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.
Page 9