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HomeMy WebLinkAbout2020-02 Tax Distribution AugustFund Distribution Report Deschutes County Property Tax Collection M 2020-2 1 DESCHUTES COUNTY Current Distribution 02 -Sep -2020 YTD Distribution 2019 33,611.02 89,979.65 2018 10,080.68 26,384.20 2017 8,118.35 15,512.49 2016 5,770.46 25,814.60 2015 297.47 4,376.83 2014 30.85 3,981.33 2013 0.00 268.02 2012 12.76 181.12 2011 0.00 7.12 2010 0.00 348.06 2009 1.35 16.90 2007 2.96 6.60 1990 420.27 420.27 1989 16.38 16.38 Tax Subtotal: 58,362.55 167,313.57 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 71.03 164.16 Total District Distribution: 58,433.58 167,477.73 Page 1 of 107 Deschutes County Property Tax Collection M 2020-2 7 JAIL BOND Current Distribution 02 -Sep -2020 YTD Distribution 2013 0.00 13.43 2012 1.23 17.40 2011 0.00 0.70 2010 0.00 34.91 2009 0.14 1.75 2007 0.29 0.65 Tax Subtotal: 1.66 68.84 Total District Distribution: 1.66 68.84 Page 2 of 107 Deschutes County Property Tax Collection M 2020-2 10 FAIRGROUNDS BOND Current Distribution 02 -Sep -2020 YTD Distribution 2016 525.97 2,352.93 2015 29.06 427.59 2014 3.25 420.97 2013 0.00 22.33 2012 1.33 18.93 2011 0.00 0.73 2010 0.00 37.62 2009 0.15 1.80 2007 0.27 0.61 Tax Subtotal: 560.03 3,283.51 Total District Distribution: 560.03 3,283.51 Page 3 of 107 Deschutes County Property Tax Collection M 2020-2 11 COUNTY LIBRARY Current Distribution 02 -Sep -2020 YTD Distribution 2019 14,799.54 39,619.66 2018 4,447.75 11,641.07 2017 3,506.38 6,700.03 2016 2,437.54 10,904.47 2015 125.51 1,846.75 2014 13.00 1,681.16 2013 0.00 109.56 2012 5.22 74.06 2011 0.00 2.93 2010 0.00 141.44 2009 0.58 6.90 2007 1.17 2.65 Tax Subtotal: 25,336.69 72,730.68 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 23.60 54.52 Total District Distribution: 25,360.29 72,785.20 Page 4 of 107 Deschutes County Property Tax Collection #: 2020-2 20 COUNTYWIDE LAW ENFORCEMENT Current Distribution 02 -Sep -2020 YTD Distribution 2019 29,060.39 77,797.20 2018 8,732.43 22,855.36 2017 6,502.36 12,424.78 2016 4,520.49 20,222.64 2015 232.77 3,424.76 2014 22.47 2,903.71 2013 0.00 189.25 2012 9.02 127.93 2011 0.00 4.89 2010 0.00 236.61 2009 0.99 11.91 2007 2.03 4.57 Tax Subtotal: 49,082.95 140,203.61 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 46.34 107.05 Total District Distribution: 49,129.29 140,310.66 Page 5 of 107 Deschutes County Property Tax Collection #: 2020-2 21 RURAL LAW ENFORCEMENT Current Distribution 02 -Sep -2020 YTD Distribution 2019 11,731.61 31,406.55 2018 3,531.04 9,241.78 2017 2,912.71 5,565.64 2016 2,023.86 9,053.86 2015 103.24 1,518.95 2014 10.70 1,384.23 2013 0.00 90.54 2012 4.39 62.28 2011 0.00 2.46 2010 0.00 117.78 2009 0.47 5.74 2007 0.98 2.20 Tax Subtotal: 20,319.00 58,452.01 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 18.71 43.22 Total District Distribution: 20,337.71 58,495.23 Page 6 of 107 Deschutes County Property Tax Collection #: 2020-2 02 -Sep -2020 70 REDMOND LIBRARY Current Distribution YTD Distribution 2011 0.00 0.05 2010 0.00 2.34 2009 0.02 0.13 2007 0.01 0.03 Tax Subtotal: 0.03 2.55 Total District Distribution: 0.03 2.55 Page 7 of 107 Deschutes County Property Tax Collection M 2020-2 80 SUNRIVER LIBRARY Current Distribution 02 -Sep -2020 YTD Distribution 2015 0.90 12.89 2014 0.11 13.55 2013 0.00 0.82 2012 0.04 0.57 2011 0.00 0.02 2010 0.00 1.15 2009 0.00 0.05 2007 0.02 0.04 Tax Subtotal: 1.07 29.09 Total District Distribution: Page 8 of 107 1.07 29.09 Deschutes County Property Tax Collection M 2020-2 90 COUNTY EXTENSION/4H Current Distribution 02 -Sep -2020 YTD Distribution 2019 593.89 1,592.54 2018 172.41 452.31 2017 131.99 252.37 2016 89.70 401.15 2015 4.60 66.43 2014 0.46 59.27 2013 0.00 3.79 2012 0.19 2.53 2011 0.00 0.10 2010 0.00 4.69 2009 0.02 0.23 2007 0.04 0.09 1990 5.32 5.32 1989 0.21 0.21 Tax Subtotal: 998.83 2,841.03 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 0.96 2.22 Total District Distribution: 999.79 2,843.25 Page 9 of 107 Deschutes County Property Tax Collection M 2020-2 93 9-1-1 Current Distribution 02 -Sep -2020 YTD Distribution 2019 9,559.92 25,635.17 2018 2,774.70 7,279.54 2017 2,125.80 4,064.54 2016 646.13 2,889.57 2015 33.16 479.32 2014 3.31 426.83 2013 0.00 27.35 2012 1.28 18.23 2011 0.00 0.72 2010 0.00 33.92 2009 0.14 1.64 2007 0.29 0.63 1990 31.87 31.87 1989 0.73 0.73 Tax Subtotal: 15,177.33 40,890.06 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 15.53 35.87 Total District Distribution: 15,192.86 40,925.93 Page 10 of 107 Deschutes County Property Tax Collection M 2020-2 02 -Sep -2020 95 911 LOCAL OPTION 2008 Current Distribution YTD Distribution 2012 1.73 24.59 2011 0.00 0.97 2010 0.00 46.77 2009 0.19 2.33 Tax Subtotal: 1.92 74.66 Total District Distribution: 1.92 74.66 Page 11 of 107 Deschutes County Property Tax Collection M 2020-2 02 -Sep -2020 96 9-1-1 LOCAL OPTION 2013 Current Distribution YTD Distribution 2016 886.05 3,963.78 2015 45.31 666.52 2014 4.67 604.05 2013 0.00 38.70 Tax Subtotal: 936.03 5,273.05 Total District Distribution: 936.03 5,273.05 Page 12 of 107 Deschutes County Property Tax Collection M 2020-2 98 BLACK BUTTE RANCH CSD Current Distribution 02 -Sep -2020 YTD Distribution 2019 738.99 1,981.63 2018 219.44 575.71 2017 172.22 329.28 2016 121.65 544.05 2015 6.33 91.59 2014 0.64 83.53 2013 0.00 5.54 2012 0.27 3.83 2011 0.00 0.15 2010 0.00 6.72 2009 0.03 0.32 2007 0.06 0.13 1990 9.27 9.27 Tax Subtotal: 1,268.90 3,631.75 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 1.20 2.77 Total District Distribution: 11270.10 3,634.52 Page 13 of 107 Deschutes County Property Tax Collection M 2020-2 99 BLACK BUTTE RANCH CSD LOCAL Current Distribution 02 -Sep -2020 YTD Distribution 2019 394.31 1,055.59 2018 121.22 317.26 2017 97.88 187.03 2016 70.74 316.46 2015 3.69 54.39 2014 0.39 50.72 2013 0.00 3.42 2012 0.17 2.39 2011 0.00 0.10 2010 0.00 4.31 2009 0.02 0.16 2007 0.02 0.05 Tax Subtotal: 688.44 1,991.88 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 1.45 Total District Distribution: 689.07 1,993.33 Page 14 of 107 Deschutes County Property Tax Collection M 2020-2 101 CITY OF BEND Current Distribution 02 -Sep -2020 YTD Distribution 2019 35,476.91 95,132.31 2018 10,302.46 27,028.91 2017 7,870.35 15,048.12 2016 5,337.38 23,869.52 2015 274.77 3,971.76 2014 27.23 3,511.90 2013 0.00 223.55 2012 10.40 147.91 2011 0.00 5.71 2010 0.00 276.42 2009 1.09 13.23 2007 2.20 4.98 1990 180.97 180.97 1989 6.45 6.45 Tax Subtotal: 59,490.21 169,421.74 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 57.62 133.11 Total District Distribution: 59,547.83 169,554.85 Page 15 of 107 Deschutes County Property Tax Collection #: 2020-2 102 CITY OF REDMOND Current Distribution 02 -Sep -2020 YTD Distribution 2019 10,575.29 28,357.95 2018 2,989.59 7,843.28 2017 2,284.72 4,368.38 2016 1,524.77 6,819.01 2015 78.51 1,134.88 2014 7.90 1,018.57 2013 0.00 64.48 2012 2.84 40.44 2011 0.00 1.64 2010 0.00 115.90 2009 0.48 5.82 2007 0.94 2.11 1990 61.39 61.39 1989 2.34 2.34 Tax Subtotal: 17,528.77 49,836.19 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 17.17 39.67 Total District Distribution: 17,545.94 49,875.86 Page 16 of 107 Deschutes County Property Tax Collection M 2020-2 103 CITY OF SISTERS Current Distribution 02 -Sep -2020 YTD Distribution 2019 1,231.56 3,302.47 2018 354.01 928.78 2017 256.43 490.30 2016 174.71 781.28 2015 8.99 129.89 2014 0.88 113.56 2013 0.00 7.34 2012 0.35 5.05 2011 0.00 0.20 2010 0.00 9.37 2009 0.04 0.45 2007 0.07 0.17 1990 7.55 7.55 1989 0.29 0.29 Tax Subtotal: 2,034.88 5,776.70 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 2.00 4.62 Total District Distribution: 2,036.88 5,781.32 Page 17 of 107 Deschutes County Property Tax Collection M 2020-2 104 SISTERS DOWNTOWN URBAN Current Distribution 02 -Sep -2020 YTD Distribution 2019 311.17 834.41 2018 91.40 239.79 2017 59.33 113.45 2016 37.17 166.23 2015 1.56 22.51 2014 0.13 16.88 2013 0.00 1.73 2012 0.09 1.24 2011 0.00 0.03 2010 0.00 2.10 2009 0.01 0.08 2007 0.02 0.05 Tax Subtotal: 500.88 1,398.50 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 0.51 1.17 Total District Distribution: 501.39 1,399.67 Page 18 of 107 Deschutes County Property Tax Collection M 2020-2 105 CITY OF LA PINE Current Distribution 02 -Sep -2020 YTD Distribution 2019 349.63 937.57 2018 99.35 260.65 2017 75.46 144.28 2016 51.83 231.80 2015 2.72 39.34 2014 0.32 40.70 2013 0.00 2.60 2012 0.12 1.79 2011 0.00 0.07 2010 0.00 3.41 2009 0.02 0.17 2007 0.03 0.07 Tax Subtotal: 579.48 1,662.45 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 0.57 1.31 Total District Distribution: 580.05 1,663.76 Page 19 of 107 Deschutes County Property Tax Collection M 2020-2 02 -Sep -2020 106 CITY OF LA PINE - DELINQUENT Current Distribution YTD Distribution 2014 0.00 0.41 2013 0.00 0.05 2012 0.00 0.04 Tax Subtotal: 0.00 0.50 Total District Distribution: 0.00 0.50 Page 20 of 107 Deschutes County Property Tax Collection M 2020-2 107 CITY OF LA PINE URBAN RENEWAL Current Distribution 02 -Sep -2020 YTD Distribution 2019 118.52 317.81 2018 35.30 92.60 2017 16.76 32.04 2016 6.81 30.47 2015 0.00 0.09 Tax Subtotal: 177.39 473.01 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 0.19 0.44 Total District Distribution: 177.58 473.45 Page 21 of 107 Deschutes County Property Tax Collection M 2020-2 111 CITY OF BEND BOND Current Distribution 02 -Sep -2020 YTD Distribution 2019 2,048.74 5,493.73 2018 626.43 1,643.46 2017 507.49 970.32 2016 364.52 1,630.18 2015 19.62 283.58 2014 2.08 268.42 2013 0.00 18.18 2012 1.00 14.18 2011 0.00 0.50 Tax Subtotal: 3,569.88 10,322.55 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 3.33 7.69 Total District Distribution: 3,573.21 10,330.24 Page 22 of 107 Deschutes County Property Tax Collection M 2020-2 113 CITY OF BEND LOCAL OPTION Current Distribution 02 -Sep -2020 YTD Distribution 2019 2,560.89 6,867.11 2018 743.53 1,950.68 2017 567.35 1,084.77 2016 384.71 1,720.48 2015 19.82 286.44 2014 1.96 253.23 Tax Subtotal: 4,278.26 12,162.71 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 4.16 9.61 Total District Distribution: 4,282.42 12,172.32 Page 23 of 107 Deschutes County Property Tax Collection M 2020-2 117 BEND JUNIPER RIDGE URBAN Current Distribution 02 -Sep -2020 YTD Distribution 2019 1,413.84 3,791.25 2018 373.75 980.53 2017 258.15 493.60 2016 189.16 845.94 2015 10.47 151.23 2014 0.99 127.61 2013 0.00 8.58 2012 0.43 6.15 2011 0.00 0.24 2010 0.00 8.26 2009 0.01 0.27 2007 0.02 0.03 Tax Subtotal: 2,246.82 6,413.69 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 5.31 Total District Distribution: 2,249.12 6,419.00 Page 24 of 107 Deschutes County Property Tax Collection M 2020-2 118 MURPHY CROSSING URBAN Current Distribution 02 -Sep -2020 YTD Distribution 2019 530.51 1,422.58 2018 145.86 382.67 2017 96.29 184.12 2016 45.92 205.35 2015 2.40 34.61 2014 0.28 36.27 2013 0.00 1.24 2012 0.02 0.41 2011 0.00 0.02 2010 0.00 0.81 2009 0.00 0.03 Tax Subtotal: 821.28 2,268.11 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 0.86 1.99 Total District Distribution: 822.14 2,270.10 Page 25 of 107 Deschutes County Property Tax Collection #: 2020-2 122 CITY OF REDMOND BOND Current Distribution 02 -Sep -2020 YTD Distribution 2017 28.46 54.41 2016 24.61 110.06 2015 1.33 19.21 2014 0.15 18.71 2013 0.00 1.30 2012 0.06 0.81 2011 0.00 0.03 2010 0.00 1.78 2009 0.02 0.13 2007 0.02 0.04 1990 13.93 13.93 1989 0.86 0.86 Tax Subtotal: 69.44 221.27 Total District Distribution: 69.44 221.27 Page 26 of 107 Deschutes County Property Tax Collection M 2020-2 150 SUNRIVER SERVICE DISTRICT Current Distribution 02 -Sep -2020 YTD Distribution 2019 5,293.05 14,193.49 2018 1,566.88 4,110.79 2017 1,228.41 2,348.72 2016 856.02 3,828.21 2015 44.48 642.90 2014 4.56 588.41 2013 0.00 38.67 2012 1.86 26.38 2011 0.00 1.01 2010 0.00 46.40 2009 0.18 2.14 2007 0.35 0.79 Tax Subtotal: 8,995.79 25,827.91 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 8.60 19.86 Total District Distribution: 9,004.39 25,847.77 Page 27 of 107 Deschutes County Property Tax Collection #: 2020-2 160 REDMOND DWNTWN URBAN Current Distribution 02 -Sep -2020 YTD Distribution 2019 3,455.39 9,265.73 2018 1,001.72 2,628.05 2017 752.30 1,438.40 2016 535.95 2,396.84 2015 23.69 342.34 2014 2.35 303.82 2013 0.00 19.11 2012 0.94 13.41 2011 0.00 0.52 2010 0.00 26.02 2009 0.10 1.24 2007 0.19 0.43 Tax Subtotal: 5,772.63 16,435.91 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 5.61 12.96 Total District Distribution: 5,778.24 16,448.87 Page 28 of 107 Deschutes County Property Tax Collection #: 2020-2 02 -Sep -2020 161 REDMOND DWNTWN URBAN Current Distribution YTD Distribution 2007 0.02 0.06 Tax Subtotal: Total District Distribution: Page 29 of 107 0.02 0.06 0.02 0.06 Deschutes County Property Tax Collection #: 2020-2 02 -Sep -2020 165 REDMOND URBAN RNWL Current Distribution YTD Distribution 1990 0.10 0.10 Tax Subtotal: Total District Distribution: Page 30 of 107 0.10 0.10 0.10 0.10 Deschutes County Property Tax Collection M 2020-2 200 DEPT OF FORESTRY FIRE PATROL Current Distribution 02 -Sep -2020 YTD Distribution 2019 15.35 41.14 2018 4.57 11.98 2017 5.53 10.58 2016 3.68 16.49 2015 0.19 2.78 2014 0.02 2.50 2013 0.00 0.15 2012 0.02 0.12 2010 0.00 0.21 2009 0.00 0.02 Tax Subtotal: 29.36 85.97 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 0.02 0.05 Total District Distribution: 29.38 86.02 Page 31 of 107 Deschutes County Property Tax Collection M 2020-2 201 DEPT OF FORESTRY FIRE PATROL Current Distribution 02 -Sep -2020 YTD Distribution 2019 682.46 1,830.04 2018 205.82 539.99 2017 202.94 388.02 2016 149.17 667.11 2015 7.96 115.22 2014 0.80 102.84 2013 0.00 6.77 2012 0.34 4.89 2011 0.00 0.20 2010 0.00 8.95 2009 0.04 0.44 2007 0.08 0.18 1990 19.94 19.94 1989 0.80 0.80 Tax Subtotal: 1,270.35 3,685.39 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 1.11 2.56 Total District Distribution: 1,271.46 3,687.95 Page 32 of 107 Deschutes County Property Tax Collection #: 2020-2 202 REDMOND FIRE & RESCUE Current Distribution 02 -Sep -2020 YTD Distribution 2019 7,451.06 19,980.25 2018 2,139.70 5,613.57 2017 1,638.09 3,132.05 2016 1,104.24 4,938.30 2015 55.78 806.32 2014 5.60 721.68 2013 0.00 46.05 2012 2.13 30.28 2011 0.00 1.23 2010 0.00 27.31 2009 0.12 1.39 2007 0.23 0.51 1990 28.85 28.85 1989 1.12 1.12 Tax Subtotal: 12,426.92 35,328.91 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 12.10 27.96 Total District Distribution: 12,439.02 35,356.87 Page 33 of 107 Deschutes County Property Tax Collection M 2020-2 203 RURAL FIRE DISTRICT #2 Current Distribution 02 -Sep -2020 YTD Distribution 2019 4,684.42 12,561.42 2018 1,342.26 3,521.46 2017 1,018.65 1,947.65 2016 686.70 3,071.02 2015 35.13 507.82 2014 3.47 446.63 2013 0.00 28.45 2012 1.36 19.14 2011 0.00 0.74 2010 0.00 34.15 2009 0.14 1.62 2007 0.27 0.61 1990 47.85 47.85 1989 1.87 1.87 Tax Subtotal: 7,822.12 22,190.43 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 7.61 17.58 Total District Distribution: 7,829.73 22,208.01 Page 34 of 107 Deschutes County Property Tax Collection M 2020-2 204 CLOVERDALE FIRE DISTRICT Current Distribution 02 -Sep -2020 YTD Distribution 2019 467.86 1,254.57 2018 135.96 356.70 2017 105.15 201.04 2016 72.87 325.88 2015 3.73 53.81 2014 0.39 48.75 2013 0.00 3.16 2012 0.15 2.16 2011 0.00 0.08 2010 0.00 3.56 2009 0.02 0.17 2007 0.02 0.06 1990 2.55 2.55 1989 0.09 0.09 Tax Subtotal: 788.79 2,252.58 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 0.76 1.76 Total District Distribution: 789.55 2,254.34 Page 35 of 107 Deschutes County Property Tax Collection M 2020-2 205 CLOVERDALE FIRE DISTRICT BOND Current Distribution 02-Sep-2020 YTD Distribution 2019 175.21 469.83 2018 53.37 140.04 2017 44.40 84.88 2016 28.06 125.43 2015 1.55 22.39 1990 0.58 0.58 1989 0.03 0.03 Tax Subtotal: 303.20 843.18 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 0.28 0.65 Total District Distribution: 303.48 843.83 Page 36 of 107 Deschutes County Property Tax Collection #: 2020-2 206 SISTERS/CAMP SHERMAN FIRE DIST Current Distribution 02 -Sep -2020 YTD Distribution 2019 2,708.47 7,262.83 2018 782.94 2,054.09 2017 599.98 1,147.17 2016 412.96 1,846.84 2015 21.31 308.20 2014 2.15 275.76 2013 0.00 17.93 2012 0.86 12.20 2011 0.00 0.46 2010 0.00 21.51 2009 0.08 1.00 2007 0.17 0.39 1990 10.45 10.45 1989 0.41 0.41 Tax Subtotal: 4,539.78 12,959.24 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 4.40 10.16 Total District Distribution: 4,544.18 12,969.40 Page 37 of 107 Deschutes County Property Tax Collection M 2020-2 207 LAPINE RURAL FIRE DISTRICT Current Distribution 02 -Sep -2020 YTD Distribution 2019 2,671.96 7,164.95 2018 771.11 2,023.04 2017 590.01 1,128.11 2016 400.37 1,790.54 2015 20.35 294.07 2014 2.01 260.12 2013 0.00 16.47 2012 0.78 11.01 2011 0.00 0.44 2010 0.00 20.24 2009 0.09 0.99 2007 0.17 0.38 1990 24.08 24.08 1989 0.98 0.98 Tax Subtotal: 4,481.91 12,735.42 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 4.34 10.03 Total District Distribution: 4,486.25 12,745.45 Page 38 of 107 Deschutes County Property Tax Collection M 2020-2 208 BLACK BUTTE RANCH FIRE Current Distribution 02 -Sep -2020 YTD Distribution 2019 1,016.26 2,725.13 2018 301.65 791.39 2017 236.76 452.69 2016 167.16 747.60 2015 8.70 125.71 2014 0.89 114.60 2013 0.00 7.59 2012 0.37 5.23 2011 0.00 0.20 2010 0.00 9.17 2009 0.03 0.42 2007 0.07 0.17 1990 20.19 20.19 1989 0.80 0.80 Tax Subtotal: 1,752.88 5,000.89 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 1.65 3.81 Total District Distribution: 1,754.53 5,004.70 Page 39 of 107 Deschutes County Property Tax Collection M 2020-2 210 RURAL FIRE DISTRICT #2 LOCAL Current Distribution 02 -Sep -2020 YTD Distribution 2019 652.15 1,748.77 2018 186.87 490.25 2017 141.80 271.13 2016 95.60 427.54 2015 4.90 70.70 2014 0.47 62.17 Tax Subtotal: 1,081.79 3,070.56 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 1.06 2.45 Total District Distribution: 1,082.85 3,073.01 Page 40 of 107 Deschutes County Property Tax Collection M 2020-2 02 -Sep -2020 211 BLK BUTTE DEBT Current Distribution YTD Distribution 1990 3.87 3.87 1989 0.15 0.15 Tax Subtotal: Total District Distribution: Page 41 of 107 4.02 4.02 4.02 4.02 Deschutes County Property Tax Collection M 2020-2 215 DEPT OF FORESTRY SURCHARGE Current Distribution 02 -Sep -2020 YTD Distribution 2019 985.62 2,642.94 2018 294.32 772.15 2017 316.53 605.21 2016 224.07 1,002.07 2015 11.88 171.78 2014 1.24 161.85 2013 0.00 10.77 2012 0.53 7.45 2011 0.00 0.29 2010 0.00 13.64 2009 0.05 0.65 2007 0.09 0.21 1990 9.98 9.98 1989 0.40 0.40 Tax Subtotal: 1,844.71 5,399.39 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 1.60 3.70 Total District Distribution: 1,846.31 5,403.09 Page 42 of 107 Deschutes County Property Tax Collection #: 2020-2 216 SISTERS/CAMP SHERMAN BOND Current Distribution 02 -Sep -2020 YTD Distribution 2019 194.67 522.00 2018 33.77 88.60 2017 44.52 85.13 2016 34.98 156.47 2015 1.55 22.68 2014 0.13 16.64 2013 0.00 1.80 2012 0.09 1.21 2011 0.00 0.06 2010 0.00 2.42 2009 0.01 0.12 2007 0.02 0.05 Tax Subtotal: 309.74 897.18 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 0.32 0.73 Total District Distribution: 310.06 897.91 Page 43 of 107 Deschutes County Property Tax Collection M 2020-2 218 BLACK BUTTE RANCH FIRE LOCAL Current Distribution 02 -Sep -2020 YTD Distribution 2014 0.94 121.81 2013 0.00 8.06 2012 0.39 5.55 2011 0.00 0.20 2010 0.00 9.75 2009 0.01 0.25 2007 0.04 0.09 Tax Subtotal: 1.38 145.71 Total District Distribution: Page 44 of 107 1.38 145.71 Deschutes County Property Tax Collection M 2020-2 219 LAPINE RURAL FIRE LOCAL OPTION Current Distribution 02 -Sep -2020 YTD Distribution 2013 0.00 6.83 2012 0.32 4.56 2011 0.00 0.18 2010 0.00 8.42 2009 0.03 0.40 Tax Subtotal: 0.35 20.39 Total District Distribution: Page 45 of 107 0.35 20.39 Deschutes County Property Tax Collection M 2020-2 220 LAPINE RURAL FIRE DISTRICT Current Distribution 02 -Sep -2020 YTD Distribution 2013 0.00 2.02 2012 0.09 1.34 2011 0.00 0.05 2010 0.00 2.02 2009 0.02 0.13 2007 0.02 0.03 Tax Subtotal: 0.13 5.59 Total District Distribution: 0.13 5.59 Page 46 of 107 Deschutes County Property Tax Collection M 2020-2 221 LAPINE RURAL FIRE 5 YR LOCAL Current Distribution 02 -Sep -2020 YTD Distribution 2019 1,115.93 2,992.40 2018 322.11 845.05 2017 245.99 470.34 2016 166.72 745.58 2015 8.46 122.23 2014 0.83 108.11 Tax Subtotal: 1,860.04 5,283.71 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 1.81 4.18 Total District Distribution: 1,861.85 5,287.89 Page 47 of 107 Deschutes County Property Tax Collection M 2020-2 222 LAPINE RURAL FIRE 10YR LOCAL Current Distribution 02 -Sep -2020 YTD Distribution 2019 401.04 1,075.39 2018 115.75 303.68 2017 88.41 169.04 2016 59.91 267.94 2015 3.03 43.91 2014 0.30 38.85 Tax Subtotal: 668.44 1,898.81 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 0.65 1.50 Total District Distribution: 669.09 1,900.31 Page 48 of 107 Deschutes County Property Tax Collection M 2020-2 225 BLACK BUTTE RANCH RFPD 2015 Current Distribution 02 -Sep -2020 YTD Distribution 2019 1,080.17 2,896.51 2018 320.63 841.18 2017 251.66 481.17 2016 177.69 794.62 2015 9.25 133.62 Tax Subtotal: 1,839.40 5,147.10 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 1.75 4.05 Total District Distribution: 1,841.15 5,151.15 Page 49 of 107 Deschutes County Property Tax Collection M 2020-2 02 -Sep -2020 228 BLACK BUTTE RANCH FIRE BOND Current Distribution YTD Distribution 2007 0.02 0.04 Tax Subtotal: Total District Distribution: Page 50 of 107 0.02 0.04 0.02 0.04 Deschutes County Property Tax Collection M 2020-2 280 CROOKED RIVER RANCH RFPD Current Distribution 02 -Sep -2020 YTD Distribution 2019 59.77 160.30 2018 17.36 45.55 2017 13.58 25.96 2016 9.33 41.68 2015 0.48 6.95 2014 0.05 6.35 2013 0.00 0.43 2012 0.03 0.29 2011 0.00 0.02 2010 0.00 0.49 2009 0.00 0.01 2007 0.00 0.01 Tax Subtotal: 100.60 288.04 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 0.10 0.23 Total District Distribution: 100.70 288.27 Page 51 of 107 Deschutes County Property Tax Collection M 2020-2 02 -Sep -2020 281 CROOKED RIVER RFPD LOCAL OPT. Current Distribution YTD Distribution 2013 0.00 0.15 2012 0.01 0.12 2010 0.00 0.19 2009 0.00 0.01 Tax Subtotal: 0.01 0.47 Total District Distribution: 0.01 0.47 Page 52 of 107 Deschutes County Property Tax Collection M 2020-2 282 CROOKED RIVER RFPD BOND Current Distribution 02 -Sep -2020 YTD Distribution 2019 15.08 40.43 2018 4.36 11.45 2017 2.53 4.85 2016 2.48 11.11 2015 0.13 1.98 2014 0.02 2.15 2013 0.00 0.14 2012 0.00 0.09 2010 0.00 0.18 2009 0.00 0.01 Tax Subtotal: 24.60 72.39 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 0.02 0.05 Total District Distribution: 24.62 72.44 Page 53 of 107 Deschutes County Property Tax Collection M 2020-2 283 CROOKED RIVER RFPD LOCAL Current Distribution 02 -Sep -2020 YTD Distribution 2019 28.95 77.64 2018 6.52 17.10 2017 5.09 9.73 2016 3.50 15.64 2015 0.17 2.59 2014 0.02 2.38 Tax Subtotal: 44.25 125.08 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 0.05 0.11 Total District Distribution: 44.30 125.19 Page 54 of 107 Deschutes County Property Tax Collection M 2020-2 285 ALFALFA FIRE DISTRICT Current Distribution 02 -Sep -2020 YTD Distribution 2019 141.95 380.64 2018 41.37 108.54 2017 31.11 59.49 2016 21.66 96.88 2015 1.15 16.66 2014 0.11 13.85 Tax Subtotal: 237.35 676.06 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 0.23 0.53 Total District Distribution: 237.58 676.59 Page 55 of 107 Deschutes County Property Tax Collection #: 2020-2 301 BEND METRO PARK & RECREATION Current Distribution 02 -Sep -2020 YTD Distribution 2019 19,441.70 52,133.46 2018 5,630.78 14,772.58 2017 4,284.52 8,192.01 2016 2,889.27 12,921.22 2015 148.54 2,147.04 2014 14.65 1,889.68 2013 0.00 120.19 2012 5.59 79.45 2011 0.00 3.06 2010 0.00 148.23 2009 0.59 7.11 2007 1.17 2.64 1990 71.56 71.56 1989 2.79 2.79 Tax Subtotal: 32,491.16 92,491.02 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 31.57 72.94 Total District Distribution: 32,522.73 92,563.96 Page 56 of 107 Deschutes County Property Tax Collection #: 2020-2 302 BEND METRO PARK AND REC BOND Current Distribution 02 -Sep -2020 YTD Distribution 2019 2,032.11 5,449.14 2018 610.84 1,602.57 2017 487.72 932.51 2016 344.52 1,540.71 2015 17.65 254.98 2014 1.96 253.98 2013 0.00 17.02 1990 2.77 2.77 1989 0.12 0.12 Tax Subtotal: 3,497.69 10,053.80 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 3.30 7.62 Total District Distribution: 3,500.99 10,061.42 Page 57 of 107 Deschutes County Property Tax Collection M 2020-2 315 LAPINE PARK & RECREATION Current Distribution 02 -Sep -2020 YTD Distribution 2019 294.84 790.62 2018 85.60 224.59 2017 66.14 126.45 2016 45.55 203.71 2015 2.35 33.92 2014 0.23 30.45 2013 0.00 1.94 2012 0.09 1.31 2011 0.00 0.06 2010 0.00 2.50 2009 0.02 0.13 Tax Subtotal: 494.82 1,415.68 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 0.48 1.11 Total District Distribution: 495.30 1,416.79 Page 58 of 107 Deschutes County Property Tax Collection #: 2020-2 351 REDMOND AREA PARK & REC Current Distribution 02 -Sep -2020 YTD Distribution 2019 1,622.38 4,350.46 2018 466.33 1,223.43 2017 357.44 683.43 2016 241.15 1,078.44 2015 12.18 176.00 2014 1.22 157.46 2013 0.00 10.05 2012 0.47 6.62 2011 0.00 0.26 2010 0.00 13.14 2009 0.05 0.65 2007 0.11 0.24 1990 12.32 12.32 1989 0.48 0.48 Tax Subtotal: 2,714.13 7,712.98 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 2.63 6.08 Total District Distribution: 2,716.76 7,719.06 Page 59 of 107 Deschutes County Property Tax Collection M 2020-2 02 -Sep -2020 352 C O PARK DEBT Current Distribution YTD Distribution 1990 2.77 2.77 1989 0.12 0.12 Tax Subtotal: Total District Distribution: Page 60 of 107 2.89 2.89 2.89 2.89 Deschutes County Property Tax Collection M 2020-2 371 SISTERS PARK & RECREATION DIST Current Distribution 02 -Sep -2020 YTD Distribution 2019 336.04 901.12 2018 97.85 256.73 2017 74.64 142.72 2016 51.56 230.59 2015 2.67 38.48 2014 0.28 34.61 2013 0.00 2.25 2012 0.10 1.52 2011 0.00 0.06 2010 0.00 2.73 2009 0.02 0.14 2007 0.01 0.03 Tax Subtotal: 563.17 1,610.98 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 0.55 1.27 Total District Distribution: 563.72 1,612.25 Page 61 of 107 Deschutes County Property Tax Collection M 2020-2 372 SISTERS PARK & REC LOCAL Current Distribution 02 -Sep -2020 YTD Distribution 2019 232.34 623.03 2018 67.67 177.53 Tax Subtotal: 300.01 800.56 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 0.38 0.87 Total District Distribution: 300.39 801.43 Page 62 of 107 Deschutes County Property Tax Collection M 2020-2 02 -Sep -2020 401 C O HOSPITAL Current Distribution YTD Distribution 1990 4.84 4.84 1989 0.20 0.20 Tax Subtotal: Total District Distribution: Page 63 of 107 5.04 5.04 5.04 5.04 Deschutes County Property Tax Collection M 2020-2 02 -Sep -2020 402 C O HOSP DEBT Current Distribution YTD Distribution 1990 23.23 23.23 1989 0.84 0.84 Tax Subtotal: 24.07 24.07 Total District Distribution: 24.07 24.07 Page 64 of 107 Deschutes County Property Tax Collection #: 2020-2 565 WATER WONDERLAND IMP Current Distribution 02 -Sep -2020 YTD Distribution 2019 79.23 212.45 2018 24.18 63.44 2017 19.62 37.52 2016 14.11 63.10 2015 0.76 10.98 2014 0.08 10.39 2013 0.00 0.69 2012 0.03 0.49 2011 0.00 0.02 2010 0.00 0.90 2009 0.00 0.04 2007 0.01 0.03 Tax Subtotal: 138.02 400.05 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 0.30 Total District Distribution: 138.15 400.35 Page 65 of 107 Deschutes County Property Tax Collection #: 2020-2 570 RIVER MEADOWS IMPROVEMENT Current Distribution 02 -Sep -2020 YTD Distribution 2019 69.73 186.97 2018 21.18 55.56 2017 17.06 32.64 2016 12.10 54.11 2015 0.65 9.36 2014 0.07 8.85 2013 0.00 0.60 2012 0.02 0.41 2011 0.00 0.02 2010 0.00 0.76 2009 0.00 0.03 2007 0.01 0.02 Tax Subtotal: 120.82 349.33 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 0.11 0.26 Total District Distribution: 120.93 349.59 Page 66 of 107 Deschutes County Property Tax Collection M 2020-2 601 SCHOOL DISTRICT #1 Current Distribution 02 -Sep -2020 YTD Distribution 2019 91,346.75 244,543.17 2018 27,455.67 71,859.62 2017 21,596.43 41,266.68 2016 14,965.72 66,950.06 2015 769.79 11,325.82 2014 79.21 10,240.97 2013 0.00 655.03 2012 31.01 439.93 2011 0.00 17.44 2010 0.00 850.31 2009 3.46 41.79 2007 7.15 16.09 1990 1,660.13 1,660.13 1989 65.07 65.07 Tax Subtotal: 157,980.39 449,932.11 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 145.65 336.49 Total District Distribution: 158,126.04 450,268.60 Page 67 of 107 Deschutes County Property Tax Collection M 2020-2 02 -Sep -2020 605 #1 DEBT JUL 73 Current Distribution YTD Distribution 1990 4.23 4.23 1989 0.21 0.21 Tax Subtotal: 4.44 4.44 Total District Distribution: 4.44 4.44 Page 68 of 107 Deschutes County Property Tax Collection M 2020-2 02 -Sep -2020 606 #1 DEBT SEP 73 Current Distribution YTD Distribution 1990 1.44 1.44 1989 0.08 0.08 Tax Subtotal: Total District Distribution: Page 69 of 107 1.52 1.52 1.52 1.52 Deschutes County Property Tax Collection M 2020-2 02 -Sep -2020 607 #1 DEBT JUN 77 Current Distribution YTD Distribution 1990 28.69 28.69 1989 1.29 1.29 Tax Subtotal: 29.98 29.98 Total District Distribution: 29.98 29.98 Page 70 of 107 Deschutes County Property Tax Collection M 2020-2 02 -Sep -2020 608 #1 DEBT DEC 77 Current Distribution YTD Distribution 1990 15.45 15.45 1989 0.69 0.69 Tax Subtotal: 16.14 16.14 Total District Distribution: 16.14 16.14 Page 71 of 107 Deschutes County Property Tax Collection M 2020-2 02 -Sep -2020 609 #1 DEBT 1979 Current Distribution YTD Distribution 1990 77.05 77.05 1989 3.52 3.52 Tax Subtotal: 80.57 80.57 Total District Distribution: 80.57 80.57 Page 72 of 107 Deschutes County Property Tax Collection M 2020-2 610 SCHOOL #1 BOND 1993 Current Distribution 02 -Sep -2020 YTD Distribution 2013 0.00 13.11 2012 0.72 10.21 2011 0.00 0.38 2010 0.00 19.10 2009 0.08 0.95 2007 0.14 0.31 Tax Subtotal: 0.94 44.06 Total District Distribution: 0.94 44.06 Page 73 of 107 Deschutes County Property Tax Collection M 2020-2 613 SCHOOL #1 BOND 1998 Current Distribution 02 -Sep -2020 YTD Distribution 2015 17.80 261.74 2014 4.42 572.21 2013 0.00 48.01 2012 3.42 48.56 2011 0.00 2.24 2010 0.00 89.95 2009 0.34 4.21 2007 0.70 1.58 Tax Subtotal: 26.68 1,028.50 Total District Distribution: Page 74 of 107 26.68 1,028.50 Deschutes County Property Tax Collection M 2020-2 614 SCHOOL #1 BOND 2002 Current Distribution 02 -Sep -2020 YTD Distribution 2015 14.98 220.33 2014 3.60 465.91 2013 0.00 38.96 2012 2.77 39.24 2011 0.00 1.83 2010 0.00 107.47 2009 0.42 5.05 2007 0.54 1.21 Tax Subtotal: 22.31 880.00 Total District Distribution: Page 75 of 107 22.31 880.00 Deschutes County Property Tax Collection M 2020-2 615 SCHOOL #1 BOND 2007 Current Distribution 02 -Sep -2020 YTD Distribution 2019 13,869.30 37,129.33 2018 4,271.61 11,180.09 2017 3,402.82 6,502.15 2016 3,738.24 16,723.24 2015 164.72 2,423.53 2014 12.39 1,602.84 2013 0.00 70.91 2012 3.07 43.53 2011 0.00 1.58 2010 0.00 113.88 2009 0.43 5.24 2007 0.96 2.18 Tax Subtotal: 25,463.54 75,798.50 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 22.11 51.09 Total District Distribution: 25,485.65 75,849.59 Page 76 of 107 Deschutes County Property Tax Collection M 2020-2 616 SCHOOL #1 BOND 2013 Current Distribution 02-Sep-2020 YTD Distribution 2019 4,744.35 12,701.04 2018 4,140.60 10,837.17 2017 3,335.20 6,372.95 2016 922.43 4,126.53 2015 44.79 659.02 2014 4.83 623.50 2013 0.00 35.14 Tax Subtotal: 13,192.20 35,355.35 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 7.56 17.47 Total District Distribution: 13,199.76 35,372.82 Page 77 of 107 Deschutes County Property Tax Collection M 2020-2 617 SCHOOL #1 BOND 2017 Current Distribution 02 -Sep -2020 YTD Distribution 2019 18,493.06 49,507.51 2018 2,726.28 7,135.49 2017 2,019.06 3,858.04 Tax Subtotal: 23,238.40 60,501.04 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 29.49 68.13 Total District Distribution: 23,267.89 60,569.17 Page 78 of 107 Deschutes County Property Tax Collection M 2020-2 620 SCHOOL DISTRICT #2J Current Distribution 02 -Sep -2020 YTD Distribution 2019 26,357.36 70,560.96 2018 7,861.33 20,575.44 2017 6,201.33 11,849.57 2016 4,268.79 19,096.72 2015 215.86 3,175.90 2014 22.24 2,876.73 2013 0.00 183.59 2012 8.64 122.64 2011 0.00 5.01 2010 0.00 250.35 2009 1.08 12.95 2007 2.18 4.91 1990 589.51 589.51 1989 23.14 23.14 Tax Subtotal: 45,551.46 129,327.42 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 42.03 97.10 Total District Distribution: 45,593.49 129,424.52 Page 79 of 107 Deschutes County Property Tax Collection M 2020-2 02 -Sep -2020 623 #2J BOND 1978 Current Distribution YTD Distribution 1990 22.31 22.31 1989 0.95 0.95 Tax Subtotal: 23.26 23.26 Total District Distribution: 23.26 23.26 Page 80 of 107 Deschutes County Property Tax Collection M 2020-2 02 -Sep -2020 625 #2J BOND 1989 Current Distribution YTD Distribution 1990 14.85 14.85 1989 0.86 0.86 Tax Subtotal: 15.71 15.71 Total District Distribution: 15.71 15.71 Page 81 of 107 Deschutes County Property Tax Collection M 2020-2 02 -Sep -2020 626 SCHOOL #2J BOND 92 & 93 Current Distribution YTD Distribution 2007 0.35 0.80 Tax Subtotal: Total District Distribution: Page 82 of 107 0.35 0.80 0.35 0.80 Deschutes County Property Tax Collection M 2020-2 628 SCHOOL #2J BOND 2004 Current Distribution 02 -Sep -2020 YTD Distribution 2019 4,624.66 12,380.62 2018 1,420.94 3,719.04 2017 1,155.11 2,207.19 2016 829.38 3,710.28 2015 43.18 635.26 2014 4.66 603.47 2013 0.00 40.39 2012 1.98 28.13 2011 0.00 1.09 2010 0.00 49.30 2009 0.26 3.08 2007 0.13 0.28 Tax Subtotal: 8,080.30 23,378.13 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 7.37 17.03 Total District Distribution: 8,087.67 23,395.16 Page 83 of 107 Deschutes County Property Tax Collection M 2020-2 629 SCHOOL #2J BOND 2008 Current Distribution 02 -Sep -2020 YTD Distribution 2019 8,125.20 21,751.88 2018 2,509.20 6,567.31 2017 2,033.06 3,884.79 2016 1,483.91 6,638.38 2015 72.16 1,061.67 2014 7.82 1,012.41 2013 0.00 63.27 2012 3.48 49.33 2011 0.00 1.65 2010 0.00 78.07 2009 0.34 4.16 Tax Subtotal: 14,235.17 41,112.92 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 12.96 29.94 Total District Distribution: 14,248.13 41,142.86 Page 84 of 107 Deschutes County Property Tax Collection M 2020-2 630 SCHOOL DISTRICT #6 Current Distribution 02 -Sep -2020 YTD Distribution 2019 9,437.04 25,263.78 2018 2,863.29 7,494.08 2017 2,270.15 4,337.82 2016 1,615.83 7,228.54 2015 83.86 1,233.81 2014 8.81 1,139.81 2013 0.00 75.84 2012 3.71 52.67 2011 0.00 2.05 2010 0.00 95.87 2009 0.39 4.59 2007 0.80 1.79 1990 166.09 166.09 1989 6.39 6.39 Tax Subtotal: 16,456.36 47,103.13 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 15.05 34.77 Total District Distribution: 16,471.41 47,137.90 Page 85 of 107 Deschutes County Property Tax Collection M 2020-2 631 SCHOOL #6 BOND 1990 Current Distribution 02 -Sep -2020 YTD Distribution 2010 0.00 11.20 2009 0.05 0.56 2007 0.10 0.23 1990 13.33 13.33 1989 0.56 0.56 Tax Subtotal: 14.04 25.88 Total District Distribution: Page 86 of 107 14.04 25.88 Deschutes County Property Tax Collection M 2020-2 632 SCHOOL #6 BOND 2001 Current Distribution 02 -Sep -2020 YTD Distribution 2019 2,289.96 6,130.40 2018 711.35 1,861.81 2017 563.10 1,075.97 2016 427.33 1,911.69 2015 19.89 292.71 2014 2.20 285.30 2013 0.00 18.27 2012 0.94 13.37 2011 0.00 0.55 2010 0.00 25.60 2009 0.10 1.24 2007 0.21 0.47 Tax Subtotal: 4,015.08 11,617.38 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 3.65 8.43 Total District Distribution: 4,018.73 11,625.81 Page 87 of 107 Deschutes County Property Tax Collection M 2020-2 633 SCHOOL #6 LOCAL OPTION Current Distribution 02 -Sep -2020 YTD Distribution 2019 1,607.97 4,304.68 2018 458.33 1,199.57 2017 346.15 661.42 2016 236.89 1,059.77 2015 12.49 183.75 2014 1.17 151.19 2013 0.00 10.03 2012 0.53 7.58 2011 0.00 0.33 2010 0.00 16.56 2009 0.06 0.81 2007 0.14 0.32 Tax Subtotal: 2,663.73 7,596.01 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 2.56 5.92 Total District Distribution: 2,666.29 7,601.93 Page 88 of 107 Deschutes County Property Tax Collection M 2020-2 0.00 02 -Sep -2020 634 SCHOOL #6 BOND 2016 Current Distribution 0.00 YTD Distribution 2019 935.33 2,503.96 2018 281.88 737.76 2017 221.81 423.84 2016 159.86 715.14 Tax Subtotal: 1,598.88 4,380.70 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 1.49 3.44 Total District Distribution: 1,600.37 4,384.14 Page 89 of 107 Deschutes County Property Tax Collection M 2020-2 02 -Sep -2020 640 SCHL DIST #15 Current Distribution YTD Distribution 1990 2.24 2.24 1989 0.18 0.18 Tax Subtotal: Total District Distribution: Page 90 of 107 2.42 2.42 2.42 2.42 Deschutes County Property Tax Collection M 2020-2 651 HIGH DESERT ESD Current Distribution 02 -Sep -2020 YTD Distribution 2019 2,578.52 6,902.92 2018 774.84 2,027.97 2017 610.25 1,166.07 2016 423.33 1,893.81 2015 21.73 319.64 2014 2.24 289.56 2013 0.00 18.58 2012 0.89 12.52 2011 0.00 0.50 2010 0.00 24.27 2009 0.11 1.21 2007 0.20 0.46 1990 50.05 50.05 1989 3.29 3.29 Tax Subtotal: 4,465.45 12,710.85 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 4.11 9.50 Total District Distribution: 4,469.56 12,720.35 Page 91 of 107 Deschutes County Property Tax Collection M 2020-2 660 CROOK COUNTY SCHOOL DISTRICT Current Distribution 02 -Sep -2020 YTD Distribution 2019 104.99 281.05 2018 33.63 88.03 2017 27.79 53.09 2016 19.25 86.09 2015 0.97 14.28 2014 0.11 14.05 2013 0.00 0.95 2012 0.04 0.62 2011 0.00 0.02 2010 0.00 1.31 2009 0.00 0.05 2007 0.01 0.03 Tax Subtotal: 186.79 539.57 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 0.39 Total District Distribution: 186.96 539.96 Page 92 of 107 Deschutes County Property Tax Collection M 2020-2 02 -Sep -2020 661 CROOK COUNTY SCHOOL BOND Current Distribution YTD Distribution 2013 0.00 0.02 2012 0.02 0.15 2010 0.00 0.30 2009 0.00 0.02 Tax Subtotal: 0.02 0.49 Total District Distribution: 0.02 0.49 Page 93 of 107 Deschutes County Property Tax Collection M 2020-2 662 CROOK COUNTY SCHOOL BOND Current Distribution 02-Sep-2020 YTD Distribution 2019 19.69 52.71 2018 6.57 17.20 2017 5.83 11.14 2016 4.13 18.48 2015 0.17 2.47 2014 0.02 1.88 2013 0.00 0.18 Tax Subtotal: 36.41 104.06 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 0.07 Total District Distribution: 36.44 104.13 Page 94 of 107 Deschutes County Property Tax Collection M 2020-2 670 C O C C Current Distribution 02 -Sep -2020 YTD Distribution 2019 16,591.68 44,417.36 2018 4,984.02 13,044.65 2017 3,925.28 7,500.47 2016 2,723.16 12,182.21 2015 139.74 2,055.80 2014 14.41 1,863.29 2013 0.00 119.57 2012 5.67 80.49 2011 0.00 3.21 2010 0.00 156.30 2009 0.64 7.76 2007 1.32 2.97 1990 309.99 309.99 1989 11.89 11.89 Tax Subtotal: 28,707.80 81,755.96 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 26.45 61.11 Total District Distribution: 28,734.25 81,817.07 Page 95 of 107 Deschutes County Property Tax Collection M 2020-2 671 C O C C BOND Current Distribution 02 -Sep -2020 YTD Distribution 2019 2,986.43 7,994.93 2018 914.64 2,393.86 2017 779.85 1,490.16 2016 548.97 2,455.85 2015 27.09 398.73 2014 2.86 370.30 2013 0.00 25.40 2012 1.28 18.20 2011 0.00 0.70 2010 0.00 29.56 2007 0.20 0.44 1990 3.84 3.84 1989 0.18 0.18 Tax Subtotal: 5,265.34 15,182.15 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 4.76 11.00 Total District Distribution: 5,270.10 15,193.15 Page 96 of 107 Deschutes County Property Tax Collection M 2020-2 701 SPECIAL ROAD DISTRICT #1 Current Distribution 02 -Sep -2020 YTD Distribution 2019 295.00 791.05 2018 85.70 224.83 2017 65.59 125.41 2016 44.84 200.55 2015 2.31 33.47 2014 0.23 30.38 2013 0.00 1.98 2012 0.09 1.33 2011 0.00 0.05 2010 0.00 2.37 2009 0.02 0.13 2007 0.01 0.03 1990 3.07 3.07 1989 0.11 0.11 Tax Subtotal: 496.97 1,414.76 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 0.48 1.11 Total District Distribution: 497.45 1,415.87 Page 97 of 107 Deschutes County Property Tax Collection M 2020-2 02-Sep-2020 705 RIVER FOREST ROAD DISTRICT Current Distribution YTD Distribution 2019 40.79 109.37 Tax Subtotal: 40.79 109.37 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 0.07 0.16 Total District Distribution: 40.86 109.53 Page 98 of 107 Deschutes County Property Tax Collection M 2020-2 720 SPECIAL ROAD DISTRICT #8 Current Distribution 02 -Sep -2020 YTD Distribution 2019 77.01 206.50 2018 22.65 59.43 2017 17.87 34.17 2016 12.28 54.90 2015 0.62 9.02 2014 0.06 7.91 2013 0.00 0.50 2012 0.03 0.34 2011 0.00 0.02 2010 0.00 0.64 2009 0.00 0.03 2007 0.01 0.02 1990 0.64 0.64 1989 0.03 0.03 Tax Subtotal: 131.20 374.15 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 0.13 0.29 Total District Distribution: 131.33 374.44 Page 99 of 107 Deschutes County Property Tax Collection M 2020-2 02 -Sep -2020 765 TWO RIVERS SPECIAL ROAD Current Distribution YTD Distribution 2018 6.40 16.81 2017 4.91 9.40 2016 3.42 15.25 Tax Subtotal: 14.73 41.46 Total District Distribution: 14.73 41.46 Page 10 of 107 n Deschutes County Property Tax Collection M 2020-2 770 CASCADE VIEW ESTATES ROAD Current Distribution 02 -Sep -2020 YTD Distribution 2019 48.30 129.52 2018 14.05 36.84 2017 10.31 19.72 2016 7.13 31.88 2015 0.37 5.33 2014 0.03 4.78 2013 0.00 0.31 2012 0.02 0.20 2011 0.00 0.01 2010 0.00 0.36 2009 0.00 0.03 Tax Subtotal: 80.21 228.98 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 0.08 0.18 Total District Distribution: 80.29 229.16 Page 10 of 107 1 Deschutes County Property Tax Collection M 2020-2 02 -Sep -2020 772 CASCADE VIEW EST LOCAL OPT Current Distribution YTD Distribution 2012 0.02 0.29 2011 0.00 0.02 2010 0.00 0.53 2009 0.00 0.01 Tax Subtotal: 0.02 0.85 Total District Distribution: 0.02 0.85 Page 10 of 107 2 Deschutes County Property Tax Collection #: 2020-2 798 SUN MOUNTAIN RANCHES ROAD Current Distribution 02 -Sep -2020 YTD Distribution 2019 41.29 110.71 2018 12.18 31.94 2017 9.52 18.19 2016 6.51 29.15 2015 0.34 4.97 2014 0.03 4.46 2013 0.00 0.35 2012 0.02 0.25 2011 0.00 0.02 2010 0.00 0.42 2009 0.00 0.02 Tax Subtotal: 69.89 200.48 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 0.07 0.16 Total District Distribution: 69.96 200.64 Page 10 of 107 3 Deschutes County Property Tax Collection M 2020-2 803 4 RIVER VECTOR CONTROL Current Distribution 02 -Sep -2020 YTD Distribution 2019 229.02 614.10 2018 66.98 175.70 2017 51.95 99.34 2016 35.46 158.57 2015 1.82 26.36 2014 0.19 23.93 2013 0.00 1.53 2012 0.08 1.06 2011 0.00 0.05 2010 0.00 1.92 2009 0.01 0.09 2007 0.02 0.03 1990 2.24 2.24 1989 0.11 0.11 Tax Subtotal: 387.88 1,105.03 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 0.37 0.86 Total District Distribution: 388.25 1,105.89 Page 10 of 107 4 Deschutes County Property Tax Collection M 2020-2 02 -Sep -2020 804 4 RIVER VECTOR LOCAL OPTION Current Distribution YTD Distribution 2011 0.00 0.02 2010 0.00 0.73 2009 0.00 0.04 2007 0.01 0.02 Tax Subtotal: 0.01 0.81 Total District Distribution: 0.01 0.81 Page 10 of 107 5 Deschutes County Property Tax Collection M 2020-2 901 OREGON WATER WONDERLAND Current Distribution 02 -Sep -2020 YTD Distribution 2018 9.42 24.72 2017 6.87 13.14 2016 5.69 25.41 2015 0.39 5.72 2014 0.04 5.82 2013 0.00 0.55 2012 0.02 0.15 2011 0.00 0.02 2010 0.00 0.44 2009 0.00 0.02 Tax Subtotal: 22.43 75.99 Total District Distribution: 22.43 75.99 Page 10 of 107 6 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 2020-2 02 -Sep -2020 Page 10 of 107 7 160,997.71 463,233.73 0.00 0.00 0.00 0.00 552,207.32 1,570,857.84 0.00 0.00 686.57 1,586.18 713,891.60 2,035,677.75