2010-2728-Order No. 2010-036 Recorded 7/2/2010REVD
LEGAL COUNSEL
COUNTY OFFICIAL
NANCYUBLANKENSHIP, COUNTY CLERKDS CJ 1010'7178
COMMISSIONERS' JOURNAL 0710212010 10;51;14 AM
IIIIIIII IIIIIIIIIIIIIIIII III III
2010-2728
BEFORE THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON
An Order Transferring and Distributing Certain
Monies From the Deschutes County Land * ORDER NO.2010-036
Sales Fund.
WHEREAS, the County has sold foreclosed property through private sale and has received
contract payments on foreclosed properties that were sold on contract; and
WHEREAS, ORS 275.275 requires proceeds arising from the sale of county foreclosed
property to be applied in the following order: any state taxes, penalties and fees incurred in the
foreclosure for delinquent taxes by a county, then any costs in the maintenance and supervision of such
property; and
WHEREAS, pursuant to ORS 275.275 and ORS 311, any proceeds received for the sale of
properties foreclosed for delinquent taxes and not necessary for the above listed activities are to be
distributed to the taxing districts.
THE BOARD OF COUNTY COMMISSIONERS OF DESCHUTES COUNTY, OREGON,
ORDERS as follows:
Section 1. The Deschutes County Treasurer shall transfer $886.50 from the County Land Sales
Fund to the County General Fund for payment of penalties and fees.
Section 2. The Deschutes County Treasurer shall distribute the balance of the County Land
Sales Fund (Fund 802), a Deschutes County Agency Fund, as of June 30, 2010, to the Foreclosed Land
Sales Fund (Fund 205) for maintenance and supervision of properties.
Page 1 - Order No. 2010-036
DATED this day of 2010.
BOARD OF COUNTY COMMISSIONERS
OF DESCHUTES COUNTY, OREGON
DENNIS R. LUKE, Chair
a"", av~
ATTEST:
Recording Secretary
ALAN UNGER, Vice Chair
TAMMY BA Y, Comm s Toner
Page 2 - Order No. 2010-036
.
Fees & Penalties for Property Sold
at May 13, 2010, Public Auction
Serial Taxlot FEES TAXES Sale Price
129073
1512130000900
$ 95.00
$
1,424.05
$
5,000.00
196844
171232AD05601
$ 165.61
$
442.51
$
5,000.00
116540
2010130002000
$ 245.18
$
1,377.77
$
10,000.00
152110
2210090002000
$ 280.77
$
888.91
$
5,000.00
141311
2111066002100
$ 99.94
$
1,011.86
$
5,000.00
TOTAL: $ 886.50 $ 5,145.10