Tax Account 007-540-008

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Owners

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

776251

Account Summary

Account ID	007-540-008
Account Type	Real Estate
Location	0 TWP 35N RGE 60E MDB&M
Balance	$11.17
Currently Due	$0.00

Account ID

007-540-008

Account Type

Real Estate

Location

0 TWP 35N RGE 60E MDB&M

Balance

$11.17

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$141.19
Total	$141.19
Paid	$130.02
Balance	$11.17
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

$141.19

Total

$141.19

Paid

$130.02

Balance

$11.17

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	$32.79	$0.00	$32.79	$32.79	$0.00
2	10/07/2024	10/17/2024	Paid	$36.13	$0.00	$36.13	$36.13	$0.00
3	01/06/2025	01/16/2025	Paid	$36.13	$0.00	$36.13	$36.13	$0.00
4	03/03/2025	03/13/2025	Due	$36.14	$0.00	$36.14	$24.97	$11.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.39	$0.00	$120.39	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$111.47	$0.00	$111.47	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$112.00	$0.00	$112.00	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$113.52	$0.00	$113.52	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$122.65	$2.46	$125.11	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$135.99	$31.92	$167.91	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$111.13	$0.00	$111.13	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$104.94	$0.00	$104.94	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$101.09	$1.01	$102.10	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$91.74	$0.00	$91.74	$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	$-130.02	$11.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$11.17	$141.19
08/30/2024	ADJUSTMENT	EFM FUND 3 CHECK 9903859962 VOIDED PAYMENT: 946886. REASON: AMENDMENT TO RE 2025	$130.02	$130.02
08/26/2024	PAYMENT	EFM FUND 3 CHECK 9903859962	$-130.02	$0.00
07/10/2024	BILL	ECOTRUST FORESTS III LLC	$130.02	$130.02
08/18/2023	PAYMENT	ECOTRUST FORESTS III LLC CHECK NUM: 0209357504	$-120.39	$0.00
07/12/2023	BILL	ECOTRUST FORESTS III LLC	$120.39	$120.39
08/10/2022	PAYMENT	ECOTRUST FORESTS III LLC CHECK NUM: 1297	$-111.47	$0.00
07/12/2022	BILL	ECOTRUST FORESTS III LLC	$111.47	$111.47
08/23/2021	PAYMENT	ECOTRUST FORESTS III LLC CHECK NUM: 001197	$-112.00	$0.00
07/14/2021	BILL	ECOTRUST FORESTS III LLC	$112.00	$112.00
08/20/2020	PAYMENT	SORENSON, DAVID L & ELIZABETH CHECK NUM: 04556	$-113.52	$0.00
07/15/2020	BILL	ECOTRUST FORESTS III LLC	$113.52	$113.52
01/17/2020	PAYMENT	SECRET PASS RANCH LLC CHECK NUM: 4531	$-93.21	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.23	$93.21
09/11/2019	PAYMENT	SECRET PASS LIVESTOCK, LLC CHECK NUM: 4407	$-199.81	$91.98
09/03/2019	INTEREST	Monthly Interest	$1.13	$291.79
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.23	$290.66
08/01/2019	INTEREST	Monthly Interest	$1.13	$289.43
07/10/2019	BILL	SORENSEN INVESTMENT LLC	$122.65	$288.30
07/01/2019	INTEREST	Monthly Interest	$1.13	$165.65
06/03/2019	INTEREST	Monthly Interest	$1.13	$164.52
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$163.39
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.52	$156.39
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.12	$146.87
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.40	$140.75
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.36	$137.35
07/09/2018	BILL	SORENSEN INVESTMENT LLC	$135.99	$135.99
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	$-27.79	$83.34
07/07/2017	BILL	SORENSEN INVESTMENT LLC	$111.13	$111.13
03/07/2017	PAYMENT	SORENSEN, JARED CHECK BANK: OP INTERNET NUM: 123628720	$-26.23	$0.00
12/20/2016	PAYMENT	SECRET PASS LIVESTOCK LLC CHECK NUM: 3660	$-26.23	$26.23
09/20/2016	PAYMENT	SECRET PASS LIVESTOCK, LLC CHECK NUM: 3588	$-26.23	$52.46
07/19/2016	PAYMENT	SECRET PASS LIVESTOCK LLC CHECK NUM: 3428	$-26.25	$78.69
07/08/2016	BILL	SORENSEN INVESTMENT LLC	$104.94	$104.94
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	$-25.28	$75.81
07/08/2015	BILL	SORENSEN INVESTMENT LLC	$101.09	$101.09
08/22/2014	PAYMENT	SECRET PASS LIVESTOCK LLC CHECK NUM: 2946	$-91.74	$0.00
07/10/2014	BILL	SORENSEN INVESTMENT LLC	$91.74	$91.74
08/28/2013	PAYMENT	SECRET PASS RANCH LLC CHECK NUM: 2673	$-85.10	$0.00
07/16/2013	BILL	SORENSEN INVESTMENT LLC	$85.10	$85.10
08/17/2012	PAYMENT	SECRET PASS RANCH LLC CHECK NUM: 2382	$-78.86	$0.00
07/10/2012	BILL	SORENSEN INVESTMENT LLC	$78.86	$78.86
08/26/2011	PAYMENT	SORENSEN, VON L TR CHECK NUM: 2025	$-74.05	$0.00
07/14/2011	BILL	SORENSEN INVESTMENT LLC	$74.05	$74.05
08/12/2010	PAYMENT	SORENSEN, VON L & MARIANE P CHECK NUM: 1657	$-70.26	$0.00
07/14/2010	BILL	SORENSEN INVESTMENT LLC	$70.26	$70.26
09/09/2009	PAYMENT	SORENSEN, VON L TR CHECK NUM: 3205	$-66.66	$0.00
07/21/2009	BILL	SORENSEN INVESTMENT LLC	$66.66	$66.66
04/13/2009	PAYMENT	SECRET PASS RANCH/SORENSEN CHECK NUM: 3066	$-2.91	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.17	$2.91
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.14	$2.74
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.12	$2.60
09/18/2008	PAYMENT	SORENSEN LIVESTOCK INC CHECK NUM: 2757	$-61.89	$2.48
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.48	$64.37
07/14/2008	BILL	SORENSEN INVESTMENT LLC	$61.89	$61.89
09/07/2007	PAYMENT	SECRET PASS RANCH LLC CHECK NUM: 2133	$-58.40	$0.00
09/07/2007	AMENDMENT	remove penalty	$-2.34	$58.40
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.34	$60.74
07/13/2007	BILL	SORENSEN INVESTMENT LLC	$58.40	$58.40
01/12/2007	PAYMENT	SORENSEN LIVESTOCK INC CHECK NUM: 1785	$-2.31	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.11	$2.31
09/22/2006	PAYMENT	SORENSEN LIVESTOCK INC CHECK NUM: 1609	$-54.89	$2.20
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.20	$57.09
07/19/2006	BILL	SORENSEN INVESTMENT LLC	$54.89	$54.89
08/10/2005	PAYMENT	SORENSEN LIVESTOCK INC CHECK NUM: 0894	$-53.36	$0.00
07/21/2005	BILL	SORENSEN, VON L & MARIAN P TR	$53.36	$53.36
11/12/2004	PAYMENT	@	$-57.81	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.57	$57.81
07/01/2004	BILL	SORENSEN, VON L & MARI @	$57.24	$57.24
08/22/2003	PAYMENT	@	$-52.26	$0.00
07/01/2003	BILL	SORENSEN, VON L & MARI @	$52.26	$52.26