Tax Account 008-100-029

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Owners

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

776251

Account Summary

Account ID	008-100-029
Account Type	Real Estate
Location	0 TWP 35N RGE 61E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

008-100-029

Account Type

Real Estate

Location

0 TWP 35N RGE 61E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$44.94
Total	$44.94
Paid	$44.94
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

$44.94

Total

$44.94

Paid

$44.94

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	$44.94	$0.00	$44.94	$44.94	$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	$38.32	$0.00	$38.32	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$35.48	$0.00	$35.48	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$35.76	$0.00	$35.76	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$36.15	$0.03	$36.18	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$39.13	$1.57	$40.70	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$42.10	$17.67	$59.77	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$38.45	$0.00	$38.45	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$36.32	$0.00	$36.32	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$34.65	$0.00	$34.65	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$31.77	$0.00	$31.77	$0.00	$0.00	2.5231	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.54	$0.00
08/30/2024	PAYMENT	EFM FUND 3 SYS 9903859962 ORIG: CHECK	$-41.40	$3.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.54	$44.94
08/30/2024	ADJUSTMENT	EFM FUND 3 CHECK 9903859962 VOIDED PAYMENT: 946881. REASON: AMENDMENT TO RE 2025	$41.40	$41.40
08/26/2024	PAYMENT	EFM FUND 3 CHECK 9903859962	$-41.40	$0.00
07/10/2024	BILL	ECOTRUST FORESTS III LLC	$41.40	$41.40
08/18/2023	PAYMENT	ECOTRUST FORESTS III LLC CHECK NUM: 0209357504	$-38.32	$0.00
07/12/2023	BILL	ECOTRUST FORESTS III LLC	$38.32	$38.32
08/10/2022	PAYMENT	ECOTRUST FORESTS III LLC CHECK NUM: 1297	$-35.48	$0.00
07/12/2022	BILL	ECOTRUST FORESTS III LLC	$35.48	$35.48
08/23/2021	PAYMENT	ECOTRUST FORESTS III LLC CHECK NUM: 001197	$-35.76	$0.00
07/14/2021	BILL	ECOTRUST FORESTS III LLC	$35.76	$35.76
08/20/2020	PAYMENT	SORENSON, DAVID L & ELIZABETH CHECK NUM: 04556	$-36.18	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$36.18
07/15/2020	BILL	ECOTRUST FORESTS III LLC	$36.15	$36.15
09/11/2019	PAYMENT	SECRET PASS LIVESTOCK, LLC CHECK NUM: 4407	$-100.47	$0.00
09/03/2019	INTEREST	Monthly Interest	$0.35	$100.47
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.57	$100.12
08/01/2019	INTEREST	Monthly Interest	$0.35	$98.55
07/10/2019	BILL	SORENSEN INVESTMENT LLC	$39.13	$98.20
07/01/2019	INTEREST	Monthly Interest	$0.35	$59.07
06/03/2019	INTEREST	Monthly Interest	$0.35	$58.72
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$58.37
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.95	$51.37
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.53	$48.42
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.11	$45.89
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.68	$43.78
07/09/2018	BILL	SORENSEN INVESTMENT LLC	$42.10	$42.10
07/19/2017	PAYMENT	SECRET PASS LIVESTOCK LLC CHECK NUM: 3817	$-38.45	$0.00
07/07/2017	BILL	SORENSEN INVESTMENT LLC	$38.45	$38.45
07/19/2016	PAYMENT	SECRET PASS LIVESTOCK, LLC CHECK NUM: 3429	$-36.32	$0.00
07/08/2016	BILL	SORENSEN INVESTMENT LLC	$36.32	$36.32
07/27/2015	PAYMENT	SECRET PASS LIVESTOCK LLC CHECK NUM: 3212	$-34.65	$0.00
07/08/2015	BILL	SORENSEN INVESTMENT LLC	$34.65	$34.65
08/22/2014	PAYMENT	SECRET PASS LIVESTOCK LLC CHECK NUM: 2946	$-31.77	$0.00
07/10/2014	BILL	SORENSEN INVESTMENT LLC	$31.77	$31.77
08/28/2013	PAYMENT	SECRET PASS RANCH LLC CHECK NUM: 2673	$-34.03	$0.00
07/16/2013	BILL	SORENSEN INVESTMENT LLC	$34.03	$34.03
08/23/2012	PAYMENT	SORENSEN, DAVID L ETAL CHECK NUM: 4217	$-31.55	$0.00
07/10/2012	BILL	SORENSEN, DAVID L ETAL	$31.55	$31.55
08/19/2011	PAYMENT	SORENSEN, DAVID L & ELIZABETH CHECK NUM: 4157	$-29.61	$0.00
07/14/2011	BILL	SORENSEN, DAVID L ETAL	$29.61	$29.61
08/18/2010	PAYMENT	SORENSEN, DAVID L & ELIZABETH CHECK NUM: 4059	$-28.08	$0.00
07/14/2010	BILL	SORENSEN, DAVID L ETAL	$28.08	$28.08
09/03/2009	PAYMENT	SORENSEN, DAVID L & ELIZABETH CHECK NUM: 3965	$-26.64	$0.00
07/21/2009	BILL	SORENSEN, DAVID L ETAL	$26.64	$26.64
03/11/2009	PAYMENT	SORENSEN, DAVID L ETAL CHECK NUM: 3919	$-1.10	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.06	$1.10
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.05	$1.04
09/18/2008	PAYMENT	SORENSEN, VON L & MARIAN P TR CHECK NUM: 2758	$-24.75	$0.99
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.99	$25.74
07/14/2008	BILL	SORENSEN, DAVID L ETAL	$24.75	$24.75
09/05/2007	PAYMENT	SORENSEN, DAVID L ETAL CHECK NUM: 3781	$-23.34	$0.00
07/13/2007	BILL	SORENSEN, DAVID L ETAL	$23.34	$23.34
09/07/2006	PAYMENT	SORENSEN, DAVID L ETAL CHECK NUM: 1449	$-21.94	$0.00
07/19/2006	BILL	SORENSEN, DAVID L ETAL	$21.94	$21.94
09/12/2005	PAYMENT	SORENSEN, DAVID L ETAL CHECK NUM: 0921	$-21.69	$0.00
07/21/2005	BILL	SORENSEN, DAVID L ETAL	$21.69	$21.69
09/08/2004	PAYMENT	@	$-22.25	$0.00
07/01/2004	BILL	SORENSEN, DAVID L ETAL @	$22.25	$22.25
08/22/2003	PAYMENT	@	$-21.56	$0.00
07/01/2003	BILL	SORENSEN, DAVID L ETAL @	$21.56	$21.56