41-387-Order No. 82-013 Recorded 2/4/1982see attached,-list,
IN THE BOARD OF COUNTY COMMISSIONERS
OF THE STATE OF OREGON A
!;F
FOR THE COUNTY` OF DESCHUTES VOL 41 P
In the Matter )
W_ $a-O 13
of ) 0RD ER
)
Refund of Taxes )
This matter coming before the Commission upon the petition of
Helen Rastovich as Tax Collector, for Department of Veterans' Affairs
1225 Ferry St, SE Salem, Oregon 97310
It Appearing that journal voucher corrections on 15 accounts to
Department of Veterans Affairs. see attached list.
It appearing that it is necessary to refund the amount so
paid,
IT IS THEREFORE ORDERED, pursuant to Chapter 311.806, Oregon
Revised Statutes-, that Helen Rastovich, as Tax Collector refund the
amount of $11,958.76,
DATED this 26th day of January 1982.
CHAI
BOARD OF COMMISSIONERS
Refunds to Department of Veterans' Affairs for the
following accounts.' VOLE
Name
Account #
Refund $
Reason for refund
Frank Chase
2-3
151223 101
$9,529.45
Zone farm tax corrected by JV#63867
P07086
Tony S. Smith
1-3
171334 400
256.82
JV#63865 corrected clerical errors
P22066
Chas Painter
6-8
141026A 602
50.97
JV#63906 corrected clerical error
P46921
True A Smith
1-10
211034C 7200
508.21
JV#63903 corrected clerical
P52864
had double assessment
Michael Chance
1-3
171321 1000
48.47
JV63927 increased state payment.
P13623
Rodney W. Nunnelly
P55435
1-17
181218BC 6600
182.80
JV#59070 allowed state payment.
John K Glover
P13830
2-4
161212 802
--55.41
JV#63949 corrected clerical error
C.D. Mattox
M48007
1-5
171208 1200
14.61
JV63957 corrected clerical error
John V Lewis
1-1
171231DD 4401
128.88
JV#64000 allowed state payment
Milton Bugge
M25948
1-3
181219 2000
41.03
JV63995 lowered assessed values
Harold Bires
P33811
1-42
181125C 5500
19.14
JV63962 lowered OOPR Value
Hollie Edwards
P48384
1-10
211015A 11100
69.53
JV64740 lowered OOPR Value
Steve Nelson
M70124
2-1
151316CB 1906
92.06
Pymt switched to correct a/c
Refund created
James F Crush
P48292 1-28 211013B 3600 64.84 JV#64747 corrected OOPR Value
B Laurence
L43947 2-4 141324 200 896.54 JV64711 has Dept. of Revenue order
#81-1270 requiring class change
creating an overpayment.
Total refund $11,958.76