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HomeMy WebLinkAbout2020-01 Tax Distribution JulyFund Distribution Report Deschutes County Property Tax Collection M 2020-1 1 DESCHUTES COUNTY Current Distribution 04 -Aug -2020 YTD Distribution 2019 56,368.63 56,368.63 2018 16,303.52 16,303.52 2017 7,394.14 7,394.14 2016 20,044.14 20,044.14 2015 4,079.36 4,079.36 2014 3,950.48 3,950.48 2013 268.02 268.02 2012 168.36 168.36 2011 7.12 7.12 2010 348.06 348.06 2009 15.55 15.55 2007 3.64 3.64 Tax Subtotal: 108,951.02 108,951.02 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 0.00 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 93.13 93.13 Total District Distribution: 109,044.15 109,044.15 Page 1 of 94 Deschutes County Property Tax Collection M 2020-1 7 JAIL BOND Current Distribution 04 -Aug -2020 YTD Distribution 2013 13.43 13.43 2012 16.17 16.17 2011 0.70 0.70 2010 34.91 34.91 2009 1.61 1.61 2007 0.36 0.36 Tax Subtotal: 67.18 67.18 Total District Distribution: 67.18 67.18 Page 2 of 94 Deschutes County Property Tax Collection M 2020-1 10 FAIRGROUNDS BOND Current Distribution 04 -Aug -2020 YTD Distribution 2016 1,826.96 1,826.96 2015 398.53 398.53 2014 417.72 417.72 2013 22.33 22.33 2012 17.60 17.60 2011 0.73 0.73 2010 37.62 37.62 2009 1.65 1.65 2007 0.34 0.34 Tax Subtotal: 2,723.48 2,723.48 Total District Distribution: 2,723.48 2,723.48 Page 3 of 94 Deschutes County Property Tax Collection M 2020-1 11 COUNTY LIBRARY Current Distribution 04 -Aug -2020 YTD Distribution 2019 24,820.12 24,820.12 2018 7,193.32 7,193.32 2017 3,193.65 3,193.65 2016 8,466.93 8,466.93 2015 1,721.24 1,721.24 2014 1,668.16 1,668.16 2013 109.56 109.56 2012 68.84 68.84 2011 2.93 2.93 2010 141.44 141.44 2009 6.32 6.32 2007 1.48 1.48 Tax Subtotal: 47,393.99 47,393.99 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 0.00 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 30.92 30.92 Total District Distribution: 47,424.91 47,424.91 Page 4 of 94 Deschutes County Property Tax Collection #: 2020-1 20 COUNTYWIDE LAW ENFORCEMENT Current Distribution 04 -Aug -2020 YTD Distribution 2019 48,736.81 48,736.81 2018 14,122.93 14,122.93 2017 5,922.42 5,922.42 2016 15,702.15 15,702.15 2015 3,191.99 3,191.99 2014 2,881.24 2,881.24 2013 189.25 189.25 2012 118.91 118.91 2011 4.89 4.89 2010 236.61 236.61 2009 10.92 10.92 2007 2.54 2.54 Tax Subtotal: 91,120.66 91,120.66 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 0.00 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 60.71 60.71 Total District Distribution: 91,181.37 91,181.37 Page 5 of 94 Deschutes County Property Tax Collection #: 2020-1 21 RURAL LAW ENFORCEMENT Current Distribution 04 -Aug -2020 YTD Distribution 2019 19,674.94 19,674.94 2018 5,710.74 5,710.74 2017 2,652.93 2,652.93 2016 7,030.00 7,030.00 2015 1,415.71 1,415.71 2014 1,373.53 1,373.53 2013 90.54 90.54 2012 57.89 57.89 2011 2.46 2.46 2010 117.78 117.78 2009 5.27 5.27 2007 1.22 1.22 Tax Subtotal: 38,133.01 38,133.01 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 0.00 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 24.51 24.51 Total District Distribution: 38,157.52 38,157.52 Page 6 of 94 Deschutes County Property Tax Collection #: 2020-1 04 -Aug -2020 70 REDMOND LIBRARY Current Distribution YTD Distribution 2011 0.05 0.05 2010 2.34 2.34 2009 0.11 0.11 2007 0.02 0.02 Tax Subtotal: 2.52 2.52 Total District Distribution: 2.52 2.52 Page 7 of 94 Deschutes County Property Tax Collection M 2020-1 80 SUNRIVER LIBRARY Current Distribution 04 -Aug -2020 YTD Distribution 2015 11.99 11.99 2014 13.44 13.44 2013 0.82 0.82 2012 0.53 0.53 2011 0.02 0.02 2010 1.15 1.15 2009 0.05 0.05 2007 0.02 0.02 Tax Subtotal: 28.02 28.02 Total District Distribution: Page 8 of 94 28.02 28.02 Deschutes County Property Tax Collection M 2020-1 90 COUNTY EXTENSION/4H Current Distribution 04 -Aug -2020 YTD Distribution 2019 998.65 998.65 2018 279.90 279.90 2017 120.38 120.38 2016 311.45 311.45 2015 61.83 61.83 2014 58.81 58.81 2013 3.79 3.79 2012 2.34 2.34 2011 0.10 0.10 2010 4.69 4.69 2009 0.21 0.21 2007 0.05 0.05 Tax Subtotal: 1,842.20 1,842.20 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 0.00 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 1.26 1.26 Total District Distribution: 1,843.46 1,843.46 Page 9 of 94 Deschutes County Property Tax Collection M 2020-1 93 9-1-1 Current Distribution 04 -Aug -2020 YTD Distribution 2019 16,075.25 16,075.25 2018 4,504.84 4,504.84 2017 1,938.74 1,938.74 2016 2,243.44 2,243.44 2015 446.16 446.16 2014 423.52 423.52 2013 27.35 27.35 2012 16.95 16.95 2011 0.72 0.72 2010 33.92 33.92 2009 1.50 1.50 2007 0.34 0.34 Tax Subtotal: 25,712.73 25,712.73 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 0.00 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 20.34 20.34 Total District Distribution: 25,733.07 25,733.07 Page 10 of 94 Deschutes County Property Tax Collection M 2020-1 04 -Aug -2020 95 911 LOCAL OPTION 2008 Current Distribution YTD Distribution 2012 22.86 22.86 2011 0.97 0.97 2010 46.77 46.77 2009 2.14 2.14 Tax Subtotal: 72.74 72.74 Total District Distribution: 72.74 72.74 Page 11 of 94 Deschutes County Property Tax Collection M 2020-1 04 -Aug -2020 96 9-1-1 LOCAL OPTION 2013 Current Distribution YTD Distribution 2016 3,077.73 3,077.73 2015 621.21 621.21 2014 599.38 599.38 2013 38.70 38.70 Tax Subtotal: 4,337.02 4,337.02 Total District Distribution: 4,337.02 4,337.02 Page 12 of 94 Deschutes County Property Tax Collection M 2020-1 98 BLACK BUTTE RANCH CSD Current Distribution 04 -Aug -2020 YTD Distribution 2019 1,242.64 1,242.64 2018 356.27 356.27 2017 157.06 157.06 2016 422.40 422.40 2015 85.26 85.26 2014 82.89 82.89 2013 5.54 5.54 2012 3.56 3.56 2011 0.15 0.15 2010 6.72 6.72 2009 0.29 0.29 2007 0.07 0.07 Tax Subtotal: 2,362.85 2,362.85 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 0.00 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 1.57 1.57 Total District Distribution: 2,364.42 2,364.42 Page 13 of 94 Deschutes County Property Tax Collection M 2020-1 99 BLACK BUTTE RANCH CSD LOCAL Current Distribution 04 -Aug -2020 YTD Distribution 2019 661.28 661.28 2018 196.04 196.04 2017 89.15 89.15 2016 245.72 245.72 2015 50.70 50.70 2014 50.33 50.33 2013 3.42 3.42 2012 2.22 2.22 2011 0.10 0.10 2010 4.31 4.31 2009 0.14 0.14 2007 0.03 0.03 Tax Subtotal: 1,303.44 1,303.44 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 0.00 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 0.82 0.82 Total District Distribution: 1,304.26 1,304.26 Page 14 of 94 Deschutes County Property Tax Collection M 2020-1 101 CITY OF BEND Current Distribution 04 -Aug -2020 YTD Distribution 2019 59,655.40 59,655.40 2018 16,726.45 16,726.45 2017 7,177.77 7,177.77 2016 18,532.14 18,532.14 2015 3,696.99 3,696.99 2014 3,484.67 3,484.67 2013 223.55 223.55 2012 137.51 137.51 2011 5.71 5.71 2010 276.42 276.42 2009 12.14 12.14 2007 2.78 2.78 Tax Subtotal: 109,931.53 109,931.53 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 0.00 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 75.49 75.49 Total District Distribution: 110,007.02 110,007.02 Page 15 of 94 Deschutes County Property Tax Collection #: 2020-1 102 CITY OF REDMOND Current Distribution 04 -Aug -2020 YTD Distribution 2019 17,782.66 17,782.66 2018 4,853.69 4,853.69 2017 2,083.66 2,083.66 2016 5,294.24 5,294.24 2015 1,056.37 1,056.37 2014 1,010.67 1,010.67 2013 64.48 64.48 2012 37.60 37.60 2011 1.64 1.64 2010 115.90 115.90 2009 5.34 5.34 2007 1.17 1.17 Tax Subtotal: 32,307.42 32,307.42 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 0.00 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 22.50 22.50 Total District Distribution: 32,329.92 32,329.92 Page 16 of 94 Deschutes County Property Tax Collection M 2020-1 103 CITY OF SISTERS Current Distribution 04 -Aug -2020 YTD Distribution 2019 2,070.91 2,070.91 2018 574.77 574.77 2017 233.87 233.87 2016 606.57 606.57 2015 120.90 120.90 2014 112.68 112.68 2013 7.34 7.34 2012 4.70 4.70 2011 0.20 0.20 2010 9.37 9.37 2009 0.41 0.41 2007 0.10 0.10 Tax Subtotal: 3,741.82 3,741.82 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 0.00 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 2.62 2.62 Total District Distribution: 3,744.44 3,744.44 Page 17 of 94 Deschutes County Property Tax Collection M 2020-1 104 SISTERS DOWNTOWN URBAN Current Distribution 04 -Aug -2020 YTD Distribution 2019 523.24 523.24 2018 148.39 148.39 2017 54.12 54.12 2016 129.06 129.06 2015 20.95 20.95 2014 16.75 16.75 2013 1.73 1.73 2012 1.15 1.15 2011 0.03 0.03 2010 2.10 2.10 2009 0.07 0.07 2007 0.03 0.03 Tax Subtotal: 897.62 897.62 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 0.00 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 0.66 0.66 Total District Distribution: 898.28 898.28 Page 18 of 94 Deschutes County Property Tax Collection M 2020-1 105 CITY OF LA PINE Current Distribution 04 -Aug -2020 YTD Distribution 2019 587.94 587.94 2018 161.30 161.30 2017 68.82 68.82 2016 179.97 179.97 2015 36.62 36.62 2014 40.38 40.38 2013 2.60 2.60 2012 1.67 1.67 2011 0.07 0.07 2010 3.41 3.41 2009 0.15 0.15 2007 0.04 0.04 Tax Subtotal: 1,082.97 1,082.97 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 0.00 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 0.74 0.74 Total District Distribution: 1,083.71 1,083.71 Page 19 of 94 Deschutes County Property Tax Collection M 2020-1 04 -Aug -2020 106 CITY OF LA PINE - DELINQUENT Current Distribution YTD Distribution 2014 0.41 0.41 2013 0.05 0.05 2012 0.04 0.04 Tax Subtotal: 0.50 0.50 Total District Distribution: 0.50 0.50 Page 20 of 94 Deschutes County Property Tax Collection M 2020-1 107 CITY OF LA PINE URBAN RENEWAL Current Distribution 04 -Aug -2020 YTD Distribution 2019 199.29 199.29 2018 57.30 57.30 2017 15.28 15.28 2016 23.66 23.66 2015 0.09 0.09 Tax Subtotal: 295.62 295.62 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 0.00 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 0.25 0.25 Total District Distribution: 295.87 295.87 Page 21 of 94 Deschutes County Property Tax Collection M 2020-1 111 CITY OF BEND BOND Current Distribution 04 -Aug -2020 YTD Distribution 2019 3,444.99 3,444.99 2018 1,017.03 1,017.03 2017 462.83 462.83 2016 1,265.66 1,265.66 2015 263.96 263.96 2014 266.34 266.34 2013 18.18 18.18 2012 13.18 13.18 2011 0.50 0.50 Tax Subtotal: 6,752.67 6,752.67 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 0.00 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 4.36 4.36 Total District Distribution: 6,757.03 6,757.03 Page 22 of 94 Deschutes County Property Tax Collection M 2020-1 113 CITY OF BEND LOCAL OPTION Current Distribution 04 -Aug -2020 YTD Distribution 2019 4,306.22 4,306.22 2018 1,207.15 1,207.15 2017 517.42 517.42 2016 1,335.77 1,335.77 2015 266.62 266.62 2014 251.27 251.27 Tax Subtotal: 7,884.45 7,884.45 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 0.00 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 5.45 5.45 Total District Distribution: 7,889.90 7,889.90 Page 23 of 94 Deschutes County Property Tax Collection M 2020-1 117 BEND JUNIPER RIDGE URBAN Current Distribution 04 -Aug -2020 YTD Distribution 2019 2,377.41 2,377.41 2018 606.78 606.78 2017 235.45 235.45 2016 656.78 656.78 2015 140.76 140.76 2014 126.62 126.62 2013 8.58 8.58 2012 5.72 5.72 2011 0.24 0.24 2010 8.26 8.26 2009 0.26 0.26 2007 0.01 0.01 Tax Subtotal: 4,166.87 4,166.87 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 0.00 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 3.01 3.01 Total District Distribution: 4,169.88 4,169.88 Page 24 of 94 Deschutes County Property Tax Collection M 2020-1 118 MURPHY CROSSING URBAN Current Distribution 04 -Aug -2020 YTD Distribution 2019 892.07 892.07 2018 236.81 236.81 2017 87.83 87.83 2016 159.43 159.43 2015 32.21 32.21 2014 35.99 35.99 2013 1.24 1.24 2012 0.39 0.39 2011 0.02 0.02 2010 0.81 0.81 2009 0.03 0.03 Tax Subtotal: 1,446.83 1,446.83 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 0.00 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 1.13 1.13 Total District Distribution: 1,447.96 1,447.96 Page 25 of 94 Deschutes County Property Tax Collection #: 2020-1 122 CITY OF REDMOND BOND Current Distribution 04 -Aug -2020 YTD Distribution 2017 25.95 25.95 2016 85.45 85.45 2015 17.88 17.88 2014 18.56 18.56 2013 1.30 1.30 2012 0.75 0.75 2011 0.03 0.03 2010 1.78 1.78 2009 0.11 0.11 2007 0.02 0.02 Tax Subtotal: 151.83 151.83 Total District Distribution: 151.83 151.83 Page 26 of 94 Deschutes County Property Tax Collection M 2020-1 150 SUNRIVER SERVICE DISTRICT Current Distribution 04 -Aug -2020 YTD Distribution 2019 8,900.44 8,900.44 2018 2,543.91 2,543.91 2017 1,120.31 1,120.31 2016 2,972.19 2,972.19 2015 598.42 598.42 2014 583.85 583.85 2013 38.67 38.67 2012 24.52 24.52 2011 1.01 1.01 2010 46.40 46.40 2009 1.96 1.96 2007 0.44 0.44 Tax Subtotal: 16,832.12 16,832.12 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 0.00 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 11.26 11.26 Total District Distribution: 16,843.38 16,843.38 Page 27 of 94 Deschutes County Property Tax Collection #: 2020-1 160 REDMOND DWNTWN URBAN Current Distribution 04 -Aug -2020 YTD Distribution 2019 5,810.34 5,810.34 2018 1,626.33 1,626.33 2017 686.10 686.10 2016 1,860.89 1,860.89 2015 318.65 318.65 2014 301.47 301.47 2013 19.11 19.11 2012 12.47 12.47 2011 0.52 0.52 2010 26.02 26.02 2009 1.14 1.14 2007 0.24 0.24 Tax Subtotal: 10,663.28 10,663.28 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 0.00 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 7.35 7.35 Total District Distribution: 10,670.63 10,670.63 Page 28 of 94 Deschutes County Property Tax Collection #: 2020-1 04 -Aug -2020 161 REDMOND DWNTWN URBAN Current Distribution YTD Distribution 2007 0.04 0.04 Tax Subtotal: Total District Distribution: Page 29 of 94 0.04 0.04 0.04 0.04 Deschutes County Property Tax Collection M 2020-1 200 DEPT OF FORESTRY FIRE PATROL Current Distribution 04 -Aug -2020 YTD Distribution 2019 25.79 25.79 2018 7.41 7.41 2017 5.05 5.05 2016 12.81 12.81 2015 2.59 2.59 2014 2.48 2.48 2013 0.15 0.15 2012 0.10 0.10 2010 0.21 0.21 2009 0.02 0.02 Tax Subtotal: 56.61 56.61 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 0.00 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 0.03 0.03 Total District Distribution: 56.64 56.64 Page 30 of 94 Deschutes County Property Tax Collection M 2020-1 201 DEPT OF FORESTRY FIRE PATROL Current Distribution 04 -Aug -2020 YTD Distribution 2019 1,147.58 1,147.58 2018 334.17 334.17 2017 185.08 185.08 2016 517.94 517.94 2015 107.26 107.26 2014 102.04 102.04 2013 6.77 6.77 2012 4.55 4.55 2011 0.20 0.20 2010 8.95 8.95 2009 0.40 0.40 2007 0.10 0.10 Tax Subtotal: 2,415.04 2,415.04 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 0.00 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 1.45 1.45 Total District Distribution: 2,416.49 2,416.49 Page 31 of 94 Deschutes County Property Tax Collection #: 2020-1 202 REDMOND FIRE & RESCUE Current Distribution 04 -Aug -2020 YTD Distribution 2019 12,529.19 12,529.19 2018 3,473.87 3,473.87 2017 1,493.96 1,493.96 2016 3,834.06 3,834.06 2015 750.54 750.54 2014 716.08 716.08 2013 46.05 46.05 2012 28.15 28.15 2011 1.23 1.23 2010 27.31 27.31 2009 1.27 1.27 2007 0.28 0.28 Tax Subtotal: 22,901.99 22,901.99 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 0.00 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 15.86 15.86 Total District Distribution: 22,917.85 22,917.85 Page 32 of 94 Deschutes County Property Tax Collection M 2020-1 203 RURAL FIRE DISTRICT #2 Current Distribution 04 -Aug -2020 YTD Distribution 2019 7,877.00 7,877.00 2018 2,179.20 2,179.20 2017 929.00 929.00 2016 2,384.32 2,384.32 2015 472.69 472.69 2014 443.16 443.16 2013 28.45 28.45 2012 17.78 17.78 2011 0.74 0.74 2010 34.15 34.15 2009 1.48 1.48 2007 0.34 0.34 Tax Subtotal: 14,368.31 14,368.31 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 0.00 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 9.97 9.97 Total District Distribution: 14,378.28 14,378.28 Page 33 of 94 Deschutes County Property Tax Collection M 2020-1 204 CLOVERDALE FIRE DISTRICT Current Distribution 04 -Aug -2020 YTD Distribution 2019 786.71 786.71 2018 220.74 220.74 2017 95.89 95.89 2016 253.01 253.01 2015 50.08 50.08 2014 48.36 48.36 2013 3.16 3.16 2012 2.01 2.01 2011 0.08 0.08 2010 3.56 3.56 2009 0.15 0.15 2007 0.04 0.04 Tax Subtotal: 1,463.79 1,463.79 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 0.00 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 1.00 1.00 Total District Distribution: 1,464.79 1,464.79 Page 34 of 94 Deschutes County Property Tax Collection M 2020-1 205 CLOVERDALE FIRE DISTRICT BOND Current Distribution 04 -Aug -2020 YTD Distribution 2019 294.62 294.62 2018 86.67 86.67 2017 40.48 40.48 2016 97.37 97.37 2015 20.84 20.84 Tax Subtotal: 539.98 539.98 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 0.00 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 0.37 0.37 Total District Distribution: 540.35 540.35 Page 35 of 94 Deschutes County Property Tax Collection #: 2020-1 206 SISTERS/CAMP SHERMAN FIRE DIST Current Distribution 04 -Aug -2020 YTD Distribution 2019 4,554.36 4,554.36 2018 1,271.15 1,271.15 2017 547.19 547.19 2016 1,433.88 1,433.88 2015 286.89 286.89 2014 273.61 273.61 2013 17.93 17.93 2012 11.34 11.34 2011 0.46 0.46 2010 21.51 21.51 2009 0.92 0.92 2007 0.22 0.22 Tax Subtotal: 8,419.46 8,419.46 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 0.00 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 5.76 5.76 Total District Distribution: 8,425.22 8,425.22 Page 36 of 94 Deschutes County Property Tax Collection M 2020-1 207 LAPINE RURAL FIRE DISTRICT Current Distribution 04 -Aug -2020 YTD Distribution 2019 4,492.99 4,492.99 2018 1,251.93 1,251.93 2017 538.10 538.10 2016 1,390.17 1,390.17 2015 273.72 273.72 2014 258.11 258.11 2013 16.47 16.47 2012 10.23 10.23 2011 0.44 0.44 2010 20.24 20.24 2009 0.90 0.90 2007 0.21 0.21 Tax Subtotal: 8,253.51 8,253.51 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 0.00 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 5.69 5.69 Total District Distribution: 8,259.20 8,259.20 Page 37 of 94 Deschutes County Property Tax Collection M 2020-1 208 BLACK BUTTE RANCH FIRE Current Distribution 04 -Aug -2020 YTD Distribution 2019 1,708.87 1,708.87 2018 489.74 489.74 2017 215.93 215.93 2016 580.44 580.44 2015 117.01 117.01 2014 113.71 113.71 2013 7.59 7.59 2012 4.86 4.86 2011 0.20 0.20 2010 9.17 9.17 2009 0.39 0.39 2007 0.10 0.10 Tax Subtotal: 3,248.01 3,248.01 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 0.00 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 2.16 2.16 Total District Distribution: 3,250.17 3,250.17 Page 38 of 94 Deschutes County Property Tax Collection M 2020-1 210 RURAL FIRE DISTRICT #2 LOCAL Current Distribution 04 -Aug -2020 YTD Distribution 2019 1,096.62 1,096.62 2018 303.38 303.38 2017 129.33 129.33 2016 331.94 331.94 2015 65.80 65.80 2014 61.70 61.70 Tax Subtotal: 1,988.77 1,988.77 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 0.00 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 1.39 1.39 Total District Distribution: 1,990.16 1,990.16 Page 39 of 94 Deschutes County Property Tax Collection M 2020-1 215 DEPT OF FORESTRY SURCHARGE Current Distribution 04 -Aug -2020 YTD Distribution 2019 1,657.32 1,657.32 2018 477.83 477.83 2017 288.68 288.68 2016 778.00 778.00 2015 159.90 159.90 2014 160.61 160.61 2013 10.77 10.77 2012 6.92 6.92 2011 0.29 0.29 2010 13.64 13.64 2009 0.60 0.60 2007 0.12 0.12 Tax Subtotal: 3,554.68 3,554.68 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 0.00 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 2.10 2.10 Total District Distribution: 3,556.78 3,556.78 Page 40 of 94 Deschutes County Property Tax Collection #: 2020-1 216 SISTERS/CAMP SHERMAN BOND Current Distribution 04 -Aug -2020 YTD Distribution 2019 327.33 327.33 2018 54.83 54.83 2017 40.61 40.61 2016 121.49 121.49 2015 21.13 21.13 2014 16.51 16.51 2013 1.80 1.80 2012 1.12 1.12 2011 0.06 0.06 2010 2.42 2.42 2009 0.11 0.11 2007 0.03 0.03 Tax Subtotal: 587.44 587.44 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 0.00 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 0.41 0.41 Total District Distribution: 587.85 587.85 Page 41 of 94 Deschutes County Property Tax Collection M 2020-1 218 BLACK BUTTE RANCH FIRE LOCAL Current Distribution 04 -Aug -2020 YTD Distribution 2014 120.87 120.87 2013 8.06 8.06 2012 5.16 5.16 2011 0.20 0.20 2010 9.75 9.75 2009 0.24 0.24 2007 0.05 0.05 Tax Subtotal: 144.33 144.33 Total District Distribution: Page 42 of 94 144.33 144.33 Deschutes County Property Tax Collection M 2020-1 219 LAPINE RURAL FIRE LOCAL OPTION Current Distribution 04 -Aug -2020 YTD Distribution 2013 6.83 6.83 2012 4.24 4.24 2011 0.18 0.18 2010 8.42 8.42 2009 0.37 0.37 Tax Subtotal: 20.04 20.04 Total District Distribution: Page 43 of 94 20.04 20.04 Deschutes County Property Tax Collection M 2020-1 220 LAPINE RURAL FIRE DISTRICT Current Distribution 04 -Aug -2020 YTD Distribution 2013 2.02 2.02 2012 1.25 1.25 2011 0.05 0.05 2010 2.02 2.02 2009 0.11 0.11 2007 0.01 0.01 Tax Subtotal: 5.46 5.46 Total District Distribution: 5.46 5.46 Page 44 of 94 Deschutes County Property Tax Collection M 2020-1 221 LAPINE RURAL FIRE 5 YR LOCAL Current Distribution 04 -Aug -2020 YTD Distribution 2019 1,876.47 1,876.47 2018 522.94 522.94 2017 224.35 224.35 2016 578.86 578.86 2015 113.77 113.77 2014 107.28 107.28 Tax Subtotal: 3,423.67 3,423.67 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 0.00 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 2.37 2.37 Total District Distribution: 3,426.04 3,426.04 Page 45 of 94 Deschutes County Property Tax Collection M 2020-1 222 LAPINE RURAL FIRE 10YR LOCAL Current Distribution 04 -Aug -2020 YTD Distribution 2019 674.35 674.35 2018 187.93 187.93 2017 80.63 80.63 2016 208.03 208.03 2015 40.88 40.88 2014 38.55 38.55 Tax Subtotal: 1,230.37 1,230.37 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 0.00 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 0.85 0.85 Total District Distribution: 11231.22 1,231.22 Page 46 of 94 Deschutes County Property Tax Collection M 2020-1 225 BLACK BUTTE RANCH RFPD 2015 Current Distribution 04 -Aug -2020 YTD Distribution 2019 1,816.34 1,816.34 2018 520.55 520.55 2017 229.51 229.51 2016 616.93 616.93 2015 124.37 124.37 Tax Subtotal: 3,307.70 3,307.70 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 0.00 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 2.30 2.30 Total District Distribution: 3,310.00 3,310.00 Page 47 of 94 Deschutes County Property Tax Collection M 2020-1 04 -Aug -2020 228 BLACK BUTTE RANCH FIRE BOND Current Distribution YTD Distribution 2007 0.02 0.02 Tax Subtotal: Total District Distribution: Page 48 of 94 0.02 0.02 0.02 0.02 Deschutes County Property Tax Collection M 2020-1 280 CROOKED RIVER RANCH RFPD Current Distribution 04 -Aug -2020 YTD Distribution 2019 100.53 100.53 2018 28.19 28.19 2017 12.38 12.38 2016 32.35 32.35 2015 6.47 6.47 2014 6.30 6.30 2013 0.43 0.43 2012 0.26 0.26 2011 0.02 0.02 2010 0.49 0.49 2009 0.01 0.01 2007 0.01 0.01 Tax Subtotal: 187.44 187.44 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 0.00 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 0.13 0.13 Total District Distribution: 187.57 187.57 Page 49 of 94 Deschutes County Property Tax Collection M 2020-1 04 -Aug -2020 281 CROOKED RIVER RFPD LOCAL OPT. Current Distribution YTD Distribution 2013 0.15 0.15 2012 0.11 0.11 2010 0.19 0.19 2009 0.01 0.01 Tax Subtotal: 0.46 0.46 Total District Distribution: 0.46 0.46 Page 50 of 94 Deschutes County Property Tax Collection M 2020-1 282 CROOKED RIVER RFPD BOND Current Distribution 04 -Aug -2020 YTD Distribution 2019 25.35 25.35 2018 7.09 7.09 2017 2.32 2.32 2016 8.63 8.63 2015 1.85 1.85 2014 2.13 2.13 2013 0.14 0.14 2012 0.09 0.09 2010 0.18 0.18 2009 0.01 0.01 Tax Subtotal: 47.79 47.79 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 0.00 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 0.03 0.03 Total District Distribution: 47.82 47.82 Page 51 of 94 Deschutes County Property Tax Collection M 2020-1 283 CROOKED RIVER RFPD LOCAL Current Distribution 04 -Aug -2020 YTD Distribution 2019 48.69 48.69 2018 10.58 10.58 2017 4.64 4.64 2016 12.14 12.14 2015 2.42 2.42 2014 2.36 2.36 Tax Subtotal: 80.83 80.83 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 0.00 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 0.06 0.06 Total District Distribution: 80.89 80.89 Page 52 of 94 Deschutes County Property Tax Collection M 2020-1 285 ALFALFA FIRE DISTRICT Current Distribution 04 -Aug -2020 YTD Distribution 2019 238.69 238.69 2018 67.17 67.17 2017 28.38 28.38 2016 75.22 75.22 2015 15.51 15.51 2014 13.74 13.74 Tax Subtotal: 438.71 438.71 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 0.00 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 0.30 0.30 Total District Distribution: 439.01 439.01 Page 53 of 94 Deschutes County Property Tax Collection #: 2020-1 301 BEND METRO PARK & RECREATION Current Distribution 04 -Aug -2020 YTD Distribution 2019 32,691.76 32,691.76 2018 9,141.80 9,141.80 2017 3,907.49 3,907.49 2016 10,031.95 10,031.95 2015 1,998.50 1,998.50 2014 1,875.03 1,875.03 2013 120.19 120.19 2012 73.86 73.86 2011 3.06 3.06 2010 148.23 148.23 2009 6.52 6.52 2007 1.47 1.47 Tax Subtotal: 59,999.86 59,999.86 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 0.00 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 41.37 41.37 Total District Distribution: 60,041.23 60,041.23 Page 54 of 94 Deschutes County Property Tax Collection #: 2020-1 302 BEND METRO PARK AND REC BOND Current Distribution 04-Aug-2020 YTD Distribution 2019 3,417.03 3,417.03 2018 991.73 991.73 2017 444.79 444.79 2016 1,196.19 1,196.19 2015 237.33 237.33 2014 252.02 252.02 2013 17.02 17.02 Tax Subtotal: 6,556.11 6,556.11 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 0.00 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 4.32 4.32 Total District Distribution: 6,560.43 6,560.43 Page 55 of 94 Deschutes County Property Tax Collection M 2020-1 315 LAPINE PARK & RECREATION Current Distribution 04 -Aug -2020 YTD Distribution 2019 495.78 495.78 2018 138.99 138.99 2017 60.31 60.31 2016 158.16 158.16 2015 31.57 31.57 2014 30.22 30.22 2013 1.94 1.94 2012 1.22 1.22 2011 0.06 0.06 2010 2.50 2.50 2009 0.11 0.11 Tax Subtotal: 920.86 920.86 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 0.00 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 0.63 0.63 Total District Distribution: 921.49 921.49 Page 56 of 94 Deschutes County Property Tax Collection #: 2020-1 351 REDMOND AREA PARK & REC Current Distribution 04 -Aug -2020 YTD Distribution 2019 2,728.08 2,728.08 2018 757.10 757.10 2017 325.99 325.99 2016 837.29 837.29 2015 163.82 163.82 2014 156.24 156.24 2013 10.05 10.05 2012 6.15 6.15 2011 0.26 0.26 2010 13.14 13.14 2009 0.60 0.60 2007 0.13 0.13 Tax Subtotal: 4,998.85 4,998.85 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 0.00 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 3.45 3.45 Total District Distribution: 5,002.30 5,002.30 Page 57 of 94 Deschutes County Property Tax Collection M 2020-1 371 SISTERS PARK & RECREATION DIST Current Distribution 04 -Aug -2020 YTD Distribution 2019 565.08 565.08 2018 158.88 158.88 2017 68.08 68.08 2016 179.03 179.03 2015 35.81 35.81 2014 34.33 34.33 2013 2.25 2.25 2012 1.42 1.42 2011 0.06 0.06 2010 2.73 2.73 2009 0.12 0.12 2007 0.02 0.02 Tax Subtotal: 1,047.81 1,047.81 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 0.00 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 0.72 0.72 Total District Distribution: 1,048.53 1,048.53 Page 58 of 94 Deschutes County Property Tax Collection M 2020-1 372 SISTERS PARK & REC LOCAL Current Distribution 04 -Aug -2020 YTD Distribution 2019 390.69 390.69 2018 109.86 109.86 Tax Subtotal: 500.55 500.55 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 0.00 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 0.49 0.49 Total District Distribution: 501.04 501.04 Page 59 of 94 Deschutes County Property Tax Collection #: 2020-1 565 WATER WONDERLAND IMP Current Distribution 04 -Aug -2020 YTD Distribution 2019 133.22 133.22 2018 39.26 39.26 2017 17.90 17.90 2016 48.99 48.99 2015 10.22 10.22 2014 10.31 10.31 2013 0.69 0.69 2012 0.46 0.46 2011 0.02 0.02 2010 0.90 0.90 2009 0.04 0.04 2007 0.02 0.02 Tax Subtotal: 262.03 262.03 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 0.00 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 0.17 0.17 Total District Distribution: 262.20 262.20 Page 60 of 94 Deschutes County Property Tax Collection #: 2020-1 570 RIVER MEADOWS IMPROVEMENT Current Distribution 04 -Aug -2020 YTD Distribution 2019 117.24 117.24 2018 34.38 34.38 2017 15.58 15.58 2016 42.01 42.01 2015 8.71 8.71 2014 8.78 8.78 2013 0.60 0.60 2012 0.39 0.39 2011 0.02 0.02 2010 0.76 0.76 2009 0.03 0.03 2007 0.01 0.01 Tax Subtotal: 228.51 228.51 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 0.00 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 0.15 0.15 Total District Distribution: 228.66 228.66 Page 61 of 94 Deschutes County Property Tax Collection M 2020-1 601 SCHOOL DISTRICT #1 Current Distribution 04 -Aug -2020 YTD Distribution 2019 153,196.42 153,196.42 2018 44,403.95 44,403.95 2017 19,670.25 19,670.25 2016 51,984.34 51,984.34 2015 10,556.03 10,556.03 2014 10,161.76 10,161.76 2013 655.03 655.03 2012 408.92 408.92 2011 17.44 17.44 2010 850.31 850.31 2009 38.33 38.33 2007 8.94 8.94 Tax Subtotal: 291,951.72 291,951.72 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 0.00 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 190.84 190.84 Total District Distribution: 292,142.56 292,142.56 Page 62 of 94 Deschutes County Property Tax Collection M 2020-1 610 SCHOOL #1 BOND 1993 Current Distribution 04 -Aug -2020 YTD Distribution 2013 13.11 13.11 2012 9.49 9.49 2011 0.38 0.38 2010 19.10 19.10 2009 0.87 0.87 2007 0.17 0.17 Tax Subtotal: 43.12 43.12 Total District Distribution: Page 63 of 94 43.12 43.12 Deschutes County Property Tax Collection M 2020-1 613 SCHOOL #1 BOND 1998 Current Distribution 04 -Aug -2020 YTD Distribution 2015 243.94 243.94 2014 567.79 567.79 2013 48.01 48.01 2012 45.14 45.14 2011 2.24 2.24 2010 89.95 89.95 2009 3.87 3.87 2007 0.88 0.88 Tax Subtotal: 1,001.82 1,001.82 Total District Distribution: Page 64 of 94 1,001.82 1,001.82 Deschutes County Property Tax Collection M 2020-1 614 SCHOOL #1 BOND 2002 Current Distribution 04 -Aug -2020 YTD Distribution 2015 205.35 205.35 2014 462.31 462.31 2013 38.96 38.96 2012 36.47 36.47 2011 1.83 1.83 2010 107.47 107.47 2009 4.63 4.63 2007 0.67 0.67 Tax Subtotal: 857.69 857.69 Total District Distribution: Page 65 of 94 857.69 857.69 Deschutes County Property Tax Collection M 2020-1 615 SCHOOL #1 BOND 2007 Current Distribution 04 -Aug -2020 YTD Distribution 2019 23,260.03 23,260.03 2018 6,908.48 6,908.48 2017 3,099.33 3,099.33 2016 12,985.00 12,985.00 2015 2,258.81 2,258.81 2014 1,590.45 1,590.45 2013 70.91 70.91 2012 40.46 40.46 2011 1.58 1.58 2010 113.88 113.88 2009 4.81 4.81 2007 1.22 1.22 Tax Subtotal: 50,334.96 50,334.96 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 0.00 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 28.98 28.98 Total District Distribution: 50,363.94 50,363.94 Page 66 of 94 Deschutes County Property Tax Collection M 2020-1 616 SCHOOL #1 BOND 2013 Current Distribution 04-Aug-2020 YTD Distribution 2019 7,956.69 7,956.69 2018 6,696.57 6,696.57 2017 3,037.75 3,037.75 2016 3,204.10 3,204.10 2015 614.23 614.23 2014 618.67 618.67 2013 35.14 35.14 Tax Subtotal: 22,163.15 22,163.15 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 0.00 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 9.91 9.91 Total District Distribution: 22,173.06 22,173.06 Page 67 of 94 Deschutes County Property Tax Collection M 2020-1 617 SCHOOL #1 BOND 2017 Current Distribution 04 -Aug -2020 YTD Distribution 2019 31,014.45 31,014.45 2018 4,409.21 4,409.21 2017 1,838.98 1,838.98 Tax Subtotal: 37,262.64 37,262.64 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 0.00 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 38.64 38.64 Total District Distribution: 37,301.28 37,301.28 Page 68 of 94 Deschutes County Property Tax Collection M 2020-1 620 SCHOOL DISTRICT #2J Current Distribution 04 -Aug -2020 YTD Distribution 2019 44,203.60 44,203.60 2018 12,714.11 12,714.11 2017 5,648.24 5,648.24 2016 14,827.93 14,827.93 2015 2,960.04 2,960.04 2014 2,854.49 2,854.49 2013 183.59 183.59 2012 114.00 114.00 2011 5.01 5.01 2010 250.35 250.35 2009 11.87 11.87 2007 2.73 2.73 Tax Subtotal: 83,775.96 83,775.96 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 0.00 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 55.07 55.07 Total District Distribution: 83,831.03 83,831.03 Page 69 of 94 Deschutes County Property Tax Collection M 2020-1 04 -Aug -2020 626 SCHOOL #2J BOND 92 & 93 Current Distribution YTD Distribution 2007 0.45 0.45 Tax Subtotal: Total District Distribution: Page 70 of 94 0.45 0.45 0.45 0.45 Deschutes County Property Tax Collection M 2020-1 628 SCHOOL #2J BOND 2004 Current Distribution 04 -Aug -2020 YTD Distribution 2019 7,755.96 7,755.96 2018 2,298.10 2,298.10 2017 1,052.08 1,052.08 2016 2,880.90 2,880.90 2015 592.08 592.08 2014 598.81 598.81 2013 40.39 40.39 2012 26.15 26.15 2011 1.09 1.09 2010 49.30 49.30 2009 2.82 2.82 2007 0.15 0.15 Tax Subtotal: 15,297.83 15,297.83 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 0.00 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 9.66 9.66 Total District Distribution: 15,307.49 15,307.49 Page 71 of 94 Deschutes County Property Tax Collection M 2020-1 629 SCHOOL #2J BOND 2008 Current Distribution 04 -Aug -2020 YTD Distribution 2019 13,626.68 13,626.68 2018 4,058.11 4,058.11 2017 1,851.73 1,851.73 2016 5,154.47 5,154.47 2015 989.51 989.51 2014 1,004.59 1,004.59 2013 63.27 63.27 2012 45.85 45.85 2011 1.65 1.65 2010 78.07 78.07 2009 3.82 3.82 Tax Subtotal: 26,877.75 26,877.75 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 0.00 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 16.98 16.98 Total District Distribution: 26,894.73 26,894.73 Page 72 of 94 Deschutes County Property Tax Collection M 2020-1 630 SCHOOL DISTRICT #6 Current Distribution 04 -Aug -2020 YTD Distribution 2019 15,826.74 15,826.74 2018 4,630.79 4,630.79 2017 2,067.67 2,067.67 2016 5,612.71 5,612.71 2015 1,149.95 1,149.95 2014 1,131.00 1,131.00 2013 75.84 75.84 2012 48.96 48.96 2011 2.05 2.05 2010 95.87 95.87 2009 4.20 4.20 2007 0.99 0.99 Tax Subtotal: 30,646.77 30,646.77 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 0.00 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 19.72 19.72 Total District Distribution: 30,666.49 30,666.49 Page 73 of 94 Deschutes County Property Tax Collection M 2020-1 04 -Aug -2020 631 SCHOOL #6 BOND 1990 Current Distribution YTD Distribution 2010 11.20 11.20 2009 0.51 0.51 2007 0.13 0.13 Tax Subtotal: 11.84 11.84 Total District Distribution: 11.84 11.84 Page 74 of 94 Deschutes County Property Tax Collection M 2020-1 632 SCHOOL #6 BOND 2001 Current Distribution 04 -Aug -2020 YTD Distribution 2019 3,840.44 3,840.44 2018 1,150.46 1,150.46 2017 512.87 512.87 2016 1,484.36 1,484.36 2015 272.82 272.82 2014 283.10 283.10 2013 18.27 18.27 2012 12.43 12.43 2011 0.55 0.55 2010 25.60 25.60 2009 1.14 1.14 2007 0.26 0.26 Tax Subtotal: 7,602.30 7,602.30 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 0.00 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 4.78 4.78 Total District Distribution: 7,607.08 7,607.08 Page 75 of 94 Deschutes County Property Tax Collection M 2020-1 633 SCHOOL #6 LOCAL OPTION Current Distribution 04 -Aug -2020 YTD Distribution 2019 2,696.71 2,696.71 2018 741.24 741.24 2017 315.27 315.27 2016 822.88 822.88 2015 171.26 171.26 2014 150.02 150.02 2013 10.03 10.03 2012 7.05 7.05 2011 0.33 0.33 2010 16.56 16.56 2009 0.75 0.75 2007 0.18 0.18 Tax Subtotal: 4,932.28 4,932.28 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 0.00 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 3.36 3.36 Total District Distribution: 4,935.64 4,935.64 Page 76 of 94 Deschutes County Property Tax Collection M 2020-1 0.00 04 -Aug -2020 634 SCHOOL #6 BOND 2016 Current Distribution 0.00 YTD Distribution 2019 1,568.63 1,568.63 2018 455.88 455.88 2017 202.03 202.03 2016 555.28 555.28 Tax Subtotal: 2,781.82 2,781.82 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 0.00 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 1.95 1.95 Total District Distribution: 2,783.77 2,783.77 Page 77 of 94 Deschutes County Property Tax Collection M 2020-1 651 HIGH DESERT ESD Current Distribution 04 -Aug -2020 YTD Distribution 2019 4,324.40 4,324.40 2018 1,253.13 1,253.13 2017 555.82 555.82 2016 1,470.48 1,470.48 2015 297.91 297.91 2014 287.32 287.32 2013 18.58 18.58 2012 11.63 11.63 2011 0.50 0.50 2010 24.27 24.27 2009 1.10 1.10 2007 0.26 0.26 Tax Subtotal: 8,245.40 8,245.40 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 0.00 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 5.39 5.39 Total District Distribution: 8,250.79 8,250.79 Page 78 of 94 Deschutes County Property Tax Collection M 2020-1 660 CROOK COUNTY SCHOOL DISTRICT Current Distribution 04 -Aug -2020 YTD Distribution 2019 176.06 176.06 2018 54.40 54.40 2017 25.30 25.30 2016 66.84 66.84 2015 13.31 13.31 2014 13.94 13.94 2013 0.95 0.95 2012 0.58 0.58 2011 0.02 0.02 2010 1.31 1.31 2009 0.05 0.05 2007 0.02 0.02 Tax Subtotal: 352.78 352.78 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 0.00 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 0.22 0.22 Total District Distribution: 353.00 353.00 Page 79 of 94 Deschutes County Property Tax Collection M 2020-1 04 -Aug -2020 661 CROOK COUNTY SCHOOL BOND Current Distribution YTD Distribution 2013 0.02 0.02 2012 0.13 0.13 2010 0.30 0.30 2009 0.02 0.02 Tax Subtotal: 0.47 0.47 Total District Distribution: 0.47 0.47 Page 80 of 94 Deschutes County Property Tax Collection M 2020-1 662 CROOK COUNTY SCHOOL BOND Current Distribution 04-Aug-2020 YTD Distribution 2019 33.02 33.02 2018 10.63 10.63 2017 5.31 5.31 2016 14.35 14.35 2015 2.30 2.30 2014 1.86 1.86 2013 0.18 0.18 Tax Subtotal: 67.65 67.65 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 0.00 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 0.04 0.04 Total District Distribution: 67.69 67.69 Page 81 of 94 Deschutes County Property Tax Collection M 2020-1 670 C O C C Current Distribution 04 -Aug -2020 YTD Distribution 2019 27,825.68 27,825.68 2018 8,060.63 8,060.63 2017 3,575.19 3,575.19 2016 9,459.05 9,459.05 2015 1,916.06 1,916.06 2014 1,848.88 1,848.88 2013 119.57 119.57 2012 74.82 74.82 2011 3.21 3.21 2010 156.30 156.30 2009 7.12 7.12 2007 1.65 1.65 Tax Subtotal: 53,048.16 53,048.16 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 0.00 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 34.66 34.66 Total District Distribution: 53,082.82 53,082.82 Page 82 of 94 Deschutes County Property Tax Collection M 2020-1 671 C O C C BOND Current Distribution 04 -Aug -2020 YTD Distribution 2019 5,008.50 5,008.50 2018 1,479.22 1,479.22 2017 710.31 710.31 2016 1,906.88 1,906.88 2015 371.64 371.64 2014 367.44 367.44 2013 25.40 25.40 2012 16.92 16.92 2011 0.70 0.70 2010 29.56 29.56 2007 0.24 0.24 Tax Subtotal: 9,916.81 9,916.81 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 0.00 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 6.24 6.24 Total District Distribution: 9,923.05 9,923.05 Page 83 of 94 Deschutes County Property Tax Collection M 2020-1 701 SPECIAL ROAD DISTRICT #1 Current Distribution 04 -Aug -2020 YTD Distribution 2019 496.05 496.05 2018 139.13 139.13 2017 59.82 59.82 2016 155.71 155.71 2015 31.16 31.16 2014 30.15 30.15 2013 1.98 1.98 2012 1.24 1.24 2011 0.05 0.05 2010 2.37 2.37 2009 0.11 0.11 2007 0.02 0.02 Tax Subtotal: 917.79 917.79 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 0.00 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 0.63 0.63 Total District Distribution: 918.42 918.42 Page 84 of 94 Deschutes County Property Tax Collection M 2020-1 04-Aug-2020 705 RIVER FOREST ROAD DISTRICT Current Distribution YTD Distribution 2019 68.58 68.58 Tax Subtotal: 68.58 68.58 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 0.00 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 0.09 0.09 Total District Distribution: 68.67 68.67 Page 85 of 94 Deschutes County Property Tax Collection M 2020-1 720 SPECIAL ROAD DISTRICT #8 Current Distribution 04 -Aug -2020 YTD Distribution 2019 129.49 129.49 2018 36.78 36.78 2017 16.30 16.30 2016 42.62 42.62 2015 8.40 8.40 2014 7.85 7.85 2013 0.50 0.50 2012 0.31 0.31 2011 0.02 0.02 2010 0.64 0.64 2009 0.03 0.03 2007 0.01 0.01 Tax Subtotal: 242.95 242.95 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 0.00 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 0.16 0.16 Total District Distribution: 243.11 243.11 Page 86 of 94 Deschutes County Property Tax Collection M 2020-1 04 -Aug -2020 765 TWO RIVERS SPECIAL ROAD Current Distribution YTD Distribution 2018 10.41 10.41 2017 4.49 4.49 2016 11.83 11.83 Tax Subtotal: 26.73 26.73 Total District Distribution: 26.73 26.73 Page 87 of 94 Deschutes County Property Tax Collection M 2020-1 770 CASCADE VIEW ESTATES ROAD Current Distribution 04 -Aug -2020 YTD Distribution 2019 81.22 81.22 2018 22.79 22.79 2017 9.41 9.41 2016 24.75 24.75 2015 4.96 4.96 2014 4.75 4.75 2013 0.31 0.31 2012 0.18 0.18 2011 0.01 0.01 2010 0.36 0.36 2009 0.03 0.03 Tax Subtotal: 148.77 148.77 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 0.00 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 0.10 0.10 Total District Distribution: 148.87 148.87 Page 88 of 94 Deschutes County Property Tax Collection M 2020-1 04 -Aug -2020 772 CASCADE VIEW EST LOCAL OPT Current Distribution YTD Distribution 2012 0.27 0.27 2011 0.02 0.02 2010 0.53 0.53 2009 0.01 0.01 Tax Subtotal: 0.83 0.83 Total District Distribution: 0.83 0.83 Page 89 of 94 Deschutes County Property Tax Collection #: 2020-1 798 SUN MOUNTAIN RANCHES ROAD Current Distribution 04 -Aug -2020 YTD Distribution 2019 69.42 69.42 2018 19.76 19.76 2017 8.67 8.67 2016 22.64 22.64 2015 4.63 4.63 2014 4.43 4.43 2013 0.35 0.35 2012 0.23 0.23 2011 0.02 0.02 2010 0.42 0.42 2009 0.02 0.02 Tax Subtotal: 130.59 130.59 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 0.00 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 0.09 0.09 Total District Distribution: 130.68 130.68 Page 90 of 94 Deschutes County Property Tax Collection M 2020-1 803 4 RIVER VECTOR CONTROL Current Distribution 04 -Aug -2020 YTD Distribution 2019 385.08 385.08 2018 108.72 108.72 2017 47.39 47.39 2016 123.11 123.11 2015 24.54 24.54 2014 23.74 23.74 2013 1.53 1.53 2012 0.98 0.98 2011 0.05 0.05 2010 1.92 1.92 2009 0.08 0.08 2007 0.01 0.01 Tax Subtotal: 717.15 717.15 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 0.00 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 0.49 0.49 Total District Distribution: 717.64 717.64 Page 91 of 94 Deschutes County Property Tax Collection M 2020-1 04 -Aug -2020 804 4 RIVER VECTOR LOCAL OPTION Current Distribution YTD Distribution 2011 0.02 0.02 2010 0.73 0.73 2009 0.04 0.04 2007 0.01 0.01 Tax Subtotal: 0.80 0.80 Total District Distribution: 0.80 0.80 Page 92 of 94 Deschutes County Property Tax Collection M 2020-1 901 OREGON WATER WONDERLAND Current Distribution 04 -Aug -2020 YTD Distribution 2018 15.30 15.30 2017 6.27 6.27 2016 19.72 19.72 2015 5.33 5.33 2014 5.78 5.78 2013 0.55 0.55 2012 0.13 0.13 2011 0.02 0.02 2010 0.44 0.44 2009 0.02 0.02 Tax Subtotal: 53.56 53.56 Total District Distribution: 53.56 53.56 Page 93 of 94 Deschutes County Property Tax Collection # Totals COUNTY PRIOR YEAR TAX LAND SALES OTHER TAX DIST/PRC 2017 PROPERTY TAX COLLECTIONS PTNL REFUND CRT 2018-19 UNSEGREGATED INTEREST 2020-1 04 -Aug -2020 Page 94 of 94 145,367.21 145,367.21 0.00 0.00 0.00 0.00 1,175,519.33 1,175,519.33 0.00 0.00 899.61 899.61 1,321,786.15 1,321,786.15