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HomeMy WebLinkAbout2020-03 Tax Distribution SeptemberFund Distribution Report Deschutes County Property Tax Collection M 2020-3 1 DESCHUTES COUNTY Current Distribution 02 -Oct -2020 YTD Distribution 2019 38,033.12 128,012.77 2018 11,398.15 37,782.35 2017 6,941.75 22,454.24 2016 2,713.81 28,528.41 2015 165.30 4,542.13 2014 133.37 4,114.70 2013 19.10 287.12 2012 24.29 205.41 2011 21.60 28.72 2010 21.26 369.32 2009 0.65 17.55 2007 2.91 9.51 1990 0.00 420.27 1989 0.00 16.38 Tax Subtotal: 59,475.31 226,788.88 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 20.61 20.61 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 47.24 211.40 Total District Distribution: 59,543.16 227,020.89 Page 1 of 107 Deschutes County Property Tax Collection M 2020-3 7 JAIL BOND Current Distribution 02 -Oct -2020 YTD Distribution 2013 0.96 14.39 2012 2.33 19.73 2011 2.11 2.81 2010 2.13 37.04 2009 0.07 1.82 2007 0.29 0.94 Tax Subtotal: 7.89 76.73 Total District Distribution: 7.89 76.73 Page 2 of 107 Deschutes County Property Tax Collection M 2020-3 10 FAIRGROUNDS BOND Current Distribution 02 -Oct -2020 YTD Distribution 2016 247.35 2,600.28 2015 16.16 443.75 2014 14.12 435.09 2013 1.60 23.93 2012 2.54 21.47 2011 2.17 2.90 2010 2.29 39.91 2009 0.07 1.87 2007 0.28 0.89 Tax Subtotal: 286.58 3,570.09 Total District Distribution: 286.58 3,570.09 Page 3 of 107 Deschutes County Property Tax Collection M 2020-3 11 COUNTY LIBRARY Current Distribution 02 -Oct -2020 YTD Distribution 2019 16,746.71 56,366.37 2018 5,029.00 16,670.07 2017 2,998.23 9,698.26 2016 1,146.32 12,050.79 2015 69.78 1,916.53 2014 56.39 1,737.55 2013 7.83 117.39 2012 9.93 83.99 2011 8.75 11.68 2010 8.62 150.06 2009 0.28 7.18 2007 1.18 3.83 Tax Subtotal: 26,083.02 98,813.70 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 8.89 8.89 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 15.68 70.20 Total District Distribution: 26,107.59 98,892.79 Page 4 of 107 Deschutes County Property Tax Collection #: 2020-3 20 COUNTYWIDE LAW ENFORCEMENT Current Distribution 02 -Oct -2020 YTD Distribution 2019 32,883.88 110,681.08 2018 9,873.61 32,728.97 2017 5,560.02 17,984.80 2016 2,125.87 22,348.51 2015 129.41 3,554.17 2014 97.39 3,001.10 2013 13.52 202.77 2012 17.15 145.08 2011 14.65 19.54 2010 14.44 251.05 2009 0.50 12.41 2007 2.03 6.60 Tax Subtotal: 50,732.47 190,936.08 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 17.45 17.45 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 30.79 137.84 Total District Distribution: 50,780.71 191,091.37 Page 5 of 107 Deschutes County Property Tax Collection #: 2020-3 21 RURAL LAW ENFORCEMENT Current Distribution 02 -Oct -2020 YTD Distribution 2019 13,275.15 44,681.70 2018 3,992.49 13,234.27 2017 2,490.59 8,056.23 2016 951.77 10,005.63 2015 57.40 1,576.35 2014 46.42 1,430.65 2013 6.47 97.01 2012 8.35 70.63 2011 7.37 9.83 2010 7.18 124.96 2009 0.24 5.98 2007 0.98 3.18 Tax Subtotal: 20,844.41 79,296.42 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 7.04 7.04 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 12.43 55.65 Total District Distribution: 20,863.88 79,359.11 Page 6 of 107 Deschutes County Property Tax Collection #: 2020-3 02 -Oct -2020 70 REDMOND LIBRARY Current Distribution YTD Distribution 2011 0.13 0.18 2010 0.14 2.48 2009 0.00 0.13 2007 0.01 0.04 Tax Subtotal: 0.28 2.83 Total District Distribution: 0.28 2.83 Page 7 of 107 Deschutes County Property Tax Collection M 2020-3 80 SUNRIVER LIBRARY Current Distribution 02 -Oct -2020 YTD Distribution 2015 0.50 13.39 2014 0.48 14.03 2013 0.06 0.88 2012 0.07 0.64 2011 0.07 0.09 2010 0.07 1.22 2009 0.00 0.05 2007 0.02 0.06 Tax Subtotal: 1.27 30.36 Total District Distribution: Page 8 of 107 1.27 30.36 Deschutes County Property Tax Collection M 2020-3 90 COUNTY EXTENSION/4H Current Distribution 02 -Oct -2020 YTD Distribution 2019 670.17 2,262.71 2018 194.48 646.79 2017 112.60 364.97 2016 42.14 443.29 2015 2.59 69.02 2014 2.06 61.33 2013 0.28 4.07 2012 0.34 2.87 2011 0.29 0.39 2010 0.28 4.97 2009 0.02 0.25 2007 0.04 0.13 1990 0.00 5.32 1989 0.00 0.21 Tax Subtotal: 1,025.29 3,866.32 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.36 0.36 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 0.64 2.86 Total District Distribution: 1,026.29 3,869.54 Page 9 of 107 Deschutes County Property Tax Collection M 2020-3 93 9-1-1 Current Distribution 02 -Oct -2020 YTD Distribution 2019 10,787.62 36,422.79 2018 3,130.04 10,409.58 2017 1,813.54 5,878.08 2016 303.47 3,193.04 2015 18.69 498.01 2014 14.91 441.74 2013 1.95 29.30 2012 2.44 20.67 2011 2.11 2.83 2010 2.07 35.99 2009 0.07 1.71 2007 0.29 0.92 1990 0.00 31.87 1989 0.00 0.73 Tax Subtotal: 16,077.20 56,967.26 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 5.85 5.85 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 10.32 46.19 Total District Distribution: 16,093.37 57,019.30 Page 10 of 107 Deschutes County Property Tax Collection M 2020-3 02 -Oct -2020 95 911 LOCAL OPTION 2008 Current Distribution YTD Distribution 2012 3.29 27.88 2011 2.89 3.86 2010 2.84 49.61 2009 0.10 2.43 Tax Subtotal: 9.12 83.78 Total District Distribution: 9.12 83.78 Page 11 of 107 Deschutes County Property Tax Collection M 2020-3 02 -Oct -2020 96 9-1-1 LOCAL OPTION 2013 Current Distribution YTD Distribution 2016 416.69 4,380.47 2015 25.19 691.71 2014 20.27 624.32 2013 2.77 41.47 Tax Subtotal: 464.92 5,737.97 Total District Distribution: 464.92 5,737.97 Page 12 of 107 Deschutes County Property Tax Collection M 2020-3 98 BLACK BUTTE RANCH CSD Current Distribution 02 -Oct -2020 YTD Distribution 2019 833.90 2,815.53 2018 247.56 823.27 2017 146.92 476.20 2016 57.14 601.19 2015 3.58 95.17 2014 2.92 86.45 2013 0.40 5.94 2012 0.51 4.34 2011 0.44 0.59 2010 0.41 7.13 2009 0.02 0.34 2007 0.06 0.19 1990 0.00 9.27 Tax Subtotal: 1,293.86 4,925.61 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.45 0.45 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 0.80 3.57 Total District Distribution: 11295.11 4,929.63 Page 13 of 107 Deschutes County Property Tax Collection M 2020-3 99 BLACK BUTTE RANCH CSD LOCAL Current Distribution 02 -Oct -2020 YTD Distribution 2019 446.18 1,501.77 2018 137.05 454.31 2017 83.70 270.73 2016 33.26 349.72 2015 2.06 56.45 2014 1.70 52.42 2013 0.24 3.66 2012 0.32 2.71 2011 0.28 0.38 2010 0.27 4.58 2009 0.00 0.16 2007 0.02 0.07 Tax Subtotal: 705.08 2,696.96 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.24 0.24 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 0.42 1.87 Total District Distribution: 705.74 2,699.07 Page 14 of 107 Deschutes County Property Tax Collection M 2020-3 101 CITY OF BEND Current Distribution 02 -Oct -2020 YTD Distribution 2019 40,032.94 135,165.25 2018 11,621.83 38,650.74 2017 6,714.28 21,762.40 2016 2,506.79 26,376.31 2015 154.86 4,126.62 2014 122.58 3,634.48 2013 15.94 239.49 2012 19.77 167.68 2011 17.11 22.82 2010 16.78 293.20 2009 0.54 13.77 2007 2.21 7.19 1990 0.00 180.97 1989 0.00 6.45 Tax Subtotal: 61,225.63 230,647.37 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 21.70 21.70 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 38.29 171.40 Total District Distribution: 61,285.62 230,840.47 Page 15 of 107 Deschutes County Property Tax Collection #: 2020-3 102 CITY OF REDMOND Current Distribution 02 -Oct -2020 YTD Distribution 2019 11,933.41 40,291.36 2018 3,372.42 11,215.70 2017 1,949.11 6,317.49 2016 716.13 7,535.14 2015 44.24 1,179.12 2014 35.55 1,054.12 2013 4.60 69.08 2012 5.41 45.85 2011 4.91 6.55 2010 7.02 122.92 2009 0.25 6.07 2007 0.94 3.05 1990 0.00 61.39 1989 0.00 2.34 Tax Subtotal: 18,073.99 67,910.18 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 6.47 6.47 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 11.41 51.08 Total District Distribution: 18,091.87 67,967.73 Page 16 of 107 Deschutes County Property Tax Collection M 2020-3 103 CITY OF SISTERS Current Distribution 02 -Oct -2020 YTD Distribution 2019 1,389.71 4,692.18 2018 399.35 1,328.13 2017 218.76 709.06 2016 82.04 863.32 2015 5.07 134.96 2014 3.96 117.52 2013 0.53 7.87 2012 0.67 5.72 2011 0.59 0.79 2010 0.57 9.94 2009 0.02 0.47 2007 0.07 0.24 1990 0.00 7.55 1989 0.00 0.29 Tax Subtotal: 2,101.34 7,878.04 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.75 0.75 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 1.33 5.95 Total District Distribution: 2,103.42 7,884.74 Page 17 of 107 Deschutes County Property Tax Collection M 2020-3 104 SISTERS DOWNTOWN URBAN Current Distribution 02 -Oct -2020 YTD Distribution 2019 351.14 1,185.55 2018 103.11 342.90 2017 50.61 164.06 2016 17.46 183.69 2015 0.88 23.39 2014 0.60 17.48 2013 0.12 1.85 2012 0.17 1.41 2011 0.10 0.13 2010 0.13 2.23 2009 0.00 0.08 2007 0.02 0.07 Tax Subtotal: 524.34 1,922.84 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.19 0.19 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 0.34 1.51 Total District Distribution: 524.87 1,924.54 Page 18 of 107 Deschutes County Property Tax Collection M 2020-3 105 CITY OF LA PINE Current Distribution 02 -Oct -2020 YTD Distribution 2019 394.55 1,332.12 2018 112.07 372.72 2017 64.37 208.65 2016 24.34 256.14 2015 1.54 40.88 2014 1.36 42.06 2013 0.18 2.78 2012 0.24 2.03 2011 0.21 0.28 2010 0.21 3.62 2009 0.01 0.18 2007 0.03 0.10 Tax Subtotal: 599.11 2,261.56 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.21 0.21 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 0.38 1.69 Total District Distribution: 599.70 2,263.46 Page 19 of 107 Deschutes County Property Tax Collection M 2020-3 02 -Oct -2020 106 CITY OF LA PINE - DELINQUENT Current Distribution YTD Distribution 2014 0.02 0.43 2013 0.00 0.05 2012 0.00 0.04 Tax Subtotal: 0.02 0.52 Total District Distribution: 0.02 0.52 Page 20 of 107 Deschutes County Property Tax Collection M 2020-3 107 CITY OF LA PINE URBAN RENEWAL Current Distribution 02 -Oct -2020 YTD Distribution 2019 133.74 451.55 2018 39.81 132.41 2017 14.29 46.33 2016 3.20 33.67 2015 0.00 0.09 Tax Subtotal: 191.04 664.05 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.07 0.07 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 0.13 0.57 Total District Distribution: 191.24 664.69 Page 21 of 107 Deschutes County Property Tax Collection M 2020-3 III CITY OF BEND BOND Current Distribution 02 -Oct -2020 YTD Distribution 2019 2,311.82 7,805.55 2018 706.66 2,350.12 2017 432.95 1,403.27 2016 171.20 1,801.38 2015 11.05 294.63 2014 9.36 277.78 2013 1.30 19.48 2012 1.89 16.07 2011 1.52 2.02 Tax Subtotal: 3,647.75 13,970.30 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 1.25 1.25 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 2.21 9.90 Total District Distribution: 3,651.21 13,981.45 Page 22 of 107 Deschutes County Property Tax Collection M 2020-3 113 CITY OF BEND LOCAL OPTION Current Distribution 02 -Oct -2020 YTD Distribution 2019 2,889.77 9,756.88 2018 838.76 2,789.44 2017 484.00 1,568.77 2016 180.68 1,901.16 2015 11.16 297.60 2014 8.83 262.06 Tax Subtotal: 4,413.20 16,575.91 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 1.57 1.57 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 2.76 12.37 Total District Distribution: 4,417.53 16,589.85 Page 23 of 107 Deschutes County Property Tax Collection M 2020-3 117 BEND JUNIPER RIDGE URBAN Current Distribution 02 -Oct -2020 YTD Distribution 2019 1,595.41 5,386.66 2018 421.60 1,402.13 2017 220.25 713.85 2016 88.84 934.78 2015 5.90 157.13 2014 4.45 132.06 2013 0.61 9.19 2012 0.82 6.97 2011 0.70 0.94 2010 0.50 8.76 2009 0.02 0.29 2007 0.02 0.05 Tax Subtotal: 2,339.12 8,752.81 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.86 0.86 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 1.53 6.84 Total District Distribution: 2,341.51 8,760.51 Page 24 of 107 Deschutes County Property Tax Collection M 2020-3 118 MURPHY CROSSING URBAN Current Distribution 02 -Oct -2020 YTD Distribution 2019 598.65 2,021.23 2018 164.55 547.22 2017 82.15 266.27 2016 21.57 226.92 2015 1.35 35.96 2014 1.28 37.55 2013 0.08 1.32 2012 0.06 0.47 2011 0.05 0.07 2010 0.06 0.87 2009 0.00 0.03 Tax Subtotal: 869.80 3,137.91 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.32 0.32 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 0.57 2.56 Total District Distribution: 870.69 3,140.79 Page 25 of 107 Deschutes County Property Tax Collection #: 2020-3 122 CITY OF REDMOND BOND Current Distribution 02 -Oct -2020 YTD Distribution 2017 24.29 78.70 2016 11.55 121.61 2015 0.76 19.97 2014 0.67 19.38 2013 0.09 1.39 2012 0.10 0.91 2011 0.09 0.12 2010 0.10 1.88 2009 0.00 0.13 2007 0.02 0.06 1990 0.00 13.93 1989 0.00 0.86 Tax Subtotal: 37.67 258.94 Total District Distribution: 37.67 258.94 Page 26 of 107 Deschutes County Property Tax Collection M 2020-3 150 SUNRIVER SERVICE DISTRICT Current Distribution 02 -Oct -2020 YTD Distribution 2019 5,972.82 20,166.31 2018 1,767.55 5,878.34 2017 1,047.96 3,396.68 2016 402.04 4,230.25 2015 25.06 667.96 2014 20.54 608.95 2013 2.75 41.42 2012 3.52 29.90 2011 3.02 4.03 2010 2.82 49.22 2009 0.09 2.23 2007 0.35 1.14 Tax Subtotal: 9,248.52 35,076.43 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 3.24 3.24 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 5.71 25.57 Total District Distribution: 9,257.47 35,105.24 Page 27 of 107 Deschutes County Property Tax Collection #: 2020-3 160 REDMOND DWNTWN URBAN Current Distribution 02 -Oct -2020 YTD Distribution 2019 3,899.15 13,164.88 2018 1,130.00 3,758.05 2017 641.79 2,080.19 2016 251.72 2,648.56 2015 13.34 355.68 2014 10.61 314.43 2013 1.36 20.47 2012 1.80 15.21 2011 1.57 2.09 2010 1.58 27.60 2009 0.05 1.29 2007 0.19 0.62 Tax Subtotal: 5,953.16 22,389.07 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 2.11 2.11 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 3.73 16.69 Total District Distribution: 5,959.00 22,407.87 Page 28 of 107 Deschutes County Property Tax Collection #: 2020-3 02 -Oct -2020 161 REDMOND DWNTWN URBAN Current Distribution YTD Distribution 2007 0.02 0.08 Tax Subtotal: Total District Distribution: Page 29 of 107 0.02 0.08 0.02 0.08 Deschutes County Property Tax Collection #: 2020-3 02 -Oct -2020 165 REDMOND URBAN RNWL Current Distribution YTD Distribution 1990 0.00 0.10 Tax Subtotal: Total District Distribution: Page 30 of 107 0.00 0.10 0.00 0.10 Deschutes County Property Tax Collection M 2020-3 200 DEPT OF FORESTRY FIRE PATROL Current Distribution 02 -Oct -2020 YTD Distribution 2019 17.31 58.45 2018 5.15 17.13 2017 4.72 15.30 2016 1.74 18.23 2015 0.11 2.89 2014 0.09 2.59 2013 0.02 0.17 2012 0.02 0.14 2011 0.02 0.02 2010 0.02 0.23 2009 0.00 0.02 Tax Subtotal: 29.20 115.17 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.01 0.01 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 0.02 0.07 Total District Distribution: 29.23 115.25 Page 31 of 107 Deschutes County Property Tax Collection M 2020-3 201 DEPT OF FORESTRY FIRE PATROL Current Distribution 02 -Oct -2020 YTD Distribution 2019 770.11 2,600.15 2018 232.17 772.16 2017 173.12 561.14 2016 70.06 737.17 2015 4.50 119.72 2014 3.58 106.42 2013 0.48 7.25 2012 0.66 5.55 2011 0.58 0.78 2010 0.54 9.49 2009 0.02 0.46 2007 0.08 0.26 1990 0.00 19.94 1989 0.00 0.80 Tax Subtotal: 1,255.90 4,941.29 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.42 0.42 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 0.74 3.30 Total District Distribution: 1,257.06 4,945.01 Page 32 of 107 Deschutes County Property Tax Collection #: 2020-3 202 REDMOND FIRE & RESCUE Current Distribution 02 -Oct -2020 YTD Distribution 2019 8,407.97 28,388.22 2018 2,413.70 8,027.27 2017 1,397.48 4,529.53 2016 518.62 5,456.92 2015 31.43 837.75 2014 25.18 746.86 2013 3.28 49.33 2012 4.06 34.34 2011 3.64 4.87 2010 1.65 28.96 2009 0.06 1.45 2007 0.23 0.74 1990 0.00 28.85 1989 0.00 1.12 Tax Subtotal: 12,807.30 48,136.21 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 4.56 4.56 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 8.04 36.00 Total District Distribution: 12,819.90 48,176.77 Page 33 of 107 Deschutes County Property Tax Collection M 2020-3 203 RURAL FIRE DISTRICT #2 Current Distribution 02 -Oct -2020 YTD Distribution 2019 5,286.02 17,847.44 2018 1,514.15 5,035.61 2017 869.01 2,816.66 2016 322.52 3,393.54 2015 19.81 527.63 2014 15.59 462.22 2013 2.03 30.48 2012 2.56 21.70 2011 2.19 2.93 2010 2.07 36.22 2009 0.07 1.69 2007 0.27 0.88 1990 0.00 47.85 1989 0.00 1.87 Tax Subtotal: 8,036.29 30,226.72 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 2.87 2.87 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 5.06 22.64 Total District Distribution: 8,044.22 30,252.23 Page 34 of 107 Deschutes County Property Tax Collection M 2020-3 204 CLOVERDALE FIRE DISTRICT Current Distribution 02 -Oct -2020 YTD Distribution 2019 527.94 1,782.51 2018 153.37 510.07 2017 89.71 290.75 2016 34.22 360.10 2015 2.10 55.91 2014 1.70 50.45 2013 0.22 3.38 2012 0.29 2.45 2011 0.25 0.33 2010 0.22 3.78 2009 0.01 0.18 2007 0.02 0.08 1990 0.00 2.55 1989 0.00 0.09 Tax Subtotal: 810.05 3,062.63 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.29 0.29 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 0.50 2.26 Total District Distribution: 810.84 3,065.18 Page 35 of 107 Deschutes County Property Tax Collection M 2020-3 205 CLOVERDALE FIRE DISTRICT BOND Current Distribution 02-Oct-2020 YTD Distribution 2019 197.71 667.54 2018 60.21 200.25 2017 37.88 122.76 2016 13.17 138.60 2015 0.86 23.25 1990 0.00 0.58 1989 0.00 0.03 Tax Subtotal: 309.83 1,153.01 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.11 0.11 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 0.19 0.84 Total District Distribution: 310.13 1,153.96 Page 36 of 107 Deschutes County Property Tax Collection #: 2020-3 206 SISTERS/CAMP SHERMAN FIRE DIST Current Distribution 02 -Oct -2020 YTD Distribution 2019 3,056.29 10,319.12 2018 883.22 2,937.31 2017 511.86 1,659.03 2016 193.96 2,040.80 2015 12.02 320.22 2014 9.63 285.39 2013 1.28 19.21 2012 1.63 13.83 2011 1.39 1.85 2010 1.31 22.82 2009 0.04 1.04 2007 0.17 0.56 1990 0.00 10.45 1989 0.00 0.41 Tax Subtotal: 4,672.80 17,632.04 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 1.66 1.66 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 2.92 13.08 Total District Distribution: 4,677.38 17,646.78 Page 37 of 107 Deschutes County Property Tax Collection M 2020-3 207 LAPINE RURAL FIRE DISTRICT Current Distribution 02 -Oct -2020 YTD Distribution 2019 3,015.10 10,180.05 2018 869.86 2,892.90 2017 503.35 1,631.46 2016 188.05 1,978.59 2015 11.46 305.53 2014 9.08 269.20 2013 1.18 17.65 2012 1.46 12.47 2011 1.29 1.73 2010 1.22 21.46 2009 0.04 1.03 2007 0.15 0.53 1990 0.00 24.08 1989 0.00 0.98 Tax Subtotal: 4,602.24 17,337.66 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 1.63 1.63 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 2.88 12.91 Total District Distribution: 4,606.75 17,352.20 Page 38 of 107 Deschutes County Property Tax Collection M 2020-3 208 BLACK BUTTE RANCH FIRE Current Distribution 02 -Oct -2020 YTD Distribution 2019 1,146.77 3,871.90 2018 340.27 1,131.66 2017 201.98 654.67 2016 78.51 826.11 2015 4.90 130.61 2014 4.00 118.60 2013 0.54 8.13 2012 0.70 5.93 2011 0.61 0.81 2010 0.56 9.73 2009 0.02 0.44 2007 0.07 0.24 1990 0.00 20.19 1989 0.00 0.80 Tax Subtotal: 1,778.93 6,779.82 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.62 0.62 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 1.10 4.91 Total District Distribution: 1,780.65 6,785.35 Page 39 of 107 Deschutes County Property Tax Collection M 2020-3 210 RURAL FIRE DISTRICT #2 LOCAL Current Distribution 02 -Oct -2020 YTD Distribution 2019 735.90 2,484.67 2018 210.80 701.05 2017 120.98 392.11 2016 44.89 472.43 2015 2.77 73.47 2014 2.17 64.34 Tax Subtotal: 1,117.51 4,188.07 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.40 0.40 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 0.70 3.15 Total District Distribution: 11118.61 4,191.62 Page 40 of 107 Deschutes County Property Tax Collection M 2020-3 02 -Oct -2020 211 BLK BUTTE DEBT Current Distribution YTD Distribution 1990 0.00 3.87 1989 0.00 0.15 Tax Subtotal: Total District Distribution: Page 41 of 107 0.00 4.02 0.00 4.02 Deschutes County Property Tax Collection M 2020-3 215 DEPT OF FORESTRY SURCHARGE Current Distribution 02 -Oct -2020 YTD Distribution 2019 1,112.18 3,755.12 2018 332.01 1,104.16 2017 270.03 875.24 2016 105.23 1,107.30 2015 6.70 178.48 2014 5.65 167.50 2013 0.77 11.54 2012 0.99 8.44 2011 0.86 1.15 2010 0.83 14.47 2009 0.03 0.68 2007 0.09 0.30 1990 0.00 9.98 1989 0.00 0.40 Tax Subtotal: 1,835.37 7,234.76 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.60 0.60 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 1.06 4.76 Total District Distribution: 1,837.03 7,240.12 Page 42 of 107 Deschutes County Property Tax Collection #: 2020-3 216 SISTERS/CAMP SHERMAN BOND Current Distribution 02 -Oct -2020 YTD Distribution 2019 219.66 741.66 2018 38.09 126.69 2017 37.99 123.12 2016 16.44 172.91 2015 0.89 23.57 2014 0.57 17.21 2013 0.13 1.93 2012 0.17 1.38 2011 0.16 0.22 2010 0.14 2.56 2009 0.00 0.12 2007 0.02 0.07 Tax Subtotal: 314.26 1,211.44 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.12 0.12 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 0.21 0.94 Total District Distribution: 314.59 1,212.50 Page 43 of 107 Deschutes County Property Tax Collection M 2020-3 218 BLACK BUTTE RANCH FIRE LOCAL Current Distribution 02 -Oct -2020 YTD Distribution 2014 4.25 126.06 2013 0.58 8.64 2012 0.74 6.29 2011 0.64 0.84 2010 0.59 10.34 2009 0.02 0.27 2007 0.04 0.13 Tax Subtotal: 6.86 152.57 Total District Distribution: Page 44 of 107 6.86 152.57 Deschutes County Property Tax Collection M 2020-3 219 LAPINE RURAL FIRE LOCAL OPTION Current Distribution 02 -Oct -2020 YTD Distribution 2013 0.48 7.31 2012 0.61 5.17 2011 0.53 0.71 2010 0.51 8.93 2009 0.02 0.42 Tax Subtotal: 2.15 22.54 Total District Distribution: Page 45 of 107 2.15 22.54 Deschutes County Property Tax Collection M 2020-3 220 LAPINE RURAL FIRE DISTRICT Current Distribution 02 -Oct -2020 YTD Distribution 2013 0.14 2.16 2012 0.18 1.52 2011 0.12 0.17 2010 0.11 2.13 2009 0.00 0.13 2007 0.02 0.05 Tax Subtotal: 0.57 6.16 Total District Distribution: 0.57 6.16 Page 46 of 107 Deschutes County Property Tax Collection M 2020-3 221 LAPINE RURAL FIRE 5 YR LOCAL Current Distribution 02 -Oct -2020 YTD Distribution 2019 1,259.24 4,251.64 2018 363.35 1,208.40 2017 209.86 680.20 2016 78.30 823.88 2015 4.77 127.00 2014 3.78 111.89 Tax Subtotal: 1,919.30 7,203.01 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.68 0.68 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 1.20 5.38 Total District Distribution: 1,921.18 7,209.07 Page 47 of 107 Deschutes County Property Tax Collection M 2020-3 222 LAPINE RURAL FIRE 10YR LOCAL Current Distribution 02 -Oct -2020 YTD Distribution 2019 452.54 1,527.93 2018 130.57 434.25 2017 75.41 244.45 2016 28.13 296.07 2015 1.72 45.63 2014 1.37 40.22 Tax Subtotal: 689.74 2,588.55 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.25 0.25 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 0.43 1.93 Total District Distribution: 690.42 2,590.73 Page 48 of 107 Deschutes County Property Tax Collection M 2020-3 225 BLACK BUTTE RANCH RFPD 2015 Current Distribution 02 -Oct -2020 YTD Distribution 2019 1,218.90 4,115.41 2018 361.69 1,202.87 2017 214.68 695.85 2016 83.46 878.08 2015 5.21 138.83 Tax Subtotal: 1,883.94 7,031.04 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.66 0.66 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 1.17 5.22 Total District Distribution: 11885.77 7,036.92 Page 49 of 107 Deschutes County Property Tax Collection M 2020-3 02 -Oct -2020 228 BLACK BUTTE RANCH FIRE BOND Current Distribution YTD Distribution 2007 0.02 0.06 Tax Subtotal: Total District Distribution: Page 50 of 107 0.02 0.06 0.02 0.06 Deschutes County Property Tax Collection M 2020-3 280 CROOKED RIVER RANCH RFPD Current Distribution 02 -Oct -2020 YTD Distribution 2019 67.46 227.76 2018 19.58 65.13 2017 11.57 37.53 2016 4.37 46.05 2015 0.28 7.23 2014 0.22 6.57 2013 0.02 0.45 2012 0.03 0.32 2011 0.03 0.05 2010 0.03 0.52 2009 0.00 0.01 2007 0.00 0.01 Tax Subtotal: 103.59 391.63 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.04 0.04 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 0.06 0.29 Total District Distribution: 103.69 391.96 Page 51 of 107 Deschutes County Property Tax Collection M 2020-3 281 CROOKED RIVER RFPD LOCAL OPT. Current Distribution 02 -Oct -2020 YTD Distribution 2013 0.02 0.17 2012 0.02 0.14 2011 0.02 0.02 2010 0.02 0.21 2009 0.00 0.01 Tax Subtotal: 0.08 0.55 Total District Distribution: Page 52 of 107 0.08 0.55 Deschutes County Property Tax Collection M 2020-3 282 CROOKED RIVER RFPD BOND Current Distribution 02 -Oct -2020 YTD Distribution 2019 17.01 57.44 2018 4.92 16.37 2017 2.16 7.01 2016 1.17 12.28 2015 0.08 2.06 2014 0.07 2.22 2013 0.02 0.16 2012 0.02 0.11 2011 0.02 0.02 2010 0.02 0.20 2009 0.00 0.01 Tax Subtotal: 25.49 97.88 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.01 0.01 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 0.02 0.07 Total District Distribution: 25.52 97.96 Page 53 of 107 Deschutes County Property Tax Collection M 2020-3 283 CROOKED RIVER RFPD LOCAL Current Distribution 02 -Oct -2020 YTD Distribution 2019 32.67 110.31 2018 7.34 24.44 2017 4.35 14.08 2016 1.64 17.28 2015 0.10 2.69 2014 0.09 2.47 Tax Subtotal: 46.19 171.27 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.02 0.02 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 0.03 0.14 Total District Distribution: 46.24 171.43 Page 54 of 107 Deschutes County Property Tax Collection M 2020-3 285 ALFALFA FIRE DISTRICT Current Distribution 02 -Oct -2020 YTD Distribution 2019 160.20 540.84 2018 46.67 155.21 2017 26.55 86.04 2016 10.17 107.05 2015 0.66 17.32 2014 0.48 14.33 Tax Subtotal: 244.73 920.79 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.09 0.09 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 0.15 0.68 Total District Distribution: 244.97 921.56 Page 55 of 107 Deschutes County Property Tax Collection #: 2020-3 301 BEND METRO PARK & RECREATION Current Distribution 02 -Oct -2020 YTD Distribution 2019 21,938.45 74,071.91 2018 6,351.88 21,124.46 2017 3,655.17 11,847.18 2016 1,356.99 14,278.21 2015 83.71 2,230.75 2014 65.95 1,955.63 2013 8.57 128.76 2012 10.62 90.07 2011 9.18 12.24 2010 9.00 157.23 2009 0.30 7.41 2007 1.18 3.82 1990 0.00 71.56 1989 0.00 2.79 Tax Subtotal: 33,491.00 125,982.02 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 11.89 11.89 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 20.98 93.92 Total District Distribution: 33,523.87 126,087.83 Page 56 of 107 Deschutes County Property Tax Collection #: 2020-3 302 BEND METRO PARK AND REC BOND Current Distribution 02 -Oct -2020 YTD Distribution 2019 2,293.07 7,742.21 2018 689.08 2,291.65 2017 416.07 1,348.58 2016 161.80 1,702.51 2015 9.94 264.92 2014 8.86 262.84 2013 1.21 18.23 1990 0.00 2.77 1989 0.00 0.12 Tax Subtotal: 3,580.03 13,633.83 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 1.24 1.24 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 2.19 9.81 Total District Distribution: 3,583.46 13,644.88 Page 57 of 107 Deschutes County Property Tax Collection M 2020-3 315 LAPINE PARK & RECREATION Current Distribution 02 -Oct -2020 YTD Distribution 2019 332.70 1,123.32 2018 96.57 321.16 2017 56.42 182.87 2016 21.40 225.11 2015 1.32 35.24 2014 1.06 31.51 2013 0.14 2.08 2012 0.19 1.50 2011 0.16 0.22 2010 0.15 2.65 2009 0.00 0.13 Tax Subtotal: 510.11 1,925.79 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.18 0.18 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 0.32 1.43 Total District Distribution: 510.61 1,927.40 Page 58 of 107 Deschutes County Property Tax Collection #: 2020-3 351 REDMOND AREA PARK & REC Current Distribution 02 -Oct -2020 YTD Distribution 2019 1,830.73 6,181.19 2018 526.04 1,749.47 2017 304.94 988.37 2016 113.25 1,191.69 2015 6.86 182.86 2014 5.49 162.95 2013 0.72 10.77 2012 0.88 7.50 2011 0.79 1.05 2010 0.80 13.94 2009 0.03 0.68 2007 0.11 0.35 1990 0.00 12.32 1989 0.00 0.48 Tax Subtotal: 2,790.64 10,503.62 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.99 0.99 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 1.75 7.83 Total District Distribution: 2,793.38 10,512.44 Page 59 of 107 Deschutes County Property Tax Collection M 2020-3 02 -Oct -2020 352 C O PARK DEBT Current Distribution YTD Distribution 1990 0.00 2.77 1989 0.00 0.12 Tax Subtotal: Total District Distribution: Page 60 of 107 0.00 2.89 0.00 2.89 Deschutes County Property Tax Collection M 2020-3 371 SISTERS PARK & RECREATION DIST Current Distribution 02 -Oct -2020 YTD Distribution 2019 379.21 1,280.33 2018 110.39 367.12 2017 63.69 206.41 2016 24.21 254.80 2015 1.49 39.97 2014 1.21 35.82 2013 0.16 2.41 2012 0.20 1.72 2011 0.17 0.23 2010 0.16 2.89 2009 0.01 0.15 2007 0.01 0.04 Tax Subtotal: 580.91 2,191.89 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.21 0.21 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 0.36 1.63 Total District Distribution: 581.48 2,193.73 Page 61 of 107 Deschutes County Property Tax Collection M 2020-3 372 SISTERS PARK & REC LOCAL Current Distribution 02 -Oct -2020 YTD Distribution 2019 262.19 885.22 2018 76.34 253.87 Tax Subtotal: 338.53 1,139.09 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.14 0.14 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 0.25 1.12 Total District Distribution: 338.92 1,140.35 Page 62 of 107 Deschutes County Property Tax Collection M 2020-3 02 -Oct -2020 401 C O HOSPITAL Current Distribution YTD Distribution 1990 0.00 4.84 1989 0.00 0.20 Tax Subtotal: Total District Distribution: Page 63 of 107 0.00 5.04 0.00 5.04 Deschutes County Property Tax Collection M 2020-3 02 -Oct -2020 402 C O HOSP DEBT Current Distribution YTD Distribution 1990 0.00 23.23 1989 0.00 0.84 Tax Subtotal: 0.00 24.07 Total District Distribution: 0.00 24.07 Page 64 of 107 Deschutes County Property Tax Collection #: 2020-3 565 WATER WONDERLAND IMP Current Distribution 02 -Oct -2020 YTD Distribution 2019 89.40 301.85 2018 27.28 90.72 2017 16.73 54.25 2016 6.62 69.72 2015 0.44 11.42 2014 0.37 10.76 2013 0.05 0.74 2012 0.06 0.55 2011 0.06 0.08 2010 0.05 0.95 2009 0.00 0.04 2007 0.01 0.04 Tax Subtotal: 141.07 541.12 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.05 0.05 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 0.09 0.39 Total District Distribution: 141.21 541.56 Page 65 of 107 Deschutes County Property Tax Collection #: 2020-3 570 RIVER MEADOWS IMPROVEMENT Current Distribution 02 -Oct -2020 YTD Distribution 2019 78.68 265.65 2018 23.89 79.45 2017 14.56 47.20 2016 5.68 59.79 2015 0.35 9.71 2014 0.31 9.16 2013 0.04 0.64 2012 0.06 0.47 2011 0.05 0.07 2010 0.05 0.81 2009 0.00 0.03 2007 0.01 0.03 Tax Subtotal: 123.68 473.01 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.04 0.04 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 0.08 0.34 Total District Distribution: 123.80 473.39 Page 66 of 107 Deschutes County Property Tax Collection M 2020-3 601 SCHOOL DISTRICT #1 Current Distribution 02 -Oct -2020 YTD Distribution 2019 103,365.24 347,908.41 2018 31,043.70 102,903.32 2017 18,466.57 59,733.25 2016 7,038.04 73,988.10 2015 427.94 11,753.76 2014 343.46 10,584.43 2013 46.79 701.82 2012 58.96 498.89 2011 52.16 69.60 2010 51.87 902.18 2009 1.73 43.52 2007 7.14 23.23 1990 0.00 1,660.13 1989 0.00 65.07 Tax Subtotal: 160,903.60 610,835.71 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 54.85 54.85 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 96.80 433.29 Total District Distribution: 161,055.25 611,323.85 Page 67 of 107 Deschutes County Property Tax Collection M 2020-3 02 -Oct -2020 605 #1 DEBT JUL 73 Current Distribution YTD Distribution 1990 0.00 4.23 1989 0.00 0.21 Tax Subtotal: 0.00 4.44 Total District Distribution: 0.00 4.44 Page 68 of 107 Deschutes County Property Tax Collection M 2020-3 02 -Oct -2020 606 #1 DEBT SEP 73 Current Distribution YTD Distribution 1990 0.00 1.44 1989 0.00 0.08 Tax Subtotal: Total District Distribution: Page 69 of 107 0.00 1.52 0.00 1.52 Deschutes County Property Tax Collection M 2020-3 02 -Oct -2020 607 #1 DEBT JUN 77 Current Distribution YTD Distribution 1990 0.00 28.69 1989 0.00 1.29 Tax Subtotal: 0.00 29.98 Total District Distribution: 0.00 29.98 Page 70 of 107 Deschutes County Property Tax Collection M 2020-3 02 -Oct -2020 608 #1 DEBT DEC 77 Current Distribution YTD Distribution 1990 0.00 15.45 1989 0.00 0.69 Tax Subtotal: 0.00 16.14 Total District Distribution: 0.00 16.14 Page 71 of 107 Deschutes County Property Tax Collection M 2020-3 02 -Oct -2020 609 #1 DEBT 1979 Current Distribution YTD Distribution 1990 0.00 77.05 1989 0.00 3.52 Tax Subtotal: 0.00 80.57 Total District Distribution: 0.00 80.57 Page 72 of 107 Deschutes County Property Tax Collection M 2020-3 610 SCHOOL #1 BOND 1993 Current Distribution 02 -Oct -2020 YTD Distribution 2013 0.93 14.04 2012 1.36 11.57 2011 1.11 1.49 2010 1.16 20.26 2009 0.04 0.99 2007 0.14 0.45 Tax Subtotal: 4.74 48.80 Total District Distribution: 4.74 48.80 Page 73 of 107 Deschutes County Property Tax Collection M 2020-3 613 SCHOOL #1 BOND 1998 Current Distribution 02 -Oct -2020 YTD Distribution 2015 9.89 271.63 2014 19.18 591.39 2013 3.43 51.44 2012 6.50 55.06 2011 6.71 8.95 2010 5.48 95.43 2009 0.18 4.39 2007 0.70 2.28 Tax Subtotal: 52.07 1,080.57 Total District Distribution: Page 74 of 107 52.07 1,080.57 Deschutes County Property Tax Collection M 2020-3 614 SCHOOL #1 BOND 2002 Current Distribution 02 -Oct -2020 YTD Distribution 2015 8.33 228.66 2014 15.62 481.53 2013 2.78 41.74 2012 5.26 44.50 2011 5.47 7.30 2010 6.56 114.03 2009 0.21 5.26 2007 0.53 1.74 Tax Subtotal: 44.76 924.76 Total District Distribution: Page 75 of 107 44.76 924.76 Deschutes County Property Tax Collection M 2020-3 615 SCHOOL #1 BOND 2007 Current Distribution 02 -Oct -2020 YTD Distribution 2019 15,694.08 52,823.41 2018 4,829.86 16,009.95 2017 2,909.68 9,411.83 2016 1,758.00 18,481.24 2015 91.57 2,515.10 2014 53.76 1,656.60 2013 5.06 75.97 2012 5.83 49.36 2011 4.73 6.31 2010 6.94 120.82 2009 0.22 5.46 2007 0.97 3.15 Tax Subtotal: 25,360.70 101,159.20 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 8.33 8.33 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 14.70 65.79 Total District Distribution: 25,383.73 101,233.32 Page 76 of 107 Deschutes County Property Tax Collection M 2020-3 616 SCHOOL #1 BOND 2013 Current Distribution 02-Oct-2020 YTD Distribution 2019 5,368.57 18,069.61 2018 4,681.72 15,518.89 2017 2,851.86 9,224.81 2016 433.80 4,560.33 2015 24.91 683.93 2014 20.91 644.41 2013 2.52 37.66 Tax Subtotal: 13,384.29 48,739.64 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 2.85 2.85 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 5.03 22.50 Total District Distribution: 13,392.17 48,764.99 Page 77 of 107 Deschutes County Property Tax Collection M 2020-3 617 SCHOOL #1 BOND 2017 Current Distribution 02 -Oct -2020 YTD Distribution 2019 20,926.19 70,433.70 2018 3,082.56 10,218.05 2017 1,726.45 5,584.49 Tax Subtotal: 25,735.20 86,236.24 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 11.11 11.11 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 19.60 87.73 Total District Distribution: 25,765.91 86,335.08 Page 78 of 107 Deschutes County Property Tax Collection M 2020-3 620 SCHOOL DISTRICT #2J Current Distribution 02 -Oct -2020 YTD Distribution 2019 29,825.21 100,386.17 2018 8,888.68 29,464.12 2017 5,302.61 17,152.18 2016 2,007.52 21,104.24 2015 120.00 3,295.90 2014 96.48 2,973.21 2013 13.12 196.71 2012 16.44 139.08 2011 14.97 19.98 2010 15.27 265.62 2009 0.54 13.49 2007 2.18 7.09 1990 0.00 589.51 1989 0.00 23.14 Tax Subtotal: 46,303.02 175,630.44 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 15.83 15.83 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 27.93 125.03 Total District Distribution: 46,346.78 175,771.30 Page 79 of 107 Deschutes County Property Tax Collection M 2020-3 02 -Oct -2020 623 #2J BOND 1978 Current Distribution YTD Distribution 1990 0.00 22.31 1989 0.00 0.95 Tax Subtotal: 0.00 23.26 Total District Distribution: 0.00 23.26 Page 80 of 107 Deschutes County Property Tax Collection M 2020-3 02 -Oct -2020 625 #2J BOND 1989 Current Distribution YTD Distribution 1990 0.00 14.85 1989 0.00 0.86 Tax Subtotal: 0.00 15.71 Total District Distribution: 0.00 15.71 Page 81 of 107 Deschutes County Property Tax Collection M 2020-3 02 -Oct -2020 626 SCHOOL #2J BOND 92 & 93 Current Distribution YTD Distribution 2007 0.35 1.15 Tax Subtotal: Total District Distribution: Page 82 of 107 0.35 1.15 0.35 1.15 Deschutes County Property Tax Collection M 2020-3 628 SCHOOL #2J BOND 2004 Current Distribution 02 -Oct -2020 YTD Distribution 2019 5,233.12 17,613.74 2018 1,606.64 5,325.68 2017 987.70 3,194.89 2016 390.04 4,100.32 2015 24.00 659.26 2014 20.24 623.71 2013 2.89 43.28 2012 3.77 31.90 2011 3.26 4.35 2010 3.00 52.30 2009 0.13 3.21 2007 0.13 0.41 Tax Subtotal: 8,274.92 31,653.05 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 2.78 2.78 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 4.90 21.93 Total District Distribution: 8,282.60 31,677.76 Page 83 of 107 Deschutes County Property Tax Collection M 2020-3 629 SCHOOL #2J BOND 2008 Current Distribution 02 -Oct -2020 YTD Distribution 2019 9,194.24 30,946.12 2018 2,837.11 9,404.42 2017 1,738.42 5,623.21 2016 697.85 7,336.23 2015 40.12 1,101.79 2014 33.96 1,046.37 2013 4.53 67.80 2012 6.61 55.94 2011 4.94 6.59 2010 4.76 82.83 2009 0.18 4.34 Tax Subtotal: 14,562.72 55,675.64 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 4.88 4.88 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 8.61 38.55 Total District Distribution: 14,576.21 55,719.07 Page 84 of 107 Deschutes County Property Tax Collection M 2020-3 630 SCHOOL DISTRICT #6 Current Distribution 02 -Oct -2020 YTD Distribution 2019 10,678.68 35,942.46 2018 3,237.48 10,731.56 2017 1,941.13 6,278.95 2016 759.89 7,988.43 2015 46.62 1,280.43 2014 38.23 1,178.04 2013 5.42 81.26 2012 7.07 59.74 2011 6.16 8.21 2010 5.85 101.72 2009 0.19 4.78 2007 0.80 2.59 1990 0.00 166.09 1989 0.00 6.39 Tax Subtotal: 16,727.52 63,830.65 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 5.67 5.67 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 10.00 44.77 Total District Distribution: 16,743.19 63,881.09 Page 85 of 107 Deschutes County Property Tax Collection M 2020-3 631 SCHOOL #6 BOND 1990 Current Distribution 02 -Oct -2020 YTD Distribution 2010 0.69 11.89 2009 0.02 0.58 2007 0.10 0.33 1990 0.00 13.33 1989 0.00 0.56 Tax Subtotal: 0.81 26.69 Total District Distribution: Page 86 of 107 0.81 26.69 Deschutes County Property Tax Collection M 2020-3 632 SCHOOL #6 BOND 2001 Current Distribution 02 -Oct -2020 YTD Distribution 2019 2,591.24 8,721.64 2018 804.31 2,666.12 2017 481.49 1,557.46 2016 200.97 2,112.66 2015 11.06 303.77 2014 9.57 294.87 2013 1.31 19.58 2012 1.79 15.16 2011 1.62 2.17 2010 1.56 27.16 2009 0.05 1.29 2007 0.21 0.68 Tax Subtotal: 4,105.18 15,722.56 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 1.38 1.38 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 2.43 10.86 Total District Distribution: 4,108.99 15,734.80 Page 87 of 107 Deschutes County Property Tax Collection M 2020-3 633 SCHOOL #6 LOCAL OPTION Current Distribution 02 -Oct -2020 YTD Distribution 2019 1,819.52 6,124.20 2018 518.23 1,717.80 2017 295.98 957.40 2016 111.40 1,171.17 2015 6.94 190.69 2014 5.07 156.26 2013 0.72 10.75 2012 1.02 8.60 2011 1.01 1.34 2010 1.01 17.57 2009 0.04 0.85 2007 0.14 0.46 Tax Subtotal: 2,761.08 10,357.09 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.97 0.97 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 1.70 7.62 Total District Distribution: 2,763.75 10,365.68 Page 88 of 107 Deschutes County Property Tax Collection M 2020-3 0.00 02 -Oct -2020 634 SCHOOL #6 BOND 2016 Current Distribution 0.56 YTD Distribution 2019 1,058.39 3,562.35 2018 318.71 1,056.47 2017 189.66 613.50 2016 75.17 790.31 Tax Subtotal: 1,641.93 6,022.63 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.56 0.56 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 0.99 4.43 Total District Distribution: 1,643.48 6,027.62 Page 89 of 107 Deschutes County Property Tax Collection M 2020-3 02 -Oct -2020 640 SCHL DIST #15 Current Distribution YTD Distribution 1990 0.00 2.24 1989 0.00 0.18 Tax Subtotal: Total District Distribution: Page 90 of 107 0.00 2.42 0.00 2.42 Deschutes County Property Tax Collection M 2020-3 651 HIGH DESERT ESD Current Distribution 02 -Oct -2020 YTD Distribution 2019 2,917.78 9,820.70 2018 876.09 2,904.06 2017 521.81 1,687.88 2016 199.07 2,092.88 2015 12.07 331.71 2014 9.71 299.27 2013 1.32 19.90 2012 1.68 14.20 2011 1.49 1.99 2010 1.49 25.76 2009 0.05 1.26 2007 0.20 0.66 1990 0.00 50.05 1989 0.00 3.29 Tax Subtotal: 4,542.76 17,253.61 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 1.55 1.55 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 2.73 12.23 Total District Distribution: 4,547.04 17,267.39 Page 91 of 107 Deschutes County Property Tax Collection M 2020-3 660 CROOK COUNTY SCHOOL DISTRICT Current Distribution 02 -Oct -2020 YTD Distribution 2019 118.80 399.85 2018 38.03 126.06 2017 23.77 76.86 2016 9.05 95.14 2015 0.53 14.81 2014 0.47 14.52 2013 0.07 1.02 2012 0.09 0.71 2011 0.07 0.09 2010 0.08 1.39 2009 0.00 0.05 2007 0.01 0.04 Tax Subtotal: 190.97 730.54 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.06 0.06 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 0.11 0.50 Total District Distribution: 191.14 731.10 Page 92 of 107 Deschutes County Property Tax Collection M 2020-3 661 CROOK COUNTY SCHOOL BOND Current Distribution 02 -Oct -2020 YTD Distribution 2013 0.00 0.02 2012 0.02 0.17 2011 0.02 0.02 2010 0.02 0.32 2009 0.00 0.02 Tax Subtotal: 0.06 0.55 Total District Distribution: Page 93 of 107 0.06 0.55 Deschutes County Property Tax Collection M 2020-3 662 CROOK COUNTY SCHOOL BOND Current Distribution 02-Oct-2020 YTD Distribution 2019 22.29 75.00 2018 7.43 24.63 2017 4.99 16.13 2016 1.94 20.42 2015 0.09 2.56 2014 0.07 1.95 2013 0.02 0.20 Tax Subtotal: 36.83 140.89 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.01 0.01 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 0.02 0.09 Total District Distribution: 36.86 140.99 Page 94 of 107 Deschutes County Property Tax Collection M 2020-3 670 C O C C Current Distribution 02 -Oct -2020 YTD Distribution 2019 18,774.64 63,192.00 2018 5,635.35 18,680.00 2017 3,356.41 10,856.88 2016 1,280.63 13,462.84 2015 77.68 2,133.48 2014 62.50 1,925.79 2013 8.54 128.11 2012 10.79 91.28 2011 9.58 12.79 2010 9.54 165.84 2009 0.32 8.08 2007 1.32 4.29 1990 0.00 309.99 1989 0.00 11.89 Tax Subtotal: 29,227.30 110,983.26 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 9.96 9.96 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 17.58 78.69 Total District Distribution: 29,254.84 111,071.91 Page 95 of 107 Deschutes County Property Tax Collection M 2020-3 671 C O C C BOND Current Distribution 02 -Oct -2020 YTD Distribution 2019 3,379.34 11,374.27 2018 1,034.16 3,428.02 2017 666.84 2,157.00 2016 258.17 2,714.02 2015 15.07 413.80 2014 12.42 382.72 2013 1.81 27.21 2012 2.44 20.64 2011 2.07 2.77 2010 1.80 31.36 2007 0.20 0.64 1990 0.00 3.84 1989 0.00 0.18 Tax Subtotal: 5,374.32 20,556.47 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 1.79 1.79 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 3.16 14.16 Total District Distribution: 5,379.27 20,572.42 Page 96 of 107 Deschutes County Property Tax Collection M 2020-3 701 SPECIAL ROAD DISTRICT #1 Current Distribution 02 -Oct -2020 YTD Distribution 2019 332.90 1,123.95 2018 96.67 321.50 2017 55.96 181.37 2016 21.06 221.61 2015 1.30 34.77 2014 1.06 31.44 2013 0.14 2.12 2012 0.18 1.51 2011 0.16 0.21 2010 0.15 2.52 2009 0.00 0.13 2007 0.01 0.04 1990 0.00 3.07 1989 0.00 0.11 Tax Subtotal: 509.59 1,924.35 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.18 0.18 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 0.32 1.43 Total District Distribution: 510.09 1,925.96 Page 97 of 107 Deschutes County Property Tax Collection M 2020-3 02-Oct-2020 705 RIVER FOREST ROAD DISTRICT Current Distribution YTD Distribution 2019 46.04 155.41 Tax Subtotal: 46.04 155.41 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.02 0.02 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 0.04 0.20 Total District Distribution: 46.10 155.63 Page 98 of 107 Deschutes County Property Tax Collection M 2020-3 720 SPECIAL ROAD DISTRICT #8 Current Distribution 02 -Oct -2020 YTD Distribution 2019 86.89 293.39 2018 25.55 84.98 2017 15.25 49.42 2016 5.77 60.67 2015 0.36 9.38 2014 0.29 8.20 2013 0.03 0.53 2012 0.05 0.39 2011 0.04 0.06 2010 0.04 0.68 2009 0.00 0.03 2007 0.01 0.03 1990 0.00 0.64 1989 0.00 0.03 Tax Subtotal: 134.28 508.43 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.05 0.05 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 0.08 0.37 Total District Distribution: 134.41 508.85 Page 99 of 107 Deschutes County Property Tax Collection M 2020-3 02 -Oct -2020 765 TWO RIVERS SPECIAL ROAD Current Distribution YTD Distribution 2018 7.22 24.03 2017 4.19 13.59 2016 1.59 16.84 Tax Subtotal: 13.00 54.46 Total District Distribution: 13.00 54.46 Page 10 of 107 n Deschutes County Property Tax Collection M 2020-3 770 CASCADE VIEW ESTATES ROAD Current Distribution 02 -Oct -2020 YTD Distribution 2019 54.51 184.03 2018 15.83 52.67 2017 8.80 28.52 2016 3.35 35.23 2015 0.20 5.53 2014 0.17 4.95 2013 0.03 0.34 2012 0.02 0.22 2011 0.01 0.02 2010 0.01 0.37 2009 0.00 0.03 Tax Subtotal: 82.93 311.91 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.03 0.03 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 0.05 0.23 Total District Distribution: 83.01 312.17 Page 10 of 107 1 Deschutes County Property Tax Collection M 2020-3 02 -Oct -2020 772 CASCADE VIEW EST LOCAL OPT Current Distribution YTD Distribution 2012 0.04 0.33 2011 0.03 0.05 2010 0.03 0.56 2009 0.00 0.01 Tax Subtotal: 0.10 0.95 Total District Distribution: 0.10 0.95 Page 10 of 107 2 Deschutes County Property Tax Collection #: 2020-3 798 SUN MOUNTAIN RANCHES ROAD Current Distribution 02 -Oct -2020 YTD Distribution 2019 46.58 157.29 2018 13.73 45.67 2017 8.12 26.31 2016 3.07 32.22 2015 0.20 5.17 2014 0.15 4.61 2013 0.03 0.38 2012 0.03 0.28 2011 0.02 0.04 2010 0.02 0.44 2009 0.00 0.02 Tax Subtotal: 71.95 272.43 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.03 0.03 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 0.04 0.20 Total District Distribution: 72.02 272.66 Page 10 of 107 3 Deschutes County Property Tax Collection M 2020-3 803 4 RIVER VECTOR CONTROL Current Distribution 02 -Oct -2020 YTD Distribution 2019 258.42 872.52 2018 75.54 251.24 2017 44.33 143.67 2016 16.65 175.22 2015 1.03 27.39 2014 0.84 24.77 2013 0.11 1.64 2012 0.13 1.19 2011 0.13 0.18 2010 0.12 2.04 2009 0.00 0.09 2007 0.02 0.05 1990 0.00 2.24 1989 0.00 0.11 Tax Subtotal: 397.32 1,502.35 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.14 0.14 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 0.25 1.11 Total District Distribution: 397.71 1,503.60 Page 10 of 107 4 Deschutes County Property Tax Collection M 2020-3 02 -Oct -2020 804 4 RIVER VECTOR LOCAL OPTION Current Distribution YTD Distribution 2011 0.04 0.06 2010 0.04 0.77 2009 0.00 0.04 2007 0.01 0.03 Tax Subtotal: 0.09 0.90 Total District Distribution: 0.09 0.90 Page 10 of 107 5 Deschutes County Property Tax Collection M 2020-3 901 OREGON WATER WONDERLAND Current Distribution 02 -Oct -2020 YTD Distribution 2018 10.64 35.36 2017 5.86 19.00 2016 2.66 28.07 2015 0.22 5.94 2014 0.21 6.03 2013 0.04 0.59 2012 0.02 0.17 2011 0.03 0.05 2010 0.02 0.46 2009 0.00 0.02 Tax Subtotal: 19.70 95.69 Total District Distribution: 19.70 95.69 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 2020-3 02 -Oct -2020 Page 10 of 107 7 164,867.37 628,101.10 0.00 0.00 252.44 252.44 565,922.48 2,136,780.32 0.00 0.00 456.28 2,042.46 731,498.57 2,767,176.32