Tax Account 008-100-030

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Owners

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

776251

Account Summary

Account ID	008-100-030
Account Type	Real Estate
Location	0 TWP 35N RGE 61E MDB&M
Balance	$6.18
Currently Due	$6.18

Account ID

008-100-030

Account Type

Real Estate

Location

0 TWP 35N RGE 61E MDB&M

Balance

$6.18

Currently Due

$6.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.43
Total	$76.43
Paid	$70.25
Balance	$6.18
Due	$6.18
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$76.43

Total

$76.43

Paid

$70.25

Balance

$6.18

Due

$6.18

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	Past due	$76.43	$0.00	$76.43	$70.25	$6.18
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$6.18
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$6.18
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$6.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$65.06	$0.00	$65.06	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$60.24	$0.00	$60.24	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$61.88	$0.00	$61.88	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$62.60	$0.03	$62.63	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$67.72	$2.71	$70.43	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$79.57	$27.14	$106.71	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$67.18	$0.00	$67.18	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$63.45	$0.00	$63.45	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$60.35	$0.00	$60.35	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$55.47	$0.00	$55.47	$0.00	$0.00	2.5086	1.0

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	$-70.25	$6.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$6.18	$76.43
08/30/2024	ADJUSTMENT	EFM FUND 3 CHECK 9903859962 VOIDED PAYMENT: 946880. REASON: AMENDMENT TO RE 2025	$70.25	$70.25
08/26/2024	PAYMENT	EFM FUND 3 CHECK 9903859962	$-70.25	$0.00
07/10/2024	BILL	ECOTRUST FORESTS III LLC	$70.25	$70.25
08/18/2023	PAYMENT	ECOTRUST FORESTS III LLC CHECK NUM: 0209357504	$-65.06	$0.00
07/12/2023	BILL	ECOTRUST FORESTS III LLC	$65.06	$65.06
08/10/2022	PAYMENT	ECOTRUST FORESTS III LLC CHECK NUM: 1297	$-60.24	$0.00
07/12/2022	BILL	ECOTRUST FORESTS III LLC	$60.24	$60.24
08/23/2021	PAYMENT	ECOTRUST FORESTS III LLC CHECK NUM: 001197	$-61.88	$0.00
07/14/2021	BILL	ECOTRUST FORESTS III LLC	$61.88	$61.88
08/20/2020	PAYMENT	SORENSON, DAVID L & ELIZABETH CHECK NUM: 04556	$-62.63	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$62.63
07/15/2020	BILL	ECOTRUST FORESTS III LLC	$62.60	$62.60
09/11/2019	PAYMENT	SECRET PASS LIVESTOCK, LLC CHECK NUM: 4407	$-177.14	$0.00
09/03/2019	INTEREST	Monthly Interest	$0.66	$177.14
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.71	$176.48
08/01/2019	INTEREST	Monthly Interest	$0.66	$173.77
07/10/2019	BILL	SORENSEN INVESTMENT LLC	$67.72	$173.11
07/01/2019	INTEREST	Monthly Interest	$0.66	$105.39
06/03/2019	INTEREST	Monthly Interest	$0.66	$104.73
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$104.07
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.57	$97.07
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.77	$91.50
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.98	$86.73
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.18	$82.75
07/09/2018	BILL	SORENSEN INVESTMENT LLC	$79.57	$79.57
07/19/2017	PAYMENT	SECRET PASS LIVESTOCK LLC CHECK NUM: 3817	$-67.18	$0.00
07/07/2017	BILL	SORENSEN INVESTMENT LLC	$67.18	$67.18
07/19/2016	PAYMENT	SECRET PASS LIVESTOCK, LLC CHECK NUM: 3429	$-63.45	$0.00
07/08/2016	BILL	SORENSEN INVESTMENT LLC	$63.45	$63.45
07/27/2015	PAYMENT	SECRET PASS LIVESTOCK LLC CHECK NUM: 3212	$-60.35	$0.00
07/08/2015	BILL	SORENSEN INVESTMENT LLC	$60.35	$60.35
08/22/2014	PAYMENT	SECRET PASS LIVESTOCK LLC CHECK NUM: 2946	$-55.47	$0.00
07/10/2014	BILL	SORENSEN INVESTMENT LLC	$55.47	$55.47
08/28/2013	PAYMENT	SECRET PASS RANCH LLC CHECK NUM: 2673	$-54.92	$0.00
07/16/2013	BILL	SORENSEN INVESTMENT LLC	$54.92	$54.92
08/17/2012	PAYMENT	SECRET PASS RANCH LLC CHECK NUM: 2382	$-50.90	$0.00
07/10/2012	BILL	SORENSEN INVESTMENT LLC	$50.90	$50.90
08/19/2011	PAYMENT	SORENSEN, DAVID L & ELIZABETH CHECK NUM: 4157	$-47.78	$0.00
07/14/2011	BILL	SORENSEN, DAVID L ETAL	$47.78	$47.78
08/18/2010	PAYMENT	SORENSEN, DAVID L & ELIZABETH CHECK NUM: 4059	$-45.34	$0.00
07/14/2010	BILL	SORENSEN, DAVID L ETAL	$45.34	$45.34
09/03/2009	PAYMENT	SORENSEN, DAVID L & ELIZABETH CHECK NUM: 3965	$-43.02	$0.00
07/21/2009	BILL	SORENSEN, DAVID L ETAL	$43.02	$43.02
03/11/2009	PAYMENT	SORENSEN, DAVID L ETAL CHECK NUM: 3919	$-1.77	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.09	$1.77
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.08	$1.68
09/18/2008	PAYMENT	SORENSEN, VON L & MARIAN P TR CHECK NUM: 2758	$-39.94	$1.60
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.60	$41.54
07/14/2008	BILL	SORENSEN, DAVID L ETAL	$39.94	$39.94
09/05/2007	PAYMENT	SORENSEN, DAVID L ETAL CHECK NUM: 3781	$-37.69	$0.00
07/13/2007	BILL	SORENSEN, DAVID L ETAL	$37.69	$37.69
09/07/2006	PAYMENT	SORENSEN, DAVID L ETAL CHECK NUM: 1449	$-35.42	$0.00
07/19/2006	BILL	SORENSEN, DAVID L ETAL	$35.42	$35.42
09/12/2005	PAYMENT	SORENSEN, DAVID L ETAL CHECK NUM: 0921	$-34.92	$0.00
07/21/2005	BILL	SORENSEN, DAVID L ETAL	$34.92	$34.92
09/08/2004	PAYMENT	@	$-36.27	$0.00
07/01/2004	BILL	SORENSEN, DAVID L ETAL @	$36.27	$36.27
08/22/2003	PAYMENT	@	$-34.56	$0.00
07/01/2003	BILL	SORENSEN, DAVID L ETAL @	$34.56	$34.56