42-185-Order No. 82-195 Recorded 5/5/1982IN THE BOARD OF COUNTY COMMISSIONERS
OF THE STATE OF OREGON
FOR THE COUNTY OF DESCHUTES
In- the th_ a Matter )
of )
Refund of Taxes )
O R D E R
I '0k, A Z7
Iva 4r. fA1163
#82-195
This matter coming before the Commission upon the petition of
Helen Rastovich as Tax Collector, for Department of Veterans' Affairs
1225 Ferry Street S E Salem, Oregon 97310
It appearing that per assessor's journal vouchers and board of equalization
orders per attached list value changes were ordered.
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 $1,043.27.
DATED this 4th day of May, 1982.
BOARD OF COMMISSIONERS
CHAIRMAN
CO ISSIONER
c
COMMISSIONE%'%-
a
.
Department of Veterans' Affairs
REFUNDS Real Property from Deschutes County
Va.Ln.# NAME
M32564 Forest W. Smith
■ M50078 Robert Nash
■L65513
5513
1145
■P51533
Dean E. Hunt
Dean Hunt
Betty J. Slate
Frank J. Schmitt
Otis Burgess
Francis L. Edwards
James G. Robinson
M Jean Wagner
Wm J. Baer Jr.
Robert J. Wyatt
V L f~G
Account # Reason for Refund Refund
1-1 181205DC 1001 Board of Equalization
Serial # 106744 Order #132 $ 168.59
1-1 18123BB 1901
Serial # 143666
Board
of Equalization
Order
# 116
105.99
1-17 171235 891
Board
of Equalization
Serial # 119023
Order
# 161
91.73
1-17 171235 890
Board
of Equalization
Serial # 119024
Order
# 162
25.79
1-17 171235 407
Board
of Equalization
Serial # 119001
Order
# 164
114.64
1-1 171227CC 7600
Board
of Equalization
Serial # 100322
Order
# 165
76.91
1-1 171232BB 900
Board
of Equalization
Serial # 103574
Order
# 33
72.63
1-1 171228DC 1116
Board
of Equalization
Serial # 100984
Order
# 167
81.68
1-3 18133 1100
Board
of Equalization
Serial # 117880
Order
# "A"
85.62
1-1 18123BC 600
Board
of Equalization
Serial # 106010
Order
# 142
89.83
1-42 181123A 1300
Board
of Equalization
Serial # 110581
Order
# "A"
78.94
2-7 161125 700
Board
of Equalization
Serial # 132177
Order
# 141
50.92
Total refund
$1,043.27