Tax Account MH004086

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Owners

MCCANDLESS, NOLA
773 W MAIN ST
SHERIDAN, OR 97378

Account Summary

Account ID	MH004086
Account Type	Personal Property
Location	65 WHITEFACE LN MASON VALLEY
Balance	$24.45
Currently Due	$24.45

Account ID

MH004086

Account Type

Personal Property

Location

65 WHITEFACE LN
MASON VALLEY

Balance

$24.45

Currently Due

$24.45

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$22.23
Total	$24.45
Paid	$0.00
Balance	$24.45
Due	$24.45
Ad Valorem Tax Rate	3.6444
Tax District	2.1 (Mason Valley Fire Protection)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$22.23

Total

$24.45

Paid

$0.00

Balance

$24.45

Due

$24.45

Ad Valorem Tax Rate

3.6444

Tax District

2.1 (Mason Valley Fire Protection)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/17/2026	08/28/2026	Past due	$22.23	$2.22	$0.00	$22.23	$0.00	$24.45

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$22.23	$0.00	$0.00	$22.23	$0.00	$0.00	3.6444	2.1
2018/2019 UNSECURED TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		2.1
2017/2018 UNSECURED TAXES	$22.18	$2.22	$0.00	$24.40	$0.00	$0.00	3.6444	2.1
2016/2017 UNSECURED TAXES	$22.03	$2.20	$0.00	$24.23	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 PERSONAL PROPERTY TAXES	$2.22	$24.45
07/15/2026	BILL	MCCANDLESS, NOLA	$22.23	$22.23
08/11/2025	PAYMENT	MCCANDLESS, NOLA & LARRY CHECK 265	$-22.23	$0.00
07/16/2025	BILL	MCCANDLESS, FRANCES L TRS ET AL	$22.23	$22.23
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