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HomeMy WebLinkAbout2019-15 Tax Distribution AprilFund Distribution Report Deschutes County Property Tax Collection M 2019-15 1 DESCHUTES COUNTY Current Distribution 01 -May -2020 YTD Distribution 2019 97,615.23 29,731,632.03 2018 8,743.54 221,234.17 2017 3,754.90 79,305.22 2016 4,427.02 117,059.33 2015 232.14 224,130.04 2014 0.00 28,271.22 2013 7.44 26,598.51 2012 9.22 18,439.71 2011 0.00 10,505.45 2010 0.00 10,288.89 2009 16.97 9,162.55 2008 0.00 13.85 2007 2.88 12.37 2006 0.00 9.98 Tax Subtotal: 114,809.34 30,476,663.32 LAND SALES 0.00 79,391.15 OTHER TAX DIST/PRC 2017 0.00 63,473.23 PTNL REFUND CRT 2018-19 0.00 18,610.45 UNSEGREGATED INTEREST 97.27 16,088.47 Total District Distribution: 114,906.61 30,654,226.62 Page 1 of 98 Deschutes County Property Tax Collection M 2019-15 01 -May -2020 6 SHERIFF (CNTY) Current Distribution YTD Distribution 2006 0.00 3.82 Tax Subtotal: Total District Distribution: Page 2 of 98 0.00 3.82 0.00 3.82 Deschutes County Property Tax Collection M 2019-15 7 JAIL BOND Current Distribution 01 -May -2020 YTD Distribution 2013 0.37 1,332.39 2012 0.87 1,770.27 2011 0.00 1,027.66 2010 0.00 1,032.14 2009 1.75 945.08 2008 0.00 1.37 2007 0.29 1.26 2006 0.00 1.01 Tax Subtotal: 3.28 6,111.18 Total District Distribution: Page 3 of 98 3.28 6,111.18 Deschutes County Property Tax Collection M 2019-15 01 -May -2020 9 SHERIFF (INCORP) Current Distribution YTD Distribution 2006 0.00 4.06 Tax Subtotal: Total District Distribution: Page 4 of 98 0.00 4.06 0.00 4.06 Deschutes County Property Tax Collection M 2019-15 10 FAIRGROUNDS BOND Current Distribution 01 -May -2020 YTD Distribution 2016 403.51 10,669.58 2015 22.68 21,896.43 2014 0.00 2,989.41 2013 0.62 2,217.70 2012 0.96 1,925.90 2011 0.00 1,062.79 2010 0.00 1,111.92 2009 1.82 976.06 2008 0.00 1.45 2007 0.28 1.19 2006 0.00 1.03 Tax Subtotal: 429.87 42,853.46 Total District Distribution: 429.87 42,853.46 Page 5 of 98 Deschutes County Property Tax Collection M 2019-15 11 COUNTY LIBRARY Current Distribution 01 -May -2020 YTD Distribution 2019 42,981.71 13,091,361.08 2018 3,857.75 97,611.23 2017 1,621.76 34,252.79 2016 1,870.05 49,447.47 2015 97.97 94,570.05 2014 0.00 11,938.10 2013 3.07 10,876.00 2012 3.75 7,535.76 2011 0.00 4,267.74 2010 0.00 4,180.99 2009 6.91 3,727.66 2008 0.00 5.63 2007 1.20 5.08 2006 0.00 4.01 Tax Subtotal: 50,444.17 13,409,783.59 LAND SALES 0.00 27,158.90 OTHER TAX DIST/PRC 2017 0.00 27,414.84 PTNL REFUND CRT 2018-19 0.00 8,252.80 UNSEGREGATED INTEREST 32.30 5,343.53 Total District Distribution: 50,476.47 13,477,953.66 Page 6 of 98 Deschutes County Property Tax Collection #: 2019-15 20 COUNTYWIDE LAW ENFORCEMENT Current Distribution 01 -May -2020 YTD Distribution 2019 84,398.97 25,706,217.28 2018 7,574.08 191,643.89 2017 3,007.47 63,519.61 2016 3,468.07 91,701.72 2015 181.67 175,377.37 2014 0.00 20,619.44 2013 5.29 18,784.99 2012 6.49 13,016.40 2011 0.00 7,138.62 2010 0.00 6,993.98 2009 11.94 6,436.38 2008 0.00 9.74 2007 2.05 8.77 Tax Subtotal: 98,656.03 26,301,468.19 LAND SALES 0.00 53,322.11 OTHER TAX DIST/PRC 2017 0.00 50,840.04 PTNL REFUND CRT 2018-19 0.00 16,197.66 UNSEGREGATED INTEREST 63.42 10,492.51 Total District Distribution: 98,719.45 26,432,320.51 Page 7 of 98 Deschutes County Property Tax Collection #: 2019-15 21 RURAL LAW ENFORCEMENT Current Distribution 01 -May -2020 YTD Distribution 2019 34,071.67 10,377,542.15 2018 3,062.66 77,493.02 2017 1,347.18 28,453.39 2016 1,552.69 41,055.77 2015 80.57 77,783.40 2014 0.00 9,829.67 2013 2.54 8,987.02 2012 3.15 6,337.03 2011 0.00 3,591.21 2010 0.00 3,481.18 2009 5.76 3,107.20 2008 0.00 4.69 2007 0.99 4.22 Tax Subtotal: 40,127.21 10,637,669.95 LAND SALES 0.00 21,561.30 OTHER TAX DIST/PRC 2017 0.00 22,772.90 PTNL REFUND CRT 2018-19 0.00 6,576.31 UNSEGREGATED INTEREST 25.60 4,236.03 Total District Distribution: 40,152.81 10,692,816.49 Page 8 of 98 Deschutes County Property Tax Collection #: 2019-15 70 REDMOND LIBRARY Current Distribution 01 -May -2020 YTD Distribution 2011 0.00 75.49 2010 0.00 84.98 2009 0.12 80.04 2008 0.00 0.10 2007 0.01 0.05 2006 0.00 0.05 Tax Subtotal: 0.13 240.71 Total District Distribution: 0.13 240.71 Page 9 of 98 Deschutes County Property Tax Collection M 2019-15 80 SUNRIVER LIBRARY Current Distribution 01 -May -2020 YTD Distribution 2015 0.70 731.32 2014 0.00 110.37 2013 0.04 95.93 2012 0.02 69.30 2011 0.00 43.95 2010 0.00 41.81 2009 0.06 39.66 2008 0.00 0.06 2007 0.02 0.08 2006 0.00 0.07 Tax Subtotal: 0.84 1,132.55 Total District Distribution: 0.84 1,132.55 Page 10 of 98 Deschutes County Property Tax Collection M 2019-15 90 COUNTY EXTENSIONAH Current Distribution 01 -May -2020 YTD Distribution 2019 1,749.81 535,027.57 2018 151.26 3,891.08 2017 61.65 1,318.15 2016 69.24 1,941.87 2015 3.59 3,771.37 2014 0.00 482.69 2013 0.10 442.90 2012 0.13 305.80 2011 0.00 173.45 2010 0.00 169.91 2009 0.23 151.25 2008 0.00 0.20 2007 0.04 0.17 2006 0.00 0.13 Tax Subtotal: 2,036.05 547,676.54 LAND SALES 0.00 1,110.03 OTHER TAX DIST/PRC 2017 0.00 1,119.70 PTNL REFUND CRT 2018-19 0.00 337.28 UNSEGREGATED INTEREST 1.32 218.41 Total District Distribution: 2,037.37 550,461.96 Page 11 of 98 Deschutes County Property Tax Collection M 2019-15 93 9-1-1 Current Distribution 01 -May -2020 YTD Distribution 2019 28,166.56 8,612,331.08 2018 2,434.49 62,624.23 2017 992.85 21,229.64 2016 498.75 13,987.67 2015 25.95 27,212.65 2014 0.00 3,476.49 2013 0.76 3,191.36 2012 0.93 2,207.68 2011 0.00 1,252.61 2010 0.00 1,228.86 2009 1.64 1,095.07 2008 0.00 1.33 2007 0.29 1.23 2006 0.00 0.94 Tax Subtotal: 32,122.22 8,749,840.84 LAND SALES 0.00 17,865.15 OTHER TAX DIST/PRC 2017 0.00 18,033.68 PTNL REFUND CRT 2018-19 0.00 5,426.05 UNSEGREGATED INTEREST 21.25 3,515.66 Total District Distribution: 32,143.47 8,794,681.38 Page 12 of 98 Deschutes County Property Tax Collection M 2019-15 01 -May -2020 94 911 LOCAL OPTION Current Distribution YTD Distribution 2006 0.00 0.53 Tax Subtotal: Total District Distribution: Page 13 of 98 0.00 0.53 0.00 0.53 Deschutes County Property Tax Collection M 2019-15 95 911 LOCAL OPTION 2008 Current Distribution 01 -May -2020 YTD Distribution 2012 1.25 2,976.72 2011 0.00 1,702.24 2010 0.00 1,693.99 2009 2.35 1,562.26 2008 0.00 1.91 Tax Subtotal: 3.60 7,937.12 Total District Distribution: Page 14 of 98 3.60 7,937.12 Deschutes County Property Tax Collection M 2019-15 01 -May -2020 96 9-1-1 LOCAL OPTION 2013 Current Distribution YTD Distribution 2016 679.76 17,974.21 2015 35.36 34,131.96 2014 0.00 4,289.41 2013 1.08 3,841.09 Tax Subtotal: 716.20 60,236.67 Total District Distribution: 716.20 60,236.67 Page 15 of 98 Deschutes County Property Tax Collection M 2019-15 98 BLACK BUTTE RANCH CSD Current Distribution 01 -May -2020 YTD Distribution 2019 2,177.31 665,743.61 2018 192.53 4,952.76 2017 80.43 1,719.93 2016 93.91 2,633.65 2015 4.96 5,200.97 2014 0.00 680.35 2013 0.16 646.21 2012 0.19 462.66 2011 0.00 259.01 2010 0.00 243.42 2009 0.31 211.31 2008 0.00 0.26 2007 0.06 0.25 2006 0.00 0.17 Tax Subtotal: 2,549.86 682,754.56 LAND SALES 0.00 1,412.90 OTHER TAX DIST/PRC 2017 0.00 1,460.99 PTNL REFUND CRT 2018-19 0.00 453.21 UNSEGREGATED INTEREST 1.64 271.96 Total District Distribution: 2,551.50 686,353.62 Page 16 of 98 Deschutes County Property Tax Collection M 2019-15 99 BLACK BUTTE RANCH CSD LOCAL Current Distribution 01 -May -2020 YTD Distribution 2019 1,145.17 348,793.47 2018 105.14 2,660.21 2017 45.28 956.28 2016 54.26 1,434.96 2015 2.89 2,785.86 2014 0.00 360.17 2013 0.10 339.51 2012 0.13 243.42 2011 0.00 136.07 2010 0.00 127.59 2009 0.14 80.66 2008 0.00 0.12 2007 0.02 0.09 2006 0.00 0.08 Tax Subtotal: 1,353.13 357,918.49 LAND SALES 0.00 740.16 OTHER TAX DIST/PRC 2017 0.00 765.36 PTNL REFUND CRT 2018-19 0.00 237.42 UNSEGREGATED INTEREST 0.86 142.47 Total District Distribution: 1,353.99 359,803.90 Page 17 of 98 Deschutes County Property Tax Collection M 2019-15 101 CITY OF BEND Current Distribution 01 -May -2020 YTD Distribution 2019 104,526.32 31,960,418.97 2018 9,039.26 232,523.75 2017 3,675.82 78,598.28 2016 4,120.03 115,546.29 2015 215.05 225,488.11 2014 0.00 28,603.56 2013 6.27 26,088.69 2012 7.50 17,910.63 2011 0.00 10,104.07 2010 0.00 10,012.19 2009 13.32 8,871.33 2008 0.00 10.85 2007 2.25 9.62 2006 0.00 7.52 Tax Subtotal: 121,605.82 32,714,193.86 LAND SALES 0.00 66,333.25 OTHER TAX DIST/PRC 2017 0.00 66,765.88 PTNL REFUND CRT 2018-19 0.00 20,173.74 UNSEGREGATED INTEREST 78.86 13,046.81 Total District Distribution: 121,684.68 32,880,513.54 Page 18 of 98 Deschutes County Property Tax Collection #: 2019-15 102 CITY OF REDMOND Current Distribution 01 -May -2020 YTD Distribution 2019 31,158.22 9,527,072.52 2018 2,623.02 67,473.91 2017 1,067.06 22,816.56 2016 1,177.00 33,009.18 2015 61.44 64,430.22 2014 0.00 8,295.95 2013 1.80 7,524.88 2012 2.04 4,897.60 2011 0.00 2,905.61 2010 0.00 4,198.19 2009 5.87 3,906.73 2008 0.00 4.77 2007 0.95 4.05 2006 0.00 3.06 Tax Subtotal: 36,097.40 9,746,543.23 LAND SALES 0.00 19,248.63 OTHER TAX DIST/PRC 2017 0.00 19,381.69 PTNL REFUND CRT 2018-19 0.00 5,458.29 UNSEGREGATED INTEREST 23.51 3,885.96 Total District Distribution: 36,120.91 9,794,517.80 Page 19 of 98 Deschutes County Property Tax Collection M 2019-15 103 CITY OF SISTERS Current Distribution 01 -May -2020 YTD Distribution 2019 3,628.56 1,109,484.87 2018 310.61 7,990.18 2017 119.77 2,560.90 2016 134.86 3,781.90 2015 7.03 7,374.26 2014 0.00 924.94 2013 0.21 857.05 2012 0.26 611.16 2011 0.00 347.35 2010 0.00 339.34 2009 0.45 301.17 2008 0.00 0.36 2007 0.08 0.34 2006 0.00 0.26 Tax Subtotal: 4,201.83 1,134,574.08 LAND SALES 0.00 2,279.39 OTHER TAX DIST/PRC 2017 0.00 2,175.41 PTNL REFUND CRT 2018-19 0.00 675.63 UNSEGREGATED INTEREST 2.74 452.77 Total District Distribution: 4,204.57 1,140,157.28 Page 20 of 98 Deschutes County Property Tax Collection M 2019-15 104 SISTERS DOWNTOWN URBAN Current Distribution 01 -May -2020 YTD Distribution 2019 916.80 280,324.80 2018 80.19 2,062.94 2017 27.71 592.41 2016 28.69 804.66 2015 1.23 1,277.49 2014 0.00 137.53 2013 0.04 201.35 2012 0.07 149.21 2011 0.00 60.12 2010 0.00 76.03 2009 0.09 52.88 2008 0.00 0.06 2007 0.02 0.09 2006 0.00 0.04 Tax Subtotal: 1,054.84 285,739.61 LAND SALES 0.00 588.50 OTHER TAX DIST/PRC 2017 0.00 503.27 PTNL REFUND CRT 2018-19 0.00 184.02 UNSEGREGATED INTEREST 0.69 114.46 Total District Distribution: 1,055.53 287,129.86 Page 21 of 98 Deschutes County Property Tax Collection M 2019-15 105 CITY OF LA PINE Current Distribution 01 -May -2020 YTD Distribution 2019 1,030.16 314,988.68 2018 87.17 2,242.20 2017 35.24 753.54 2016 40.01 1,122.04 2015 2.12 2,234.21 2014 0.00 289.00 2013 0.07 258.72 2012 0.09 183.48 2011 0.00 101.19 2010 0.00 100.93 2009 0.17 92.87 2008 0.00 0.14 2007 0.03 0.13 Tax Subtotal: 1,195.06 322,367.13 LAND SALES 0.00 639.65 OTHER TAX DIST/PRC 2017 0.00 640.13 PTNL REFUND CRT 2018-19 0.00 183.90 UNSEGREGATED INTEREST 0.78 128.49 Total District Distribution: 11195.84 323,959.30 Page 22 of 98 Deschutes County Property Tax Collection M 2019-15 01 -May -2020 106 CITY OF LA PINE - DELINQUENT Current Distribution YTD Distribution 2014 0.00 3.38 2013 0.00 5.81 2012 0.00 5.46 Tax Subtotal: 0.00 14.65 Total District Distribution: 0.00 14.65 Page 23 of 98 Deschutes County Property Tax Collection M 2019-15 107 CITY OF LA PINE URBAN RENEWAL Current Distribution 01 -May -2020 YTD Distribution 2019 349.19 106,767.96 2018 30.98 796.77 2017 7.82 167.33 2016 5.26 147.48 2015 0.00 5.14 Tax Subtotal: 393.25 107,884.68 LAND SALES 0.00 227.29 OTHER TAX DIST/PRC 2017 0.00 142.16 PTNL REFUND CRT 2018-19 0.00 73.41 UNSEGREGATED INTEREST 0.26 43.62 Total District Distribution: 393.51 108,371.16 Page 24 of 98 Deschutes County Property Tax Collection M 2019-15 111 CITY OF BEND BOND Current Distribution 01 -May -2020 YTD Distribution 2019 6,036.21 1,845,654.84 2018 549.62 14,138.29 2017 237.01 5,068.18 2016 281.38 7,891.31 2015 15.35 16,099.73 2014 0.00 2,186.31 2013 0.51 2,120.46 2012 0.72 1,716.27 2011 0.00 895.96 Tax Subtotal: 7,120.80 1,895,771.35 LAND SALES 0.00 4,033.31 OTHER TAX DIST/PRC 2017 0.00 4,305.10 PTNL REFUND CRT 2018-19 0.00 1,379.54 UNSEGREGATED INTEREST 4.55 754.64 Total District Distribution: 7,125.35 1,906,243.94 Page 25 of 98 Deschutes County Property Tax Collection M 2019-15 01 -May -2020 112 CITY OF BEND - DELINQUENT Current Distribution YTD Distribution 2008 0.00 0.02 Tax Subtotal: Total District Distribution: Page 26 of 98 0.00 0.02 0.00 0.02 Deschutes County Property Tax Collection M 2019-15 113 CITY OF BEND LOCAL OPTION Current Distribution 01 -May -2020 YTD Distribution 2019 7,545.22 2,307,056.57 2018 652.36 16,781.31 2017 264.97 5,665.86 2016 296.96 8,328.44 2015 15.50 16,262.31 2014 0.00 2,062.51 Tax Subtotal: 8,775.01 2,356,157.00 LAND SALES 0.00 4,787.29 OTHER TAX DIST/PRC 2017 0.00 4,812.93 PTNL REFUND CRT 2018-19 0.00 1,455.22 UNSEGREGATED INTEREST 5.69 941.78 Total District Distribution: 8,780.70 2,368,154.22 Page 27 of 98 Deschutes County Property Tax Collection M 2019-15 117 BEND JUNIPER RIDGE URBAN Current Distribution 01 -May -2020 YTD Distribution 2019 4,165.63 1,273,703.01 2018 327.92 8,435.25 2017 120.57 2,578.13 2016 146.03 4,095.01 2015 8.18 8,584.78 2014 0.00 1,039.30 2013 0.25 1,001.79 2012 0.31 743.63 2011 0.00 414.94 2010 0.00 299.28 2009 0.28 187.10 2008 0.00 0.09 2007 0.02 0.07 2006 0.00 0.05 Tax Subtotal: 4,769.19 1,301,082.43 LAND SALES 0.00 2,406.36 OTHER TAX DIST/PRC 2017 0.00 2,190.10 PTNL REFUND CRT 2018-19 0.00 552.92 UNSEGREGATED INTEREST 3.14 518.52 Total District Distribution: 4,772.33 1,306,750.33 Page 28 of 98 Deschutes County Property Tax Collection M 2019-15 118 MURPHY CROSSING URBAN Current Distribution 01 -May -2020 YTD Distribution 2019 1,563.06 477,926.28 2018 127.98 3,292.11 2017 44.97 961.69 2016 35.44 994.03 2015 1.88 1,964.25 2014 0.00 295.44 2013 0.02 144.20 2012 0.03 49.61 2011 0.00 25.77 2010 0.00 29.20 2009 0.03 20.22 Tax Subtotal: 1,773.41 485,702.80 LAND SALES 0.00 939.16 OTHER TAX DIST/PRC 2017 0.00 816.97 PTNL REFUND CRT 2018-19 0.00 245.82 UNSEGREGATED INTEREST 1.18 194.79 Total District Distribution: 1,774.59 487,899.54 Page 29 of 98 Deschutes County Property Tax Collection #: 2019-15 122 CITY OF REDMOND BOND Current Distribution 01 -May -2020 YTD Distribution 2017 13.29 284.22 2016 19.00 532.78 2015 1.03 1,090.73 2014 0.00 152.27 2013 0.03 151.34 2012 0.04 96.84 2011 0.00 54.79 2010 0.00 64.52 2009 0.11 74.19 2008 0.00 0.09 2007 0.02 0.09 2006 0.00 0.06 Tax Subtotal: 33.52 2,501.92 OTHER TAX DIST/PRC 2017 0.00 241.35 Total District Distribution: 33.52 2,743.27 Page 30 of 98 Deschutes County Property Tax Collection M 2019-15 150 SUNRIVER SERVICE DISTRICT Current Distribution 01 -May -2020 YTD Distribution 2019 15,595.07 4,768,413.50 2018 1,374.77 35,364.27 2017 573.72 12,267.67 2016 660.77 18,531.35 2015 34.81 36,498.96 2014 0.00 4,792.49 2013 1.08 4,513.66 2012 1.34 3,194.55 2011 0.00 1,783.09 2010 0.00 1,680.70 2009 2.15 1,431.51 2008 0.00 1.71 2007 0.36 1.53 2006 0.00 1.23 Tax Subtotal: 18,244.07 4,888,476.22 LAND SALES 0.00 10,088.54 OTHER TAX DIST/PRC 2017 0.00 10,420.80 PTNL REFUND CRT 2018-19 0.00 3,212.87 UNSEGREGATED INTEREST 11.77 1,947.71 Total District Distribution: 18,255.84 4,914,146.14 Page 31 of 98 Deschutes County Property Tax Collection #: 2019-15 160 REDMOND DWNTWN URBAN Current Distribution 01 -May -2020 YTD Distribution 2019 10,180.69 3,112,892.06 2018 878.89 22,608.58 2017 351.37 7,512.91 2016 413.72 11,602.51 2015 18.53 19,434.98 2014 0.00 2,474.62 2013 0.54 2,229.77 2012 0.69 1,623.59 2011 0.00 923.67 2010 0.00 942.41 2009 1.26 839.71 2008 0.00 1.03 2007 0.21 0.88 2006 0.00 0.57 Tax Subtotal: 11,845.90 3,183,087.29 LAND SALES 0.00 6,449.67 OTHER TAX DIST/PRC 2017 0.00 6,381.88 PTNL REFUND CRT 2018-19 0.00 1,953.16 UNSEGREGATED INTEREST 7.68 1,270.67 Total District Distribution: 11,853.58 3,199,142.67 Page 32 of 98 Deschutes County Property Tax Collection #: 2019-15 01 -May -2020 161 REDMOND DWNTWN URBAN Current Distribution YTD Distribution 2007 0.03 0.13 2006 0.00 0.19 Tax Subtotal: Total District Distribution: Page 33 of 98 0.03 0.32 0.03 0.32 Deschutes County Property Tax Collection M 2019-15 200 DEPT OF FORESTRY FIRE PATROL Current Distribution 01 -May -2020 YTD Distribution 2019 45.19 13,818.80 2018 4.00 102.99 2017 2.58 55.15 2016 2.86 79.81 2015 0.15 158.10 2014 0.00 20.41 2013 0.00 17.63 2012 0.00 13.37 2011 0.00 7.77 2010 0.00 7.66 2009 0.02 7.12 2008 0.00 0.02 Tax Subtotal: 54.80 14,288.83 LAND SALES 0.00 29.38 OTHER TAX DIST/PRC 2017 0.00 46.88 PTNL REFUND CRT 2018-19 0.00 9.47 UNSEGREGATED INTEREST 0.03 5.65 Total District Distribution: 54.83 14,380.21 Page 34 of 98 Deschutes County Property Tax Collection M 2019-15 201 DEPT OF FORESTRY FIRE PATROL Current Distribution 01 -May -2020 YTD Distribution 2019 2,010.77 614,822.36 2018 180.58 4,645.35 2017 94.79 2,026.73 2016 115.15 3,229.28 2015 6.25 6,542.41 2014 0.00 837.60 2013 0.19 790.24 2012 0.24 593.55 2011 0.00 340.59 2010 0.00 324.59 2009 0.44 292.83 2008 0.00 0.40 2007 0.08 0.33 2006 0.00 0.26 Tax Subtotal: 2,408.49 634,446.52 LAND SALES 0.00 1,325.20 OTHER TAX DIST/PRC 2017 0.00 1,721.48 PTNL REFUND CRT 2018-19 0.00 440.10 UNSEGREGATED INTEREST 1.52 251.29 Total District Distribution: 2,410.01 638,184.59 Page 35 of 98 Deschutes County Property Tax Collection #: 2019-15 202 REDMOND FIRE & RESCUE Current Distribution 01 -May -2020 YTD Distribution 2019 21,953.26 6,712,522.03 2018 1,877.33 48,292.19 2017 765.07 16,359.13 2016 852.38 23,904.99 2015 43.66 45,777.06 2014 0.00 5,877.84 2013 1.29 5,374.07 2012 1.53 3,666.18 2011 0.00 2,149.98 2010 0.00 988.97 2009 1.38 916.79 2008 0.00 1.12 2007 0.23 1.00 2006 0.00 0.78 Tax Subtotal: 25,496.13 6,865,832.13 LAND SALES 0.00 13,776.56 OTHER TAX DIST/PRC 2017 0.00 13,896.39 PTNL REFUND CRT 2018-19 0.00 4,072.78 UNSEGREGATED INTEREST 16.56 2,739.25 Total District Distribution: 25,512.69 6,900,317.11 Page 36 of 98 Deschutes County Property Tax Collection M 2019-15 203 RURAL FIRE DISTRICT #2 Current Distribution 01 -May -2020 YTD Distribution 2019 13,801.83 4,220,109.05 2018 1,177.68 30,294.31 2017 475.75 10,172.69 2016 530.08 14,866.07 2015 27.50 28,830.49 2014 0.00 3,637.65 2013 0.80 3,321.43 2012 0.97 2,316.09 2011 0.00 1,295.88 2010 0.00 1,236.92 2009 1.62 1,082.23 2008 0.00 1.32 2007 0.28 1.19 2006 0.00 0.95 Tax Subtotal: 16,016.51 4,317,166.27 LAND SALES 0.00 8,642.22 OTHER TAX DIST/PRC 2017 0.00 8,641.34 PTNL REFUND CRT 2018-19 0.00 2,540.43 UNSEGREGATED INTEREST 10.41 1,722.02 Total District Distribution: 16,026.92 4,338,712.28 Page 37 of 98 Deschutes County Property Tax Collection M 2019-15 204 CLOVERDALE FIRE DISTRICT Current Distribution 01 -May -2020 YTD Distribution 2019 1,378.44 421,478.26 2018 119.29 3,068.52 2017 49.12 1,050.17 2016 56.26 1,577.51 2015 2.92 3,054.51 2014 0.00 396.95 2013 0.08 369.34 2012 0.11 261.09 2011 0.00 146.54 2010 0.00 128.65 2009 0.17 110.95 2008 0.00 0.14 2007 0.03 0.13 2006 0.00 0.10 Tax Subtotal: 1,606.42 431,642.86 LAND SALES 0.00 875.37 OTHER TAX DIST/PRC 2017 0.00 892.03 PTNL REFUND CRT 2018-19 0.00 266.67 UNSEGREGATED INTEREST 1.04 172.05 Total District Distribution: 1,607.46 433,848.98 Page 38 of 98 Deschutes County Property Tax Collection M 2019-15 205 CLOVERDALE FIRE DISTRICT BOND Current Distribution 01 -May -2020 YTD Distribution 2019 516.23 157,841.38 2018 46.83 1,204.77 2017 20.74 443.34 2016 21.65 607.11 2015 1.22 1,271.66 Tax Subtotal: 606.67 161,368.26 LAND SALES 0.00 343.69 OTHER TAX DIST/PRC 2017 0.00 376.60 PTNL REFUND CRT 2018-19 0.00 116.66 UNSEGREGATED INTEREST 0.39 64.53 Total District Distribution: 607.06 162,269.74 Page 39 of 98 Deschutes County Property Tax Collection #: 2019-15 206 SISTERS/CAMP SHERMAN FIRE DIST Current Distribution 01 -May -2020 YTD Distribution 2019 7,980.02 2,440,007.05 2018 686.96 17,671.00 2017 280.22 5,991.81 2016 318.77 8,940.16 2015 16.68 17,498.13 2014 0.00 2,245.89 2013 0.49 2,092.02 2012 0.62 1,476.66 2011 0.00 822.77 2010 0.00 779.09 2009 1.02 682.56 2008 0.00 0.83 2007 0.17 0.72 2006 0.00 0.61 Tax Subtotal: 9,284.95 2,498,209.30 LAND SALES 0.00 5,041.10 OTHER TAX DIST/PRC 2017 0.00 5,089.81 PTNL REFUND CRT 2018-19 0.00 1,515.71 UNSEGREGATED INTEREST 6.02 995.91 Total District Distribution: 9,290.97 2,510,851.83 Page 40 of 98 Deschutes County Property Tax Collection M 2019-15 207 LAPINE RURAL FIRE DISTRICT Current Distribution 01 -May -2020 YTD Distribution 2019 7,872.45 2,407,113.68 2018 676.57 17,403.77 2017 275.57 5,892.34 2016 309.06 8,667.59 2015 15.91 16,694.76 2014 0.00 2,118.72 2013 0.47 1,921.75 2012 0.56 1,331.20 2011 0.00 762.59 2010 0.00 733.33 2009 0.99 652.85 2008 0.00 0.79 2007 0.17 0.71 2006 0.00 0.56 Tax Subtotal: 9,151.75 2,463,294.64 LAND SALES 0.00 4,964.86 OTHER TAX DIST/PRC 2017 0.00 5,005.24 PTNL REFUND CRT 2018-19 0.00 1,486.52 UNSEGREGATED INTEREST 5.94 982.44 Total District Distribution: 9,157.69 2,475,733.70 Page 41 of 98 Deschutes County Property Tax Collection M 2019-15 208 BLACK BUTTE RANCH FIRE Current Distribution 01 -May -2020 YTD Distribution 2019 2,994.25 915,532.05 2018 264.67 6,808.15 2017 110.58 2,364.47 2016 129.04 3,619.01 2015 6.81 7,136.89 2014 0.00 933.39 2013 0.21 886.15 2012 0.27 631.37 2011 0.00 353.66 2010 0.00 332.14 2009 0.43 288.36 2008 0.00 0.37 2007 0.08 0.34 2006 0.00 0.25 Tax Subtotal: 3,506.34 938,886.60 LAND SALES 0.00 1,942.21 OTHER TAX DIST/PRC 2017 0.00 2,008.50 PTNL REFUND CRT 2018-19 0.00 622.39 UNSEGREGATED INTEREST 2.26 373.97 Total District Distribution: 3,508.60 943,833.67 Page 42 of 98 Deschutes County Property Tax Collection M 2019-15 210 RURAL FIRE DISTRICT #2 LOCAL Current Distribution 01 -May -2020 YTD Distribution 2019 1,921.45 587,511.44 2018 163.95 4,217.53 2017 66.24 1,416.27 2016 73.81 2,069.60 2015 3.83 4,013.70 2014 0.00 506.44 Tax Subtotal: 2,229.28 599,734.98 LAND SALES 0.00 1,203.15 OTHER TAX DIST/PRC 2017 0.00 1,203.03 PTNL REFUND CRT 2018-19 0.00 353.67 UNSEGREGATED INTEREST 1.45 239.75 Total District Distribution: 2,230.73 602,734.58 Page 43 of 98 Deschutes County Property Tax Collection M 2019-15 215 DEPT OF FORESTRY SURCHARGE Current Distribution 01 -May -2020 YTD Distribution 2019 2,903.91 887,913.05 2018 258.23 6,642.61 2017 147.84 3,161.09 2016 172.96 4,850.71 2015 9.31 9,753.04 2014 0.00 1,318.31 2013 0.30 1,257.72 2012 0.38 902.73 2011 0.00 512.77 2010 0.00 494.05 2009 0.66 440.51 2008 0.00 0.85 2007 0.09 0.40 2006 0.00 0.33 Tax Subtotal: 3,493.68 917,248.17 LAND SALES 0.00 1,894.96 OTHER TAX DIST/PRC 2017 0.00 2,684.98 PTNL REFUND CRT 2018-19 0.00 615.63 UNSEGREGATED INTEREST 2.19 362.77 Total District Distribution: 3,495.87 922,806.51 Page 44 of 98 Deschutes County Property Tax Collection #: 2019-15 216 SISTERS/CAMP SHERMAN BOND Current Distribution 01 -May -2020 YTD Distribution 2019 573.54 175,368.19 2018 29.62 762.21 2017 20.80 444.71 2016 27.01 757.52 2015 1.21 1,288.09 2014 0.00 118.16 2013 0.05 178.42 2012 0.06 122.58 2011 0.00 75.71 2010 0.00 71.45 2009 0.13 67.02 2008 0.00 0.09 2007 0.02 0.09 Tax Subtotal: 652.44 179,254.24 LAND SALES 0.00 217.44 OTHER TAX DIST/PRC 2017 0.00 377.69 PTNL REFUND CRT 2018-19 0.00 (44.41) UNSEGREGATED INTEREST 0.43 70.70 Total District Distribution: 652.87 179,875.66 Page 45 of 98 Deschutes County Property Tax Collection M 2019-15 218 BLACK BUTTE RANCH FIRE LOCAL Current Distribution 01 -May -2020 YTD Distribution 2014 0.00 992.02 2013 0.23 941.92 2012 0.28 671.05 2011 0.00 375.93 2010 0.00 353.04 2009 0.26 176.77 2008 0.00 0.23 2007 0.05 0.20 2006 0.00 0.16 Tax Subtotal: 0.82 3,511.32 Total District Distribution: 0.82 3,511.32 Page 46 of 98 Deschutes County Property Tax Collection M 2019-15 219 LAPINE RURAL FIRE LOCAL OPTION Current Distribution 01 -May -2020 YTD Distribution 2013 0.20 798.78 2012 0.22 553.33 2011 0.00 316.97 2010 0.00 304.82 2009 0.41 271.33 2006 0.00 0.24 Tax Subtotal: 0.83 2,245.47 Total District Distribution: 0.83 2,245.47 Page 47 of 98 Deschutes County Property Tax Collection M 2019-15 220 LAPINE RURAL FIRE DISTRICT Current Distribution 01 -May -2020 YTD Distribution 2013 0.06 236.27 2012 0.06 162.55 2011 0.00 77.34 2010 0.00 72.77 2009 0.12 81.29 2008 0.00 0.08 2007 0.02 0.07 2006 0.00 0.05 Tax Subtotal: 0.26 630.42 Total District Distribution: Page 48 of 98 0.26 630.42 Deschutes County Property Tax Collection M 2019-15 221 LAPINE RURAL FIRE 5 YR LOCAL Current Distribution 01 -May -2020 YTD Distribution 2019 3,287.88 1,005,315.14 2018 282.62 7,269.77 2017 114.88 2,456.60 2016 128.69 3,609.14 2015 6.62 6,939.33 2014 0.00 880.63 Tax Subtotal: 3,820.69 1,026,470.61 LAND SALES 0.00 2,073.87 OTHER TAX DIST/PRC 2017 0.00 2,086.77 PTNL REFUND CRT 2018-19 0.00 621.19 UNSEGREGATED INTEREST 2.48 410.30 Total District Distribution: 3,823.17 1,031,662.74 Page 49 of 98 Deschutes County Property Tax Collection M 2019-15 222 LAPINE RURAL FIRE 10YR LOCAL Current Distribution 01 -May -2020 YTD Distribution 2019 1,181.57 361,285.13 2018 101.57 2,612.54 2017 41.28 882.83 2016 46.26 1,297.04 2015 2.38 2,493.78 2014 0.00 316.47 Tax Subtotal: 1,373.06 368,887.79 LAND SALES 0.00 745.30 OTHER TAX DIST/PRC 2017 0.00 749.93 PTNL REFUND CRT 2018-19 0.00 223.24 UNSEGREGATED INTEREST 0.89 147.45 Total District Distribution: 1,373.95 370,753.71 Page 50 of 98 Deschutes County Property Tax Collection M 2019-15 225 BLACK BUTTE RANCH RFPD 2015 Current Distribution 01 -May -2020 YTD Distribution 2019 3,182.54 973,108.44 2018 281.32 7,236.38 2017 117.52 2,513.13 2016 137.15 3,846.58 2015 7.23 7,585.67 Tax Subtotal: 3,725.76 994,290.20 LAND SALES 0.00 2,064.35 OTHER TAX DIST/PRC 2017 0.00 2,134.81 PTNL REFUND CRT 2018-19 0.00 661.53 UNSEGREGATED INTEREST 2.40 397.50 Total District Distribution: 3,728.16 999,548.39 Page 51 of 98 Deschutes County Property Tax Collection M 2019-15 01 -May -2020 228 BLACK BUTTE RANCH FIRE BOND Current Distribution YTD Distribution 2008 0.00 0.06 2007 0.02 0.08 2006 0.00 0.06 Tax Subtotal: 0.02 0.20 Total District Distribution: 0.02 0.20 Page 52 of 98 Deschutes County Property Tax Collection M 2019-15 280 CROOKED RIVER RANCH RFPD Current Distribution 01 -May -2020 YTD Distribution 2019 176.14 53,857.22 2018 15.23 391.76 2017 6.34 135.53 2016 7.20 201.73 2015 0.38 394.27 2014 0.00 51.79 2013 0.02 48.48 2012 0.02 34.16 2011 0.00 18.95 2010 0.00 17.75 2009 0.01 15.60 2008 0.00 0.02 2007 0.00 0.01 2006 0.00 0.01 Tax Subtotal: 205.34 55,167.28 LAND SALES 0.00 111.77 OTHER TAX DIST/PRC 2017 0.00 115.13 PTNL REFUND CRT 2018-19 0.00 33.98 UNSEGREGATED INTEREST 0.13 21.97 Total District Distribution: 205.47 55,450.13 Page 53 of 98 Deschutes County Property Tax Collection M 2019-15 281 CROOKED RIVER RFPD LOCAL OPT. Current Distribution 01 -May -2020 YTD Distribution 2013 0.00 18.20 2012 0.00 12.85 2011 0.00 7.13 2010 0.00 6.67 2009 0.02 5.89 2008 0.00 0.01 Tax Subtotal: 0.02 50.75 Total District Distribution: 0.02 50.75 Page 54 of 98 Deschutes County Property Tax Collection M 2019-15 282 CROOKED RIVER RFPD BOND Current Distribution 01 -May -2020 YTD Distribution 2019 44.41 13,581.20 2018 3.82 98.41 2017 1.17 25.31 2016 1.91 53.83 2015 0.12 112.41 2014 0.00 15.27 2013 0.00 14.30 2012 0.00 9.77 2011 0.00 6.11 2010 0.00 5.28 2009 0.01 4.62 2008 0.00 0.01 Tax Subtotal: 51.44 13,926.52 LAND SALES 0.00 28.08 OTHER TAX DIST/PRC 2017 0.00 21.50 PTNL REFUND CRT 2018-19 0.00 8.47 UNSEGREGATED INTEREST 0.03 5.55 Total District Distribution: 51.47 13,990.12 Page 55 of 98 Deschutes County Property Tax Collection M 2019-15 283 CROOKED RIVER RFPD LOCAL Current Distribution 01 -May -2020 YTD Distribution 2019 85.30 26,082.35 2018 5.72 147.06 2017 2.38 50.84 2016 2.70 75.72 2015 0.14 148.05 2014 0.00 19.44 Tax Subtotal: 96.24 26,523.46 LAND SALES 0.00 41.96 OTHER TAX DIST/PRC 2017 0.00 43.22 PTNL REFUND CRT 2018-19 0.00 3.58 UNSEGREGATED INTEREST 0.06 10.58 Total District Distribution: 96.30 26,622.80 Page 56 of 98 Deschutes County Property Tax Collection M 2019-15 285 ALFALFA FIRE DISTRICT Current Distribution 01 -May -2020 YTD Distribution 2019 418.25 127,884.01 2018 36.29 933.67 2017 14.53 310.74 2016 16.71 468.94 2015 0.91 945.35 2014 0.00 112.71 Tax Subtotal: 486.69 130,655.42 LAND SALES 0.00 266.36 OTHER TAX DIST/PRC 2017 0.00 263.98 PTNL REFUND CRT 2018-19 0.00 81.72 UNSEGREGATED INTEREST 0.32 52.21 Total District Distribution: 487.01 131,319.69 Page 57 of 98 Deschutes County Property Tax Collection #: 2019-15 301 BEND METRO PARK & RECREATION Current Distribution 01 -May -2020 YTD Distribution 2019 57,281.48 17,514,633.77 2018 4,940.38 127,085.27 2017 2,001.07 42,788.01 2016 2,230.27 62,548.30 2015 116.25 121,892.59 2014 0.00 15,391.11 2013 3.36 14,026.36 2012 4.03 9,619.79 2011 0.00 5,419.75 2010 0.00 5,369.28 2009 7.15 4,760.66 2008 0.00 5.82 2007 1.18 5.10 2006 0.00 4.00 Tax Subtotal: 66,585.17 17,923,549.81 LAND SALES 0.00 36,254.27 OTHER TAX DIST/PRC 2017 0.00 36,346.63 PTNL REFUND CRT 2018-19 0.00 10,952.72 UNSEGREGATED INTEREST 43.22 7,149.21 Total District Distribution: 66,628.39 18,014,252.64 Page 58 of 98 Deschutes County Property Tax Collection #: 2019-15 302 BEND METRO PARK AND REC BOND Current Distribution 01-May-2020 YTD Distribution 2019 5,987.22 1,830,678.06 2018 535.94 13,786.62 2017 227.79 4,870.60 2016 265.93 7,458.23 2015 13.80 14,475.78 2014 0.00 2,068.67 2013 0.49 1,986.54 Tax Subtotal: 7,031.17 1,875,324.50 LAND SALES 0.00 3,932.98 OTHER TAX DIST/PRC 2017 0.00 4,137.33 PTNL REFUND CRT 2018-19 0.00 1,296.79 UNSEGREGATED INTEREST 4.52 748.12 Total District Distribution: 7,035.69 1,885,439.72 Page 59 of 98 Deschutes County Property Tax Collection M 2019-15 315 LAPINE PARK & RECREATION Current Distribution 01 -May -2020 YTD Distribution 2019 868.67 265,607.82 2018 75.11 1,932.12 2017 30.89 660.48 2016 35.16 986.11 2015 1.84 1,926.15 2014 0.00 248.05 2013 0.06 226.67 2012 0.06 159.15 2011 0.00 91.92 2010 0.00 90.32 2009 0.12 81.86 Tax Subtotal: 1,011.91 272,010.65 LAND SALES 0.00 551.18 OTHER TAX DIST/PRC 2017 0.00 561.06 PTNL REFUND CRT 2018-19 0.00 167.57 UNSEGREGATED INTEREST 0.66 108.42 Total District Distribution: 1,012.57 273,398.88 Page 60 of 98 Deschutes County Property Tax Collection #: 2019-15 351 REDMOND AREA PARK & REC Current Distribution 01 -May -2020 YTD Distribution 2019 4,780.04 1,461,564.88 2018 409.17 10,524.93 2017 166.94 3,569.67 2016 186.15 5,220.41 2015 9.54 9,992.20 2014 0.00 1,282.57 2013 0.28 1,172.71 2012 0.33 800.90 2011 0.00 468.76 2010 0.00 475.80 2009 0.66 440.86 2008 0.00 0.53 2007 0.11 0.46 2006 0.00 0.36 Tax Subtotal: 5,553.22 1,495,515.04 LAND SALES 0.00 3,002.49 OTHER TAX DIST/PRC 2017 0.00 3,032.28 PTNL REFUND CRT 2018-19 0.00 889.79 UNSEGREGATED INTEREST 3.61 596.46 Total District Distribution: 5,556.83 1,503,036.06 Page 61 of 98 Deschutes County Property Tax Collection M 2019-15 371 SISTERS PARK & RECREATION DIST Current Distribution 01 -May -2020 YTD Distribution 2019 990.10 302,739.96 2018 85.87 2,208.79 2017 34.86 745.52 2016 39.80 1,116.21 2015 2.08 2,183.90 2014 0.00 281.75 2013 0.06 262.34 2012 0.07 185.81 2011 0.00 104.47 2010 0.00 98.87 2009 0.13 86.99 2008 0.00 0.10 2007 0.01 0.06 2006 0.00 0.05 Tax Subtotal: 1,152.98 310,014.82 LAND SALES 0.00 630.11 OTHER TAX DIST/PRC 2017 0.00 633.28 PTNL REFUND CRT 2018-19 0.00 192.97 UNSEGREGATED INTEREST 0.75 123.59 Total District Distribution: 1,153.73 311,594.77 Page 62 of 98 Deschutes County Property Tax Collection M 2019-15 01 -May -2020 372 SISTERS PARK & REC LOCAL Current Distribution YTD Distribution 2019 684.56 209,315.69 2018 59.36 1,527.11 Tax Subtotal: 743.92 210,842.80 LAND SALES 0.00 435.65 OTHER TAX DIST/PRC 2017 0.00 0.14 PTNL REFUND CRT 2018-19 0.00 133.41 UNSEGREGATED INTEREST 0.52 85.45 Total District Distribution: 744.44 211,497.45 Page 63 of 98 Deschutes County Property Tax Collection #: 2019-15 565 WATER WONDERLAND IMP Current Distribution 01 -May -2020 YTD Distribution 2019 233.43 71,372.91 2018 21.22 545.85 2017 9.16 195.94 2016 10.90 305.49 2015 0.59 622.87 2014 0.00 84.65 2013 0.02 81.94 2012 0.03 59.40 2011 0.00 34.05 2010 0.00 32.87 2009 0.05 29.47 2008 0.00 0.04 2007 0.01 0.05 2006 0.00 0.04 Tax Subtotal: 275.41 73,365.57 LAND SALES 0.00 155.72 OTHER TAX DIST/PRC 2017 0.00 166.48 PTNL REFUND CRT 2018-19 0.00 53.09 UNSEGREGATED INTEREST 0.18 29.19 Total District Distribution: 275.59 73,770.05 Page 64 of 98 Deschutes County Property Tax Collection #: 2019-15 570 RIVER MEADOWS IMPROVEMENT Current Distribution 01 -May -2020 YTD Distribution 2019 205.42 62,809.92 2018 18.58 477.93 2017 7.98 170.41 2016 9.35 262.00 2015 0.50 531.42 2014 0.00 71.98 2013 0.02 69.52 2012 0.02 50.23 2011 0.00 28.62 2010 0.00 27.69 2009 0.04 24.80 2008 0.00 0.03 2007 0.01 0.04 2006 0.00 0.04 Tax Subtotal: 241.92 64,524.63 LAND SALES 0.00 136.35 OTHER TAX DIST/PRC 2017 0.00 144.75 PTNL REFUND CRT 2018-19 0.00 45.98 UNSEGREGATED INTEREST 0.15 25.67 Total District Distribution: 242.07 64,877.38 Page 65 of 98 Deschutes County Property Tax Collection M 2019-15 601 SCHOOL DISTRICT #1 Current Distribution 01 -May -2020 YTD Distribution 2019 265,294.77 80,803,421.08 2018 23,813.68 602,548.24 2017 9,988.74 210,968.71 2016 11,481.55 303,592.45 2015 600.80 579,980.31 2014 0.00 72,722.31 2013 18.31 65,018.53 2012 22.31 44,763.79 2011 0.00 25,419.97 2010 0.00 25,134.24 2009 41.90 22,593.71 2008 0.00 34.18 2007 7.22 30.79 2006 0.00 24.38 Tax Subtotal: 311,269.28 82,756,252.69 LAND SALES 0.00 167,650.27 OTHER TAX DIST/PRC 2017 0.00 168,852.85 PTNL REFUND CRT 2018-19 0.00 50,957.83 UNSEGREGATED INTEREST 199.36 32,981.82 Total District Distribution: 311,468.64 83,176,695.46 Page 66 of 98 Deschutes County Property Tax Collection M 2019-15 610 SCHOOL #1 BOND 1993 Current Distribution 01 -May -2020 YTD Distribution 2013 0.36 1,300.71 2012 0.52 1,038.94 2011 0.00 540.64 2010 0.00 564.65 2009 0.96 514.62 2008 0.00 0.75 2007 0.14 0.60 2006 0.00 0.64 Tax Subtotal: 1.98 3,961.55 Total District Distribution: Page 67 of 98 1.98 3,961.55 Deschutes County Property Tax Collection M 2019-15 613 SCHOOL #1 BOND 1998 Current Distribution 01 -May -2020 YTD Distribution 2015 13.89 13,402.68 2014 0.00 4,063.36 2013 1.33 4,765.57 2012 2.46 4,941.46 2011 0.00 3,270.38 2010 0.00 2,658.67 2009 4.24 2,281.54 2008 0.00 3.94 2007 0.72 3.04 2006 0.00 4.41 Tax Subtotal: 22.64 35,395.05 Total District Distribution: 22.64 35,395.05 Page 68 of 98 Deschutes County Property Tax Collection M 2019-15 614 SCHOOL #1 BOND 2002 Current Distribution 01 -May -2020 YTD Distribution 2015 11.69 11,282.37 2014 0.00 3,308.52 2013 1.09 3,866.50 2012 1.98 3,992.31 2011 0.00 2,667.34 2010 0.00 3,176.95 2009 5.06 2,729.87 2008 0.00 3.02 2007 0.55 2.31 2006 0.00 3.26 Tax Subtotal: 20.37 31,032.45 Total District Distribution: 20.37 31,032.45 Page 69 of 98 Deschutes County Property Tax Collection M 2019-15 615 SCHOOL #1 BOND 2007 Current Distribution 01 -May -2020 YTD Distribution 2019 40,280.08 12,268,497.86 2018 3,704.99 93,745.88 2017 1,573.87 33,241.18 2016 2,867.94 75,833.39 2015 128.56 124,105.55 2014 0.00 11,382.00 2013 1.99 7,038.68 2012 2.21 4,428.69 2011 0.00 2,304.22 2010 0.00 3,366.36 2009 5.26 2,836.88 2008 0.00 3.81 2007 0.98 4.15 Tax Subtotal: 48,565.88 12,626,788.65 LAND SALES 0.00 26,083.43 OTHER TAX DIST/PRC 2017 0.00 26,605.08 PTNL REFUND CRT 2018-19 0.00 8,402.61 UNSEGREGATED INTEREST 30.27 5,011.45 Total District Distribution: 48,596.15 12,692,891.22 Page 70 of 98 Deschutes County Property Tax Collection M 2019-15 616 SCHOOL #1 BOND 2013 Current Distribution 01 -May -2020 YTD Distribution 2019 13,778.83 4,196,754.45 2018 3,591.36 90,870.55 2017 1,542.60 32,580.56 2016 707.67 18,712.12 2015 34.96 33,747.56 2014 0.00 4,427.46 2013 0.98 3,487.38 Tax Subtotal: 19,656.40 4,380,580.08 LAND SALES 0.00 25,283.39 OTHER TAX DIST/PRC 2017 0.00 26,076.29 PTNL REFUND CRT 2018-19 0.00 20,191.62 UNSEGREGATED INTEREST 10.35 1,812.28 Total District Distribution: 19,666.75 4,453,943.66 Page 71 of 98 Deschutes County Property Tax Collection M 2019-15 01 -May -2020 617 SCHOOL #1 BOND 2017 Current Distribution YTD Distribution 2019 53,708.66 16,358,570.07 2018 2,364.64 59,831.56 2017 933.86 19,723.59 Tax Subtotal: 57,007.16 16,438,125.22 LAND SALES 0.00 16,647.25 OTHER TAX DIST/PRC 2017 0.00 15,786.46 PTNL REFUND CRT 2018-19 0.00 (7,987.93) UNSEGREGATED INTEREST 40.36 6,573.55 Total District Distribution: 57,047.52 16,469,144.55 Page 72 of 98 Deschutes County Property Tax Collection M 2019-15 620 SCHOOL DISTRICT #2J Current Distribution 01 -May -2020 YTD Distribution 2019 76,548.67 23,315,177.36 2018 6,818.54 172,526.50 2017 2,868.24 60,578.95 2016 3,274.98 86,596.23 2015 168.46 162,634.13 2014 0.00 20,428.05 2013 5.14 18,223.96 2012 6.22 12,479.74 2011 0.00 7,294.58 2010 0.00 7,400.33 2009 12.97 6,995.42 2008 0.00 10.57 2007 2.20 9.41 2006 0.00 7.33 Tax Subtotal: 89,705.42 23,870,362.56 LAND SALES 0.00 48,002.98 OTHER TAX DIST/PRC 2017 0.00 48,485.45 PTNL REFUND CRT 2018-19 0.00 14,310.62 UNSEGREGATED INTEREST 57.52 9,514.42 Total District Distribution: 89,762.94 23,990,676.03 Page 73 of 98 Deschutes County Property Tax Collection M 2019-15 01 -May -2020 626 SCHOOL #2J BOND 92 & 93 Current Distribution YTD Distribution 2008 0.00 1.72 2007 0.36 1.53 2006 0.00 1.51 Tax Subtotal: 0.36 4.76 Total District Distribution: 0.36 4.76 Page 74 of 98 Deschutes County Property Tax Collection M 2019-15 628 SCHOOL #2J BOND 2004 Current Distribution 01 -May -2020 YTD Distribution 2019 13,431.22 4,090,881.40 2018 1,232.45 31,184.35 2017 534.26 11,283.89 2016 636.30 16,824.70 2015 33.70 32,530.95 2014 0.00 4,285.34 2013 1.13 4,009.36 2012 1.43 2,862.72 2011 0.00 1,590.47 2010 0.00 1,457.24 2009 3.08 1,661.60 2008 0.00 0.64 2007 0.12 0.52 2006 0.00 0.47 Tax Subtotal: 15,873.69 4,198,573.65 LAND SALES 0.00 8,676.59 OTHER TAX DIST/PRC 2017 0.00 9,031.20 PTNL REFUND CRT 2018-19 0.00 2,779.78 UNSEGREGATED INTEREST 10.09 1,670.92 Total District Distribution: 15,883.78 4,220,732.14 Page 75 of 98 Deschutes County Property Tax Collection M 2019-15 629 SCHOOL #2J BOND 2008 Current Distribution 01 -May -2020 YTD Distribution 2019 23,597.70 7,187,385.37 2018 2,176.36 55,067.44 2017 940.34 19,860.34 2016 1,138.44 30,102.43 2015 56.32 54,367.06 2014 0.00 7,189.27 2013 1.77 6,279.36 2012 2.50 5,018.70 2011 0.00 2,410.82 2010 0.00 2,307.65 2009 4.19 2,254.44 Tax Subtotal: 27,917.62 7,372,242.88 LAND SALES 0.00 15,321.71 OTHER TAX DIST/PRC 2017 0.00 15,895.46 PTNL REFUND CRT 2018-19 0.00 4,965.96 UNSEGREGATED INTEREST 17.73 2,936.13 Total District Distribution: 27,935.35 7,411,362.14 Page 76 of 98 Deschutes County Property Tax Collection M 2019-15 630 SCHOOL DISTRICT #6 Current Distribution 01 -May -2020 YTD Distribution 2019 27,407.62 8,347,809.22 2018 2,483.49 62,838.57 2017 1,049.98 22,176.26 2016 1,239.65 32,778.60 2015 65.45 63,182.09 2014 0.00 8,094.02 2013 2.12 7,528.64 2012 2.67 5,359.20 2011 0.00 3,004.60 2010 0.00 2,833.80 2009 4.60 2,478.72 2008 0.00 3.75 2007 0.80 3.44 2006 0.00 2.77 Tax Subtotal: 32,256.38 8,558,093.68 LAND SALES 0.00 17,483.91 OTHER TAX DIST/PRC 2017 0.00 17,749.16 PTNL REFUND CRT 2018-19 0.00 5,437.99 UNSEGREGATED INTEREST 20.60 3,408.34 Total District Distribution: 32,276.98 8,602,173.08 Page 77 of 98 Deschutes County Property Tax Collection M 2019-15 631 SCHOOL #6 BOND 1990 Current Distribution 01 -May -2020 YTD Distribution 2010 0.00 330.97 2009 0.56 302.61 2008 0.00 0.45 2007 0.10 0.44 2006 0.00 0.37 Tax Subtotal: 0.66 634.84 Total District Distribution: Page 78 of 98 0.66 634.84 Deschutes County Property Tax Collection M 2019-15 632 SCHOOL #6 BOND 2001 Current Distribution 01 -May -2020 YTD Distribution 2019 6,650.61 2,025,642.17 2018 617.00 15,611.42 2017 260.44 5,500.67 2016 327.85 8,668.73 2015 15.53 14,989.11 2014 0.00 2,026.05 2013 0.52 1,813.81 2012 0.68 1,360.29 2011 0.00 789.09 2010 0.00 756.55 2009 1.24 670.59 2008 0.00 1.00 2007 0.22 0.92 2006 0.00 0.77 Tax Subtotal: 7,874.09 2,077,831.17 LAND SALES 0.00 4,343.65 OTHER TAX DIST/PRC 2017 0.00 4,402.57 PTNL REFUND CRT 2018-19 0.00 1,426.55 UNSEGREGATED INTEREST 5.00 827.65 Total District Distribution: 7,879.09 2,088,831.59 Page 79 of 98 Deschutes County Property Tax Collection M 2019-15 633 SCHOOL #6 LOCAL OPTION Current Distribution 01 -May -2020 YTD Distribution 2019 4,669.96 1,422,372.53 2018 397.53 10,058.49 2017 160.10 3,381.39 2016 181.74 4,805.66 2015 9.74 9,409.65 2014 0.00 1,073.65 2013 0.28 995.72 2012 0.38 771.30 2011 0.00 494.21 2010 0.00 489.17 2009 0.84 447.62 2008 0.00 0.68 2007 0.14 0.60 2006 0.00 0.48 Tax Subtotal: 5,420.71 1,454,301.15 LAND SALES 0.00 2,798.63 OTHER TAX DIST/PRC 2017 0.00 2,706.37 PTNL REFUND CRT 2018-19 0.00 735.59 UNSEGREGATED INTEREST 3.51 579.64 Total District Distribution: 5,424.22 1,461,121.38 Page 80 of 98 Deschutes County Property Tax Collection M 2019-15 01 -May -2020 634 SCHOOL #6 BOND 2016 Current Distribution YTD Distribution 2019 2,716.44 827,369.71 2018 244.48 6,186.08 2017 102.59 2,166.80 2016 122.65 3,242.90 Tax Subtotal: 3,186.16 838,965.49 LAND SALES 0.00 1,721.19 OTHER TAX DIST/PRC 2017 0.00 1,734.22 PTNL REFUND CRT 2018-19 0.00 526.61 UNSEGREGATED INTEREST 2.04 337.74 Total District Distribution: 3,188.20 843,285.25 Page 81 of 98 Deschutes County Property Tax Collection M 2019-15 651 HIGH DESERT ESD Current Distribution 01 -May -2020 YTD Distribution 2019 7,488.69 2,280,905.35 2018 672.05 17,004.64 2017 282.24 5,961.31 2016 324.78 8,587.73 2015 16.96 16,368.58 2014 0.00 2,056.23 2013 0.51 1,844.90 2012 0.63 1,273.53 2011 0.00 726.18 2010 0.00 717.55 2009 1.20 649.66 2008 0.00 0.98 2007 0.21 0.88 2006 0.00 0.70 Tax Subtotal: 8,787.27 2,336,098.22 LAND SALES 0.00 4,731.30 OTHER TAX DIST/PRC 2017 0.00 4,771.23 PTNL REFUND CRT 2018-19 0.00 1,437.25 UNSEGREGATED INTEREST 5.63 931.01 Total District Distribution: 8,792.90 2,347,969.01 Page 82 of 98 Deschutes County Property Tax Collection M 2019-15 660 CROOK COUNTY SCHOOL DISTRICT Current Distribution 01 -May -2020 YTD Distribution 2019 304.89 92,862.12 2018 29.17 738.08 2017 12.86 271.51 2016 14.75 390.28 2015 0.76 731.46 2014 0.00 99.70 2013 0.04 94.26 2012 0.03 64.05 2011 0.00 35.54 2010 0.00 39.05 2009 0.06 30.89 2008 0.00 0.05 2007 0.01 0.05 2006 0.00 0.04 Tax Subtotal: 362.57 95,357.08 LAND SALES 0.00 205.36 OTHER TAX DIST/PRC 2017 0.00 217.32 PTNL REFUND CRT 2018-19 0.00 72.00 UNSEGREGATED INTEREST 0.23 37.98 Total District Distribution: 362.80 95,889.74 Page 83 of 98 Deschutes County Property Tax Collection M 2019-15 661 CROOK COUNTY SCHOOL BOND Current Distribution 01 -May -2020 YTD Distribution 2013 0.00 1.20 2012 0.00 13.19 2011 0.00 8.14 2010 0.00 8.65 2009 0.02 7.49 2008 0.00 0.02 Tax Subtotal: 0.02 38.69 Total District Distribution: 0.02 38.69 Page 84 of 98 Deschutes County Property Tax Collection M 2019-15 662 CROOK COUNTY SCHOOL BOND Current Distribution 01-May-2020 YTD Distribution 2019 57.20 17,420.93 2018 5.71 144.13 2017 2.70 56.95 2016 3.18 83.87 2015 0.13 126.09 2014 0.00 13.26 2013 0.00 18.31 Tax Subtotal: 68.92 17,863.54 LAND SALES 0.00 40.11 OTHER TAX DIST/PRC 2017 0.00 45.59 PTNL REFUND CRT 2018-19 0.00 15.18 UNSEGREGATED INTEREST 0.04 7.13 Total District Distribution: 68.96 17,971.55 Page 85 of 98 Deschutes County Property Tax Collection M 2019-15 670 C O C C Current Distribution 01 -May -2020 YTD Distribution 2019 48,186.55 14,676,646.90 2018 4,322.88 109,380.42 2017 1,815.51 38,344.85 2016 2,089.18 55,241.51 2015 109.06 105,274.02 2014 0.00 13,231.53 2013 3.34 11,869.28 2012 4.09 8,190.27 2011 0.00 4,670.64 2010 0.00 4,619.99 2009 7.78 4,194.36 2008 0.00 6.33 2007 1.34 5.71 2006 0.00 4.51 Tax Subtotal: 56,539.73 15,031,680.32 LAND SALES 0.00 30,433.51 OTHER TAX DIST/PRC 2017 0.00 30,690.03 PTNL REFUND CRT 2018-19 0.00 9,237.18 UNSEGREGATED INTEREST 36.21 5,990.53 Total District Distribution: 56,575.94 15,108,031.57 Page 86 of 98 Deschutes County Property Tax Collection M 2019-15 671 C O C C BOND Current Distribution 01 -May -2020 YTD Distribution 2019 8,673.35 2,641,726.05 2018 793.29 20,072.54 2017 360.70 7,618.17 2016 421.17 11,136.27 2015 21.15 20,418.59 2014 0.00 2,629.63 2013 0.71 2,521.16 2012 0.93 1,853.26 2011 0.00 1,015.30 2010 0.00 873.57 2008 0.00 0.92 2007 0.20 0.86 2006 0.00 0.73 Tax Subtotal: 10,271.50 2,709,867.05 LAND SALES 0.00 5,584.90 OTHER TAX DIST/PRC 2017 0.00 6,097.20 PTNL REFUND CRT 2018-19 0.00 1,775.91 UNSEGREGATED INTEREST 6.52 1,078.91 Total District Distribution: 10,278.02 2,724,403.97 Page 87 of 98 Deschutes County Property Tax Collection M 2019-15 701 SPECIAL ROAD DISTRICT #1 Current Distribution 01 -May -2020 YTD Distribution 2019 869.17 265,763.71 2018 75.18 1,934.04 2017 30.64 655.00 2016 34.62 970.80 2015 1.81 1,900.27 2014 0.00 247.52 2013 0.06 230.52 2012 0.06 161.51 2011 0.00 90.56 2010 0.00 85.54 2009 0.12 74.95 2008 0.00 0.09 2007 0.01 0.05 2006 0.00 0.04 Tax Subtotal: 1,011.67 272,114.60 LAND SALES 0.00 551.73 OTHER TAX DIST/PRC 2017 0.00 556.39 PTNL REFUND CRT 2018-19 0.00 167.90 UNSEGREGATED INTEREST 0.66 108.51 Total District Distribution: 1,012.33 273,499.13 Page 88 of 98 Deschutes County Property Tax Collection M 2019-15 705 RIVER FOREST ROAD DISTRICT Current Distribution 01-May-2020 YTD Distribution 2019 120.18 36,746.17 Tax Subtotal: 120.18 36,746.17 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 0.00 PTNL REFUND CRT 2018-19 0.00 (57.53) UNSEGREGATED INTEREST 0.09 14.55 Total District Distribution: 120.27 36,703.19 Page 89 of 98 Deschutes County Property Tax Collection M 2019-15 720 SPECIAL ROAD DISTRICT #8 Current Distribution 01 -May -2020 YTD Distribution 2019 226.87 69,372.26 2018 19.88 511.25 2017 8.35 178.37 2016 9.47 265.76 2015 0.50 511.82 2014 0.00 64.45 2013 0.02 58.16 2012 0.02 40.52 2011 0.00 23.65 2010 0.00 23.41 2009 0.03 21.81 2008 0.00 0.03 2007 0.01 0.04 2006 0.00 0.03 Tax Subtotal: 265.15 71,071.56 LAND SALES 0.00 145.85 OTHER TAX DIST/PRC 2017 0.00 151.54 PTNL REFUND CRT 2018-19 0.00 45.77 UNSEGREGATED INTEREST 0.17 28.32 Total District Distribution: 265.32 71,443.04 Page 90 of 98 Deschutes County Property Tax Collection M 2019-15 765 TWO RIVERS SPECIAL ROAD Current Distribution 01 -May -2020 YTD Distribution 2018 5.62 144.59 2017 2.29 49.05 2016 2.64 73.80 Tax Subtotal: 10.55 267.44 LAND SALES 0.00 41.25 OTHER TAX DIST/PRC 2017 0.00 41.67 PTNL REFUND CRT 2018-19 0.00 43.66 UNSEGREGATED INTEREST 0.00 0.25 Total District Distribution: 10.55 394.27 Page 91 of 98 Deschutes County Property Tax Collection M 2019-15 770 CASCADE VIEW ESTATES ROAD Current Distribution 01 -May -2020 YTD Distribution 2019 142.31 43,516.31 2018 12.32 316.90 2017 4.82 102.97 2016 5.49 154.31 2015 0.30 302.45 2014 0.00 38.97 2013 0.02 35.72 2012 0.02 24.30 2011 0.00 14.10 2010 0.00 13.33 2009 0.02 11.69 2008 0.00 0.02 Tax Subtotal: 165.30 44,531.07 LAND SALES 0.00 90.41 OTHER TAX DIST/PRC 2017 0.00 87.49 PTNL REFUND CRT 2018-19 0.00 27.57 UNSEGREGATED INTEREST 0.11 17.76 Total District Distribution: 165.41 44,754.30 Page 92 of 98 Deschutes County Property Tax Collection M 2019-15 772 CASCADE VIEW EST LOCAL OPT Current Distribution 01 -May -2020 YTD Distribution 2012 0.02 34.92 2011 0.00 20.25 2010 0.00 19.16 2009 0.01 16.76 2008 0.00 0.02 Tax Subtotal: 0.03 91.11 Total District Distribution: Page 93 of 98 0.03 91.11 Deschutes County Property Tax Collection #: 2019-15 798 SUN MOUNTAIN RANCHES ROAD Current Distribution 01 -May -2020 YTD Distribution 2019 121.64 37,195.28 2018 10.69 274.79 2017 4.43 94.95 2016 5.03 141.15 2015 0.26 281.94 2014 0.00 36.38 2013 0.02 41.39 2012 0.02 28.99 2011 0.00 16.10 2010 0.00 15.11 2009 0.02 13.03 Tax Subtotal: 142.11 38,139.11 LAND SALES 0.00 78.38 OTHER TAX DIST/PRC 2017 0.00 80.71 PTNL REFUND CRT 2018-19 0.00 24.74 UNSEGREGATED INTEREST 0.09 15.19 Total District Distribution: 142.20 38,338.13 Page 94 of 98 Deschutes County Property Tax Collection M 2019-15 803 4 RIVER VECTOR CONTROL Current Distribution 01 -May -2020 YTD Distribution 2019 674.75 206,312.87 2018 58.75 1,511.36 2017 24.27 518.93 2016 27.37 767.58 2015 1.42 1,496.66 2014 0.00 194.85 2013 0.04 179.70 2012 0.05 127.05 2011 0.00 72.91 2010 0.00 69.10 2009 0.09 60.93 2008 0.00 0.07 2007 0.02 0.07 2006 0.00 0.05 Tax Subtotal: 786.76 211,312.13 LAND SALES 0.00 431.16 OTHER TAX DIST/PRC 2017 0.00 440.80 PTNL REFUND CRT 2018-19 0.00 133.37 UNSEGREGATED INTEREST 0.51 84.24 Total District Distribution: 787.27 212,401.70 Page 95 of 98 Deschutes County Property Tax Collection M 2019-15 804 4 RIVER VECTOR LOCAL OPTION Current Distribution 01 -May -2020 YTD Distribution 2011 0.00 22.24 2010 0.00 21.45 2009 0.04 19.23 2008 0.00 0.02 2007 0.01 0.04 Tax Subtotal: 0.05 62.98 Total District Distribution: Page 96 of 98 0.05 62.98 Deschutes County Property Tax Collection M 2019-15 901 OREGON WATER WONDERLAND Current Distribution 01 -May -2020 YTD Distribution 2018 8.27 212.73 2017 3.21 68.65 2016 4.39 122.95 2015 0.32 325.34 2014 0.00 47.44 2013 0.02 63.66 2012 0.01 17.00 2011 0.00 18.85 2010 0.00 15.92 2009 0.02 12.34 Tax Subtotal: 16.24 904.88 LAND SALES 0.00 60.69 OTHER TAX DIST/PRC 2017 0.00 58.29 PTNL REFUND CRT 2018-19 0.00 64.23 UNSEGREGATED INTEREST 0.00 0.36 Total District Distribution: 16.24 1,088.45 Page 97 of 98 Deschutes County Property Tax Collection #: 2019-15 Totals COUNTY PRIOR YEAR TAX LAND SALES OTHER TAX DIST/PRC 2017 PROPERTY TAX COLLECTIONS PTNL REFUND CRT 2018-19 UNSEGREGATED INTEREST Page 98 of 98 01 -May -2020 47,576.04 1,936,059.77 0.00 787,676.97 0.00 3,466.53 1,376,977.20 378,148,504.28 0.00 233,735.81 939.76 155,469.94 1,425,493.00 381,264,913.30