Tax Account MH004086
Owners
MCCANDLESS, FRANCES L TRS ET AL
773 W MAIN ST
SHERIDAN, OR 97378
MCCANDLESS, ROBERT L TRS
MCCANDLESS FAMILY TRUST
Account Summary
| Account ID | MH004086 |
|---|---|
| Account Type | Personal Property |
| Location | 65 WHITEFACE LN MASON VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2018/2019 UNSECURED TAXES |
|---|---|
| Original | $0.00 |
| Total | $0.00 |
| Paid | $0.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | |
| Tax District | 2.1 (Mason Valley Fire Protection) |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2017/2018 UNSECURED TAXES | $22.18 | $2.22 | $24.40 | $0.00 | $0.00 | 3.6444 | 2.1 |
| 2016/2017 UNSECURED TAXES | $22.03 | $2.20 | $24.23 | $0.00 | $0.00 | 3.6444 | 2.1 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/19/2019 | AMENDMENT | tax secured to real property | $-24.45 | $0.00 |
| 08/31/2018 | INTEREST | Instlmnt1 Interest for 2018-19 | $2.22 | $24.45 |
| 07/10/2018 | BILL | MC CANDLESS, FRANCES L TR & | $22.23 | $22.23 |
| 02/07/2018 | PAYMENT | MC CANDLESS, NOLA & ALLEN CHECK NUM: 892 | $-24.40 | $0.00 |
| 09/01/2017 | INTEREST | Instlmnt1 Interest for 2017-18 | $2.22 | $24.40 |
| 07/11/2017 | BILL | MC CANDLESS, FRANCES L TR & | $22.18 | $22.18 |
| 01/27/2017 | PAYMENT | MC CANDLESS, ALLEN & NOLA CHECK NUM: 836 | $-24.23 | $0.00 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $2.20 | $24.23 |
| 07/14/2016 | BILL | MC CANDLESS, FRANCES L TR & | $22.03 | $22.03 |
| 08/25/2015 | PAYMENT | MCCANDLESS, ALLEN R CASH NUM: * | $-22.02 | $0.00 |
| 07/08/2015 | BILL | MC CANDLESS, FRANCES L TR & | $22.02 | $22.02 |
| 08/22/2014 | PAYMENT | MCCANDLESS, ALLEN R/NOLA M CASH NUM: 646* | $-21.91 | $0.00 |
| 07/10/2014 | BILL | MC CANDLESS, FRANCES L TR & | $21.91 | $21.91 |
| 08/16/2013 | PAYMENT | MC CANDLESS, FRANCES L TR & CASH NUM: * | $-21.86 | $0.00 |
| 07/11/2013 | BILL | MC CANDLESS, FRANCES L TR & | $21.86 | $21.86 |
| 08/15/2012 | PAYMENT | MCCANDLESS, ROBERT CASH NUM: 1097* | $-21.40 | $0.00 |
| 07/12/2012 | BILL | MC CANDLESS, FRANCES L TR & | $21.40 | $21.40 |
| 08/10/2011 | PAYMENT | MC CANDLESS, ROBERT M CHECK NUM: 1162 | $-21.23 | $0.00 |
| 07/13/2011 | BILL | MC CANDLESS, FRANCES L TR & | $21.23 | $21.23 |
| 08/17/2010 | PAYMENT | MC CANDLESS, FRANCES L TR & CASH NUM: * | $-21.07 | $0.00 |
| 07/13/2010 | BILL | MC CANDLESS, FRANCES L TR & | $21.07 | $21.07 |
| 08/17/2009 | PAYMENT | MC CANDLESS, FRANCES L TR & CASH NUM: * | $-20.89 | $0.00 |
| 07/09/2009 | BILL | MC CANDLESS, FRANCES L TR & | $20.89 | $20.89 |
| 08/12/2008 | PAYMENT | MC CANDLESS, ROBERT & FRAN CASH NUM: * | $-20.89 | $0.00 |
| 07/16/2008 | BILL | MC CANDLESS, FRANCES L TR & | $20.89 | $20.89 |
| 08/07/2007 | PAYMENT | MC CANDLESS, ROBERT L & FRAN CHECK BANK: 94-7074 NUM: 2215* | $-20.87 | $0.00 |
| 07/13/2007 | BILL | MC CANDLESS, FRANCES L TR & | $20.87 | $20.87 |
| 11/16/2006 | PAYMENT | TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 20845 | $-22.94 | $0.00 |
| 09/05/2006 | INTEREST | Instlmnt1 Interest for 2006-07 | $2.09 | $22.94 |
| 07/18/2006 | BILL | HELM, DAN & CONNIE AND | $20.85 | $20.85 |
| 04/25/2006 | PAYMENT | THOMPSON, WANETTA CHECK BANK: 94-8013 NUM: 1893* | $-22.91 | $0.00 |
| 08/26/2005 | INTEREST | Instlmnt1 Interest for 2005-06 | $2.08 | $22.91 |
| 07/26/2005 | BILL | HELM, DAN & CONNIE AND | $20.83 | $20.83 |
| 07/19/2004 | PAYMENT | BOHLER, STEVEN A CHECK BANK: 94-7074 NUM: 2744 | $-20.77 | $0.00 |
| 07/08/2004 | BILL | HELM, DAN & CONNIE AND | $20.77 | $20.77 |
| 08/13/2003 | PAYMENT | THOMPSON, WANETTA CHECK BANK: 94-8013 NUM: 1339 | $-20.54 | $0.00 |
| 07/23/2003 | BILL | THOMPSON, JAMES M OR WANETTA | $20.54 | $20.54 |
| 07/16/2002 | PAYMENT | THOMPSON, JAMES M & WANETTA CHECK BANK: 94-8013 NUM: 1145 | $-19.22 | $0.00 |
| 07/10/2002 | BILL | HOUSE, HARRY D OR ARDIS S | $19.22 | $19.22 |
| 07/25/2001 | PAYMENT | THOMPSON, JAMES M & WANETTA CHECK BANK: 94-8013 NUM: 1078 | $-18.93 | $0.00 |
| 07/13/2001 | BILL | HOUSE, HARRY D OR ARDIS S | $18.93 | $18.93 |
| 07/27/2000 | PAYMENT | HOUSE, HARRY D OR ARDIS S CHECK BANK: 11-7000 NUM: 1706 | $-18.65 | $0.00 |
| 07/14/2000 | BILL | HOUSE, HARRY D OR ARDIS S | $18.65 | $18.65 |
| 08/05/1999 | PAYMENT | HOUSE, HARRY D OR ARDIS S CHECK BANK: 11-7000 NUM: 1178* | $-19.41 | $0.00 |
| 07/20/1999 | BILL | HOUSE, HARRY D OR ARDIS S | $19.41 | $19.41 |