Tax Account 007-540-006

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Owners

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

776251

Account Summary

Account ID	007-540-006
Account Type	Real Estate
Location	0 TWP 35N RGE 60E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-540-006

Account Type

Real Estate

Location

0 TWP 35N RGE 60E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$60.48
Total	$60.48
Paid	$60.48
Balance	$0.00
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

$60.48

Total

$60.48

Paid

$60.48

Balance

$0.00

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	$60.48	$0.00	$60.48	$60.48	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$51.56	$0.00	$51.56	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$47.74	$0.00	$47.74	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$47.98	$0.00	$47.98	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$48.59	$0.03	$48.62	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$52.54	$2.10	$54.64	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$63.31	$0.00	$63.31	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$111.15	$0.00	$111.15	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$104.96	$0.00	$104.96	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$101.11	$1.01	$102.12	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$91.77	$0.00	$91.77	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.78	$0.00
08/30/2024	PAYMENT	EFM FUND 3 SYS 9903859962 ORIG: CHECK	$-55.70	$4.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.78	$60.48
08/30/2024	ADJUSTMENT	EFM FUND 3 CHECK 9903859962 VOIDED PAYMENT: 946888. REASON: AMENDMENT TO RE 2025	$55.70	$55.70
08/26/2024	PAYMENT	EFM FUND 3 CHECK 9903859962	$-55.70	$0.00
07/10/2024	BILL	ECOTRUST FORESTS III LLC	$55.70	$55.70
08/18/2023	PAYMENT	ECOTRUST FORESTS III LLC CHECK NUM: 0209357504	$-51.56	$0.00
07/12/2023	BILL	ECOTRUST FORESTS III LLC	$51.56	$51.56
08/10/2022	PAYMENT	ECOTRUST FORESTS III LLC CHECK NUM: 1297	$-47.74	$0.00
07/12/2022	BILL	ECOTRUST FORESTS III LLC	$47.74	$47.74
08/23/2021	PAYMENT	ECOTRUST FORESTS III LLC CHECK NUM: 001197	$-47.98	$0.00
07/14/2021	BILL	ECOTRUST FORESTS III LLC	$47.98	$47.98
08/20/2020	PAYMENT	SORENSON, DAVID L & ELIZABETH CHECK NUM: 04556	$-48.62	$0.00
07/15/2020	AMENDMENT	Too small to refund	$0.03	$48.62
07/15/2020	BILL	ECOTRUST FORESTS III LLC	$48.59	$48.59
09/11/2019	PAYMENT	SECRET PASS LIVESTOCK, LLC CHECK NUM: 4407	$-54.64	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.10	$54.64
07/10/2019	BILL	SORENSEN INVESTMENT LLC	$52.54	$52.54
08/22/2018	PAYMENT	SECRET PASS LIVESTOCK LLC CHECK NUM: 4105	$-63.31	$0.00
07/09/2018	BILL	SORENSEN INVESTMENT LLC	$63.31	$63.31
02/20/2018	PAYMENT	SECRET PASS LIVESTOCK LLC CHECK NUM: 4020	$-27.78	$0.00
12/19/2017	PAYMENT	SECRET PASS LIVESTOCK LLC CHECK NUM: 3969	$-27.78	$27.78
09/18/2017	PAYMENT	SECRET PASS LIVESTOCK LLC CHECK NUM: 3872	$-27.78	$55.56
07/19/2017	PAYMENT	SECRET PASS LIVESTOCK LLC CHECK NUM: 3817	$-27.81	$83.34
07/07/2017	BILL	SORENSEN INVESTMENT LLC	$111.15	$111.15
03/07/2017	PAYMENT	SORENSEN, JARED CHECK BANK: OP INTERNET NUM: 123628720	$-26.24	$0.00
12/20/2016	PAYMENT	SECRET PASS LIVESTOCK LLC CHECK NUM: 3660	$-26.24	$26.24
09/20/2016	PAYMENT	SECRET PASS LIVESTOCK, LLC CHECK NUM: 3588	$-26.24	$52.48
07/19/2016	PAYMENT	SECRET PASS LIVESTOCK LLC CHECK NUM: 3428	$-26.24	$78.72
07/08/2016	BILL	SORENSEN INVESTMENT LLC	$104.96	$104.96
02/23/2016	PAYMENT	SECRET PASS LIVESTOCK, LLC CHECK NUM: 3346	$-25.27	$0.00
12/17/2015	PAYMENT	SECRET PASS LIVESTOCK, LLC CHECK NUM: 3307	$-26.28	$25.27
11/25/2015	PAYMENT	SECRET PASS LIVESTOCK CHECK NUM: 3303	$-25.27	$51.55
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.01	$76.82
07/27/2015	PAYMENT	SECRET PASS LIVESTOCK LLC CHECK NUM: 3212	$-25.30	$75.81
07/08/2015	BILL	SORENSEN INVESTMENT LLC	$101.11	$101.11
08/22/2014	PAYMENT	SECRET PASS LIVESTOCK LLC CHECK NUM: 2946	$-91.77	$0.00
07/10/2014	BILL	SORENSEN INVESTMENT LLC	$91.77	$91.77
08/28/2013	PAYMENT	SECRET PASS RANCH LLC CHECK NUM: 2673	$-85.13	$0.00
07/16/2013	BILL	SORENSEN INVESTMENT LLC	$85.13	$85.13
08/17/2012	PAYMENT	SECRET PASS RANCH LLC CHECK NUM: 2382	$-78.90	$0.00
07/10/2012	BILL	SORENSEN INVESTMENT LLC	$78.90	$78.90
08/26/2011	PAYMENT	SORENSEN, VON L TR CHECK NUM: 2025	$-74.09	$0.00
07/14/2011	BILL	SORENSEN INVESTMENT LLC	$74.09	$74.09
08/12/2010	PAYMENT	SORENSEN, VON L & MARIANE P CHECK NUM: 1657	$-70.29	$0.00
07/14/2010	BILL	SORENSEN INVESTMENT LLC	$70.29	$70.29
09/09/2009	PAYMENT	SORENSEN, VON L TR CHECK NUM: 3205	$-65.92	$0.00
07/21/2009	BILL	SORENSEN INVESTMENT LLC	$65.92	$65.92
04/13/2009	PAYMENT	SECRET PASS RANCH/SORENSEN CHECK NUM: 3066	$-2.88	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.17	$2.88
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.14	$2.71
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.12	$2.57
09/18/2008	PAYMENT	SORENSEN LIVESTOCK INC CHECK NUM: 2757	$-61.22	$2.45
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.45	$63.67
07/14/2008	BILL	SORENSEN INVESTMENT LLC	$61.22	$61.22
09/07/2007	PAYMENT	SECRET PASS RANCH LLC CHECK NUM: 2133	$-57.76	$0.00
09/07/2007	AMENDMENT	remove penalty	$-2.31	$57.76
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.31	$60.07
07/13/2007	BILL	SORENSEN INVESTMENT LLC	$57.76	$57.76
01/12/2007	PAYMENT	SORENSEN LIVESTOCK INC CHECK NUM: 1785	$-2.27	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.10	$2.27
09/22/2006	PAYMENT	SORENSEN LIVESTOCK INC CHECK NUM: 1609	$-54.29	$2.17
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.17	$56.46
07/19/2006	BILL	SORENSEN INVESTMENT LLC	$54.29	$54.29
08/10/2005	PAYMENT	SORENSEN LIVESTOCK INC CHECK NUM: 0894	$-52.83	$0.00
07/21/2005	BILL	SORENSEN, VON L & MARIAN P TR	$52.83	$52.83
11/12/2004	PAYMENT	@	$-63.13	$0.00
07/01/2004	PENALTY	Penalty 04-05	$6.46	$63.13
07/01/2004	BILL	SORENSEN, VON L & MARI @	$56.67	$56.67
08/22/2003	PAYMENT	@	$-51.75	$0.00
07/01/2003	BILL	SORENSEN, VON L & MARI @	$51.75	$51.75