1993-16096-Order No. 93-131 Recorded 5/12/199393-16096
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES ft
An Order Authorizing the
Refund of Taxes in the
Amount of $4,251.96
ORDER NO. 93-131
S
C.0,
0120-0045
WHEREAS, Helen Rastovich, Deschutes County Tax Collector,
has requested the Board of County Commissioners authorize tax
refunds to certain taxpayers; and
WHEREAS, it is necessary to refund the amounts overpaid by
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 "A," attached
hereto and by this reference incorporated herein.
DATED this 12th day of May, 1993.
BOARD OFJCOUNTY COMMISSIONERS
OF DESCH TES COUNTY, OREGON
Chair
ATTEST: NANCY POPE CHILANGEN, Commiss' er
Recording Secretary BARRY SLAUGHTER, Commissioner
1 - ORDER NO. 93-131 (5/12/93)
t�A � 1983
141CROFILMED
MAY 2 1993
,Deschutes County Tax Department --- Tax Receipt Overpayment Refund
Order Number: 93131 Page 1
Order Date MAY 12, 1993 ��{}}��{{ss
-------------------------------------------------------vn 126,•a(*4U-----------
Year 92-93 Serial: 138734 Property: R 01-73 211001 AO 05500
Receipt: 363861
Refund Name:
D & G'S TRUCKING Total Refund Amount $4.78
120 N 96 ST
MESA AZ 85207
Year 92-93 Serial: 165590 Property: M 01-17 176550
Receipt: 363870
Refund Name:
DANIEL MCCLEERY Total Refund Amount $7.07
OR MARCI MCCLEERY
61550 ALSTRUP #54
BEND OR 97702
Year 92-93 Serial: 142531 Property: R 01-81 221019 DO 04200
Receipt: 363871
Refund Name:
WENDY E WYMAN Total Refund Amount $1.50
78 EAGLE POINT
IRVINE CA 92714
Year 92-93 Serial: 124896 Property: R 02-03 141313 BO 00900
Receipt: 363877
Refund Name:
CHARLES L COX Total Refund Amount $2.31
OR VELMA M COX
1360 FLINT RIDGE AVE
EUGENE OR 97401
Year 92-93 Serial: 162947 Property: R 02-06 161101 00 00700
Receipt: 363940
Refund Name:
PACIFIC FIRST BANK Total Refund Amount $2,092.06
S1
Deschutes County Tax Department --- Tax Receipt Overpayment Refund
Order Number: 93131 Page 2
Order Date MAY 12, 1993
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1331 BROADWAY,STE 2000
TACOMA WA 98402
Year 92-93 Serial: 163998
Receipt: 364050
Refund Name:
DAVID DICKENS
OR RAISA DICKENS
3821 PASEO PRIMARIO
CALABASAS CA 91302
Year 92-93 Serial: 154628
Receipt: 364437
Refund Name:
AMERICAS MORTGAGE SERVICING
PO BOX 9411 DEPT 1009
GAITHERSBURG MD 20898
Year 92-93 Serial: 158601
Receipt: 364970
Refund Name:
THE GOLDEN COMB
1171 NE ULYSSES
BEND OR 97701
Year 92-93 Serial: 139489
Receipt: 365223
Refund Name:
EDWINA E DOWELL
CHAPTER 13 TRUSTEE
333 S GRAND AVE #2910
LOS ANGELES CA 90071
0126-094'7
Property: R 02-06 171428 00 02704
Total Refund Amount $257.42
Property: R 01-01 181206 BB 01500
Total Refund Amount $6.21
Property: R 01-01 171228 DB 01600
Total Refund Amount $2.99
Property: R 01-56 211016 BO 08700
Total Refund Amount $20.91
-Deschutes County Tax Department --- Tax Receipt Overpayment Refund
Order Number: 93131 Page 3
Order Date MAY 12, 1993
-------------------------------------------------------- S ---------
40 0
Year 92-93 Serial: 130555 Property: R 02-04 161214 DO 00302
Receipt: 365229
Refund Name:
KEN RASH Total Refund Amount $891.61
OR DONNA RASH
HC 60 BOX 2245
MITCHELL OR 97750
Year 92-93 Serial: 124994
Receipt: 365236
Refund Name:
MICHAEL B HANSARD
OR WENDY S HANSARD
3043 MALLARD DR #202
COLORADO SPRINGS CO 80910
Year 92-93 Serial: 181567
Receipt: 365238
Refund Name:
PIZZA HUT
PO BOX 968
WICHITA KS 67201
Year 92-93 Serial: 113922
Receipt: 365242
Refund Name:
EVERGREEN LAND TITLE CO
PO BOX 931 .
SPRINGFIELD OR 97477
Year 92-93 Serial: 127796
Receipt: 365244
Refund Name:
ALEXANDER E GIANNOPULOS
Property: R 02-04 151211 AO 01600
Total Refund Amount $28.89
Property: P 02-01 05411
Total Refund Amount $806.12
Property: R 01-82 211028 DO 02100
Total Refund Amount $95.86
Property: R 02-04 141225 DO 00700
Total Refund Amount $34.23
I
-Deschutes County Tax Department --- Tax Receipt Overpayment Refund
Order Number: 93131 Page 4
Order Date MAY 12, 1993
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3350-S INDIANOLA 0126-0949
SANGER CA 93657
Total Refund Amount $4,251.96
Revi nd submitted by
Helen astovich, Ta ollector