Tax Account 008-090-001

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	008-090-001
Account Type	Real Estate
Location	0 TWP 34N RGE 61E MDB&M
Balance	$8.60
Currently Due	$0.00

Account ID

008-090-001

Account Type

Real Estate

Location

0 TWP 34N RGE 61E MDB&M

Balance

$8.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$108.88
Total	$108.88
Paid	$100.28
Balance	$8.60
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

$108.88

Total

$108.88

Paid

$100.28

Balance

$8.60

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	$25.31	$0.00	$25.31	$25.31	$0.00
2	10/07/2024	10/17/2024	Paid	$27.85	$0.00	$27.85	$27.85	$0.00
3	01/06/2025	01/16/2025	Paid	$27.85	$0.00	$27.85	$27.85	$0.00
4	03/03/2025	03/13/2025	Due	$27.87	$0.00	$27.87	$19.27	$8.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$92.85	$0.00	$92.85	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$85.97	$0.00	$85.97	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$86.58	$0.00	$86.58	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$87.61	$0.03	$87.64	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$94.76	$3.79	$98.55	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$108.68	$26.95	$135.63	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$94.45	$0.00	$94.45	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$89.18	$0.00	$89.18	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$84.76	$0.00	$84.76	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$77.96	$0.00	$77.96	$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	$-100.28	$8.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$8.60	$108.88
08/30/2024	ADJUSTMENT	EFM FUND 3 CHECK 9903859962 VOIDED PAYMENT: 946885. REASON: AMENDMENT TO RE 2025	$100.28	$100.28
08/26/2024	PAYMENT	EFM FUND 3 CHECK 9903859962	$-100.28	$0.00
07/10/2024	BILL	ECOTRUST FORESTS III LLC	$100.28	$100.28
08/18/2023	PAYMENT	ECOTRUST FORESTS III LLC CHECK NUM: 0209357504	$-92.85	$0.00
07/12/2023	BILL	ECOTRUST FORESTS III LLC	$92.85	$92.85
08/10/2022	PAYMENT	ECOTRUST FORESTS III LLC CHECK NUM: 1297	$-85.97	$0.00
07/12/2022	BILL	ECOTRUST FORESTS III LLC	$85.97	$85.97
08/23/2021	PAYMENT	ECOTRUST FORESTS III LLC CHECK NUM: 001197	$-86.58	$0.00
07/14/2021	BILL	ECOTRUST FORESTS III LLC	$86.58	$86.58
08/20/2020	PAYMENT	SORENSON, DAVID L & ELIZABETH CHECK NUM: 04556	$-87.64	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$87.64
07/15/2020	BILL	ECOTRUST FORESTS III LLC	$87.61	$87.61
09/11/2019	PAYMENT	SECRET PASS LIVESTOCK, LLC CHECK NUM: 4407	$-234.18	$0.00
09/03/2019	INTEREST	Monthly Interest	$0.91	$234.18
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.79	$233.27
08/01/2019	INTEREST	Monthly Interest	$0.91	$229.48
07/10/2019	BILL	SORENSEN INVESTMENT LLC	$94.76	$228.57
07/01/2019	INTEREST	Monthly Interest	$0.91	$133.81
06/03/2019	INTEREST	Monthly Interest	$0.91	$132.90
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$131.99
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.61	$124.99
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.89	$117.38
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.72	$112.49
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.09	$109.77
07/09/2018	BILL	SORENSEN INVESTMENT LLC	$108.68	$108.68
07/19/2017	PAYMENT	SECRET PASS LIVESTOCK LLC CHECK NUM: 3817	$-94.45	$0.00
07/07/2017	BILL	SORENSEN INVESTMENT LLC	$94.45	$94.45
07/19/2016	PAYMENT	SECRET PASS LIVESTOCK, LLC CHECK NUM: 3429	$-89.18	$0.00
07/08/2016	BILL	SORENSEN INVESTMENT LLC	$89.18	$89.18
07/27/2015	PAYMENT	SECRET PASS LIVESTOCK LLC CHECK NUM: 3212	$-84.76	$0.00
07/08/2015	BILL	SORENSEN INVESTMENT LLC	$84.76	$84.76
08/22/2014	PAYMENT	SECRET PASS LIVESTOCK LLC CHECK NUM: 2946	$-77.96	$0.00
07/10/2014	BILL	SORENSEN, DAVID L ET AL	$77.96	$77.96
08/28/2013	PAYMENT	SECRET PASS RANCH LLC CHECK NUM: 2673	$-75.20	$0.00
07/16/2013	BILL	SORENSEN, VON L & MARIAN P	$75.20	$75.20
08/17/2012	PAYMENT	SECRET PASS RANCH LLC CHECK NUM: 2382	$-69.70	$0.00
07/10/2012	BILL	SORENSEN, VON L & MARIAN P TR	$69.70	$69.70
08/26/2011	PAYMENT	SORENSEN, VON L TR CHECK NUM: 2025	$-65.44	$0.00
07/14/2011	BILL	SORENSEN, VON L & MARIAN P TR	$65.44	$65.44
08/12/2010	PAYMENT	SORENSEN, VON L & MARIANE P CHECK NUM: 1657	$-62.10	$0.00
07/14/2010	BILL	SORENSEN, VON L & MARIAN P TR	$62.10	$62.10
09/09/2009	PAYMENT	SORENSEN, VON L TR CHECK NUM: 3205	$-58.57	$0.00
07/21/2009	BILL	SORENSEN, VON L & MARIAN P TR	$58.57	$58.57
03/18/2009	PAYMENT	SORENSEN, VON L TR CHECK	$-2.57	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.15	$2.57
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.13	$2.42
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.11	$2.29
09/18/2008	PAYMENT	SORENSEN LIVESTOCK INC CHECK NUM: 2757	$-54.40	$2.18
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.18	$56.58
07/14/2008	BILL	SORENSEN, VON L & MARIAN P TR	$54.40	$54.40
09/07/2007	PAYMENT	SECRET PASS RANCH LLC CHECK NUM: 2133	$-51.35	$0.00
09/07/2007	AMENDMENT	remove penalty	$-2.05	$51.35
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.05	$53.40
07/13/2007	BILL	SORENSEN, VON L & MARIAN P TR	$51.35	$51.35
08/28/2006	PAYMENT	SORENSEN, VON L & MARIAN P TR CHECK NUM: 1254	$-47.96	$0.00
07/19/2006	BILL	SORENSEN, VON L & MARIAN P TR	$47.96	$47.96
08/10/2005	PAYMENT	SORENSEN LIVESTOCK INC CHECK NUM: 0894	$-70.54	$0.00
07/21/2005	BILL	SORENSEN, VON L & MARIAN P TR	$70.54	$70.54
11/12/2004	PAYMENT	@	$-74.51	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.74	$74.51
07/01/2004	BILL	SORENSEN, VON L & MARI @	$73.77	$73.77
08/22/2003	PAYMENT	@	$-69.71	$0.00
07/01/2003	BILL	SORENSEN, VON L & MARI @	$69.71	$69.71