Tax Account MH005016

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Owners

TRAILS WEST MOBILE HOME PARK
3 MONROE PKWY STE P
LAKE OSWEGO, OR 97035-0000

Account Summary

Account ID	MH005016
Account Type	Personal Property
Location	370 HWY 339 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH005016

Account Type

Personal Property

Location

370 HWY 339
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$31.45
Total	$31.45
Paid	$31.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$31.45

Total

$31.45

Paid

$31.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$31.45	$0.00	$31.45	$31.45	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$31.41	$0.00	$31.41	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$29.30	$0.00	$29.30	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$28.97	$0.00	$28.97	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$16.65	$0.00	$16.65	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$16.65	$0.00	$16.65	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$16.65	$0.00	$16.65	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$16.62	$0.00	$16.62	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$16.51	$0.00	$16.51	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	ESTATES COTTON EC WF - 024072623027445	$-31.45	$0.00
07/16/2024	BILL	TRAILS WEST MOBILE HOME PARK	$31.45	$31.45
08/11/2023	PAYMENT	ESTATES COTTON EC WF - 023081023024709	$-31.41	$0.00
07/14/2023	BILL	TRAILS WEST MOBILE HOME PARK	$31.41	$31.41
08/08/2022	PAYMENT	ESTATES COTTON EC WF - 022072823030651	$-29.30	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$29.30
07/14/2022	BILL	TRAILS WEST MOBILE HOME PARK	$29.30	$29.30
08/05/2021	PAYMENT	ESTATES COTTON EC WF - 021080423039146	$-28.97	$0.00
07/28/2021	AMENDMENT	AMEND INCL UNEW FEATURES	$10.99	$28.97
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$17.98
07/22/2021	BILL	TRAILS WEST MOBILE HOME PARK	$17.98	$17.98
07/23/2020	PAYMENT	ESTATES, COTTON CORK: D BANK: WF INTERNET NUM: 020072023042222	$-16.65	$0.00
07/07/2020	BILL	TRAILS WEST MOBILE HOME PARK	$16.65	$16.65
07/19/2019	PAYMENT	ESTATES, COTTON CORK: D BANK: WF INTERNET NUM: 019071923041282	$-16.65	$0.00
07/10/2019	BILL	TRAILS WEST MOBILE HOME PARK	$16.65	$16.65
07/18/2018	PAYMENT	ESTATES, COTTON CORK: D BANK: WF INTERNET NUM: 018071723103549	$-16.65	$0.00
07/10/2018	BILL	TRAILS WEST MOBILE HOME PARK	$16.65	$16.65
08/09/2017	PAYMENT	ESTATES, COTTON CORK: D BANK: WF INTERNET NUM: 017080923041374	$-16.62	$0.00
07/11/2017	BILL	TRAILS WEST MOBILE HOME PARK	$16.62	$16.62
07/27/2016	PAYMENT	COTTONWOOD ESTA CORK: D BANK: WF INTERNET NUM: 016072723042795	$-16.51	$0.00
07/14/2016	BILL	TRAILS WEST MOBILE HOME PARK	$16.51	$16.51
07/24/2014	PAYMENT	LJ LAND LIMITED CASH NUM: *	$-16.41	$0.00
07/10/2014	BILL	LJ LAND LIMITED	$16.41	$16.41
08/15/2013	PAYMENT	LJ LAND LIMITED CHECK NUM: 507	$-16.38	$0.00
07/11/2013	BILL	LJ LAND LIMITED	$16.38	$16.38
08/20/2012	PAYMENT	SNYDER LIVESTOCK CASH NUM: *	$-16.04	$0.00
07/12/2012	BILL	LJ LAND LIMITED	$16.04	$16.04
07/13/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/09/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/18/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
07/26/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
07/29/2003	PAYMENT	CLIFF BROS. CHECK BANK: 94-7074 NUM: 2100	$-15.39	$0.00
07/23/2003	BILL	CLIFF, DONALD A OR NORMAN E	$15.39	$15.39
07/10/2002	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00