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1998-15079-Order No. 98-037 Recorded 4/9/1998REVIEWED 98-15079 0164-2983 LEGAL COt1NS"L BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON co co Order Authorizing the Refund of Taxes in the Amount of $40,578.07 mac' r� ORDER NO. 98-037 o N WHEREAS, Marty Wynne, 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 311.508 and ORS 31 1.806, the Deschutes County Treasurer is hereby authorized to make refunds from the unsegregated tax account in the amount of $ 40,575.56, and from the County Assessment and Taxation Fund in the amount of $ 2.51 , as described in Exhibit A, attached hereto and by this reference incorporated herein. DATED this fg ATTEST: (]A � / IV.- - . ecording Secretary day of 1998. BOARD OF COUNTY COMMISSIONERS OF/DESCHUTEaCOUNTY,, OREGON NCY,PQME SCOLANGEN, Chair RO[6ERT L. NIPPER,`Cossioner -NDA L. XSW RIGE , Commissioner K�.=y Ur C; -;Eta MICRO D AN 14199 APR 2 21998 . - 0164-2984 Desc.hutes County Tax Department --- Voucher System Tax Refund Order Number: 98-037 Page 1 Order Date : APRIL 8, 1998 ------------------------------------------------------------------------------- Year 94-95 Serial: 104507 Property: R 1-061 171232 DB 01900 Voucher: 215938 Other Control Number: Refund Name: Voucher Type: Appeals (DOR), (Court WASHINGTON MUTUAL FS BANK Tax Amount $3,272.72 PROPERTY RESEARCH LTD A&T Interest $0.00 Refund Interest $1,341.82 Total Refund Amount $4,614.54 Year 97-98 Serial: 117404 Property: R 1-001 171124 00 00300 Voucher: 217993 Other Control Number: Refund Name: Voucher Type: Assessor Adjustment BROOKS RESOURCES CORP Tax Amount $20,224.99 A&T Interest $0.00 296 SW COLUMBIA STE A Refund Interest $1,011.25 BEND OR97702 Total Refund Amount $21,236.24 Year 97-98 Serial: 192764 Property: R 2-001 151304 DB 00331 Voucher: 218278 Other Control Number: Refund Name: Voucher Type: Assessor Adjustment ROOSA,MICHAEL X Tax Amount $287.45 A&T Interest $0.00 2054 NW 8TH ST Refund Interest $14.37 REDMOND OR97756 Total Refund Amount $301.82 Year 96-97 Serial: 147626 Property: P 1-003 02122 Voucher: 219359 Other Control Number: Refund Name: Voucher Type: Clerical Error BEND AGGREGATE & PAVING CO Tax Amount $945.95 A&T Interest $0.00 64543 HWY 20 W Refund Interest $160.81 BEND OR 97701-9058 Total Refund Amount $1,106.76 Year 96-97 Serial: 108186 Property: R 1-003 181226 AO 00500 Voucher: 219379 Other Control Number: ORS 311.806 Refund Name: Voucher Type: Appeals (DOR), (Court DESCHUTES COUNTY TAX COLLECTOR Tax Amount $1.472.65 S#108186 A&T Interest $0.00 Refund Interest $162.78 Total Refund Amount $1,635.43 0164=2985 Deschutes County Tax Department -- Voucher System Tax Refund Order Number: 98-037 Order Date : APRIL 8, 1998 Page 2 Year 97-98 Serial: 188701 Property: R 1-001 171231 CD 03200 Voucher: Other Control Number: Refund Name: Voucher Type: PAID IN ERROR WESTERN TITLE & ESCROW CO Tax Amount $1915.08 A&T Interest $0.00 PO BOX 631 Refund Interest $0.00 BEND OR 97709 Total Refund Amount $1915.08 Year 94-95 & 95-96 Serial: Voucher: 219357/219358 Refund Name: BEND AGGREGATE & PAVING CO 64543 HWY 20 W BEND OR 97701 Year 96-97 Serial: 142997 Voucher: 219374 Refund Name: JOANNE M THOMPSON TRUSTEE PO BOX 1330 SISTERS OR 97759 Year 97-98 Serial: 123855 Voucher: 216293 Refund Name: JASON M REYNOLDS SHANNON L REYNOLDS 836 SW 14TH ST REDMOND OR 97756 Year 97-98 Serial: 188678 Voucher: 216562 Refund Name: PATRICK J HALLIN PAMELA J HALLIN 20718 TOWER DR BEND OR 97702 147626 Property: P 1-003 02122 Other Control Number: Voucher Type: CLERICAL ERROR Tax Amount $1581.90 A&T Interest $0.00 Refund Interest $458.75 Total Refund Amount $2040.65 Property: R 6-008 151003 CO 00400 Other Control Number: DOR 97-2616 Voucher Type: APPEALS (DOR) Tax Amount $634.49 A&T Interest $0.00 Refund Interest $107.86 Total Refund Amount $742.35 Property: R 2-001 151316 CA 02300 Other Control Number: Voucher Type: ASSESSOR ADJUSTMENT Tax Amount $79.61 A&T Interest $0.00 Refund Interest $3.18 Total Refund Amount $82.79 Property: R 1-003 171216 DD 02541 Other Control Number: Voucher Type: ASSESSOR ADJUSTMENT Tax Amount $21.40 A&T Interest $0.00 Refund Interest $0.86 Total Refund Amount $22.26 Ill . . . . 0164--2986 Deschutes County Tax Department -- Voucher System Tax Refund Order Number: 98-037 Order Date : APRIL 8, 1998 Year 97-98 Serial: 102858 Voucher: 216781 Refund Name: CLIFFORD RICHARD SMITH 61993 PETTIGREW RD BEND OR 97702 Year 97-98 Serial: 109149 Voucher: 216867 Refund Name: DONALD C REEVES 63455 MUSTANG RD BEND OR 97702 Year 97-98 Serial: 183331 Voucher: 216898 Refund Name: HOPE C GRAVES 62955 BOYD ACRES RD BEND OR 97701 Year 97-98 Serial: 149800 Voucher: 217614 Refund Name: EDWIN A ROSENBAUM MARILYN D ROSENBAUM 60950 TARGEE DR BEND OR 97702 Year 97-98 Serial: 121792 Voucher: 217663 Refund Name: CURTIS LUDWICK CINDY LUDWICK 18984 BAKER RD BEND OR 97702 Page 3 Property: R 1-001 171231 DB 09300 Other Control Number: Voucher Type: ASSESSOR ADJUSTMENT Tax Amount $159.89 A&T Interest $0.00 Refund Interest $1.40 Total Refund Amount $161.29 Property: R 1-003 171316 00 16300 Other Control Number: Voucher Type: ASSESSOR ADJUSTMENT Tax Amount $191.06 A&T Interest $0.00 Refund Interest $1.68 Total Refund Amount $192.74 Property: R 1-017 181101 CO 03100 Other Control Number: Voucher Type: ASSESSOR ADJUSTMENT Tax Amount $88.63 A&T Interest $0.00 Refund Interest $3.55 Total Refund Amount $92.18 Property: R 1-017 181218 CB 00700 Other Control Number: Voucher Type: ASSESSOR ADJUSTMENT Tax Amount $14.25 A&T Interest $0.00 Refund Interest $0.57 Total Refund Amount $14.82 Property: R 1-017 181218 DA 08600 Other Control Number: Voucher Type: ASSESSOR ADJUSTMENT Tax Amount $15.26 A&T Interest $0.00 Refund Interest $0.61 Total Refund Amount $15.87 0164--298 t Deschutes County Tax Department -- Voucher System Tax Refund Order Number: 98-037 Order Date : APRIL 8, 1998 Year 97-98 Serial: 121783 Voucher: 217669 Refund Name: DAVID WHITENER TANI MARDER 19915 MAHOGANY ST BEND OR 97702 Year 97-98 Serial: 163732 Voucher: 217777 Refund Name: GUILD MORTGAGE CO PO BOX 85304 SAN DIEGO CA 92186-5304 Year 97-98 Serial: 115750 Voucher: 217797 Refund Name: AMERICAN EQUITIES INC PO BOX 61427 VANCOUVER WA 98666 Year 97-98 Serial: 117753 Voucher: 217945 Refund Name: JOSEPH A ABBETT PATRICIA A ABBETT 17795 LOUNDREE DR SANDY OR 97055 Year 97-98 Serial: 115415 Voucher: 217979 Refund Name: JERRY MITCHELL SANDRA L MITCHELL 50765 FREEMONT HWY LA PINE OR 97739 Page 4 Property: R 1-017 181218 DA 09700 Other Control Number: Voucher Type: ASSESSOR ADJUSTMENT Tax Amount $18.18 A&T Interest $0.00 Refund Interest $0.73 Total Refund Amount $18.91 Property: R 1-095 191129 DA 06200 Other Control Number: Voucher Type: ASSESSOR ADJUSTMENT Tax Amount $74.66 A&T Interest $0.00 Refund Interest $2.99 Total Refund Amount $77.65 Property: R 1-012 201012 BO 05600 Other Control Number: Voucher Type: ASSESSOR ADJUSTMENT Tax Amount $49.48 A&T Interest $0.00 Refund Interest $1.36 Total Refund Amount $50.84 Property: R 1-102 220901 DO 05800 Other Control Number: Voucher Type: ASSESSOR ADJUSTMENT Tax Amount $19.86 A&T Interest $0.00 Refund Interest $0.80 Total Refund Amount $20.66 Property: R 1-082 221027 00 01100 Other Control Number: Voucher Type: ASSESSOR ADJUSTMENT Tax Amount $131.68 A&T Interest $0.00 Refund Interest $5.27 Total Refund Amount $136.95 0164:-2988 Deschutes County Tax Department -- Voucher System Tax Refund Order Number: 98-037 Order Date : APRIL 8, 1998 Year 97-98 Serial: 109027 Voucher: 219013 Refund Name: CHARLES E CULVER II SANDRA M CULVER 811 BITTNER RD YAKIMA WA 98901 Year 97-98 Serial: 188007 Voucher: 219086 Refund Name: C HERMANSKI & K HERMANSKI G LUND & M LUND PO BOX 2028 LAKE OSWEGO OR 97035 Year 97-98 Serial: 190561 Voucher: 219087 Refund Name: CHRISTOPHER HERMANSKI KATHLEEN HERMANSKI PO BOX 2028 LAKE OSWEGO OR 97035 Year 97-98 Serial: 183101 Voucher: 219088 Refund Name: FRED KOWOLOWSKI PO BOX 667 REDMOND OR 97756 Year 97-98 Serial: 187755 Voucher: 219227 Refund Name: JOHN N HOWCROFT 132 NW VICKSBURG BEND OR 97701 Page 5 Property: R 1-003 171224 00 00206 Other Control Number: Voucher Type: ASSESSOR ADJUSTMENT Tax Amount $221.75 A&T Interest $0.00 Refund Interest $8.87 Total Refund Amount $230.62 Property: P 1-095 08363 Other Control Number: Voucher Type: CLERICAL ERROR Tax Amount $29.57 A&T Interest $0.00 Refund Interest $1.18 Total Refund Amount $30.75 Property: P 1-095 08825 Other Control Number: Voucher Type: CLERICAL ERROR Tax Amount $73.42 A&T Interest $0.00 Refund Interest $2.94 Total Refund Amount $76.36 Property: P 2-039 06725 Other Control Number: Voucher Type: CLERICAL ERROR Tax Amount $77.03 A&T Interest $0.00 Refund Interest $3.86 Total Refund Amount $80.89 Property: R 1-001 171231 AB 00107 Other Control Number: Voucher Type: CLERICAL ERROR Tax Amount $12.78 A&T Interest $0.00 Refund Interest $0.51 Total Refund Amount $13.29 02989 164 - Deschutes County Tax Department -- Voucher System Tax Refund Order Number: 98-037 Order Date : APRIL 8, 1998 Year 97-98 Serial: 168786 Voucher: 219241 Refund Name: YAMAZOE INTERNATIONAL INC 222 SW COLUMBIA STE 1200 PORTLAND OR 97201 Year 97-98 Serial: 186068 Voucher: 219264 Refund Name: KALEBAUGH DRYWALL & CONST 65890 CORI WAY BEND OR 97701 Year 97-98 Serial: 186338 Voucher: 219280 Refund Name: HARA SHICK ARCHITECTURE PC 838 NW BOND ST BEND OR 97701 Page 6 Property: R 1-004 181100 00 02000 Other Control Number: Voucher Type: CLERICAL ERROR Tax Amount $64.26 A&T Interest $0.00 Refund Interest $2.57 Total Refund Amount $66.83 Property: P 2-007 07772 Other Control Number: Voucher Type: CLERICAL ERROR Tax Amount $263.52 A&T Interest $2.02 Refund Interest $2.60 Total Refund Amount $268.14 Property: P 1-061 07855 Other Control Number: Voucher Type: CLERICAL ERROR Tax Amount $56.72 A&T Interest $0.49 Refund Interest $2.23 Total Refund Amount $59.44 Year 97-98 Serial: 169263 Property: P 1-001 00762 Voucher: 219284 Other Control Number: Refund Name: Voucher Type: CLERICAL ERROR SUDDEN DEVELOPMENTS Tax Amount $928.61 D RICHARDSON & I RICHARDSON A&T Interest $0.00 1920 NE THIRD ST Refund Interest $27.86 BEND OR 97701 Total Refund Amount $956.47 Year 97-98 Serial: 158487 Voucher: 219364 Refund Name: BRENT RHULE MARYLYNNE RHULE 91322 COBURG RD EUGENE OR 97408 Property: R 1-082 211022 DO 00300 Other Control Number: Voucher Type: FIRE PRO -RATE Tax Amount $4.00 A&T Interest $0.00 Refund Interest $0.00 Total Refund Amount $4.00 Deschutes County Tax Department -- Voucher System TifiR-f90 Order Number: 98-037 Order Date : APRIL 8, 1998 Year 97-8 Serial: 193499 Voucher: 219366 Refund Name: DAVID TURECK 61399 BLAKELEY RD 61399 BLAKELEY RD BEND OR 97702 Year 97-98 Serial: 164696 Voucher: 219367 Refund Name: LUC VAN DAMME 1607 SE RAILROAD BLVD REDMOND OR 97756 Year 97-98 Serial: 124522 Voucher: 219368 Refund Name: LUC VAN DAMME 1607 SE RAILROAD AVE REDMOND OR 97756 Year 97-98 Serial: 124504 Voucher: 219369 Refund Name: LUC VAN DAMME 1607 SE RAILROAD AVE REDMOND OR 97756 Year 97-98 Serial: 124503 Voucher: 219370 Refund Name: LUC VAN DAMME 1607 SE RAILROAD AVE REDMOND OR 97756 Page 7 Property: M 1-003 163422 Other Control Number: Voucher Type: FIRE PRO -RATE Tax Amount $235.48 A&T Interest $0.00 Refund Interest $0.00 Total Refund Amount $235.48 Property: R 2-039 151321 AB 00300 Other Control Number: Voucher Type: FIRE PRO -RATE Tax Amount $1001.09 A&T Interest $0.00 Refund Interest $0.00 Total Refund Amount '$1001 s 09 Property: R 2-001 151321 AB 01200 Other Control Number: Voucher Type: FIRE PRO -RATE Tax Amount $1434.78 A&T Interest $0.00 Refund Interest $0.00 Total Refund Amount $1434.78 Property: R 2-001 151321 AB 01300 Other Control Number: Voucher Type: FIRE PRO -RATE Tax Amount $747.71 A&T Interest $0.00 Refund Interest $0.00 Total Refund Amount $747.71 Property: R 2-001 151321 AB 01100 Other Control Number: Voucher Type: FIRE PRO -RATE Tax Amount $874.23 A&T Interest $0.00 Refund Interest $0.00 Total Refund Amount $874.23 . -0164-991 Deschutes County Tax Department -- Voucher System a Refund Order Number: 98-037 Page 8 Order Date APRIL 8, 1998 Year 97-98 Serial: 155647 Property: R 1-017 181112 DB 03300 Voucher: 219375 Other Control Number: Refund Name: JAMES E DARROW 60832 SW ONYX BEND OR 97702 Voucher Type: CLERICAL ERROR Tax Amount $17.46 A&T Interest $0.00 Refund Interest $0.70 Total Refund Amount $18.16 Total Tax Amount $37,241.60 Total A&T Interest Amount $2.51 Total Refund Interest $3,333.96 Total Refund Amount $40,578.07 Review and submitted by: , Tax" ColYect 0164-2992 ASR'INQ Serial: 117404 Acct: R 1-001 171124 00 00300 Port 288 15:49:38 07 APR 1998 Page 1 INFORMATION IS NOT WARRANTED OR GUARANTEED ACCURATE. BROOKS RESOURCES CORP 296 SW COLUMBIA STE A BEND OR 97702 THRU: MULT STMTS LOAN# Site Address: 2450 NW CHAMPION CIR BEND 97701 Code Splits: 1016 Prop C1s:821 MA:5 VA:26 Asmt Zone:RS CDD Zone:BEND (CITY OF ONLY) Total *** Land Values *** Total ASMT TYPE ACRES R.M.V RMV UT 112.47 1,430,055 RMV UT 51.21 1,536,300 LND: 3,472,820 UT 8.89 506,465 4,691,655 *Total 172.57 3,472,820 IMP: 640,880 *** Improvement Values *** 640,880 FB $ R.M.V BLT 0 -.GD TOT: 4,113,700 300 640,880 5,332,535 *** Other Improvements Areas Factor Book: Code Description Cls Area Improvement: 9350 Misc Improvement 4 Appraisal Year: 9465 Golf Course 5 Improvement: 96 *** Special Assessments Code Amount Acres FIRE PATROL 1 285.05 252.70 FIRE PATROL SURTAX F 38.00 ***Total*** 323.05 252.70 - - - - - - - - - - - - - - - - - - - - - - - Ratio - - - - - - - - - - - - - - - - Ratio Except+ Except+ R.M.V. M.A.V. S.A.V. M.S.A.V. A.V. RMV/Excpt Acct Total 4,113,700 1,550,870 0 - - - - - - - - - - - - - - - - - - - - - - - 0 1,550,870 44,860 - - - - - - - - - - - - - - - - *** --------1997-------- --------1996-------- Total Tr Taxable Total Taxable RMV o A.V. RMV A.V. LND: 3,472,820 4,691,655 4,691,655 IMP: 640,880 640,880 640,880 TOT: 4,113,700 1,550,870 5,332,535 5,332,535 Factor Book: Land: 1996 Improvement: 90 Appraisal Year: Land: 93 Improvement: 96 ---------1995-------- Total Taxable RMV A.V. 3,075,810 3,075,810 97,500 97,500 3,173,310 3,173,310 . 0164-2993 ASR•INQ Serial: 117404 Acct: R 1-001 171124 00 00300 Port 288 15:49:38 07 APR 1998 Page 2 INFORMATION IS NOT WARRANTED OR GUARANTEED ACCURATE. 97 Balance Due Adval Tax Special Assessments -20,224.99 43,571.54 285.05 FIRE PATROL 38.00 FIRE PATROL SURTAX Trn Date Btch Received Int/Disc Jrnl Rcpt# Description 11-24-97 4538 -42,577.75 -1,316.84 C 91 753096 PrePd Date 11-17-97 03-30-98 4752 42,577.75 1,316.84 V 90 753096 Reverse by V# 217993 03-30-98 4752 -43,571.54 0.00 J 25 217993 Reverse Orig Tax Amt 03-30-98 4752 22,721.03 0.00 J 25 217993 Add Correct Tax Amt 11-24-97 4752 -42,577.75 -691.32 C 90 831007 Reapply Rcpt# 753096 96 Balance Due Adval Tax Special Assessments 0.00 67,754.66 266.72 FIRE PATROL 38.00 FIRE PATROL SURTAX Trn Date Btch Received Int/Disc Jrnl Rcpt# Description 11-15-96 4091 -66,017.60 -2,041.78 C 90 703548 95 Balance Due Adval Tax Special Assessments 0.00 40,791.30 227.51 FIRE PATROL 38.00 FIRE PATROL SURTAX Trn Date Btch Received Int/Disc Jrnl Rcpt# Description 11-15-95 3675 -39,825.11 -1,231.70 C 90 619845 94 Balance Due Adval Tax Special Assessments 0.00 39,995.50 211.38 FIRE PATROL 38.00 FIRE PATROL SURTAX Trn Date Btch Received Int/Disc Jrnl Rcpt# Description 11-15-94 3230 -39,037.53 -1,207.35 C 90 504853 Tax Pay -Off Summary for 04/07/98 Year Tax Due Interest Discount Balance 1997-1998 -20224.99 0.00 0.00 -20224.99 Totals -20224.99 0.00 0.00 -20224.99 ******************************************************************************* Assessor's Journal Voucher #217993 Voucher Year 97 Type: AA (Assessor Adjustment) Phase: 5 ------- Before Voucher ------- After Voucher BROOKS RESOURCES CORP BROOKS RESOURCES CORP 296 SW COLUMBIA STE A BEND, OR 97702 Property Id R 1-001 171124 00 00300 Acres 172.57 296 SW COLUMBIA STE A BEND, OR 97702 R 1-001 171124 00 00300 172.57 Transferred to Tax Office 12/22/97 at 14:00 Green Bar # is 886 **** Tax Section **** Advalorem Tax $43,571.54 FIRE PATROL $285.05 FIRE PATROL SURTAX $38.00 Total Tax $43,894.59 The following receipt(s) were reversed. 753096 Int $0.00 St Int $0.00 290 4 4 FIRE PATROL FIRE PATROL v510;,9,1:5 - The following receipt(s) were created. 831007 Date 11/24/97 Int $0.00 St Int $0.00 *** Refund Information Board Order # 98-037 on 04/06/98 at 16:30 Refund to: BROOKS RESOURCES CORP 296 SW COLUMBIA STE A BEND OR97702 Refund Interest date is 04/15/98 for $1,011.25 Total Refund amount is $21,236.24 *** Voucher Entry History: C Who : MARILYNB MARILYNB 0164-2994 ASR•INQ Serial: 117404 Acct: R 1-001 171124 00 00300 Port 288 15:49:38 07 APR 1998 288 Page 3 INFORMATION IS NOT WARRANTED OR GUARANTEED ACCURATE. R.M.V 4,158,560 4,158,560 04/06/98 M.A.V 2,934,140 )(,� 1,510,945% 12/19/97 S.A.V 4,158,560 4,158,560 14:18 RMV EXCEPT 44,860 44,860 RATIO EXCEPT: 39,925 39,925 TAXABLE AV 2,974,065 1,550,870 Special Assessment Codes, Acres, an C 0164--9 FIRE PATROL 252.70 $285.05 FIRE PATROL 1p�t?3g`��® FIRE PATROL SUR 0.00 $38.00 FIRE PATROL Remarks Phase 1 ORS 311.507(C) Transferred to Tax Office 12/22/97 at 14:00 Green Bar # is 886 **** Tax Section **** Advalorem Tax $43,571.54 FIRE PATROL $285.05 FIRE PATROL SURTAX $38.00 Total Tax $43,894.59 The following receipt(s) were reversed. 753096 Int $0.00 St Int $0.00 290 4 4 FIRE PATROL FIRE PATROL v510;,9,1:5 - The following receipt(s) were created. 831007 Date 11/24/97 Int $0.00 St Int $0.00 *** Refund Information Board Order # 98-037 on 04/06/98 at 16:30 Refund to: BROOKS RESOURCES CORP 296 SW COLUMBIA STE A BEND OR97702 Refund Interest date is 04/15/98 for $1,011.25 Total Refund amount is $21,236.24 *** Voucher Entry History: C Who : MARILYNB MARILYNB MARILYNB MARILYNB TERESAP PATF Port: 288 288 288 288 007 138 Date: 04/06/98 04/06/98 03/30/98 03/13/98 12/22/97 12/19/97 Time: 16:30 16:03 14:18 16:00 14:00 14:11 0164-996 ASR•INQ Serial: 117404 Acct: R 1-001 171124 00 00300 Port 288 15:52:22 07 APR 1998 Page 1 INFORMATION IS NOT WARRANTED OR GUARANTEED ACCURATE. BROOKS RESOURCES CORP 296 SW COLUMBIA STE A BEND OR 97702 THRU: MULT STMTS LOAN# Site Address: 2450 NW CHAMPION CIR BEND 97701 Code Splits: 1016 Prop C1s:821 MA:5 VA:26 Asmt Zone:RS CDD Zone:BEND (CITY OF ONLY) *** Land Values *** ASMT TYPE ACRES R.M.V UT 112.47 1,430,055 UT 5 1 1,536,300 UT —8-8-9 506,465 *Total 172.57 3,472,820 *** Improvemen Values *** FB R.M.V BLT oGD 300 64 , *** Other Improvements Areas Code Description Cls Area 9350 Misc Improvement 4 9465 Golf Course 5 *** Special Assessments Code Amount Acres FIRE PATROL 1 285.05 252.70 FIRE PATROL SURTAX F 38.00 ***Total*** 323.05 252.70 - - - - - - - - - - - - - - - - - - - - - - Ratio - - - - - - Ratio - - - - - - - - - - - Except+ Except+ R.M.V. M.A.V. S.A.V. M.S.A.V. A.V. RMV/Excpt Acct Total 4,113,700 1,550,870 0 - - - - - - - - - - - - - - - - - - - - - - 0 - - - - - - 1,550,870 44,860 - - - - - - - - - - - *** --------1997-------- --------1996-------- ---------1995-------- Total Tr Taxable Total Taxable Total Taxable RMV °s A.V. RMV A.V. RMV A.V. LND: 3,472,820 4,691,655 4,691,655 3,075,810 3,075,810 IMP: 640,880 640,880 640,880 97,500 97,500 TOT: 4,113,700 1,550,870 5,332,535 5,332,535 3,173,310 3,173,310 Factor Book: Land: 1996 Improvement: 90 Appraisal Year: Land: 93 Improvement: 96 0164-299'7 ASR'INQ •Serial: 117404 Acct: R 1-001 171124 00 00300 Port 288 15:52:22 07 APR 1998 Page 2 INFORMATION IS NOT WARRANTED OR GUARANTEED ACCURATE. R 1001 171124-00-00300 117404 Prop Class 821 Value Area 26 Maint Area 5 Plan Zone RS BROOKS RESOURCES CORP 2450 NW CHAMPION CIR 296 SW COLUMBIA STE A BEND, OR 97702 Card 1 of 1 FB 300 FBYr 90 Yr Blt Yr Rmld Eff Age Rd TgYr 98 Rd Tg Code L CLS Level Insp By: PHILLIPS, T 08/09/96 Intr Insp Yes Jackson, G 09/22/93 Intr Insp Greenstreet, R06/23/92 Intr Insp *** RT 98=PINE CNYN 8.89 PH 4 49% COMP 7/1/97 *** SEE ENCL'D SUB VALUE SHEET - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - CLS FB Area x Rate =Base x % Good=Market Value 9350 Misc Improvement 4 300 $97,500 100% $97,500 9465 Golf Course 5 465 $543,375 100% $543,380 Total Other Improvements $640,880** *** 9350.1=GOLF & SUB DIVISION MAINT FAC,9465.2=11.5 HOLES X *** $135000 @ 35% FOR IMP PTN. - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ------------- CARD TOTAL $640,880*** *** 2/3 OF HOLES 5,6,7,16,4,17,3,13,12,11,2/3 1,2/3 10, 2/3 8 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Land Insp By: Speakman, S 09/21/93 Greenstreet, R 10/07/92 Land FBYR 1996 Total Size Basic -Adj Factors- Adjusted Real Mkt Total AT/Class Description Value 1 2 3 Value Value Value UT A 112.47 12,715 12715 14300551,430,055 UT A 51.21 30,000 30000 15363001,536,300 UT L 8.89 AC 506,464 506464 506465 506,465 * * * * L A N D Code Description Code Description Code Description 0001 Urban 0101 Access Public 0105 Asphalt -Concrete 0201 Electricity 0308 View -Average CODE SPLIT: ALSO SEE CODE(S): 1-016 *** 2/3 OF HOLES 5,6,7,16,4,17,3,13,12,11,2/3 1,2/3 10, 2/3 8 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Land Insp By: Speakman, S 09/21/93 Greenstreet, R 10/07/92 Land FBYR 1996 Total Size Basic -Adj Factors- Adjusted Real Mkt Total AT/Class Description Value 1 2 3 Value Value Value UT A 112.47 12,715 12715 14300551,430,055 UT A 51.21 30,000 30000 15363001,536,300 UT L 8.89 AC 506,464 506464 506465 506,465 . 0164�-2998 ASR•INQ 'Serial: 117404 Acct: R 1-001 171124 00 00300 Port 288 15:52:22 07 APR 1998 Page 3 INFORMATION IS NOT WARRANTED OR GUARANTEED ACCURATE. Total Land Value >>>> $3,472,820* ------------- *** ACCOUNT TOTAL $4,113,700*** ------------------------------------------------------------------------------- Balance Due Property Transaction Information Date -20,224.99 Description Voucher Land Imp 01-30-90 Beginning Balance 514,670 38.00 03-19-90 PATROL Merge Next Property 93368 322,555 Received 06-20-91 Jrnl Correcting Entry 96133 40,780 11-24-97 4538 08-28-92 -1,316.84 Adjustment 97736 83,075 04-08-93 42,577.75 Segregation 98082 -108,540 Reverse by V# 217993 09-25-93 03-30-98 4752 Red Tag 00129 -67,200 217993 03-04-94 Segregation 01165 416,685 78,000 09-23-94 Segregation 02513 292,455 11-24-97 4752 09-26-94 -691.32 Segregation 02729 1,027,975 96 09-22-95 Adval Tax Red Tag 03877 553,355 19,500 09-12-96 67,754.66 General Maintenance 04742=-43,800 PATROL 543,380 09-04-97 Segregation 05738 FIRE PATROL 09-29-97 Segregation 06187 Int/Disc 44,860 01-14-98 Assessor Adj Voucher 218933 11-15-96 4091 -44,860 -2,041.78 C 90 Current Property Transaction Value 3,472,820 640,880 97 Balance Due Adval Tax Special Assessments -20,224.99 43,571.54 285.05 FIRE PATROL 38.00 FIRE PATROL SURTAX Trn Date Btch Received Int/Disc Jrnl Rcpt# Description 11-24-97 4538 -42,577.75 -1,316.84 C 91 753096 PrePd Date 11-17-97 03-30-98 4752 42,577.75 1,316.84 V 90 753096 Reverse by V# 217993 03-30-98 4752 -43,571.54 0.00 J 25 217993 Reverse Orig Tax Amt 03-30-98 4752 22,721.03 0.00 J 25 217993 Add Correct Tax Amt 11-24-97 4752 -42,577.75 -691.32 C 90 831007 Reapply Rcpt# 753096 96 Balance Due Adval Tax Special Assessments 0.00 67,754.66 266.72 FIRE PATROL 38.00 FIRE PATROL SURTAX Trn Date Btch Received Int/Disc Jrnl Rcpt# Description 11-15-96 4091 -66,017.60 -2,041.78 C 90 703548 95 Balance Due Adval Tax Special Assessments 0.00 40,791.30 227.51 FIRE PATROL 38.00 FIRE PATROL SURTAX Trn Date Btch Received Int/Disc Jrnl Rcpt# Description 11-15-95 3675 -39,825.11 -1,231.70 C 90 619845 94 Balance Due Adval Tax Special Assessments 0.00 39,995.50 211.38 FIRE PATROL 38.00 FIRE PATROL SURTAX Trn Date Btch Received Int/Disc Jrnl Rcpt# Description 11-15-94 3230 -39,037.53 -1,207.35 C 90 504853 . _ 01 64-2999 ASR,INQ Serial• 117404 Acct: R 1-001 171124 00 00300 Port 288 15:52:22 07 APR 1998 Page 4 INFORMATION IS NOT WARRANTED OR GUARANTEED ACCURATE. Tax Pay -Off Summary for 04/07/98 Year Tax Due Interest Discount Balance 1997-1998 -20224.99 0.00 0.00 -20224.99 Totals -20224.99 0.00 0.00 -20224.99 ******************************************************************************* ********************** Real Property Tax Lot Record *********************** ******************************************************************************* 17 11 24 0 0 00300 Code 1-001 * Current Acres 172.57 17 11 24 0 0 00300 Code 1-016 * Current Acres 31.51 Total Acres 204.08 This description is for tax purposes ONLY and can not be attached to any legal document. RC951213 09/20/95 . / I Posted on 09/20/95 by MIKER ** Text: LESS TL 303 (34.89 AC) BEFORE AC 345.87 AFTER AC 310.98 RC 92/269 LESS: PUTNAM RD (3.39 AC) MT WASHINGTON DR (2.63 AC) BEFORE AC 310.98 AFTER AC 304.96 DED W.D 282/2211 11-17-92 * LESS TL(S) 304 (6.45 AC) 305 (9.13 AC) BEFORE AC 304.96 AFTER AC 289.38 RC 93/227 * LESS TL 306 (7.04 AC) BEFORE AC 289.38 AFTER AC 282.34 RC 93/362 * LESS TL 307 (4.21 AC) BEFORE AC 282.34 AFTER AC 278.13 RC 93/376 * LESS TL 308 (33.54 AC) BEFORE AC 278.13 AFTER AC 244.59 LESS TL 309 (5.43 AC) BEFORE AC 244.59 AFTER AC 239.16 ALSO PTN TL 171124A0 300 (21.29 AC) BEFORE AC 239.16 AFTER AC 260.45 RC 94/93 SEC 24: * ASR•INQ Serial: 117404 Acc 15:52:22 07 APR 1998 INFORMATION IS RC961195 05/21/96 RC970589 04/02/97 RC970844 05/27/97 !t: R 1-001 171124 00 00300 0144r -A00 Page 5 NOT WARRANTED OR GUARANTEED ACCURATE. BEG AT THE E 1/4 COR SEC 24; TH; S 89 56 26 W 1307.57 FT TO TPOB; TH; N 00 52 04 W 1937.54 FT; TH; S 44 29 29 E 145.00 FT M/L; TH; S 44 29 02 E 619.09 FT; TH; SE'LY ALONG A 250 FT RAD CUR LFT 53.96 FT; TH; S 56 39 59 E 44.93 FT; TH; E'LY ALONG A 250 FT RAD CUR LFT 78.89 FT; TH; S 74 57 51 E 125.33 FT; TH; SE'LY ALONG A 500 FT RAD CUR RIGHT 34.97 FT; TH; S 70 57 24 E 72.76 FT; TH; S 41 15 48 W 511.50 FT; TH; S 08 36 54 W 216.58 FT; TH; S 07 35 39 E 310.81 FT; TH; S 19 18 52 E 328.55 FT; TH; S 12 58 22 E 18.00 FT M/L; TH; S 89 56 26 W 672.57 FT TO TPOB. EXC RD LESS PT 171125 100 (1.51 AC) BEFORE AC 260.45 AFTER AC 258.94 i RC 94/217 CODE 1-1 227.43 AC CODE 1-16 31.51 AC Source: RC 95/1213 Posted on 05/21/96 by DAVEG ** Text: LESS TL'S 61 -0T R 400 (6.24 AC) BEFORE ACRE 227.43 (1-1)AFTER ACRES 221.19(1 1) Source: PINE CANYON, PHASE ONE (FILED 3-29-96, D-209), JV4742, NAME SOURCE:WD 192/365 2-7-73 Posted on 04/02/97 by DAVEG ** Text: LESS TL'S: 7500 THRU 9100 (9.37 AC) BEFORE ACRE 221.19 (1-1) AFTER ACRE 211.82 (1-1) Source: PINE CANYON PHASE TWO (FILED 3-11-97, D-323), JV5640, NAME SOURCE:WD 192/365 2-7-73 Posted on 05/27/97 by GREGBA 01643001 ASR-INQ JSerial: 117404 Acct:.R 1-001 171124 00 00300 Port 288 15:52:22 07 APR 1998 Page 6 INFORMATION IS NOT WARRANTED OR GUARANTEED ACCURATE. RC971064 07/30/97 RC971065 07/30/97 RC971214 08/25/97 RC980040 01/14/98 ** Text: LESS TL'S 171124D 9200 THRU 10700 (8.73 AC) BEFORE ACRES 211.82 AFTER ACRES 203.09 Source: HOMES AT VARDON COURT, D-365, JV 5664 Posted on 07/30/97 by GREGBA ** Text: LESS TL'S 171124BD 100 THRU 900 AND 171124CA 100 THRU 800 (7.34 AC) BEFORE ACRES 203.09 AFTER ACRES 195.75 Source: PINE CANYON PHASE THREE, FILED 6-9-97; JV05737 Posted on 07/30/97 by GREGBA ** Text: LESS TL'S 171124A 1900 THRU 3000 AND 171124D 11017 THRU 11022 (21.72 AC) BEFORE ACRES 195.75 AFTER ACRES 174.03 Source: AWBREY GLEN HOMESITES PHASE FIVE, FILED 6-30-97; JV05738 Posted on 08/25/97 by GREGBA ** Text: LESS PTN OF TL 171124A 300 (1.46 AC) BEFORE ACRES 174.03 AFTER ACRES 172.57 (1-1) Source: AWBREY GLEN HOMESITES PHASE 5; JV6187 Posted on 01/14/98 by GREGBA ASR-INQ Serial: 117404 Acct: R 1-001 171124 00 00300 Port 288 15:52:22 07 APR 1998 Page 7 INFORMATION IS NOT WARRANTED OR GUARANTEED ACCURATE. ** Text: LESS TL'S 17 11 24CA 1000 THRU 2800 (8.89 AC) BEFORE ACRES 172.57 AFTER ACRES 163.68 LESS TL 2900 (5.33 AC) BEFORE ACRES 163.68 AFTER ACRES 158.35 ALSO TL 171124D 8400 (0.33 AC) BEFORE ACRES 158.35 AFTER ACRES 158.68 Source: PINE CANYON PHASE FOUR; JV 6711, JV6712, JV6713 ********** Forward Tax Lot Card is 171124A001900 171124A002000 171124A002100 171124A002200 171124A002300 171124A002400 171124A002500 171124A002600 171124A002700 171124A002800 171124A002900 171124A003000 171124A003100 171124A003200 171124BD00100 171124BD00200 171124BD00300 171124BD00400 171124BD00500 171124BD00600 171124BD00700 171124BD00800 171124BD00900 171124CA00100 171124CA00200 171124CA00300 171124CA00400 171124CA00500 171124CA00600 171124CA00700 171124CA00800 171124CA00900 171124CA01000 171124CA01100 171124CA01200 171124CA01300 ASR-INQ Serial: 117404 15:52:22 07 APR 1998 INFORMATION 0164--3003 Acct: R 1-001 171124 00 00300 Port 288 IS NOT WARRANTED OR GUARANTEED ACCURATE. 171124CA01400 171124CA01500 171124CA01600 171124CA01700 171124CA01800 171124CA01900 171124CA02000 171124CA02100 171124CA02200 171124CA02300 171124CA02400 171124CA02500 171124CA02600 171124CA02700 171124CA02800 171124D006100 171124D006200 171124D006300 171124D006400 171124D006500 171124D006600 171124D006700 171124D006800 171124D006900 171124D007000 171124D007100 171124D007200 171124D007300 171124D007400 171124D007500 171124D007600 171124D007700 171124D007800 171124D007900 171124D008000 171124D008100 171124D008200 171124D008300 171124D008400 171124D008500 171124D008600 171124D008700 171124D008800 171124D008900 171124D009000 171124D009100 171124D011001 171124D011002 171124D011003 171124D011004 171124D011005 171124D011006 171124D011007 171124D011008 171124D011009 Page 8 ASR-INQ Serial: 117404 15:52:22 07 APR 1998 INFORMATION Acct: R 1-001 171124 00 00300 IS NOT WARRANTED 171124D011010 171124D011011 171124D011012 171124D011013 171124D011014 171124D011015 171124D011016 171124D011017 171124D011018 171124D011019 171124D011020 171124D011021 171124D011022 0164-3004 Port 288 OR GUARANTEED ACCURATE. 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