.64	$0.00	$18.64	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$18.60	$0.00	$18.60	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$18.48	$0.00	$18.48	$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	.42	.00	.42	.42
2023-2024	S21	Weed Tax	.42	.42	.00	.00
2022-2023	S21	Weed Tax	.42	.42	.00	.00
2021-2022	S21	Weed Tax	.42	.42	.00	.00
2020-2021	S21	Weed Tax	.42	.42	.00	.00
2019-2020	S21	Weed Tax	.42	.42	.00	.00
2018-2019	S21	Weed Tax	.42	.42	.00	.00
2017-2018	S21	Weed Tax	.42	.42	.00	.00
2016-2017	S21	Weed Tax	.42	.42	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BRITT, CONNIE LYNNETTE	$18.64	$18.64
08/10/2023	PAYMENT	LOVELACE, CONNIE CHECK 2026	$-18.64	$0.00
07/17/2023	BILL	BRITT, CONNIE LYNNETTE	$18.64	$18.64
08/23/2022	PAYMENT	LOVELACE, CONNIE CHECK 1990	$-18.64	$0.00
07/15/2022	BILL	BRITT, CONNIE LYNNETTE	$18.64	$18.64
08/10/2021	PAYMENT	CONNIE BRITT PNP PNP - 98517516	$-18.64	$0.00
07/14/2021	BILL	BRITT, CONNIE LYNNETTE	$18.64	$18.64
08/13/2020	PAYMENT	LOVELACE, CONNIE CHECK NUM: 1893	$-18.64	$0.00
07/09/2020	BILL	BRITT, CONNIE LYNNETTE	$18.64	$18.64
08/01/2019	PAYMENT	BRITT, CONNIE LYNNETTE CHECK NUM: 1824	$-18.64	$0.00
07/10/2019	BILL	BRITT, CONNIE LYNNETTE	$18.64	$18.64
08/06/2018	PAYMENT	LOVELACE, CONNIE L CHECK NUM: 1793	$-18.64	$0.00
07/10/2018	BILL	BRITT, CONNIE LYNNETTE	$18.64	$18.64
08/03/2017	PAYMENT	BRITT, CONNIE LYNNETTE CHECK NUM: 1724	$-18.60	$0.00
07/10/2017	BILL	BRITT, CONNIE LYNNETTE	$18.60	$18.60
08/02/2016	PAYMENT	LOVELACE, CONNIE L CHECK NUM: 1703	$-18.48	$0.00
07/11/2016	BILL	BRITT, CONNIE LYNNETTE	$18.48	$18.48
08/04/2015	PAYMENT	LOVELACE, CONNIE LYNNETTE CHECK NUM: 1667	$-18.47	$0.00
07/07/2015	BILL	BRITT, CONNIE LYNNETTE	$18.47	$18.47
03/16/2015	PAYMENT	LOVELACE, CONNIE CHECK NUM: 1642	$-21.14	$0.00
03/16/2015	AMENDMENT	REMOVE PENALTY POSTMARK OK	$-1.29	$21.14
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.29	$22.43
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.10	$21.14
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.92	$20.04
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.74	$19.12
07/08/2014	BILL	BRITT, CONNIE LYNNETTE	$18.38	$18.38
07/26/2013	PAYMENT	LOVELACE, CONNIE CHECK NUM: 352	$-18.34	$0.00
07/08/2013	BILL	BRITT, CONNIE LYNNETTE	$18.34	$18.34
08/10/2012	PAYMENT	BRITT, CONNIE LYNNETTE CHECK NUM: 1007	$-17.96	$0.00
07/10/2012	BILL	BRITT, CONNIE LYNNETTE	$17.96	$17.96
08/16/2011	PAYMENT	LOVELACE, S/BRITT-LOVELACE, C CHECK NUM: 1162	$-17.82	$0.00
07/08/2011	BILL	BRITT, CONNIE LYNNETTE	$17.82	$17.82
08/19/2010	PAYMENT	LOVELACE, SCOTT CHECK BANK: 19-7076 NUM: 1117	$-18.40	$0.00
07/08/2010	BILL	BRITT, CONNIE LYNNETTE	$18.40	$18.40
08/17/2009	PAYMENT	BRITT, CONNIE LYNNETTE CHECK BANK: 24-201 NUM: 2919	$-18.25	$0.00
07/06/2009	BILL	BRITT, CONNIE LYNNETTE	$18.25	$18.25
08/04/2008	PAYMENT	KETCHAM SURVEYORS CHECK BANK: 92-379 NUM: 9047	$-18.25	$0.00
07/15/2008	BILL	KETCHAM, C H & BARBARA A	$18.25	$18.25
08/20/2007	PAYMENT	KETCHAM SURVEYORS CHECK BANK: 92-379 NUM: 8880	$-17.53	$0.00
07/12/2007	BILL	KETCHAM, C H & BARBARA A	$17.53	$17.53
06/06/2007	PAYMENT	TAX SALE 6/06/06 CASH	$-222.55	$0.00
06/04/2007	INTEREST	Monthly Interest	$2.02	$222.55
05/01/2007	INTEREST	Monthly Interest	$0.44	$220.53
04/02/2007	INTEREST	Monthly Interest	$0.44	$220.09
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.33	$219.65
03/01/2007	INTEREST	Monthly Interest	$0.44	$218.32
02/06/2007	AMENDMENT	add postage	$9.28	$217.88
02/02/2007	INTEREST	Monthly Interest	$0.44	$208.60
02/02/2007	INTEREST	Monthly Interest	$0.44	$208.16
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.14	$207.72
12/21/2006	AMENDMENT	add title search fee	$100.00	$206.58
12/01/2006	INTEREST	Monthly Interest	$0.44	$106.58
11/01/2006	INTEREST	Monthly Interest	$0.44	$106.14
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.95	$105.70
10/04/2006	INTEREST	Monthly Interest	$0.44	$104.75
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.76	$104.31
09/01/2006	INTEREST	Monthly Interest	$0.44	$103.55
08/02/2006	INTEREST	Monthly Interest	$0.44	$103.11
07/12/2006	BILL	BOWMAN, GIRTHEY J & NELDA L	$18.96	$102.67
07/06/2006	INTEREST	Monthly Interest	$0.44	$83.71
07/06/2006	INTEREST	Monthly Interest	$0.44	$83.27
06/05/2006	INTEREST	Monthly Interest	$1.75	$82.83
05/01/2006	INTEREST	Monthly Interest	$0.29	$81.08
04/01/2006	PENALTY	postage for 3rd year letters	$4.64	$80.79
03/31/2006	INTEREST	Monthly Interest	$0.29	$76.15
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.22	$75.86
03/03/2006	INTEREST	Monthly Interest	$0.29	$74.64
02/01/2006	INTEREST	Monthly Interest	$0.29	$74.35
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.05	$74.06
12/05/2005	INTEREST	Monthly Interest	$0.29	$73.01
11/03/2005	INTEREST	Monthly Interest	$0.29	$72.72
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.87	$72.43
10/04/2005	INTEREST	Monthly Interest	$0.29	$71.56
09/01/2005	INTEREST	Monthly Interest	$0.29	$71.27
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.70	$70.98
08/02/2005	INTEREST	Monthly Interest	$0.29	$70.28
07/15/2005	BILL	BOWMAN, GIRTHEY J & NELDA L	$17.49	$69.99
07/07/2005	INTEREST	Monthly Interest	$0.29	$52.50
07/07/2005	INTEREST	Monthly Interest	$0.29	$52.21
06/07/2005	INTEREST	Monthly Interest	$1.59	$51.92
05/02/2005	INTEREST	Monthly Interest	$0.14	$50.33
03/31/2005	INTEREST	Monthly Interest	$0.14	$50.19
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.22	$50.05
03/01/2005	INTEREST	Monthly Interest	$0.14	$48.83
02/01/2005	INTEREST	Monthly Interest	$0.14	$48.69
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.05	$48.55
01/04/2005	INTEREST	Monthly Interest	$0.14	$47.50
12/02/2004	INTEREST	Monthly Interest	$0.14	$47.36
11/01/2004	INTEREST	Monthly Interest	$0.14	$47.22
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.87	$47.08
10/04/2004	INTEREST	Monthly Interest	$0.14	$46.21
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.70	$46.07
08/02/2004	INTEREST	Monthly Interest	$0.14	$45.37
07/08/2004	BILL	BOWMAN, GIRTHEY J & NELDA L	$17.45	$45.23
07/01/2004	INTEREST	Monthly Interest	$0.14	$27.78
07/01/2004	INTEREST	Monthly Interest	$0.14	$27.64
06/08/2004	INTEREST	Monthly Interest	$1.44	$27.50
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$26.06
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.21	$21.06
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.04	$19.85
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.86	$18.81
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.69	$17.95
07/18/2003	BILL	BOWMAN, GIRTHEY J & NELDA L	$17.26	$17.26
06/09/2003	PAYMENT	BOWMAN, REYNA CHECK BANK: 16-66 NUM: 3011	$-5.50	$0.00
05/05/2003	PAYMENT	BOWMAN, REYNA CHECK BANK: 16-66 NUM: 2978	$-19.72	$5.50
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$25.22
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.13	$19.72
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.97	$18.59
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.81	$17.62
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.65	$16.81
07/12/2002	BILL	BOWMAN, GIRTHEY J & NELDA L	$16.16	$16.16
10/05/2001	PAYMENT	BOWMAN, GIRTHEY J & NELDA L CORK: B BANK: 16-68 NUM: 2467	$-42.68	$0.00
10/01/2001	INTEREST	Monthly Interest	$0.13	$42.68
09/04/2001	INTEREST	Monthly Interest	$0.13	$42.55
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.64	$42.42
08/01/2001	INTEREST	Monthly Interest	$0.13	$41.78
07/12/2001	BILL	BOWMAN, GIRTHEY J & NELDA L	$15.92	$41.65
07/02/2001	INTEREST	Monthly Interest	$0.13	$25.73
07/02/2001	INTEREST	Monthly Interest	$0.13	$25.60
06/05/2001	INTEREST	Monthly Interest	$1.31	$25.47
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.10	$24.16
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.94	$23.06
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.79	$22.12
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.63	$21.33
07/17/2000	BILL	BOWMAN, GIRTHEY J & NELDA L	$15.70	$20.70
05/10/2000	PAYMENT	BOWMAN, REYNA CHECK BANK: 16-66 NUM: 1442	$-19.92	$5.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$24.92
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.14	$19.92
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.98	$18.78
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.82	$17.80
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.65	$16.98
07/17/1999	BILL	BOWMAN, GIRTHEY J & NELDA L	$16.33	$16.33
04/08/1999	PAYMENT	BOWMAN, REYNA CHECK BANK: 16-66 NUM: 1072	$-19.93	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.14	$19.93
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.98	$18.79
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.82	$17.81
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.65	$16.99
07/13/1998	BILL	BOWMAN, GIRTHEY J & NELDA L	$16.34	$16.34
09/05/1997	PAYMENT	BOWMAN, GIRTHEY J & NELDA L CHECK	$-16.29	$0.00
09/05/1997	AMENDMENT	under 2.00	$-0.65	$16.29
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.65	$16.94
07/14/1997	BILL	BOWMAN, GIRTHEY J & NELDA L	$16.29	$16.29
09/13/1996	PAYMENT	BOWMAN'S MESA RANCH	$-16.26	$0.00
09/13/1996	AMENDMENT	under 2.00	$-0.65	$16.26
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.65	$16.91
07/18/1996	BILL	BOWMAN, GIRTHEY J & NELDA L	$16.26	$16.26