Tax Account MH008154

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Owners

GILDS, MARY
1365 LEE ST SE
SALEM, OR 97302

Account Summary

Account ID	MH008154
Account Type	Personal Property
Location	39 BYBEE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH008154

Account Type

Personal Property

Location

39 BYBEE 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	2.0 (Mason Valley Fire Protection)

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

2.0 (Mason Valley Fire Protection)

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2017/2018 UNSECURED TAXES	$34.73	$3.47	$38.20	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$34.49	$3.45	$37.94	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/20/2019	AMENDMENT	tax secured to real property	$-38.28	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.48	$38.28
07/10/2018	BILL	HOLT, KYLE M OR LORI L	$34.80	$34.80
09/29/2017	PAYMENT	HOLT, KYLE CASH NUM: *	$-38.20	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.47	$38.20
07/11/2017	BILL	HOLT, KYLE M OR LORI L	$34.73	$34.73
03/22/2017	PAYMENT	HOLT, KYLE M CHECK NUM: 101	$-37.94	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.45	$37.94
07/14/2016	BILL	HOLT, KYLE M OR LORI L	$34.49	$34.49
05/04/2016	PAYMENT	HOLT, KYLE M OR LORI L CHECK NUM: 402	$-37.92	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.45	$37.92
07/08/2015	BILL	HOLT, KYLE M OR LORI L	$34.47	$34.47
08/04/2014	PAYMENT	HOLT, KYLE M OR LORI L CASH NUM: *	$-34.30	$0.00
07/10/2014	BILL	HOLT, KYLE M OR LORI L	$34.30	$34.30
08/14/2013	PAYMENT	PEAVINE LEASING CASH NUM: *	$-34.22	$0.00
07/11/2013	BILL	PEAVINE LEASING	$34.22	$34.22
08/08/2012	PAYMENT	PEAVINE LEASING CASH NUM: *	$-33.51	$0.00
07/12/2012	BILL	PEAVINE LEASING	$33.51	$33.51
08/04/2011	PAYMENT	PEAVINE LEASING CASH NUM: *	$-33.23	$0.00
07/13/2011	BILL	PEAVINE LEASING	$33.23	$33.23
08/13/2010	PAYMENT	PEAVINE LEASING CASH NUM: *	$-32.98	$0.00
07/13/2010	BILL	PEAVINE LEASING	$32.98	$32.98
08/11/2009	PAYMENT	PEAVINE LEASING CASH NUM: *	$-32.70	$0.00
07/09/2009	BILL	PEAVINE LEASING	$32.70	$32.70
08/11/2008	PAYMENT	PEAVINE LEASING CHECK BANK: 94-181 NUM: 1585	$-32.70	$0.00
07/16/2008	BILL	PEAVINE LEASING	$32.70	$32.70
08/09/2007	PAYMENT	AMMONS, JAMES T CHECK BANK: 94-7074 NUM: 2465*	$-32.67	$0.00
07/13/2007	BILL	AMMONS, JAMES T	$32.67	$32.67
08/23/2006	PAYMENT	AMMONS, JAMES T CHECK BANK: 94-7074 NUM: 2361	$-32.64	$0.00
07/18/2006	BILL	AMMONS, JAMES T	$32.64	$32.64
08/19/2005	PAYMENT	AMMONS, JAMES T CHECK BANK: 94-7074 NUM: 2237	$-32.61	$0.00
07/26/2005	BILL	AMMONS, JAMES T	$32.61	$32.61
07/19/2004	PAYMENT	AMMONS, JAMES T CHECK BANK: 94-7074 NUM: 2108	$-32.52	$0.00
07/08/2004	BILL	AMMONS, JAMES T	$32.52	$32.52
08/19/2003	PAYMENT	AMMONS, JAMES T CHECK BANK: 94-7074 NUM: 2006*	$-32.16	$0.00
07/23/2003	BILL	AMMONS, JAMES T	$32.16	$32.16
07/23/2002	PAYMENT	AMMONS, JAMES T CHECK BANK: 94-7074 NUM: 1888	$-30.05	$0.00
07/10/2002	BILL	AMMONS, JAMES T	$30.05	$30.05
08/28/2001	PAYMENT	AMMONS, JAMES T CHECK BANK: 94-7074 NUM: 1799	$-29.63	$0.00
07/13/2001	BILL	AMMONS, JAMES T	$29.63	$29.63
08/25/2000	PAYMENT	AMMONS, JAMES T CHECK BANK: 94-7074 NUM: 1687	$-29.18	$0.00
07/14/2000	BILL	AMMONS, JAMES T	$29.18	$29.18
08/25/1999	PAYMENT	AMMONS, JAMES T CHECK BANK: 94-7074 NUM: 1566	$-30.38	$0.00
07/20/1999	BILL	AMMONS, JAMES T	$30.38	$30.38