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2019-17 TURNOVER SUMMARY REPORT
DESCHUTES COUNTYTURNOVER SUMMARY REPORT FOR TURNOVER 2019-17TURNOVER DATE: Jul 1, 2020Jul 30, 2020(+) REF INTTIER 2TIER 1BEGINNING YR(+) REFUND ADJFOR INTCURRENT(+) ADJUSTMNTS(+) DEL INT(-) DISCOUNT(-) PAYMENTSTAX YTD/CRNT YTD/CRNT YTD/CRNT YTD/CURRENTYEAR YTD/CRNTBALANCE YTD/CURRENT YTD/CURRENT YTD/CRNTTAX BALANCE YTD/CURRENT-4,190.0919,367.8579,051.16 -16,897.870.005,043,554.3220,725.74159,914.7810,366,452.27383,185,136.98398,435,591.0120190.003,238.9013,218.87 0.000.00-75.7826,740.77109.791,071,665.230.000.000.00PRIOR YR REFUND0.00 0.00 0.000.000.00 0.00-6,749.9725,080.32102,559.58 -5,475.74456.691,952,059.66-25,916.57207,971.07-211.083,088,085.484,870,105.2720180.002,170.388,874.86 0.00232.01-1,926.3118,189.420.00154,958.130.0020,777.6484,823.16 10,899.492,665.261,066,751.37-12,166.27174,263.8165.771,132,239.212,026,059.3220170.001,864.977,614.53 0.00590.470.0015,994.930.0083,705.250.0024,935.60105,093.52 6,237.203,818.13375,810.27779,431.16217,231.3642,233.451,700,417.991,115,561.9920160.004,693.3219,779.63 0.00656.010.0040,822.250.00163,402.400.0017,282.2072,507.94 5,236.925,923.5738,344.842,118,123.30153,087.4263,802.092,638,355.42464,054.7120150.00223.62938.26 0.00695.070.002,599.390.008,189.760.001,099.334,614.42 0.005,515.4865,851.71297,446.5214,881.529,021.27334,867.4297,412.3620140.0084.14353.22 0.00398.850.001,115.770.002,976.360.00267.051,141.33 0.001,636.3116,082.25295,589.553,957.778,972.85300,318.0225,825.8020130.0014.4861.88 0.000.000.00125.890.00323.640.00275.481,152.58 0.001,903.4611,066.53202,500.184,242.036,177.55209,352.8619,854.7320120.005.9424.88 0.000.000.0050.500.00119.180.00108.73456.05 0.00129.8810,711.24120,403.791,055.483,606.74119,237.9912,096.7020110.000.130.57 0.000.000.001.160.002.600.0025.13108.62 0.000.0013,227.03117,926.19221.22620.68117,700.8313,401.1320100.000.000.00 0.000.000.000.000.000.000.0091.06395.98 0.000.0013,745.70104,783.88807.00560.99105,739.9214,455.7320090.0021.9895.56 0.000.000.00194.740.00384.980.0017.0072.49 0.000.0011,213.570.00147.400.00284.4011,350.5720080.008.5136.27 0.000.000.0073.760.00138.650.0020.0089.65 0.000.005,414.510.00183.330.00331.065,562.2420070.0010.4846.93 0.000.000.0095.940.00172.940.0010.6546.02 0.000.005,137.490.0093.730.00167.815,211.5720060.004.3618.87 0.000.000.0038.430.0067.610.000.000.00 0.000.001,296.920.000.000.000.001,296.9220050.000.000.00 0.000.000.000.000.000.000.000.000.00 0.000.003,713.830.000.000.000.003,713.8320040.000.000.00 0.000.000.000.000.000.000.000.000.00 0.000.00-186.220.000.000.000.00-186.2220030.000.000.00 0.000.000.000.000.000.000.000.000.00 0.000.008,396.040.000.000.000.008,396.0420020.000.000.00 0.000.000.000.000.000.000.000.000.00 0.000.007,701.230.000.000.000.007,701.2320010.000.000.00 0.000.000.000.000.000.000.000.000.00 0.000.005,281.760.000.000.000.005,281.7620000.000.000.00 0.000.000.000.000.000.000.000.000.00 0.000.00275.040.000.000.000.00275.0419990.000.000.00 0.000.000.000.000.000.00Page 1 DESCHUTES COUNTYTURNOVER SUMMARY REPORT FOR TURNOVER 2019-17TURNOVER DATE: Jul 1, 2020Jul 30, 2020(+) REF INTTIER 2TIER 1BEGINNING YR(+) REFUND ADJFOR INTCURRENT(+) ADJUSTMNTS(+) DEL INT(-) DISCOUNT(-) PAYMENTSTAX YTD/CRNT YTD/CRNT YTD/CRNT YTD/CURRENTYEAR YTD/CRNTBALANCE YTD/CURRENT YTD/CURRENT YTD/CRNTTAX BALANCE YTD/CURRENT0.000.000.00 0.000.00282.450.000.000.000.00282.4519980.000.000.00 0.000.000.000.000.000.000.000.000.00 0.000.000.000.000.000.000.000.0019970.000.000.00 0.000.000.000.000.000.000.000.000.00 0.000.000.000.000.000.000.000.0019960.000.000.00 0.000.000.000.000.000.000.000.000.00 0.000.00439.780.000.000.000.00439.7819950.000.000.00 0.000.000.000.000.000.000.000.000.00 0.000.000.000.000.000.000.000.0019940.000.000.00 0.000.000.000.000.000.000.000.000.00 0.000.000.000.000.000.000.000.0019930.000.000.00 0.000.000.000.000.000.000.000.000.00 0.000.000.000.000.000.000.000.0019920.000.000.00 0.000.000.000.000.000.000.000.000.00 0.000.000.000.000.000.000.000.0019910.000.000.00 0.000.000.000.000.000.000.000.000.00 0.000.001,000.000.000.000.000.001,000.0019900.000.000.00 0.000.000.000.000.000.000.000.000.00 0.000.0038.430.000.000.000.0038.43PRIOR0.000.000.00 0.000.000.000.000.000.00109,358.04452,112.50 0.00 8,657,209.75-10,940.0622,048.784,018,847.47938,057.9210,501,302.58392,932,235.39407,144,782.3912,341.2151,064.33 0.000.002,572.41-2,002.09106,042.95109.791,486,106.73YTDADDITIONAL TURNOVER AMOUNTS CURRENT2,135,899.9996,236.90COUNTY PRIOR YEAR TAX1,103,414.92315,737.95LAND SALES777,603.040.00OTHER TAX DIST/PRC 2017390,796,335.401,389,869.83PROPERTY TAX COLLECTIONS233,735.810.00PTNL REFUND CRT 2018-19167,090.831,068.55UNSEGREGATED INTERESTTOTAL:395,214,079.991,802,913.23Page 2