ORS 18.838
Instructions to garnishee form


Instructions to garnishees must be in substantially the following form:

Except as specifically provided in these instructions, you must complete and deliver the Garnishee Response within seven calendar days after you receive the writ of garnishment. If the writ does not comply with Oregon law, the writ is not effective to garnish any property of the Debtor, but you still must complete and deliver the Garnishee Response. You must complete and deliver the response even though you cannot determine from the writ whether you hold any property or owe any debt to the Debtor. If the seventh calendar day is a Saturday, Sunday or legal holiday, you must deliver your response on or before the next following day that is not a Saturday, Sunday or legal holiday.
The writ is not effective, and you need not make a Garnishee Response, if:
• You do not receive the writ within 60 days after the date of issuance shown on the face of the writ.
• You do not receive an original writ of garnishment or a copy of the writ.
Statutes that may affect your rights and duties under the writ can be found in ORS 18.600 (Definitions) to 18.850 (Challenge to garnishment form).
NOTE: The Garnishor may be the Creditor, the attorney for the Creditor or some other person who is authorized by law to issue the writ of garnishment. See the writ to determine who the Garnishor is.
STEP 1. FILL OUT THE GARNISHEE RESPONSE.
All garnishees who are required to deliver a garnishee response must fill in Part I of the Garnishee Response. Garnishees who employ the Debtor must also fill in Part II of the response. You should keep a copy of the response for your records.
Completing Part I of the Garnishee Response. If you discover before you deliver your response that a bankruptcy petition has been filed by or on behalf of the Debtor, and the bankruptcy petition was filed after a judgment was entered against the Debtor or after the debt otherwise became subject to garnishment (see the date specified in the writ), you must put a check by the appropriate statement in Part I. If a bankruptcy petition has been filed, you should not make any payments to the Garnishor unless the court orders otherwise. You need not complete any other part of the response, but you still must sign the response and deliver it in the manner described in Step 2 of these instructions.
In all other cases you must list in Part I all money and personal property of the Debtor that is in your possession, control or custody at the time of delivery of the writ. You must also list all debts that you owe to the Debtor, whether or not those debts are currently due (e.g., money loaned to you by the Debtor that is to be repaid at a later time).
If you are the employer of the Debtor at the time the writ is delivered to you, you must put a check by the appropriate statement in Part I. In addition, you must complete Part II of the response.
If you believe that you may hold property of the Debtor or that you owe a debt to the Debtor, but you are not sure, you must put a check by the appropriate statement and provide an explanation. When you find out what property you hold that belongs to the Debtor, or you find out whether you owe money to the Debtor and how much, you must prepare and deliver an amended response. You must do this even if you find out that you have no property of the Debtor or that you do not owe anything to the Debtor.
If you determine that the writ, on its face, does not comply with Oregon laws governing writs of garnishment, or if you are unable to determine the identity of the Debtor from the information in the writ, then the writ is not effective to garnish any property of the Debtor. You must put a check by the appropriate statement in Part I and provide an explanation. You still must complete the response and deliver the response in the manner described in Step 2 of these instructions.
If you have received an order to withhold income that applies to the income of the Debtor and that order has priority over the garnishment, and if compliance with the order will reduce or eliminate the money or property that you would otherwise deliver under the garnishment, you must put a check by the appropriate statement in Part I. You still must fill out the remainder of the response and deliver the response in the manner described in Step 2 of these instructions. If you employ the Debtor, you still must complete Part II of the response.
If you receive notice of a challenge to the garnishment before you send your response, you must complete and deliver your response as otherwise required by these instructions. However, see Step 3 of these instructions regarding payment of money or delivery of property after receipt of notice of a challenge to the garnishment.
If you owe a debt to the Debtor and the Debtor owes a debt to the holder of an underlying lien on your property, you may be able to offset the amount payable to the underlying lienholder. See ORS 18.620 (Setoff for certain amounts payable to underlying lienholders). You must note that you have made the offset in Part I of the response (under “Other”) and specify the amount that was offset.
Completing Part II of the Garnishee Response (employers only). You must fill in Part II of the response if you employ the Debtor on the date the writ of garnishment is delivered to you, or if you previously employed the Debtor and still owe wages to the Debtor on the date the writ is delivered to you.
Wages affected. Except as provided below, the writ garnishes all wages that you owe to the Debtor for work performed before the date you received the writ, even though the wages will not be paid until a later date. The writ also garnishes all wages that are attributable to services performed during the 90-day period following the date you received the writ, even though you would not pay the Debtor for all or part of those services until after the end of the 90-day period. Wages subject to garnishment under the writ include all amounts paid by you as an employer, whether on an hourly, weekly or monthly basis, and include commission payments and bonuses.
Example 1: Debtor A is employed by you and is paid a monthly salary on the first day of each month. You receive a writ of garnishment on July 17. The writ garnishes all wages that you owe to Debtor A for work performed on or before July 17. If Debtor A was paid on July 1 for services performed in the month of June, the writ garnishes Debtor A’s salary for the period beginning July 1 and ending October 15 (90 days after receipt of the writ).
The writ does not garnish any wages you owe to a Debtor for a specific pay period if:

(a)

The writ is delivered to you within two business days before the Debtor’s normal payday for the pay period;

(b)

When the writ is delivered to you, the Debtor’s wages are paid by direct deposit to a financial institution, or you use an independent contractor as payroll administrator for your payroll; and

(c)

Before the writ was delivered to you, you issued instructions to the financial institution or the payroll administrator to pay the Debtor for the pay period.
If any wages are not garnishable by reason of the issuance of instructions to a financial institution or a payroll administrator as described above, you must so note in the Garnishee Response. Thereafter, you must pay to the Garnishor all wages that are subject to garnishment that are attributable to services performed by the Debtor during the 90-day period following the date you received the writ.
Calculation of wages subject to garnishment. A Wage Exemption Calculation form is attached to the writ of garnishment. You must use this form to calculate the amount of the Debtor’s wages that is subject to garnishment. You should read the instructions printed on the Wage Exemption Calculation form to determine the normal wage exemption and the minimum wage exemption for each payment you make under the writ.
A Wage Exemption Calculation form must be sent with the first payment you make under the writ. For the 90-day period during which the writ is effective, you must also fill out and return a Wage Exemption Calculation form with a subsequent payment any time the initial calculation changes. Finally, you must fill out and return a Wage Exemption Calculation form with the final payment that you make under the writ.
Payment of amount subject to garnishment. Payments under the writ must be made at the following times, unless the amount owing on the judgment or other debt is fully paid before the final payment is made or the writ is released:

(a)

You must make a payment to the Garnishor of all wages subject to garnishment at the time you next pay wages to the Debtor. Complete the wage exemption computation, using the Wage Exemption Calculation form, to determine the portion of the Debtor’s wages that is subject to garnishment. Be sure to adjust the minimum exemption amount for any payment that covers less than a full pay period. You must include a copy of the Wage Exemption Calculation form with this first payment.
Example 2: Using the facts given in Example 1, when you next make any payment of wages to Debtor A after you receive the writ on July 17, you must complete the Wage Exemption Calculation form and send the form to the Garnishor along with all amounts determined to be subject to garnishment that are attributable to the period covered by the payment. If you pay Debtor A on August 1, the payment will be for all wages attributable to the period beginning July 1 and ending July 31.

(b)

Unless the writ of garnishment is satisfied or released, during the 90-day period following the date you received the writ, you must pay to the Garnishor all wages that are determined to be subject to garnishment whenever you issue a paycheck to the Debtor. If the Debtor is paid on a weekly basis, you must make payment under the writ on a weekly basis. If the Debtor is paid on a monthly basis, you must make payment under the writ on a monthly basis. If the amount paid to the Debtor varies from paycheck to paycheck, or changes at any time from the amount being paid at the time the writ was delivered to you, you must perform a new wage exemption computation to determine the amount of wages subject to garnishment under the writ. You must send a copy of the new Wage Exemption Calculation form with your payment to the Garnishor.
Example 3: Using the facts given above, as you make each subsequent payment of wages to Debtor A you must make a payment of that portion of the Debtor’s wages that are subject to garnishment. If you continue to pay Debtor A on the first of each month, payments must be made on September 1 and October 1.

(c)

Upon the expiration of the 90-day period, you must make a final payment to the Garnishor for all wages that were owing to the Debtor for the work performed by the Debtor through the 90th day following your receipt of the writ. This payment may be made at the time of the Debtor’s next paycheck. You will need to complete another Wage Exemption Calculation form to determine the amount of the wages subject to garnishment.
Example 4: Using the facts given above, you must make a final payment for the wages owing to Debtor A for the period beginning October 1 and ending October 15. You may make this payment at the time you issue Debtor A’s paycheck on November 1, but you must make the payment at any time you issue a paycheck to Debtor A after October 15. Be sure that in completing the wage exemption computation for the final payment you adjust the minimum exemption amount to take into account the fact that the period covered is only 15 days of the full month (see instructions on Wage Exemption Calculation form).
Processing fee. You may collect a $2 processing fee for each week of wages, or fraction of a week of wages, for which a payment is made under the writ. The fee must be collected after you make the last payment under the writ. The fee must be withheld from the wages of the debtor, and is in addition to the amounts withheld for payment to the garnishor under the writ or under any other writ you have received.
If you receive more than one writ of garnishment. If you receive a second writ of garnishment for the same Debtor from another Garnishor, the first writ will have priority for wages. The priority of the first writ lasts for the 90-day period following delivery of that writ to you, or until the first writ is paid in full, whichever comes first. In your response to the second writ, you must put a check by the appropriate statement in Part II and indicate the date on which the first writ will expire (90 days after the date you received the writ). You should make no payments under the second writ until expiration of the first writ. The expiration date of the second writ is 90 days after the date you received the second writ; the expiration date is not affected by any delay in payment attributable to the priority of the first writ.
STEP 2. DELIVER THE GARNISHEE RESPONSE.
You must deliver your Garnishee Response and copies of the response in the manner provided in this step. The response and copies may be mailed or delivered personally.
You must complete and deliver the Garnishee Response within seven calendar days after you receive the writ of garnishment. If the seventh calendar day is a Saturday, Sunday or legal holiday, you must deliver your response on or before the next following day that is not a Saturday, Sunday or legal holiday.
If you are required to hold any property under the writ or make any payment under the writ, either at the time of making your response or later, you must:

(a)

Send the original of your Garnishee Response to the Garnishor at the address indicated on the writ under Important Addresses.

(b)

Send a copy of your Garnishee Response to the court administrator at the address indicated on the writ under Important Addresses.

(c)

Send a copy of your Garnishee Response to the Debtor if an address is indicated on the writ under Important Addresses.
If you are not required to hold any property under the writ or make any payment under the writ, either at the time of making your response or later, you must:

(a)

Send the original of your Garnishee Response to the Garnishor at the address indicated on the writ under Important Addresses.

(b)

Send a copy of your Garnishee Response to the Debtor if an address is indicated on the writ under Important Addresses.
STEP 3. DELIVER THE FUNDS OR OTHER PROPERTY.
As long as the writ is in effect, you may be liable to the Creditor if you pay any debt or turn over any property to the Debtor except as specifically allowed by law. If you have any money or property of the Debtor in your possession, control or custody at the time of delivery of the writ, or owe any debt to the Debtor, you must pay the money or hold the property as required by this step. Exceptions to this requirement are listed below.
IF YOU ARE HOLDING MONEY FOR THE DEBTOR OR OWE A DEBT THAT IS CURRENTLY DUE, you must pay the money to the Garnishor with your response. You must send your payment to the Garnishor at the address indicated on the writ under Important Addresses. Make your check payable to the Garnishor.
IF YOU OWE A DEBT TO THE DEBTOR THAT WILL BECOME DUE WITHIN 45 DAYS AFTER THE DATE YOU RECEIVED THE WRIT, you must send your payment directly to the Garnishor at the address provided in the writ when the debt becomes due. Make your check payable to the Garnishor.
IF YOU ARE HOLDING PROPERTY THAT BELONGS TO THE DEBTOR, OR OWE A DEBT TO THE DEBTOR THAT WILL NOT BECOME DUE WITHIN 45 DAYS AFTER THE DATE YOU RECEIVED THE WRIT, you must keep the property or debt in your possession, control or custody until you receive written notice from the Sheriff. The Sheriff’s notice will tell you what to do with the property or debt. If you have followed all of the instructions in the writ and you receive no notice from the Sheriff within 30 days after the date on which you delivered your Garnishee Response, you may treat the writ as being of no further force or effect.
EXCEPTIONS:
1. Challenge to garnishment or specific directions from court. If you are making any payments under the garnishment and before making a payment you receive notice of a challenge to the garnishment from the court, or receive a specific direction from the court to make payments to the court, you must send or deliver the payment directly to the court administrator. If the money is currently due when you receive the notice, send the payment promptly to the court. If the payment is for a debt that is payable within 45 days after you receive the writ, make the payment to the court promptly when it becomes due. If you make payment by check, make the check payable to the State of Oregon. Because you may be liable for any payment that does not reach the court, it is better not to send cash by mail.
A challenge to the garnishment does not affect your duty to follow the instructions you receive from the Sheriff for property that belongs to the Debtor and debts that you owe to the Debtor that do not become due within 45 days.
2. Previous writ of garnishment. If you receive a second writ of garnishment for the same Debtor from another Garnishor, the first writ will have priority and you need not make payments or deliver property under the second writ to the extent that compliance with the first writ will reduce or eliminate the payment of money or delivery of property that you would otherwise make under the garnishment. You must still deliver a Garnishee Response to the second writ, and must commence payment under the second writ as soon as the first writ is satisfied or expires.
3. Offset for payment of underlying lien. If you owe a debt to the Debtor and the Debtor owes a debt to the holder of an underlying lien on your property, you may be able to offset the amount payable to the underlying lienholder. See ORS 18.620 (Setoff for certain amounts payable to underlying lienholders).
4. Subsequent events:

(a)

Bankruptcy. If you make your response and then discover that a voluntary or involuntary bankruptcy petition has been filed by or on behalf of the Debtor after the judgment was entered against the Debtor or after the debt otherwise became subject to garnishment (see date in writ), you may not make any further payments or delivery of property under the writ unless the court orders otherwise. If you have not delivered all property that is subject to garnishment under this writ when you discover that a bankruptcy petition has been filed, you must mail the following notice to the Garnishor and to the Debtor.

(b)

Order to withhold income. If you make your response and then receive an order to withhold income that has priority over the writ, you may make payments or deliver property under the writ only after payment of the amounts required under the order to withhold income. If you have not delivered all property that is subject to garnishment under this writ when you receive an order to withhold income that has priority, you must mail the following notice to the Garnishor and to the Debtor.

TO: The Garnishor and the Debtor
RE: Writ of garnishment received _____, 2__ (date), in the case of ________ (Plaintiff) vs. ________ (Defendant), Circuit Court of ______ County, Oregon, Case No. _____.
The undersigned Garnishee furnished a Garnishee Response to this writ of garnishment on _____, 2__ (date). Since that time (check appropriate statement):
__ I have discovered that a voluntary or involuntary bankruptcy petition has been filed by or on behalf of the Debtor after the judgment was entered against the Debtor or after the debt otherwise became subject to garnishment.
__ I have received an order to withhold income of the Debtor by reason of a support obligation. Under ORS 25.375 (Priority of withholding), the order to withhold income has priority over any other legal process under Oregon law against the same income. The withholding of income pursuant to the order to withhold income might reduce or eliminate subsequent payments under the garnishment. (Provide details, including the name of the agency serving the order to withhold, the date the order was served on you and the amounts to be withheld.)
Dated _____, 2__
_______________
Name of Garnishee
_______________
Signature
_______________
Address

Unless a Notice of Right to Garnish Federal Benefits from the United States Government or from a state child support enforcement agency is attached to or included in the garnishment, you must conduct a garnishment account review for each account that you hold for the debtor. If a Notice of Right to Garnish Federal Benefits from the United States Government or from a state child support enforcement agency is attached to or included in the garnishment, you should not conduct a garnishment account review, and should proceed upon the garnishment in the normal manner.
If you hold an account for the debtor, and any of the payments listed below has been deposited in the account by direct deposit or electronic payment during the lookback period described in ORS 18.784 (Certain financial institution deposits not subject to garnishment) (2) (the period that begins on the date preceding the date of your garnishment account review and that ends on the corresponding date of the month two months earlier, or on the last day of the month two months earlier if the corresponding date does not exist), an amount equal to the lesser of the sum of those payments or the total balance in the debtor’s account is not subject to garnishment, and you may not deliver that amount to the garnishor:

(a)

Federal benefit payments as defined in ORS 18.600 (Definitions) (payments from the United States Social Security Administration, the United States Department of Veterans Affairs, the United States Office of Personnel Management or the Railroad Retirement Board);

(b)

Payments from a public or private retirement plan as defined in ORS 18.358 (Certain retirement plans exempt from execution);

(c)

Public assistance or medical assistance, as defined in ORS 414.025 (Definitions for ORS chapters 411, 413 and 414), payments from the State of Oregon or an agency of the State of Oregon;

(d)

Unemployment compensation payments from the State of Oregon or an agency of the State of Oregon;

(e)

Black lung benefits payments from the United States Department of Labor; and

(f)

Workers’ compensation payments from a workers’ compensation carrier.
If the Garnishor fails to pay the search fee required by ORS 18.790 (Search fee) and you do not employ the Debtor, you are not required to deliver a Garnishee Response and you may deal with any property of the Debtor as though the garnishment had not been issued.
If the Debtor owes a debt to you that was due at the time you received the writ of garnishment, you may be able to offset the amount of that debt. See ORS 18.795 (Setoff for amounts owing to financial institution). You must note that you have made the offset in Part I of the Garnishee Response (under “Other”) and specify the amount that was offset.
Before making a payment under the writ, you may first deduct any processing fee that you are allowed under ORS 18.790 (Search fee). If you are required to conduct a garnishment account review, you may not charge or collect a processing fee against any amount that is not subject to garnishment, and may not charge or collect a garnishment processing fee against any amounts in the account after the date that you conduct the review.
You need not deliver any property contained in a safe deposit box unless the Garnishor pays you in advance for the costs that will be incurred in gaining entry to the box. See ORS 18.792 (Safe deposit boxes).
If you are required to conduct a garnishment account review and you determine from the review that one or more of the payments listed in ORS 18.784 (Certain financial institution deposits not subject to garnishment) (3) have been deposited into the debtor’s account by direct deposit or electronic payment during the lookback period described in ORS 18.784 (Certain financial institution deposits not subject to garnishment) (2), and that there is a positive balance in the account, you must issue a notice to the account holder in substantially the form set forth in ORS 18.847 (Notice to debtor of garnishment account review). The notice must be issued directly to the account holder or to a fiduciary who administers the account and receives communications on behalf of the account holder. The notice must be sent separately to the account holder and may not be included with other materials being provided to the account holder that do not relate to the garnishment. You must send the notice to the account holder within three business days after you complete the garnishment account review. You may issue one notice with information related to multiple accounts of a single account holder.

[2001 c.249 §62; 2003 c.85 §19; 2003 c.576 §76; 2003 c.779 §4; 2007 c.496 §3; 2009 c.430 §9; 2009 c.529 §2; 2011 c.733 §8; 2013 c.688 §5]

Source: Section 18.838 — Instructions to garnishee form, https://www.­oregonlegislature.­gov/bills_laws/ors/ors018.­html.

18.005
Definitions
18.015
Statutory references to decrees and judgments
18.025
Courts subject to chapter
18.028
Authority of Chief Justice
18.029
Effect of chapter on use of judgment
18.031
Contents of supplemental judgments
18.035
Preparation of judgment document
18.038
Form of judgment document generally
18.042
Judgment in civil action that includes money award
18.048
Judgment in criminal action that contains money award
18.049
Adjustments to money awards
18.052
Duty of judge with respect to form of judgment document
18.058
Duty of court administrator with respect to form of judgment document
18.062
Use of electronic judgment forms
18.075
Entry of judgments in circuit courts generally
18.078
Notice of entry of judgment in circuit court civil action
18.082
Effect of entry of judgment
18.107
Corrections to civil judgments
18.112
Correction of designation of judgment as general judgment
18.150
Judgment liens in circuit courts
18.152
Establishing judgment liens in other counties
18.154
Appeal
18.158
Judgment lien based on judgment for child support or spousal support entered in another state
18.162
Judgment lien based on justice and municipal court judgments
18.165
Priority of judgment lien over unrecorded conveyance
18.170
Form for lien record abstract
18.180
Expiration of judgment remedies in circuit court
18.182
Extension of judgment remedies
18.185
Extension of judgment lien of spousal support award
18.190
Spousal support awards in judgments entered before January 1, 2004
18.194
Expiration and extension of judgment remedies for justice and municipal court judgments
18.200
Release of lien
18.202
Reinstatement of lien
18.205
Assignment of judgment
18.225
Satisfaction of money awards generally
18.228
Satisfaction of support awards payable to Department of Justice
18.232
Alternate method for satisfaction of support awards payable to Department of Justice
18.235
Motion to satisfy money award
18.238
Proceedings after discharge in bankruptcy
18.242
Contribution among judgment debtors
18.245
Jurisdictional requirements
18.252
Execution
18.255
Enforcement of judgment by circuit court for county where debtor resides
18.265
Debtor examination
18.268
Conduct of debtor examination
18.270
Written interrogatories
18.300
Resident entitled to use federal exemptions or state exemptions in bankruptcy
18.305
Property not exempt from execution for purchase price
18.312
Execution not to issue against property of deceased party
18.318
Execution against property in possession or control of public officer or agency
18.322
Adjudication of claim of exemption
18.345
Exempt personal property generally
18.348
Certain funds exempt when deposited in account
18.352
Proceeds of casualty and indemnity insurance attachable on execution
18.358
Certain retirement plans exempt from execution
18.362
Exemption for firearms
18.364
Prohibition on demanding firearms
18.375
Definitions
18.385
Wage exemption
18.395
Homestead exemption
18.398
Denial of homestead exemption when judgment is for child support
18.402
Limitations on homestead exemption
18.406
Exemption not applicable to certain liens, mortgages and interests
18.412
Notice of intent to discharge judgment lien against homestead
18.415
Objections to discharge
18.422
Release of judgment lien
18.600
Definitions
18.602
Garnishment described
18.605
Debts subject to garnishment
18.607
Form of writ
18.609
Validity of writ after issuance
18.610
Court with authority over writ
18.615
Garnishable property generally
18.618
Property not subject to garnishment
18.620
Setoff for certain amounts payable to underlying lienholders
18.625
Duration of writ’s effect
18.627
Multiple writs
18.635
Who may issue writs
18.638
Writs issued by court administrators generally
18.640
Grounds for denying issuance of writ
18.645
Writs issued by Division of Child Support or district attorney
18.650
Items required to be delivered to garnishee
18.652
Manner of delivery
18.655
Proper person to receive writ
18.658
Documents to be delivered to debtor
18.665
Duties generally
18.668
Immunity by payment to court administrator or delivery to sheriff
18.670
Exceptions to garnishee’s duties
18.672
Duties of personal representative who is garnished
18.680
Response required
18.682
When response not required
18.685
Contents of response
18.688
Response of garnishee who is employer of debtor
18.690
Delivery of garnishee response
18.692
Supplemental garnishee response
18.700
Manner of making challenge to garnishment
18.702
Notice to garnishor and garnishee of challenge to garnishment
18.705
Duties of garnishor and creditor created by challenge to garnishment
18.708
Duties of garnishee created by challenge to garnishment
18.710
Hearing on challenge to garnishment
18.712
Allowance or denial of challenge
18.715
Sanctions
18.718
Special procedures for writs issued for past due support
18.725
Claim by person other than debtor for all or part of garnished property
18.730
Payment of money under writ
18.732
Money owed to debtor that is due within 45 days
18.735
Payment of wages subject to garnishment
18.736
Processing fee
18.738
Acceptance or rejection of payments by court administrator
18.740
Payments erroneously sent to court
18.742
Crediting of payments against debt
18.745
Excess payments
18.750
Application of ORS 18.750 to 18.760
18.752
Garnishee duties
18.755
Request for sale
18.758
Sheriff’s sale
18.760
Challenge to garnishment
18.770
Release of garnishment
18.775
Liability of garnishee
18.778
Order to appear
18.780
Pleadings
18.782
Hearing
18.784
Certain financial institution deposits not subject to garnishment
18.785
Duties of financial institution
18.787
Liability of financial institution
18.788
Compliance records
18.790
Search fee
18.792
Safe deposit boxes
18.795
Setoff for amounts owing to financial institution
18.798
Effect of garnishment served on financial institution
18.800
Special procedures for writs issued to enforce agency orders or warrants
18.810
Use of writ for provisional process
18.830
Writ of garnishment form
18.832
Debt calculation form
18.835
Garnishee response form
18.838
Instructions to garnishee form
18.840
Wage exemption calculation form
18.842
Release of garnishment form
18.845
Notice of exemptions form
18.847
Notice to debtor of garnishment account review
18.850
Challenge to garnishment form
18.854
Notices of garnishment generally
18.855
Notices of garnishment issued by state agencies
18.857
Notice of garnishment issued by county tax collector
18.860
Function of writ
18.862
Form of writ
18.865
Court administrator to issue writ
18.867
Issuance of writs for certain judgments awarding child support
18.868
Sheriff to whom writ is issued
18.870
Recording of writ
18.872
Return on writ of execution
18.875
Instructions to sheriff
18.878
Manner of levying on property
18.880
Alternative procedure for levying on tangible personal property
18.882
Criminal penalty for moving, using or damaging secured property
18.884
Levying on intangible personal property
18.886
Creditor’s bond
18.887
Forcible entry for purpose of levying on personal property
18.888
Notice of levy
18.890
Debtor’s bond
18.892
Challenge to writ of execution
18.894
Notice of challenge to execution
18.896
Challenge to execution form
18.898
Hearing on challenge to execution
18.899
Sanctions
18.901
Definition of residential property
18.904
Order required for sale of residential property
18.906
Motion for order authorizing sale of residential property
18.908
Notice of motion for order authorizing sale of residential property
18.912
Hearing on motion for order authorizing sale of residential property
18.918
Person entitled to written notice of sale
18.920
Notice of sale of personal property
18.922
Expedited sale of perishable personal property
18.924
Notice of sale of real property
18.926
Legal notices website
18.930
Conduct of sale generally
18.932
Postponement of sale
18.934
Amount of property to be sold
18.936
Bid by judgment creditor
18.938
Manner of payment
18.940
Bill of sale for personal property
18.942
Sheriff’s certificate of sale for real property
18.944
Notice of completed sale
18.946
Possession after sale
18.948
Confirmation of sale of real property
18.950
Delivery and distribution of proceeds
18.952
Effect of sale on judgment debtor’s or mortgagor’s title
18.954
Conduct of sale pursuant to court rule or terms of order or judgment
18.960
Definitions
18.962
Property that may be redeemed
18.963
Who may redeem
18.964
Time for redemption
18.965
Notice to seller before end of redemption period
18.966
Redemption amount payable to purchaser
18.967
Redemption amount payable to redemptioner
18.968
Setoff for rents, income and profits realized by certificate holder
18.970
Redemption notice
18.971
Objection to redemption notice
18.972
Response to redemption notice
18.973
Objection to response
18.975
Payment of redemption amount
18.978
Court proceedings on objections
18.980
Accounting
18.981
Manner of payment
18.982
Redemptioner must provide sheriff with address
18.983
Court may restrain waste
18.985
Sheriff’s deed
18.986
Manufactured dwellings and floating homes
18.987
Purchaser’s interest in land sale contract
18.988
Seller’s right to receive payments under land sale contract
18.989
Equitable interests in property
18.992
Referral of disputes to court
18.993
Effect of ORS 18.860 to 18.993 on court’s ability to direct seizure
18.995
Owner not allowed to neglect foreclosed residential real property
18.999
Recovery of amounts related to attempts to recover debt or enforce judgment
Green check means up to date. Up to date