Tax Account MH010106

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Owners

GLASS, LINDA K
29 SE 63RD AVE
PORTLAND, OR 97215

GOLDEN CIRCLE FINANCIAL SERVICE

Account Summary

Account ID	MH010106
Account Type	Personal Property
Location	748 RIVER AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH010106

Account Type

Personal Property

Location

748 RIVER AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$187.32
Total	$191.92
Paid	$191.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$187.32

Total

$191.92

Paid

$191.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$49.32	$0.00	$49.32	$49.32	$0.00
2	10/02/2023	10/13/2023	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/02/2024	01/13/2024	Paid	$46.00	$4.60	$46.00	$50.60	$0.00
4	03/04/2024	03/15/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$181.89	$13.69	$195.58	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$176.58	$8.82	$185.40	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$171.43	$0.00	$171.43	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$166.44	$0.00	$166.44	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$161.61	$0.00	$161.61	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$156.90	$3.92	$160.82	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$152.91	$8.42	$161.33	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2024	PAYMENT	LINDA K GLASS PNP PNP - 152179725	$-96.60	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.60	$96.60
10/16/2023	PAYMENT	GLASS, JASON CHECK 162	$-46.00	$92.00
10/16/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 PERSONAL PROPERTY TAXES - RMVD PENT, PMT RCVD ON TIME	$-4.60	$138.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.60	$142.60
09/01/2023	PAYMENT	GLASS, JASON CHECK 155	$-49.32	$138.00
07/14/2023	BILL	GLASS, LINDA K	$187.32	$187.32
03/07/2023	PAYMENT	GLASS, JASON CHECK 132	$-195.58	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.50	$195.58
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.50	$191.08
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$4.69	$186.58
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$181.89
07/14/2022	BILL	GLASS, LINDA K	$181.91	$181.91
02/08/2022	PAYMENT	GLASS, JASON R. CHECK 631	$-185.40	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.41	$185.40
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$4.41	$180.99
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$176.58
07/22/2021	BILL	GLASS, LINDA K	$176.58	$176.58
08/13/2020	PAYMENT	GLASS, JASON R CHECK NUM: 598	$-171.43	$0.00
07/07/2020	BILL	GLASS, LINDA K	$171.43	$171.43
08/05/2019	PAYMENT	FAWCETT, HERBERT CASH NUM: 2789**	$-166.44	$0.00
07/10/2019	BILL	GLASS, LINDA K	$166.44	$166.44
08/06/2018	PAYMENT	FAWCETT, HERBERT CASH NUM: 2771**	$-161.61	$0.00
07/10/2018	BILL	GLASS, LINDA K	$161.61	$161.61
10/05/2017	PAYMENT	FAWCET, HERBERT CASH NUM: *	$-169.24	$0.00
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$3.92	$169.24
07/11/2017	BILL	GLASS, LINDA K	$156.90	$165.32
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$0.77	$8.42
12/29/2016	PAYMENT	GLASS, JASON R CHECK NUM: 508	$-152.91	$7.65
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$3.82	$160.56
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$3.83	$156.74
07/14/2016	BILL	GLASS, LINDA K	$152.91	$152.91
08/19/2015	PAYMENT	GLASS, JASON R CASH NUM: 433*	$-152.59	$0.00
07/08/2015	BILL	GLASS, LINDA K	$152.59	$152.59
11/03/2014	PAYMENT	GLASS, JASON R CASH NUM: 8	$-3.71	$0.00
09/30/2014	PAYMENT	GLASS, JASON CHECK NUM: 408	$-148.14	$3.71
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$3.71	$151.85
07/10/2014	BILL	GLASS, LINDA K	$148.14	$148.14
08/14/2013	PAYMENT	GLASS, JASON CHECK NUM: 309	$-143.84	$0.00
07/11/2013	BILL	GLASS, LINDA K	$143.84	$143.84
04/15/2013	PAYMENT	GLASS, JASON CASH NUM: *	$-80.29	$0.00
03/15/2013	INTEREST	Instlmnt4 Interest for 2012-13	$3.49	$80.29
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$3.49	$76.80
10/30/2012	PAYMENT	GLASS, JASON CHECK NUM: 183	$-34.91	$73.31
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$3.49	$108.22
08/17/2012	PAYMENT	GLASS, JASON R CHECK NUM: 168	$-34.92	$104.73
07/12/2012	BILL	GLASS, LINDA K	$139.65	$139.65
05/29/2012	PAYMENT	GLASS, LINDA K CORK: D NUM: C.C.	$-118.89	$0.00
05/11/2012	AMENDMENT	CERTIFIED MAILING FEES	$5.75	$118.89
05/08/2012	PAYMENT	GLASS, JASON CHECK NUM: 148	$-36.00	$113.14
03/15/2012	INTEREST	Instlmnt4 Interest for 2011-12	$3.39	$149.14
01/13/2012	INTEREST	Instlmnt3 Interest for 2011-12	$3.39	$145.75
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$3.39	$142.36
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.39	$138.97
07/13/2011	BILL	GLASS, LINDA K	$135.58	$135.58
08/23/2010	PAYMENT	GLASS, JASON R CHECK BANK: 24-680 NUM: 228	$-136.51	$0.00
07/13/2010	BILL	GLASS, LINDA K	$136.51	$136.51
08/21/2009	PAYMENT	GALLAGHER, LINDA CHECK BANK: 94-7074 NUM: 1290	$-165.55	$0.00
07/09/2009	BILL	GLASS, LINDA K	$165.55	$165.55
08/08/2008	PAYMENT	GALLAGHER, LINDA CHECK BANK: 94-7074 NUM: 1214	$-203.04	$0.00
07/16/2008	BILL	GLASS, LINDA K	$203.04	$203.04
08/09/2007	PAYMENT	GLASS, LINDA CHECK BANK: 94-7074 NUM: 1010	$-222.92	$0.00
07/13/2007	BILL	GLASS, LINDA K	$222.92	$222.92
08/04/2006	PAYMENT	GLASS, LINDA CHECK BANK: 94-7074 NUM: 836	$-242.79	$0.00
07/18/2006	BILL	GLASS, LINDA K	$242.79	$242.79
08/17/2005	PAYMENT	GLASS, LINDA CHECK BANK: 94-7074 NUM: 662	$-257.45	$0.00
07/26/2005	BILL	GLASS, LINDA K	$257.45	$257.45
08/04/2004	PAYMENT	GLASS, LINDA CHECK BANK: 94-7074 NUM: 480	$-280.41	$0.00
07/08/2004	BILL	GLASS, LINDA K	$280.41	$280.41
02/26/2004	PAYMENT	GLASS, LINDA CHECK BANK: 94-7074 NUM: 404	$-70.29	$0.00
01/05/2004	PAYMENT	GLASS, LINDA CHECK BANK: 94-7074 NUM: 377	$-70.29	$70.29
10/07/2003	PAYMENT	GLASS, LINDA CHECK BANK: 94-7074 NUM: 334	$-70.29	$140.58
08/19/2003	PAYMENT	GLASS, LINDA CHECK BANK: 94-7074 NUM: 310	$-70.29	$210.87
07/23/2003	BILL	GLASS, LINDA K	$281.16	$281.16
03/05/2003	PAYMENT	GLASS, LINDA CHECK BANK: 94-7074 NUM: 214	$-69.61	$0.00
12/30/2002	PAYMENT	GLASS, LINDA CHECK BANK: 94-7074 NUM: 176	$-69.61	$69.61
10/07/2002	PAYMENT	GLASS, LINDA CHECK BANK: 94-7074 NUM: 132	$-69.61	$139.22
08/13/2002	PAYMENT	GLASS, LINDA CHECK BANK: 94-7074 NUM: 101	$-77.69	$208.83
07/10/2002	BILL	GLASS, LINDA K	$278.58	$286.52
04/08/2002	PAYMENT	GLASS, LINDA CHECK BANK: 94-7074 NUM: 1624	$-79.38	$7.94
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$7.94	$87.32
01/07/2002	PAYMENT	GLASS, LINDA CHECK BANK: 94-7074 NUM: 1565	$-79.38	$79.38
10/02/2001	PAYMENT	GLASS, LINDA CHECK BANK: 94-204 NUM: 1493	$-79.38	$158.76
07/27/2001	PAYMENT	GLASS, LINDA CHECK BANK: 94-204 NUM: 1464	$-79.56	$238.14
07/13/2001	BILL	GLASS, LINDA K	$317.70	$317.70
03/09/2001	PAYMENT	GLASS, LINDA CHECK BANK: 94-204 NUM: 1383	$-83.42	$0.00
01/03/2001	PAYMENT	GLASS, LINDA CHECK BANK: 94-204 NUM: 1347	$-83.42	$83.42
10/03/2000	PAYMENT	GLASS, LINDA CHECK BANK: 94-204 NUM: 1289	$-83.42	$166.84
08/22/2000	PAYMENT	GLASS, LINDA CHECK BANK: 94-204 NUM: 1267	$-83.72	$250.26
07/14/2000	BILL	GLASS, LINDA K	$333.98	$333.98
02/29/2000	PAYMENT	GLASS, LINDA CHECK BANK: 94-204 NUM: 1162	$-89.66	$0.00
01/04/2000	PAYMENT	GLASS, LINDA CHECK BANK: 94-204 NUM: 1129	$-89.66	$89.66
09/29/1999	PAYMENT	GLASS, LINDA CHECK BANK: 94-204 NUM: 1086	$-89.66	$179.32
08/03/1999	PAYMENT	GLASS, LINDA CHECK BANK: 94-204 NUM: 1055	$-89.89	$268.98
07/20/1999	BILL	GLASS, LINDA K	$358.87	$358.87