1988-27985-Order No. 88-079 Recorded 12/1/1988CDLJN�,71
0
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCH=S`-- UNTY, OREGON
An Order Authorizing the C000613
Refund of Taxes.
ORDER NO. 88-079 _-n
WHEREAS, Helen Rastovich, Deschutes County Tax Coll-eir-tor-,
has requested the Board of County Commissioners authori4
refunds to certain taxpayers; and
WHEREAS, it is necessary to refund the amounts overpa
said taxpayers; now, therefore,
THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY,
OREGON, ORDERS as follows:
Section 1. Pursuant to ORS 311.806, the Deschutes County
Tax Collector is hereby authorized to make refunds from the
unsegregated tax account as described in Exhibit "Aff, attached
hereto and by this reference incorporated herein.
DATED this Vh' day ofiLgim, 1988.
1
BOARD OF COUNTY COMMISSIONERS
OF PMCHUTES COUNTYr-,OREGON
61LOIS BRT-STOW PRANTE, Commissioner
A ES T6m 0 sioner
C
00Z 49C
Recording Secretary D!tK —MAT-TDhIN,'*-Cfia frman
0
1 - ORDER NO. 88-079
KEYPP-: irc
I
DESCHUTES COUNTY TAX COLLECTOR
,RE: TAX REFUNDS
ORDER NO:
Western Radio Services
114 N.E. Penn
Bend, Oregon 97701
Norwin or Ethel Zaayer
7024 S.E. Cavalier
Milwaukie, Or. 97267
Thomas V. Bryant
Attorney PC
537 N.W. Wall
Bend, Oregon 97701
A.T. & T.Credit Corp.
44 Whippany Road
Morristown, N.J. 07960
Deschutes County Title Co.
Escrow No. SE097
Gregg or Nancy Williams
69320 Sisters View Dr.
Sisters, Oregon 97759
Carl A or Chris Seals
13201 50th Drive
Yuma, Az. 85365
James A. Dugan
P.O. Box 6232
San Pedro, Ca. 90734
EXHIBIT "A"
NOVEMBER 30, 1988
0094 0614
TOTAL REFUNDS $7,048.01
Assessor's JV Nos. 06662 & 06663 ordered 157650 304.03
value corrected due to double assessment.
Assessor's JV No. 91181 corrected a cler- 131320 21.28
ical error for tax years 1982-83 thru 1987-
88.
Assessor's JV No. 06723 and the Oregon 162262 62.38
Tax Court order No. SC -1992 ordered a
value change.
A.T.& T. paid 5 accounts in error and 168413 4,710.50
requested a refund. 168352
168331
168260
168330
Payment was refunded because account 137728 464.79
was paid by lender.
Payment refunded because of double 131365 879.89
payment. Account to be paid by lender
Department of Veterans' Affairs.
Payment refunded because of double 157073 399.76
payment. Account paid by lender,
Department of Veterans' Affairs.
Payment refunded because of double 104559 205.38
payment. Account paid by lender,
Department of Veterans' Affairs.