Tax Account 007-530-023

Print Page · · Payments Cart · New Search

Owners

ECOTRUST FORESTS III LLC
721 NW 9TH AVE STE 200
PORTLAND, OR 97209-3448

776251

Account Summary

Account ID	007-530-023
Account Type	Real Estate
Location	0 TWP 34N RGE 60E MDB&M
Balance	$11.15
Currently Due	$0.00

Account ID

007-530-023

Account Type

Real Estate

Location

0 TWP 34N RGE 60E MDB&M

Balance

$11.15

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$140.91
Total	$140.91
Paid	$129.76
Balance	$11.15
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$140.91

Total

$140.91

Paid

$129.76

Balance

$11.15

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$32.68	$0.00	$32.68	$32.68	$0.00
2	10/07/2024	10/17/2024	Paid	$36.06	$0.00	$36.06	$36.06	$0.00
3	01/06/2025	01/16/2025	Paid	$36.06	$0.00	$36.06	$36.06	$0.00
4	03/03/2025	03/13/2025	Due	$36.11	$0.00	$36.11	$24.96	$11.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.16	$0.00	$120.16	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$111.26	$0.00	$111.26	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$111.78	$0.00	$111.78	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$113.30	$0.03	$113.33	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$122.40	$2.44	$124.84	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$135.77	$1.36	$137.13	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$110.96	$0.00	$110.96	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$104.78	$0.00	$104.78	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$100.93	$15.14	$116.07	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$91.61	$4.30	$95.91	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S52	Starr Vly GW	6.74	6.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	EFM FUND 3 SYS 9903859962 ORIG: CHECK	$-129.76	$11.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$11.15	$140.91
08/30/2024	ADJUSTMENT	EFM FUND 3 CHECK 9903859962 VOIDED PAYMENT: 946890. REASON: AMENDMENT TO RE 2025	$129.76	$129.76
08/26/2024	PAYMENT	EFM FUND 3 CHECK 9903859962	$-129.76	$0.00
07/10/2024	BILL	ECOTRUST FORESTS III LLC	$129.76	$129.76
08/18/2023	PAYMENT	ECOTRUST FORESTS III LLC CHECK NUM: 0209357504	$-120.16	$0.00
07/12/2023	BILL	ECOTRUST FORESTS III LLC	$120.16	$120.16
08/10/2022	PAYMENT	ECOTRUST FORESTS III LLC CHECK NUM: 1297	$-111.26	$0.00
07/12/2022	BILL	ECOTRUST FORESTS III LLC	$111.26	$111.26
08/23/2021	PAYMENT	ECOTRUST FORESTS III LLC CHECK NUM: 001197	$-111.78	$0.00
07/14/2021	BILL	ECOTRUST FORESTS III LLC	$111.78	$111.78
08/20/2020	PAYMENT	SORENSON, DAVID L & ELIZABETH CHECK NUM: 04556	$-113.33	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.03	$113.33
07/15/2020	BILL	ECOTRUST FORESTS III LLC	$113.30	$113.30
01/17/2020	PAYMENT	SECRET PASS RANCH LLC CHECK NUM: 4531	$-93.02	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.22	$93.02
09/11/2019	PAYMENT	SECRET PASS LIVESTOCK, LLC CHECK NUM: 4407	$-31.82	$91.80
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.22	$123.62
07/10/2019	BILL	SORENSEN INVESTMENT LLC	$122.40	$122.40
04/22/2019	PAYMENT	SECRET PASS LIVESTOCK, LLC CHECK NUM: 4324	$-1.36	$0.00
04/05/2019	PAYMENT	SECRET PASS LIVESTOCK LLC CHECK NUM: 4318	$-33.93	$1.36
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.36	$35.29
01/02/2019	PAYMENT	SECRET PASS LIVESTOCK, LLC CHECK NUM: 4233	$-33.93	$33.93
09/21/2018	PAYMENT	SECRET PASS LIVESTOCK CHECK NUM: 4123	$-33.93	$67.86
09/21/2018	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 4123	$33.93	$101.79
09/21/2018	VOID	SECRET PASS LIVESTOCK LLC CHECK NUM: 4123	$-33.93	$67.86
08/22/2018	PAYMENT	SECRET PASS LIVESTOCK LLC CHECK NUM: 4105	$-33.98	$101.79
07/09/2018	BILL	SORENSEN INVESTMENT LLC	$135.77	$135.77
02/20/2018	PAYMENT	SECRET PASS LIVESTOCK LLC CHECK NUM: 4020	$-27.74	$0.00
12/19/2017	PAYMENT	SECRET PASS LIVESTOCK LLC CHECK NUM: 3969	$-27.74	$27.74
09/18/2017	PAYMENT	SECRET PASS LIVESTOCK LLC CHECK NUM: 3872	$-27.74	$55.48
08/23/2017	PAYMENT	SECRET PASS RANCH LLC CHECK NUM: 3847	$-27.74	$83.22
07/07/2017	BILL	SORENSEN INVESTMENT LLC	$110.96	$110.96
03/07/2017	PAYMENT	SORENSEN, JARED CHECK BANK: OP INTERNET NUM: 123628720	$-26.19	$0.00
12/20/2016	PAYMENT	SECRET PASS LIVESTOCK LLC CHECK NUM: 3660	$-26.19	$26.19
09/20/2016	PAYMENT	SECRET PASS LIVESTOCK, LLC CHECK NUM: 3588	$-26.19	$52.38
08/11/2016	PAYMENT	SECRET PASS LIVESTOCK LLC CHECK NUM: 34550	$-26.21	$78.57
07/08/2016	BILL	SORENSEN INVESTMENT LLC	$104.78	$104.78
04/18/2016	PAYMENT	SECRET PASS LIVESTOCK, LLC CHECK NUM: 3386	$-116.07	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.07	$116.07
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.54	$109.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.52	$104.46
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.01	$101.94
07/08/2015	BILL	SORENSEN INVESTMENT LLC	$100.93	$100.93
04/20/2015	PAYMENT	SECRET PASS LIVESTOCK LLC CHECK NUM: 003145	$-4.30	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.25	$4.30
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.21	$4.05
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.18	$3.84
09/19/2014	PAYMENT	SECRET PASS LIVESTOCK, LLC CHECK NUM: 2971	$-91.61	$3.66
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.66	$95.27
07/10/2014	BILL	SORENSEN INVESTMENT LLC	$91.61	$91.61
08/28/2013	PAYMENT	SECRET PASS RANCH LLC CHECK NUM: 2673	$-84.99	$0.00
07/16/2013	BILL	SORENSEN INVESTMENT LLC	$84.99	$84.99
08/17/2012	PAYMENT	SECRET PASS RANCH LLC CHECK NUM: 2382	$-78.76	$0.00
07/10/2012	BILL	SORENSEN INVESTMENT LLC	$78.76	$78.76
08/19/2011	PAYMENT	SORENSEN, DAVID L & ELIZABETH CHECK NUM: 4157	$-73.95	$0.00
07/14/2011	BILL	SORENSEN, DAVID L ETAL	$73.95	$73.95
08/18/2010	PAYMENT	SORENSEN, DAVID L & ELIZABETH CHECK NUM: 4059	$-70.15	$0.00
07/14/2010	BILL	SORENSEN, DAVID L ETAL	$70.15	$70.15
09/03/2009	PAYMENT	SORENSEN, DAVID L & ELIZABETH CHECK NUM: 3965	$-66.57	$0.00
07/21/2009	BILL	SORENSEN, DAVID L ETAL	$66.57	$66.57
03/11/2009	PAYMENT	SORENSEN, DAVID L ETAL CHECK NUM: 3919	$-2.73	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.14	$2.73
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.12	$2.59
09/18/2008	PAYMENT	SORENSEN LIVESTOCK INC CHECK NUM: 2768	$-61.81	$2.47
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.47	$64.28
07/14/2008	BILL	SORENSEN, DAVID L ETAL	$61.81	$61.81
09/05/2007	PAYMENT	SORENSEN, DAVID L ETAL CHECK NUM: 3781	$-58.30	$0.00
07/13/2007	BILL	SORENSEN, DAVID L ETAL	$58.30	$58.30
09/07/2006	PAYMENT	SORENSEN, DAVID L ETAL CHECK NUM: 1449	$-54.79	$0.00
07/19/2006	BILL	SORENSEN, DAVID L ETAL	$54.79	$54.79
09/12/2005	PAYMENT	SORENSEN, DAVID L ETAL CHECK NUM: 0921	$-53.25	$0.00
07/21/2005	BILL	SORENSEN, DAVID L ETAL	$53.25	$53.25
09/08/2004	PAYMENT	@	$-57.17	$0.00
07/01/2004	BILL	SORENSEN, DAVID L ETAL @	$57.17	$57.17
08/22/2003	PAYMENT	@	$-52.16	$0.00
07/01/2003	BILL	SORENSEN, DAVID L ETAL @	$52.16	$52.16