Tax Account MH003891

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Owners

TRAILS WEST MHP
3 MONROE PKWY STE P
LAKE OSWEGO, OR 97035-0000

WARE, LINCOLN

Account Summary

Account ID	MH003891
Account Type	Personal Property
Location	TRAILS WEST #2
Balance	$0.00
Currently Due	$0.00

Account ID

MH003891

Account Type

Personal Property

Location

TRAILS WEST #2

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$71.28
Total	$71.28
Paid	$71.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$71.28

Total

$71.28

Paid

$71.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$71.28	$0.00	$71.28	$71.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$68.17	$0.00	$68.17	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$69.94	$0.00	$69.94	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$71.65	$0.00	$71.65	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$71.65	$0.00	$71.65	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$71.83	$0.00	$71.83	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$68.96	$0.00	$68.96	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$67.23	$0.00	$67.23	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/11/2023	PAYMENT	ESTATES COTTON EC WF - 023081023024710	$-71.28	$0.00
07/14/2023	BILL	TRAILS WEST MHP	$71.28	$71.28
08/08/2022	PAYMENT	ESTATES COTTON EC WF - 022072823030652	$-68.17	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$68.17
07/14/2022	BILL	TRAILS WEST MHP	$68.19	$68.19
08/05/2021	PAYMENT	ESTATES COTTON EC WF - 021080423039149	$-69.94	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$69.94
07/22/2021	BILL	TRAILS WEST MHP	$69.94	$69.94
07/23/2020	PAYMENT	ESTATES, COTTON CORK: D BANK: WF INTERNET NUM: 020072023042226	$-71.65	$0.00
07/07/2020	BILL	TRAILS WEST MHP	$71.65	$71.65
07/19/2019	PAYMENT	ESTATES, COTTON CORK: D BANK: WF INTERNET NUM: 019071923041283	$-71.65	$0.00
07/10/2019	BILL	TRAILS WEST MHP	$71.65	$71.65
07/18/2018	PAYMENT	ESTATES, COTTON CORK: D BANK: WF INTERNET NUM: 018071823038806	$-71.83	$0.00
07/10/2018	BILL	TRAILS WEST MHP	$71.83	$71.83
07/25/2017	PAYMENT	BAILARD INVESTMENTS LLC CHECK NUM: 3774	$-68.96	$0.00
07/11/2017	BILL	CLEVELAND, MARY	$68.96	$68.96
07/28/2016	PAYMENT	CLEVELAND, MARY CASH	$-67.23	$0.00
07/14/2016	BILL	CLEVELAND, MARY	$67.23	$67.23
08/28/2015	PAYMENT	CLEVELAND, MARY CASH	$-73.81	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$6.71	$73.81
07/08/2015	BILL	CLEVELAND, MARY	$67.10	$67.10
02/02/2015	PAYMENT	CLEVELAND, MARY CASH	$-71.65	$0.00
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$6.51	$71.65
07/10/2014	BILL	CLEVELAND, MARY	$65.14	$65.14
01/23/2014	PAYMENT	CLEVELAND, MARY CASH	$-69.58	$0.00
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$6.33	$69.58
07/11/2013	BILL	CLEVELAND, MARY	$63.25	$63.25
07/25/2012	PAYMENT	CLEVELAND, MARY CASH	$-61.40	$0.00
07/12/2012	BILL	CLEVELAND, MARY	$61.40	$61.40
08/01/2011	PAYMENT	CLEVELAND, MARY CASH	$-59.62	$0.00
07/13/2011	BILL	CLEVELAND, MARY	$59.62	$59.62
08/03/2010	PAYMENT	CLEVELAND, MARY CASH	$-57.89	$0.00
07/13/2010	BILL	CLEVELAND, MARY	$57.89	$57.89
07/24/2009	PAYMENT	CLEVELAND, MARY CASH	$-56.19	$0.00
07/09/2009	BILL	CLEVELAND, MARY	$56.19	$56.19
08/12/2008	PAYMENT	CLEVELAND, MARY CASH	$-54.55	$0.00
07/16/2008	BILL	CLEVELAND, MARY	$54.55	$54.55
08/24/2007	PAYMENT	CHAVEZ, ROBERT OR JAMIE CASH	$-52.96	$0.00
07/13/2007	BILL	CHAVEZ, ROBERT OR JAMIE	$52.96	$52.96
08/29/2006	PAYMENT	CHAVEZ, ROBERT OR JAMIE CASH	$-49.04	$0.00
07/18/2006	BILL	CHAVEZ, ROBERT OR JAMIE	$49.04	$49.04
11/03/2005	PAYMENT	CHAVEZ, ROBERT OR JAMIE CASH	$-4.90	$0.00
10/07/2005	PAYMENT	CHAVEZ, ROBERT OR JAMIE CASH	$-49.00	$4.90
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.90	$53.90
07/26/2005	BILL	CHAVEZ, ROBERT OR JAMIE	$49.00	$49.00
08/30/2004	PAYMENT	CHAVEZ, ROBERT OR JAMIE CASH	$-48.76	$0.00
07/08/2004	BILL	CHAVEZ, ROBERT OR JAMIE	$48.76	$48.76
09/03/2003	PAYMENT	CHAVEZ, ROBERT OR JAMIE CASH	$-47.44	$0.00
07/23/2003	BILL	CHAVEZ, ROBERT OR JAMIE	$47.44	$47.44
11/27/2002	PAYMENT	CHAVEZ, ROBERT OR JAMIE CASH	$-49.35	$0.00
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$4.49	$49.35
07/10/2002	BILL	CHAVEZ, ROBERT OR JAMIE	$44.86	$44.86
08/17/2001	PAYMENT	CHAVEZ, ROBERT OR JAMIE CASH	$-47.43	$0.00
07/13/2001	BILL	CHAVEZ, ROBERT OR JAMIE	$47.43	$47.43
09/06/2000	PAYMENT	CHAVEZ, ROBERT OR JAMIE CASH	$-46.74	$0.00
07/14/2000	BILL	CHAVEZ, ROBERT OR JAMIE	$46.74	$46.74
08/17/1999	PAYMENT	HARRELL, DENNIS E CHECK BANK: 94-7074 NUM: 4076	$-48.65	$0.00
07/20/1999	BILL	HARRELL, DENNIS E	$48.65	$48.65