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Tax Account MH005016

Owners

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

LJ LAND LIMITED

Account Summary

Account ID MH005016
Account Type Personal Property
Location 370 HWY 339 #6
Balance $31.45
Currently Due $31.45

Current Year

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

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Due$31.45$0.00$31.45$0.00$31.45

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$31.41$0.00$31.41$0.00$0.003.64442.0
2022/2023 PERSONAL PROPERTY TAXES$29.30$0.00$29.30$0.00$0.003.64442.0
2021/2022 PERSONAL PROPERTY TAXES$28.97$0.00$28.97$0.00$0.003.64442.0
2020/2021 UNSECURED TAXES$16.65$0.00$16.65$0.00$0.003.64442.0
2019/2020 UNSECURED TAXES$16.65$0.00$16.65$0.00$0.003.64442.0
2018/2019 UNSECURED TAXES$16.65$0.00$16.65$0.00$0.003.64442.0
2017/2018 UNSECURED TAXES$16.62$0.00$16.62$0.00$0.003.64442.0
2016/2017 UNSECURED TAXES$16.51$0.00$16.51$0.00$0.003.64442.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/16/2024BILLTRAILS WEST MOBILE HOME PARK$31.45$31.45
08/11/2023PAYMENTESTATES COTTON EC WF - 023081023024709$-31.41$0.00
07/14/2023BILLTRAILS WEST MOBILE HOME PARK$31.41$31.41
08/08/2022PAYMENTESTATES COTTON EC WF - 022072823030651$-29.30$0.00
07/28/2022AMENDMENTAMENDMENT TO PP 2023$0.00$29.30
07/14/2022BILLTRAILS WEST MOBILE HOME PARK$29.30$29.30
08/05/2021PAYMENTESTATES COTTON EC WF - 021080423039146$-28.97$0.00
07/28/2021AMENDMENTAMEND INCL UNEW FEATURES$10.99$28.97
07/22/2021AMENDMENTAMENDMENT TO PP 2022$0.00$17.98
07/22/2021BILLTRAILS WEST MOBILE HOME PARK$17.98$17.98
07/23/2020PAYMENTESTATES, COTTON CORK: D BANK: WF INTERNET NUM: 020072023042222$-16.65$0.00
07/07/2020BILLTRAILS WEST MOBILE HOME PARK$16.65$16.65
07/19/2019PAYMENTESTATES, COTTON CORK: D BANK: WF INTERNET NUM: 019071923041282$-16.65$0.00
07/10/2019BILLTRAILS WEST MOBILE HOME PARK$16.65$16.65
07/18/2018PAYMENTESTATES, COTTON CORK: D BANK: WF INTERNET NUM: 018071723103549$-16.65$0.00
07/10/2018BILLTRAILS WEST MOBILE HOME PARK$16.65$16.65
08/09/2017PAYMENTESTATES, COTTON CORK: D BANK: WF INTERNET NUM: 017080923041374$-16.62$0.00
07/11/2017BILLTRAILS WEST MOBILE HOME PARK$16.62$16.62
07/27/2016PAYMENTCOTTONWOOD ESTA CORK: D BANK: WF INTERNET NUM: 016072723042795$-16.51$0.00
07/14/2016BILLTRAILS WEST MOBILE HOME PARK$16.51$16.51
07/24/2014PAYMENTLJ LAND LIMITED CASH NUM: *$-16.41$0.00
07/10/2014BILLLJ LAND LIMITED$16.41$16.41
08/15/2013PAYMENTLJ LAND LIMITED CHECK NUM: 507$-16.38$0.00
07/11/2013BILLLJ LAND LIMITED$16.38$16.38
08/20/2012PAYMENTSNYDER LIVESTOCK CASH NUM: *$-16.04$0.00
07/12/2012BILLLJ LAND LIMITED$16.04$16.04
07/13/2011BILLBelow minimum amount to Bill$0.00$0.00
07/13/2010BILLBelow minimum amount to Bill$0.00$0.00
07/09/2009BILLBelow minimum amount to Bill$0.00$0.00
07/16/2008BILLBelow minimum amount to Bill$0.00$0.00
07/13/2007BILLBelow minimum amount to Bill$0.00$0.00
07/18/2006BILLBelow minimum amount to Bill$0.00$0.00
07/26/2005BILLBelow minimum amount to Bill$0.00$0.00
07/08/2004BILLBelow minimum amount to Bill$0.00$0.00
07/29/2003PAYMENTCLIFF BROS. CHECK BANK: 94-7074 NUM: 2100$-15.39$0.00
07/23/2003BILLCLIFF, DONALD A OR NORMAN E$15.39$15.39
07/10/2002BILLBelow minimum amount to Bill$0.00$0.00
07/13/2001BILLBelow minimum amount to Bill$0.00$0.00