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HomeMy WebLinkAbout2020-08 Tax Distribution Nov 23-30Fund Distribution Report Deschutes County Property Tax Collection M 2020-8 1 DESCHUTES COUNTY Current Distribution 02 -Dec -2020 YTD Distribution 2020 300,069.96 29,973,507.28 2019 5,710.19 193,653.16 2018 2,805.72 60,514.31 2017 2,633.81 37,399.70 2016 0.00 33,843.37 2015 0.00 5,117.50 2014 0.00 4,711.73 2013 0.00 337.32 2012 0.00 210.14 2011 0.00 28.72 2010 59.29 441.24 2009 292.53 322.77 2007 2.96 16.14 2004 0.00 5.41 1990 0.00 420.27 1989 0.00 16.38 Tax Subtotal: 311,574.46 30,310,545.44 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 20.61 PTNL REFUND CRT 0.00 (48,783.78) UNSEGREGATED INTEREST 4,432.96 6,128.98 Total District Distribution: 316,007.42 30,267,911.25 Page 1 of 111 Deschutes County Property Tax Collection M 2020-8 02 -Dec -2020 6 SHERIFF (CNTY) Current Distribution YTD Distribution 2004 0.00 2.22 Tax Subtotal: Total District Distribution: Page 2 of 111 0.00 2.22 0.00 2.22 Deschutes County Property Tax Collection M 2020-8 7 JAIL BOND Current Distribution 02 -Dec -2020 YTD Distribution 2013 0.00 16.91 2012 0.00 20.18 2011 0.00 2.81 2010 5.94 44.26 2009 30.16 33.29 2007 0.29 1.59 2004 0.00 0.66 Tax Subtotal: 36.39 119.70 Total District Distribution: Page 3 of 111 36.39 119.70 Deschutes County Property Tax Collection M 2020-8 02 -Dec -2020 9 SHERIFF (INCORP) Current Distribution YTD Distribution 2004 0.00 2.17 Tax Subtotal: Total District Distribution: Page 4 of 111 0.00 2.17 0.00 2.17 Deschutes County Property Tax Collection M 2020-8 10 FAIRGROUNDS BOND Current Distribution 02 -Dec -2020 YTD Distribution 2016 0.00 3,084.73 2015 0.00 499.97 2014 0.00 498.23 2013 0.00 28.12 2012 0.00 21.96 2011 0.00 2.90 2010 6.40 47.69 2009 31.16 34.38 2007 0.27 1.50 2004 0.00 0.65 Tax Subtotal: 37.83 4,220.13 Total District Distribution: 37.83 4,220.13 Page 5 of 111 Deschutes County Property Tax Collection M 2020-8 11 COUNTY LIBRARY Current Distribution 02 -Dec -2020 YTD Distribution 2020 132,081.89 13,193,446.22 2019 2,514.29 85,269.00 2018 1,237.93 26,699.66 2017 1,137.58 16,153.34 2016 0.00 14,295.87 2015 0.00 2,159.31 2014 0.00 1,989.70 2013 0.00 137.93 2012 0.00 85.89 2011 0.00 11.68 2010 24.07 179.29 2009 119.00 131.34 2007 1.17 6.47 2004 0.00 2.20 Tax Subtotal: 137,115.93 13,340,567.90 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 8.89 PTNL REFUND CRT 0.00 (21,473.17) UNSEGREGATED INTEREST 1,465.70 2,026.78 Total District Distribution: 138,581.63 13,321,130.40 Page 6 of 111 Deschutes County Property Tax Collection #: 2020-8 20 COUNTYWIDE LAW ENFORCEMENT Current Distribution 02 -Dec -2020 YTD Distribution 2020 259,343.16 25,905,368.76 2019 4,937.07 167,434.32 2018 2,430.46 52,420.45 2017 2,109.57 29,955.33 2016 0.00 26,512.08 2015 0.00 4,004.40 2014 0.00 3,436.63 2013 0.00 238.24 2012 0.00 148.37 2011 0.00 19.54 2010 40.27 299.93 2009 205.48 226.81 2007 2.02 11.15 Tax Subtotal: 269,068.03 26,190,076.01 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 17.45 PTNL REFUND CRT 0.00 (42,162.63) UNSEGREGATED INTEREST 2,877.91 3,979.59 Total District Distribution: 271,945.94 26,151,910.42 Page 7 of 111 Deschutes County Property Tax Collection #: 2020-8 21 RURAL LAW ENFORCEMENT Current Distribution 02 -Dec -2020 YTD Distribution 2020 104,706.44 10,458,956.30 2019 1,993.08 67,592.86 2018 982.78 21,196.69 2017 944.98 13,418.41 2016 0.00 11,869.72 2015 0.00 1,776.02 2014 0.00 1,638.27 2013 0.00 113.97 2012 0.00 72.22 2011 0.00 9.83 2010 20.05 149.29 2009 99.19 109.47 2007 0.98 5.38 Tax Subtotal: 108,747.50 10,576,908.43 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 7.04 PTNL REFUND CRT 0.00 (17,022.61) UNSEGREGATED INTEREST 1,161.92 1,606.71 Total District Distribution: 109,909.42 10,561,499.57 Page 8 of 111 Deschutes County Property Tax Collection #: 2020-8 70 REDMOND LIBRARY Current Distribution 02 -Dec -2020 YTD Distribution 2011 0.00 0.18 2010 0.40 2.97 2009 2.04 2.26 2007 0.01 0.07 2004 0.00 0.05 Tax Subtotal: 2.45 5.53 Total District Distribution: Page 9 of 111 2.45 5.53 Deschutes County Property Tax Collection M 2020-8 80 SUNRIVER LIBRARY Current Distribution 02 -Dec -2020 YTD Distribution 2015 0.00 15.10 2014 0.00 16.07 2013 0.00 1.04 2012 0.00 0.66 2011 0.00 0.09 2010 0.18 1.44 2009 1.01 1.11 2007 0.02 0.10 2004 0.00 0.02 Tax Subtotal: 1.21 35.63 Total District Distribution: 1.21 35.63 Page 10 of 111 Deschutes County Property Tax Collection M 2020-8 90 COUNTY EXTENSIONAH Current Distribution 02 -Dec -2020 YTD Distribution 2020 5,395.54 539,363.27 2019 99.66 3,413.23 2018 47.54 1,033.12 2017 42.45 606.65 2016 0.00 525.51 2015 0.00 77.79 2014 0.00 70.28 2013 0.00 4.78 2012 0.00 2.94 2011 0.00 0.39 2010 0.79 5.93 2009 3.87 4.29 2007 0.04 0.21 2004 0.00 0.06 1990 0.00 5.32 1989 0.00 0.21 Tax Subtotal: 5,589.89 545,113.98 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 0.36 PTNL REFUND CRT 0.00 (877.87) UNSEGREGATED INTEREST 59.92 82.85 Total District Distribution: 5,649.81 544,319.32 Page 11 of 111 Deschutes County Property Tax Collection M 2020-8 93 9-1-1 Current Distribution 02 -Dec -2020 YTD Distribution 2020 86,823.37 8,679,279.25 2019 1,604.33 54,942.90 2018 765.15 16,627.42 2017 683.77 9,770.66 2016 0.00 3,785.20 2015 0.00 561.33 2014 0.00 506.17 2013 0.00 34.42 2012 0.00 21.14 2011 0.00 2.83 2010 5.73 42.95 2009 28.09 31.02 2007 0.29 1.56 2004 0.00 0.50 1990 0.00 31.87 1989 0.00 0.73 Tax Subtotal: 89,910.73 8,765,639.95 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 5.85 PTNL REFUND CRT 0.00 (14,126.35) UNSEGREGATED INTEREST 964.23 1,333.35 Total District Distribution: 90,874.96 8,752,852.80 Page 12 of 111 Deschutes County Property Tax Collection M 2020-8 02 -Dec -2020 94 911 LOCAL OPTION Current Distribution YTD Distribution 2004 0.00 0.27 Tax Subtotal: Total District Distribution: Page 13 of 111 0.00 0.27 0.00 0.27 Deschutes County Property Tax Collection M 2020-8 02 -Dec -2020 95 911 LOCAL OPTION 2008 Current Distribution YTD Distribution 2012 0.00 28.50 2011 0.00 3.86 2010 7.89 59.19 2009 40.09 44.27 Tax Subtotal: 47.98 135.82 Total District Distribution: 47.98 135.82 Page 14 of 111 Deschutes County Property Tax Collection M 2020-8 02 -Dec -2020 96 9-1-1 LOCAL OPTION 2013 Current Distribution YTD Distribution 2016 0.00 5,196.55 2015 0.00 779.32 2014 0.00 714.91 2013 0.00 48.73 Tax Subtotal: 0.00 6,739.51 Total District Distribution: 0.00 6,739.51 Page 15 of 111 Deschutes County Property Tax Collection M 2020-8 98 BLACK BUTTE RANCH CSD Current Distribution 02 -Dec -2020 YTD Distribution 2020 6,499.42 649,713.38 2019 124.01 4,247.15 2018 60.51 1,315.03 2017 55.40 791.56 2016 0.00 712.69 2015 0.00 107.26 2014 0.00 99.06 2013 0.00 6.97 2012 0.00 4.43 2011 0.00 0.59 2010 1.14 8.51 2009 5.42 6.00 2007 0.06 0.32 2004 0.00 0.11 1990 0.00 9.27 Tax Subtotal: 6,745.96 657,022.33 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 0.45 PTNL REFUND CRT 0.00 (1,057.47) UNSEGREGATED INTEREST 72.18 99.92 Total District Distribution: 6,818.14 656,065.23 Page 16 of 111 Deschutes County Property Tax Collection M 2020-8 99 BLACK BUTTE RANCH CSD LOCAL Current Distribution 02 -Dec -2020 YTD Distribution 2020 4,027.00 402,251.10 2019 66.99 2,271.82 2018 33.74 727.63 2017 31.76 450.94 2016 0.00 414.87 2015 0.00 63.60 2014 0.00 60.03 2013 0.00 4.30 2012 0.00 2.78 2011 0.00 0.38 2010 0.73 5.46 2009 2.57 2.84 2007 0.02 0.12 Tax Subtotal: 4,162.81 406,255.87 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 0.24 PTNL REFUND CRT 0.00 (654.69) UNSEGREGATED INTEREST 44.69 61.52 Total District Distribution: 4,207.50 405,662.94 Page 17 of 111 Deschutes County Property Tax Collection M 2020-8 101 CITY OF BEND Current Distribution 02 -Dec -2020 YTD Distribution 2020 321,513.83 32,140,060.43 2019 5,953.69 203,893.47 2018 2,840.99 61,737.55 2017 2,531.52 36,173.84 2016 0.00 31,268.07 2015 0.00 4,651.35 2014 0.00 4,164.60 2013 0.00 281.39 2012 0.00 171.46 2011 0.00 22.82 2010 46.63 349.83 2009 227.61 251.29 2007 2.21 12.17 2004 0.00 3.89 1990 0.00 180.97 1989 0.00 6.45 Tax Subtotal: 333,116.48 32,483,229.58 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 21.70 PTNL REFUND CRT 0.00 (52,311.01) UNSEGREGATED INTEREST 3,570.62 4,937.86 Total District Distribution: 336,687.10 32,435,878.13 Page 18 of 111 Deschutes County Property Tax Collection #: 2020-8 102 CITY OF REDMOND Current Distribution 02 -Dec -2020 YTD Distribution 2020 98,956.15 9,892,129.36 2019 1,774.73 60,778.56 2018 824.40 17,915.04 2017 734.89 10,501.05 2016 0.00 8,932.61 2015 0.00 1,329.06 2014 0.00 1,207.88 2013 0.00 81.18 2012 0.00 46.89 2011 0.00 6.55 2010 19.55 146.66 2009 100.24 110.68 2007 0.94 5.16 2004 0.00 1.47 1990 0.00 61.39 1989 0.00 2.34 Tax Subtotal: 102,410.90 9,993,255.88 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 6.47 PTNL REFUND CRT 0.00 (16,100.38) UNSEGREGATED INTEREST 1,098.97 1,518.11 Total District Distribution: 103,509.87 9,978,680.08 Page 19 of 111 Deschutes County Property Tax Collection M 2020-8 103 CITY OF SISTERS Current Distribution 02 -Dec -2020 YTD Distribution 2020 11,421.12 1,141,709.81 2019 206.68 7,078.05 2018 97.63 2,121.46 2017 82.48 1,178.61 2016 0.00 1,023.42 2015 0.00 152.10 2014 0.00 134.65 2013 0.00 9.25 2012 0.00 5.83 2011 0.00 0.79 2010 1.59 11.87 2009 7.73 8.55 2007 0.07 0.40 2004 0.00 0.12 1990 0.00 7.55 1989 0.00 0.29 Tax Subtotal: 11,817.30 1,153,442.75 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 0.75 PTNL REFUND CRT 0.00 (1,858.24) UNSEGREGATED INTEREST 126.84 175.27 Total District Distribution: 11,944.14 1,151,760.53 Page 20 of 111 Deschutes County Property Tax Collection M 2020-8 104 SISTERS DOWNTOWN URBAN Current Distribution 02 -Dec -2020 YTD Distribution 2020 3,719.70 371,839.12 2019 52.23 1,788.38 2018 25.20 547.71 2017 19.08 272.67 2016 0.00 217.75 2015 0.00 26.37 2014 0.00 20.04 2013 0.00 2.17 2012 0.00 1.44 2011 0.00 0.13 2010 0.36 2.68 2009 1.37 1.51 2007 0.02 0.12 2004 0.00 0.02 Tax Subtotal: 3,817.96 374,720.11 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 0.19 PTNL REFUND CRT 0.00 (605.20) UNSEGREGATED INTEREST 41.31 56.65 Total District Distribution: 3,859.27 374,171.75 Page 21 of 111 Deschutes County Property Tax Collection M 2020-8 105 CITY OF LA PINE Current Distribution 02 -Dec -2020 YTD Distribution 2020 3,301.95 330,079.06 2019 58.68 2,009.48 2018 27.40 595.35 2017 24.27 346.84 2016 0.00 303.65 2015 0.00 46.08 2014 0.00 48.18 2013 0.00 3.28 2012 0.00 2.08 2011 0.00 0.28 2010 0.59 4.35 2009 2.96 3.27 2007 0.03 0.17 Tax Subtotal: 3,415.88 333,442.07 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 0.21 PTNL REFUND CRT 0.00 (537.24) UNSEGREGATED INTEREST 36.67 50.64 Total District Distribution: 3,452.55 332,955.68 Page 22 of 111 Deschutes County Property Tax Collection M 2020-8 02 -Dec -2020 106 CITY OF LA PINE - DELINQUENT Current Distribution YTD Distribution 2014 0.00 0.49 2013 0.00 0.07 2012 0.00 0.04 Tax Subtotal: 0.00 0.60 Total District Distribution: 0.00 0.60 Page 23 of 111 Deschutes County Property Tax Collection M 2020-8 107 CITY OF LA PINE URBAN RENEWAL Current Distribution 02 -Dec -2020 YTD Distribution 2020 1,208.90 120,847.35 2019 19.88 681.14 2018 9.73 211.51 2017 5.39 77.03 2016 0.00 39.92 2015 0.00 0.11 Tax Subtotal: 1,243.90 121,857.06 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 0.07 PTNL REFUND CRT 0.00 (196.69) UNSEGREGATED INTEREST 13.43 18.50 Total District Distribution: 11257.33 121,678.94 Page 24 of 111 Deschutes County Property Tax Collection M 2020-8 111 CITY OF BEND BOND Current Distribution 02 -Dec -2020 YTD Distribution 2020 17,636.20 1,762,999.33 2019 343.81 11,774.46 2018 172.74 3,753.89 2017 163.24 2,332.53 2016 0.00 2,135.46 2015 0.00 332.09 2014 0.00 318.30 2013 0.00 22.89 2012 0.00 16.42 2011 0.00 2.02 Tax Subtotal: 18,315.99 1,783,687.39 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 1.25 PTNL REFUND CRT 0.00 (2,869.45) UNSEGREGATED INTEREST 195.86 271.36 Total District Distribution: 18,511.85 1,781,090.55 Page 25 of 111 Deschutes County Property Tax Collection M 2020-8 113 CITY OF BEND LOCAL OPTION Current Distribution 02 -Dec -2020 YTD Distribution 2020 23,205.44 2,319,726.70 2019 429.77 14,718.03 2018 205.04 4,455.62 2017 182.49 2,607.65 2016 0.00 2,253.75 2015 0.00 335.46 2014 0.00 300.30 Tax Subtotal: 24,022.74 2,344,397.51 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 1.57 PTNL REFUND CRT 0.00 (3,775.58) UNSEGREGATED INTEREST 257.71 356.39 Total District Distribution: 24,280.45 2,340,979.89 Page 26 of 111 Deschutes County Property Tax Collection M 2020-8 117 BEND JUNIPER RIDGE URBAN Current Distribution 02 -Dec -2020 YTD Distribution 2020 12,386.79 1,238,243.67 2019 237.27 8,125.65 2018 103.07 2,239.62 2017 83.03 1,186.54 2016 0.00 1,108.13 2015 0.00 177.10 2014 0.00 151.32 2013 0.00 10.80 2012 0.00 7.12 2011 0.00 0.94 2010 1.39 10.46 2009 4.81 5.31 2007 0.02 0.08 Tax Subtotal: 12,816.38 1,251,266.74 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 0.86 PTNL REFUND CRT 0.00 (2,015.36) UNSEGREGATED INTEREST 137.56 190.47 Total District Distribution: 12,953.94 1,249,442.71 Page 27 of 111 Deschutes County Property Tax Collection M 2020-8 118 MURPHY CROSSING URBAN Current Distribution 02 -Dec -2020 YTD Distribution 2020 4,963.99 496,223.07 2019 89.03 3,048.98 2018 40.23 874.08 2017 30.99 442.62 2016 0.00 268.99 2015 0.00 40.53 2014 0.00 43.02 2013 0.00 1.56 2012 0.00 0.49 2011 0.00 0.07 2010 0.14 1.02 2009 0.52 0.56 Tax Subtotal: 5,124.90 500,944.99 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 0.32 PTNL REFUND CRT 0.00 (807.65) UNSEGREGATED INTEREST 55.13 76.16 Total District Distribution: 5,180.03 500,213.82 Page 28 of 111 Deschutes County Property Tax Collection #: 2020-8 122 CITY OF REDMOND BOND Current Distribution 02 -Dec -2020 YTD Distribution 2017 9.16 130.83 2016 0.00 144.16 2015 0.00 22.50 2014 0.00 22.20 2013 0.00 1.64 2012 0.00 0.93 2011 0.00 0.12 2010 0.31 2.26 2009 1.90 2.11 2007 0.02 0.10 2004 0.00 0.04 1990 0.00 13.93 1989 0.00 0.86 Tax Subtotal: 11.39 341.68 Total District Distribution: 11.39 341.68 Page 29 of 111 Deschutes County Property Tax Collection M 2020-8 150 SUNRIVER SERVICE DISTRICT Current Distribution 02 -Dec -2020 YTD Distribution 2020 47,093.68 4,707,709.66 2019 888.26 30,420.37 2018 432.08 9,389.58 2017 395.12 5,646.04 2016 0.00 5,014.81 2015 0.00 752.90 2014 0.00 697.77 2013 0.00 48.66 2012 0.00 30.57 2011 0.00 4.03 2010 7.83 58.74 2009 36.73 40.56 2007 0.35 1.93 2004 0.00 0.70 Tax Subtotal: 48,854.05 4,759,816.32 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 3.24 PTNL REFUND CRT 0.00 (7,662.25) UNSEGREGATED INTEREST 523.01 723.74 Total District Distribution: 49,377.06 4,752,881.05 Page 30 of 111 Deschutes County Property Tax Collection #: 2020-8 160 REDMOND DWNTWN URBAN Current Distribution 02 -Dec -2020 YTD Distribution 2020 32,053.67 3,204,237.90 2019 579.89 19,858.91 2018 276.24 6,002.83 2017 241.98 3,457.71 2016 0.00 3,139.78 2015 0.00 400.90 2014 0.00 360.29 2013 0.00 24.06 2012 0.00 15.56 2011 0.00 2.09 2010 4.39 32.93 2009 21.55 23.77 2007 0.19 1.06 2004 0.00 0.28 Tax Subtotal: 33,177.91 3,237,558.07 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 2.11 PTNL REFUND CRT 0.00 (5,215.20) UNSEGREGATED INTEREST 355.98 491.89 Total District Distribution: 33,533.89 3,232,836.87 Page 31 of 111 Deschutes County Property Tax Collection #: 2020-8 02 -Dec -2020 161 REDMOND DWNTWN URBAN Current Distribution YTD Distribution 2007 0.02 0.14 2004 0.00 0.12 Tax Subtotal: Total District Distribution: Page 32 of 111 0.02 0.26 0.02 0.26 Deschutes County Property Tax Collection #: 2020-8 02 -Dec -2020 165 REDMOND URBAN RNWL Current Distribution YTD Distribution 1990 0.00 0.10 Tax Subtotal: Total District Distribution: Page 33 of 111 0.00 0.10 0.00 0.10 Deschutes County Property Tax Collection #: 2020-8 02 -Dec -2020 190 REDMOND FIRE & RESCUE LOCAL Current Distribution YTD Distribution 2020 10,422.09 1,041,841.90 Tax Subtotal: 10,422.09 1,041,841.90 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 0.00 PTNL REFUND CRT 0.00 (1,695.70) UNSEGREGATED INTEREST 115.74 154.50 Total District Distribution: 10,537.83 1,040,300.70 Page 34 of 111 Deschutes County Property Tax Collection M 2020-8 200 DEPT OF FORESTRY FIRE PATROL Current Distribution 02 -Dec -2020 YTD Distribution 2020 404.31 40,417.45 2019 2.58 88.16 2018 1.26 27.35 2017 1.78 25.42 2016 0.00 21.63 2015 0.00 3.24 2014 0.00 2.97 2013 0.00 0.19 2012 0.00 0.14 2011 0.00 0.02 2010 0.03 0.27 2009 0.18 0.21 Tax Subtotal: 410.14 40,587.05 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 0.01 PTNL REFUND CRT 0.00 (65.78) UNSEGREGATED INTEREST 4.49 6.07 Total District Distribution: 414.63 40,527.35 Page 35 of 111 Deschutes County Property Tax Collection M 2020-8 201 DEPT OF FORESTRY FIRE PATROL Current Distribution 02 -Dec -2020 YTD Distribution 2020 5,268.01 526,615.84 2019 114.53 3,922.25 2018 56.75 1,233.37 2017 65.28 932.75 2016 0.00 873.88 2015 0.00 134.93 2014 0.00 121.95 2013 0.00 8.51 2012 0.00 5.66 2011 0.00 0.78 2010 1.51 11.32 2009 7.51 8.30 2007 0.08 0.44 2004 0.00 0.17 1990 0.00 19.94 1989 0.00 0.80 Tax Subtotal: 5,513.67 533,890.89 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 0.42 PTNL REFUND CRT 0.00 (857.12) UNSEGREGATED INTEREST 58.50 81.39 Total District Distribution: 5,572.17 533,115.58 Page 36 of 111 Deschutes County Property Tax Collection #: 2020-8 202 REDMOND FIRE & RESCUE Current Distribution 02 -Dec -2020 YTD Distribution 2020 68,532.23 6,850,810.15 2019 1,250.43 42,822.92 2018 590.03 12,822.10 2017 526.90 7,529.08 2016 0.00 6,468.95 2015 0.00 944.29 2014 0.00 855.80 2013 0.00 57.96 2012 0.00 35.11 2011 0.00 4.87 2010 4.61 34.55 2009 23.52 25.99 2007 0.23 1.25 2004 0.00 0.41 1990 0.00 28.85 1989 0.00 1.12 Tax Subtotal: 70,927.95 6,922,443.40 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 4.56 PTNL REFUND CRT 0.00 (11,150.35) UNSEGREGATED INTEREST 761.09 1,051.99 Total District Distribution: 71,689.04 6,912,349.60 Page 37 of 111 Deschutes County Property Tax Collection M 2020-8 203 RURAL FIRE DISTRICT #2 Current Distribution 02 -Dec -2020 YTD Distribution 2020 43,386.78 4,337,149.41 2019 786.13 26,922.41 2018 370.14 8,043.47 2017 327.64 4,681.90 2016 0.00 4,022.91 2015 0.00 594.70 2014 0.00 529.65 2013 0.00 35.80 2012 0.00 22.17 2011 0.00 2.93 2010 5.75 43.20 2009 27.77 30.67 2007 0.27 1.49 2004 0.00 0.56 1990 0.00 47.85 1989 0.00 1.87 Tax Subtotal: 44,904.48 4,382,130.99 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 2.87 PTNL REFUND CRT 0.00 (7,059.12) UNSEGREGATED INTEREST 481.84 665.86 Total District Distribution: 45,386.32 4,375,740.60 Page 38 of 111 Deschutes County Property Tax Collection M 2020-8 204 CLOVERDALE FIRE DISTRICT Current Distribution 02 -Dec -2020 YTD Distribution 2020 4,132.80 413,134.19 2019 78.52 2,688.86 2018 37.50 814.76 2017 33.83 483.31 2016 0.00 426.88 2015 0.00 63.01 2014 0.00 57.81 2013 0.00 3.97 2012 0.00 2.52 2011 0.00 0.33 2010 0.60 4.50 2009 2.85 3.15 2007 0.02 0.14 2004 0.00 0.06 1990 0.00 2.55 1989 0.00 0.09 Tax Subtotal: 4,286.12 417,686.13 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 0.29 PTNL REFUND CRT 0.00 (672.42) UNSEGREGATED INTEREST 45.90 63.53 Total District Distribution: 4,332.02 417,077.53 Page 39 of 111 Deschutes County Property Tax Collection M 2020-8 205 CLOVERDALE FIRE DISTRICT BOND Current Distribution 02 -Dec -2020 YTD Distribution 2020 1,561.70 156,115.57 2019 29.40 1,006.96 2018 14.72 319.86 2017 14.28 204.05 2016 0.00 164.30 2015 0.00 26.21 1990 0.00 0.58 1989 0.00 0.03 Tax Subtotal: 1,620.10 157,837.56 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 0.11 PTNL REFUND CRT 0.00 (254.09) UNSEGREGATED INTEREST 17.34 23.99 Total District Distribution: 1,637.44 157,607.57 Page 40 of 111 Deschutes County Property Tax Collection #: 2020-8 206 SISTERS/CAMP SHERMAN FIRE DIST Current Distribution 02 -Dec -2020 YTD Distribution 2020 24,377.61 2,436,902.44 2019 454.52 15,566.17 2018 215.90 4,691.81 2017 192.99 2,757.68 2016 0.00 2,419.29 2015 0.00 360.93 2014 0.00 327.02 2013 0.00 22.57 2012 0.00 14.15 2011 0.00 1.85 2010 3.62 27.22 2009 17.52 19.33 2007 0.17 0.94 2004 0.00 0.35 1990 0.00 10.45 1989 0.00 0.41 Tax Subtotal: 25,262.33 2,463,122.61 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 1.66 PTNL REFUND CRT 0.00 (3,966.29) UNSEGREGATED INTEREST 270.73 374.48 Total District Distribution: 25,533.06 2,459,532.46 Page 41 of 111 Deschutes County Property Tax Collection M 2020-8 207 LAPINE RURAL FIRE DISTRICT Current Distribution 02 -Dec -2020 YTD Distribution 2020 24,421.06 2,441,245.36 2019 448.40 15,356.37 2018 212.64 4,620.88 2017 189.79 2,711.88 2016 0.00 2,345.53 2015 0.00 344.40 2014 0.00 308.46 2013 0.00 20.74 2012 0.00 12.75 2011 0.00 1.73 2010 3.42 25.60 2009 16.74 18.50 2007 0.15 0.89 2004 0.00 0.32 1990 0.00 24.08 1989 0.00 0.98 Tax Subtotal: 25,292.20 2,467,038.47 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 1.63 PTNL REFUND CRT 0.00 (3,973.36) UNSEGREGATED INTEREST 271.21 374.95 Total District Distribution: 25,563.41 2,463,441.69 Page 42 of 111 Deschutes County Property Tax Collection M 2020-8 208 BLACK BUTTE RANCH FIRE Current Distribution 02 -Dec -2020 YTD Distribution 2020 8,942.73 893,958.30 2019 170.55 5,840.67 2018 83.19 1,807.64 2017 76.16 1,088.21 2016 0.00 979.32 2015 0.00 147.23 2014 0.00 135.89 2013 0.00 9.56 2012 0.00 6.06 2011 0.00 0.81 2010 1.55 11.62 2009 7.40 8.16 2007 0.07 0.40 2004 0.00 0.17 1990 0.00 20.19 1989 0.00 0.80 Tax Subtotal: 9,281.65 904,015.03 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 0.62 PTNL REFUND CRT 0.00 (1,455.00) UNSEGREGATED INTEREST 99.31 137.48 Total District Distribution: 9,380.96 902,698.13 Page 43 of 111 Deschutes County Property Tax Collection M 2020-8 210 RURAL FIRE DISTRICT #2 LOCAL Current Distribution 02 -Dec -2020 YTD Distribution 2020 6,040.22 603,809.18 2019 109.45 3,748.06 2018 51.53 1,119.82 2017 45.60 651.74 2016 0.00 560.05 2015 0.00 82.81 2014 0.00 73.73 Tax Subtotal: 6,246.80 610,045.39 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 0.40 PTNL REFUND CRT 0.00 (982.76) UNSEGREGATED INTEREST 67.08 92.70 Total District Distribution: 6,313.88 609,155.73 Page 44 of 111 Deschutes County Property Tax Collection M 2020-8 02 -Dec -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 45 of 111 0.00 4.02 0.00 4.02 Deschutes County Property Tax Collection M 2020-8 215 DEPT OF FORESTRY SURCHARGE Current Distribution 02 -Dec -2020 YTD Distribution 2020 8,435.70 843,272.41 2019 165.40 5,664.48 2018 81.16 1,763.69 2017 101.81 1,454.84 2016 0.00 1,312.65 2015 0.00 201.18 2014 0.00 191.94 2013 0.00 13.56 2012 0.00 8.63 2011 0.00 1.15 2010 2.29 17.27 2009 11.31 12.49 2007 0.09 0.51 2004 0.00 0.20 1990 0.00 9.98 1989 0.00 0.40 Tax Subtotal: 8,797.76 853,925.38 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 0.60 PTNL REFUND CRT 0.00 (1,372.51) UNSEGREGATED INTEREST 93.68 129.82 Total District Distribution: 8,891.44 852,683.29 Page 46 of 111 Deschutes County Property Tax Collection #: 2020-8 216 SISTERS/CAMP SHERMAN BOND Current Distribution 02 -Dec -2020 YTD Distribution 2020 1,733.24 173,262.18 2019 32.67 1,118.79 2018 9.30 202.33 2017 14.32 204.66 2016 0.00 204.98 2015 0.00 26.57 2014 0.00 19.72 2013 0.00 2.27 2012 0.00 1.40 2011 0.00 0.22 2010 0.42 3.08 2009 2.14 2.35 2007 0.02 0.12 Tax Subtotal: 1,792.11 175,048.67 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 0.12 PTNL REFUND CRT 0.00 (282.00) UNSEGREGATED INTEREST 19.25 26.64 Total District Distribution: 1,811.36 174,793.43 Page 47 of 111 Deschutes County Property Tax Collection M 2020-8 218 BLACK BUTTE RANCH FIRE LOCAL Current Distribution 02 -Dec -2020 YTD Distribution 2014 0.00 144.44 2013 0.00 10.15 2012 0.00 6.42 2011 0.00 0.84 2010 1.65 12.34 2009 4.54 5.00 2007 0.04 0.22 2004 0.00 0.04 Tax Subtotal: 6.23 179.45 Total District Distribution: Page 48 of 111 6.23 179.45 Deschutes County Property Tax Collection M 2020-8 219 LAPINE RURAL FIRE LOCAL OPTION Current Distribution 02 -Dec -2020 YTD Distribution 2013 0.00 8.59 2012 0.00 5.28 2011 0.00 0.71 2010 1.41 10.65 2009 6.97 7.70 2004 0.00 0.13 Tax Subtotal: 8.38 33.06 Total District Distribution: Page 49 of 111 8.38 33.06 Deschutes County Property Tax Collection M 2020-8 220 LAPINE RURAL FIRE DISTRICT Current Distribution 02 -Dec -2020 YTD Distribution 2013 0.00 2.53 2012 0.00 1.55 2011 0.00 0.17 2010 0.34 2.56 2009 2.08 2.30 2007 0.02 0.08 2004 0.00 0.05 Tax Subtotal: 2.44 9.24 Total District Distribution: Page 50 of 111 2.44 9.24 Deschutes County Property Tax Collection M 2020-8 221 LAPINE RURAL FIRE 5 YR LOCAL Current Distribution 02 -Dec -2020 YTD Distribution 2020 10,204.95 1,020,134.91 2019 187.27 6,413.48 2018 88.82 1,930.18 2017 79.13 1,130.63 2016 0.00 976.68 2015 0.00 143.15 2014 0.00 128.23 Tax Subtotal: 10,560.17 1,030,857.26 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 0.68 PTNL REFUND CRT 0.00 (1,660.37) UNSEGREGATED INTEREST 113.33 156.67 Total District Distribution: 10,673.50 1,029,354.24 Page 51 of 111 Deschutes County Property Tax Collection M 2020-8 222 LAPINE RURAL FIRE 10YR LOCAL Current Distribution 02 -Dec -2020 YTD Distribution 2020 3,667.40 366,611.15 2019 67.30 2,304.85 2018 31.92 693.68 2017 28.44 406.33 2016 0.00 350.97 2015 0.00 51.43 2014 0.00 46.09 Tax Subtotal: 3,795.06 370,464.50 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 0.25 PTNL REFUND CRT 0.00 (596.69) UNSEGREGATED INTEREST 40.73 56.30 Total District Distribution: 3,835.79 369,924.36 Page 52 of 111 Deschutes County Property Tax Collection M 2020-8 225 BLACK BUTTE RANCH RFPD 2015 Current Distribution 02 -Dec -2020 YTD Distribution 2020 9,505.11 950,176.00 2019 181.28 6,208.01 2018 88.41 1,921.36 2017 80.94 1,156.63 2016 0.00 1,040.95 2015 0.00 156.49 Tax Subtotal: 9,855.74 960,659.44 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 0.66 PTNL REFUND CRT 0.00 (1,546.50) UNSEGREGATED INTEREST 105.56 146.13 Total District Distribution: 9,961.30 959,259.73 Page 53 of 111 Deschutes County Property Tax Collection M 2020-8 02 -Dec -2020 228 BLACK BUTTE RANCH FIRE BOND Current Distribution YTD Distribution 2007 0.02 0.10 2004 0.00 0.04 Tax Subtotal: Total District Distribution: Page 54 of 111 0.02 0.14 0.02 0.14 Deschutes County Property Tax Collection M 2020-8 280 CROOKED RIVER RANCH RFPD Current Distribution 02 -Dec -2020 YTD Distribution 2020 542.83 54,263.74 2019 10.04 343.57 2018 4.78 104.01 2017 4.37 62.39 2016 0.00 54.60 2015 0.00 8.15 2014 0.00 7.53 2013 0.00 0.53 2012 0.00 0.32 2011 0.00 0.05 2010 0.09 0.63 2009 0.40 0.43 2007 0.00 0.02 2004 0.00 0.01 Tax Subtotal: 562.51 54,845.98 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 0.04 PTNL REFUND CRT 0.00 (88.32) UNSEGREGATED INTEREST 6.03 8.34 Total District Distribution: 568.54 54,766.04 Page 55 of 111 Deschutes County Property Tax Collection M 2020-8 281 CROOKED RIVER RFPD LOCAL OPT. Current Distribution 02 -Dec -2020 YTD Distribution 2013 0.00 0.19 2012 0.00 0.14 2011 0.00 0.02 2010 0.03 0.25 2009 0.15 0.17 Tax Subtotal: 0.18 0.77 Total District Distribution: Page 56 of 111 0.18 0.77 Deschutes County Property Tax Collection M 2020-8 282 CROOKED RIVER RFPD BOND Current Distribution 02 -Dec -2020 YTD Distribution 2020 142.08 14,202.55 2019 2.52 86.63 2018 1.20 26.12 2017 0.81 11.64 2016 0.00 14.56 2015 0.00 2.32 2014 0.00 2.55 2013 0.00 0.19 2012 0.00 0.11 2011 0.00 0.02 2010 0.02 0.22 2009 0.15 0.16 Tax Subtotal: 146.78 14,347.07 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 0.01 PTNL REFUND CRT 0.00 (23.12) UNSEGREGATED INTEREST 1.58 2.18 Total District Distribution: 148.36 14,326.14 Page 57 of 111 Deschutes County Property Tax Collection M 2020-8 283 CROOKED RIVER RFPD LOCAL Current Distribution 02 -Dec -2020 YTD Distribution 2020 262.88 26,278.67 2019 4.86 166.41 2018 1.79 39.05 2017 1.64 23.42 2016 0.00 20.50 2015 0.00 3.04 2014 0.00 2.84 Tax Subtotal: 271.17 26,533.93 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 0.02 PTNL REFUND CRT 0.00 (42.77) UNSEGREGATED INTEREST 2.92 4.04 Total District Distribution: 274.09 26,495.22 Page 58 of 111 Deschutes County Property Tax Collection M 2020-8 285 ALFALFA FIRE DISTRICT Current Distribution 02 -Dec -2020 YTD Distribution 2020 1,281.27 128,081.76 2019 23.82 815.86 2018 11.40 247.91 2017 10.02 143.01 2016 0.00 126.91 2015 0.00 19.51 2014 0.00 16.42 Tax Subtotal: 1,326.51 129,451.38 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 0.09 PTNL REFUND CRT 0.00 (208.47) UNSEGREGATED INTEREST 14.23 19.67 Total District Distribution: 1,340.74 129,262.67 Page 59 of 111 Deschutes County Property Tax Collection #: 2020-8 301 BEND METRO PARK & RECREATION Current Distribution 02 -Dec -2020 YTD Distribution 2020 176,640.91 17,657,869.75 2019 3,262.69 111,735.69 2018 1,552.74 33,742.49 2017 1,378.12 19,692.60 2016 0.00 16,926.25 2015 0.00 2,514.40 2014 0.00 2,240.89 2013 0.00 151.29 2012 0.00 92.09 2011 0.00 12.24 2010 25.00 187.61 2009 122.14 134.87 2007 1.18 6.47 2004 0.00 2.06 1990 0.00 71.56 1989 0.00 2.79 Tax Subtotal: 182,982.78 17,845,383.05 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 11.89 PTNL REFUND CRT 0.00 (28,739.87) UNSEGREGATED INTEREST 1,961.71 2,712.63 Total District Distribution: 184,944.49 17,819,367.70 Page 60 of 111 Deschutes County Property Tax Collection #: 2020-8 302 BEND METRO PARK AND REC BOND Current Distribution 02 -Dec -2020 YTD Distribution 2020 18,445.70 1,843,920.52 2019 341.02 11,678.95 2018 168.44 3,660.50 2017 156.87 2,241.62 2016 0.00 2,018.28 2015 0.00 298.61 2014 0.00 301.18 2013 0.00 21.43 1990 0.00 2.77 1989 0.00 0.12 Tax Subtotal: 19,112.03 1,864,143.98 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 1.24 PTNL REFUND CRT 0.00 (3,001.16) UNSEGREGATED INTEREST 204.85 283.26 Total District Distribution: 19,316.88 1,861,427.32 Page 61 of 111 Deschutes County Property Tax Collection M 2020-8 315 LAPINE PARK & RECREATION Current Distribution 02 -Dec -2020 YTD Distribution 2020 2,674.41 267,347.05 2019 49.48 1,694.48 2018 23.60 512.99 2017 21.26 303.97 2016 0.00 266.86 2015 0.00 39.72 2014 0.00 36.11 2013 0.00 2.44 2012 0.00 1.53 2011 0.00 0.22 2010 0.42 3.16 2009 2.10 2.32 Tax Subtotal: 2,771.27 270,210.85 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 0.18 PTNL REFUND CRT 0.00 (435.13) UNSEGREGATED INTEREST 29.70 41.08 Total District Distribution: 2,800.97 269,816.98 Page 62 of 111 Deschutes County Property Tax Collection #: 2020-8 351 REDMOND AREA PARK & REC Current Distribution 02 -Dec -2020 YTD Distribution 2020 14,913.65 1,490,840.61 2019 272.26 9,324.16 2018 128.60 2,794.47 2017 114.97 1,642.88 2016 0.00 1,412.70 2015 0.00 206.12 2014 0.00 186.71 2013 0.00 12.65 2012 0.00 7.66 2011 0.00 1.05 2010 2.21 16.63 2009 11.31 12.49 2007 0.11 0.59 2004 0.00 0.18 1990 0.00 12.32 1989 0.00 0.48 Tax Subtotal: 15,443.11 1,506,471.70 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 0.99 PTNL REFUND CRT 0.00 (2,426.49) UNSEGREGATED INTEREST 165.63 228.93 Total District Distribution: 15,608.74 1,504,275.13 Page 63 of 111 Deschutes County Property Tax Collection M 2020-8 02 -Dec -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 64 of 111 0.00 2.89 0.00 2.89 Deschutes County Property Tax Collection M 2020-8 371 SISTERS PARK & RECREATION DIST Current Distribution 02 -Dec -2020 YTD Distribution 2020 3,040.98 303,991.66 2019 56.40 1,931.35 2018 26.99 586.42 2017 24.01 343.09 2016 0.00 302.04 2015 0.00 45.05 2014 0.00 41.04 2013 0.00 2.82 2012 0.00 1.77 2011 0.00 0.23 2010 0.46 3.47 2009 2.24 2.49 2007 0.01 0.07 2004 0.00 0.04 Tax Subtotal: 3,151.09 307,251.54 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 0.21 PTNL REFUND CRT 0.00 (494.78) UNSEGREGATED INTEREST 33.77 46.71 Total District Distribution: 3,184.86 306,803.68 Page 65 of 111 Deschutes County Property Tax Collection M 2020-8 02 -Dec -2020 372 SISTERS PARK & REC LOCAL Current Distribution YTD Distribution 2020 2,113.76 211,301.90 2019 38.99 1,335.35 2018 18.67 405.52 Tax Subtotal: 2,171.42 213,042.77 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 0.14 PTNL REFUND CRT 0.00 (343.91) UNSEGREGATED INTEREST 23.47 32.45 Total District Distribution: 2,194.89 212,731.45 Page 66 of 111 Deschutes County Property Tax Collection M 2020-8 02 -Dec -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 67 of 111 0.00 5.04 0.00 5.04 Deschutes County Property Tax Collection M 2020-8 02 -Dec -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 68 of 111 Deschutes County Property Tax Collection #: 2020-8 565 WATER WONDERLAND IMP Current Distribution 02 -Dec -2020 YTD Distribution 2020 682.99 68,275.02 2019 13.30 455.33 2018 6.66 144.92 2017 6.31 90.18 2016 0.00 82.67 2015 0.00 12.87 2014 0.00 12.33 2013 0.00 0.87 2012 0.00 0.57 2011 0.00 0.08 2010 0.15 1.14 2009 0.74 0.81 2007 0.01 0.07 2004 0.00 0.02 Tax Subtotal: 710.16 69,076.88 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 0.05 PTNL REFUND CRT 0.00 (111.12) UNSEGREGATED INTEREST 7.59 10.53 Total District Distribution: 717.75 68,976.34 Page 69 of 111 Deschutes County Property Tax Collection #: 2020-8 570 RIVER MEADOWS IMPROVEMENT Current Distribution 02 -Dec -2020 YTD Distribution 2020 601.05 60,084.26 2019 11.71 400.71 2018 5.84 126.90 2017 5.49 78.46 2016 0.00 70.86 2015 0.00 10.94 2014 0.00 10.49 2013 0.00 0.75 2012 0.00 0.49 2011 0.00 0.07 2010 0.13 0.95 2009 0.63 0.69 2007 0.01 0.05 2004 0.00 0.02 Tax Subtotal: 624.86 60,785.64 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 0.04 PTNL REFUND CRT 0.00 (97.79) UNSEGREGATED INTEREST 6.68 9.25 Total District Distribution: 631.54 60,697.14 Page 70 of 111 Deschutes County Property Tax Collection M 2020-8 601 SCHOOL DISTRICT #1 Current Distribution 02 -Dec -2020 YTD Distribution 2020 813,963.01 81,305,447.77 2019 15,518.89 526,303.24 2018 7,641.62 164,815.40 2017 7,006.58 99,491.23 2016 0.00 87,772.24 2015 0.00 13,242.66 2014 0.00 12,120.45 2013 0.00 824.60 2012 0.00 510.16 2011 0.00 69.60 2010 144.73 1,077.86 2009 721.29 796.10 2007 7.14 39.30 2004 0.00 13.47 1990 0.00 1,660.13 1989 0.00 65.07 Tax Subtotal: 845,003.26 82,214,249.28 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 54.85 PTNL REFUND CRT 0.00 (132,329.76) UNSEGREGATED INTEREST 9,032.49 12,490.86 Total District Distribution: 854,035.75 82,094,465.23 Page 71 of 111 Deschutes County Property Tax Collection M 2020-8 02 -Dec -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 72 of 111 Deschutes County Property Tax Collection M 2020-8 02 -Dec -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 73 of 111 0.00 1.52 0.00 1.52 Deschutes County Property Tax Collection M 2020-8 02 -Dec -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 74 of 111 Deschutes County Property Tax Collection M 2020-8 02 -Dec -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 75 of 111 Deschutes County Property Tax Collection M 2020-8 02 -Dec -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 76 of 111 Deschutes County Property Tax Collection M 2020-8 610 SCHOOL #1 BOND 1993 Current Distribution 02 -Dec -2020 YTD Distribution 2013 0.00 16.49 2012 0.00 11.84 2011 0.00 1.49 2010 3.25 24.20 2009 16.42 18.12 2007 0.14 0.76 2004 0.00 0.52 Tax Subtotal: 19.81 73.42 Total District Distribution: Page 77 of 111 19.81 73.42 Deschutes County Property Tax Collection M 2020-8 613 SCHOOL #1 BOND 1998 Current Distribution 02 -Dec -2020 YTD Distribution 2015 0.00 306.03 2014 0.00 677.21 2013 0.00 60.44 2012 0.00 56.30 2011 0.00 8.95 2010 15.31 114.01 2009 72.84 80.38 2007 0.70 3.85 2004 0.00 2.51 Tax Subtotal: 88.85 1,309.68 Total District Distribution: 88.85 1,309.68 Page 78 of 111 Deschutes County Property Tax Collection M 2020-8 614 SCHOOL #1 BOND 2002 Current Distribution 02 -Dec -2020 YTD Distribution 2015 0.00 257.62 2014 0.00 551.40 2013 0.00 49.05 2012 0.00 45.51 2011 0.00 7.30 2010 18.30 136.24 2009 87.15 96.19 2007 0.53 2.95 2004 0.00 1.72 Tax Subtotal: 105.98 1,147.98 Total District Distribution: 105.98 1,147.98 Page 79 of 111 Deschutes County Property Tax Collection M 2020-8 615 SCHOOL #1 BOND 2007 Current Distribution 02 -Dec -2020 YTD Distribution 2020 123,065.72 12,292,835.80 2019 2,356.26 79,909.37 2018 1,188.91 25,642.38 2017 1,103.99 15,676.26 2016 0.00 21,924.34 2015 0.00 2,833.70 2014 0.00 1,897.01 2013 0.00 89.27 2012 0.00 50.46 2011 0.00 6.31 2010 19.38 144.34 2009 90.56 99.94 2007 0.96 5.31 Tax Subtotal: 127,825.78 12,441,114.49 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 8.33 PTNL REFUND CRT 0.00 (20,007.37) UNSEGREGATED INTEREST 1,365.65 1,888.81 Total District Distribution: 129,191.43 12,423,004.26 Page 80 of 111 Deschutes County Property Tax Collection M 2020-8 616 SCHOOL #1 BOND 2013 Current Distribution 02 -Dec -2020 YTD Distribution 2020 40,958.36 4,091,263.73 2019 806.01 27,335.06 2018 1,152.44 24,855.88 2017 1,082.05 15,364.76 2016 0.00 5,409.94 2015 0.00 770.57 2014 0.00 737.91 2013 0.00 44.25 Tax Subtotal: 43,998.86 4,165,782.10 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 2.85 PTNL REFUND CRT 0.00 (6,658.79) UNSEGREGATED INTEREST 454.51 629.23 Total District Distribution: 44,453.37 4,159,755.39 Page 81 of 111 Deschutes County Property Tax Collection M 2020-8 02 -Dec -2020 617 SCHOOL #1 BOND 2017 Current Distribution YTD Distribution 2020 164,838.68 16,465,468.59 2019 3,141.78 106,549.56 2018 758.80 16,365.76 2017 655.04 9,301.48 Tax Subtotal: 169,394.30 16,597,685.39 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 11.11 PTNL REFUND CRT 0.00 (26,798.59) UNSEGREGATED INTEREST 1,829.20 2,529.55 Total District Distribution: 171,223.50 16,573,427.46 Page 82 of 111 Deschutes County Property Tax Collection M 2020-8 620 SCHOOL DISTRICT #2J Current Distribution 02 -Dec -2020 YTD Distribution 2020 237,793.84 23,752,842.47 2019 4,477.85 151,860.56 2018 2,188.00 47,191.28 2017 2,011.92 28,568.52 2016 0.00 25,036.00 2015 0.00 3,713.41 2014 0.00 3,404.69 2013 0.00 231.13 2012 0.00 142.23 2011 0.00 19.98 2010 42.61 317.33 2009 223.32 246.50 2007 2.18 11.99 2004 0.00 3.87 1990 0.00 589.51 1989 0.00 23.14 Tax Subtotal: 246,739.72 24,014,202.61 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 15.83 PTNL REFUND CRT 0.00 (38,659.25) UNSEGREGATED INTEREST 2,638.78 3,647.57 Total District Distribution: 249,378.50 23,979,206.76 Page 83 of 111 Deschutes County Property Tax Collection M 2020-8 02 -Dec -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 84 of 111 Deschutes County Property Tax Collection M 2020-8 02 -Dec -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 85 of 111 Deschutes County Property Tax Collection M 2020-8 02 -Dec -2020 626 SCHOOL #2J BOND 92 & 93 Current Distribution YTD Distribution 2007 0.35 1.94 2004 0.00 1.05 Tax Subtotal: Total District Distribution: Page 86 of 111 0.35 2.99 0.35 2.99 Deschutes County Property Tax Collection M 2020-8 628 SCHOOL #2J BOND 2004 Current Distribution 02 -Dec -2020 YTD Distribution 2020 41,311.63 4,126,551.42 2019 785.69 26,645.44 2018 395.49 8,529.90 2017 374.76 5,321.39 2016 0.00 4,864.23 2015 0.00 742.77 2014 0.00 714.23 2013 0.00 50.85 2012 0.00 32.62 2011 0.00 4.35 2010 8.39 62.48 2009 53.05 58.55 2007 0.13 0.69 2004 0.00 0.28 Tax Subtotal: 42,929.14 4,173,579.20 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 2.78 PTNL REFUND CRT 0.00 (6,716.22) UNSEGREGATED INTEREST 458.43 633.89 Total District Distribution: 43,387.57 4,167,499.65 Page 87 of 111 Deschutes County Property Tax Collection M 2020-8 629 SCHOOL #2J BOND 2008 Current Distribution 02 -Dec -2020 YTD Distribution 2020 74,055.76 7,397,309.90 2019 1,380.39 46,814.15 2018 698.38 15,062.63 2017 659.59 9,365.97 2016 0.00 8,702.98 2015 0.00 1,241.36 2014 0.00 1,198.23 2013 0.00 79.66 2012 0.00 57.20 2011 0.00 6.59 2010 13.29 98.96 2009 71.97 79.43 Tax Subtotal: 76,879.38 7,480,017.06 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 4.88 PTNL REFUND CRT 0.00 (12,039.59) UNSEGREGATED INTEREST 821.79 1,135.57 Total District Distribution: 77,701.17 7,469,117.92 Page 88 of 111 Deschutes County Property Tax Collection M 2020-8 630 SCHOOL DISTRICT #6 Current Distribution 02 -Dec -2020 YTD Distribution 2020 83,174.16 8,308,132.70 2019 1,603.26 54,372.46 2018 796.93 17,188.23 2017 736.51 10,458.15 2016 0.00 9,476.69 2015 0.00 1,442.62 2014 0.00 1,349.01 2013 0.00 95.48 2012 0.00 61.09 2011 0.00 8.21 2010 16.32 121.52 2009 79.14 87.36 2007 0.80 4.38 2004 0.00 1.60 1990 0.00 166.09 1989 0.00 6.39 Tax Subtotal: 86,407.12 8,402,971.98 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 5.67 PTNL REFUND CRT 0.00 (13,522.01) UNSEGREGATED INTEREST 922.98 1,276.87 Total District Distribution: 87,330.10 8,390,732.51 Page 89 of 111 Deschutes County Property Tax Collection M 2020-8 631 SCHOOL #6 BOND 1990 Current Distribution 02 -Dec -2020 YTD Distribution 2010 1.91 14.20 2009 9.66 10.67 2007 0.10 0.56 2004 0.00 0.24 1990 0.00 13.33 1989 0.00 0.56 Tax Subtotal: 11.67 39.56 Total District Distribution: 11.67 39.56 Page 90 of 111 Deschutes County Property Tax Collection M 2020-8 632 SCHOOL #6 BOND 2001 Current Distribution 02 -Dec -2020 YTD Distribution 2020 19,298.16 1,927,662.45 2019 389.04 13,193.78 2018 197.99 4,270.21 2017 182.68 2,594.08 2016 0.00 2,506.25 2015 0.00 342.26 2014 0.00 337.67 2013 0.00 23.00 2012 0.00 15.49 2011 0.00 2.17 2010 4.36 32.45 2009 21.41 23.62 2007 0.21 1.15 2004 0.00 0.47 Tax Subtotal: 20,093.85 1,951,005.05 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 1.38 PTNL REFUND CRT 0.00 (3,137.39) UNSEGREGATED INTEREST 214.15 296.73 Total District Distribution: 20,308.00 1,948,165.77 Page 91 of 111 Deschutes County Property Tax Collection M 2020-8 633 SCHOOL #6 LOCAL OPTION Current Distribution 02 -Dec -2020 YTD Distribution 2020 13,754.53 1,373,916.98 2019 273.18 9,264.45 2018 127.56 2,751.31 2017 112.31 1,594.64 2016 0.00 1,389.38 2015 0.00 214.84 2014 0.00 178.93 2013 0.00 12.63 2012 0.00 8.79 2011 0.00 1.34 2010 2.82 20.99 2009 14.28 15.75 2007 0.14 0.77 2004 0.00 0.28 Tax Subtotal: 14,284.82 1,389,371.08 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 0.97 PTNL REFUND CRT 0.00 (2,236.14) UNSEGREGATED INTEREST 152.63 211.37 Total District Distribution: 14,437.45 1,387,347.28 Page 92 of 111 Deschutes County Property Tax Collection M 2020-8 634 SCHOOL #6 BOND 2016 Current Distribution 02 -Dec -2020 YTD Distribution 2020 7,704.87 769,627.09 2019 158.91 5,388.98 2018 78.46 1,692.10 2017 71.96 1,021.84 2016 0.00 937.56 Tax Subtotal: 8,014.20 778,667.57 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 0.56 PTNL REFUND CRT 0.00 (1,252.62) UNSEGREGATED INTEREST 85.50 118.57 Total District Distribution: 8,099.70 777,534.08 Page 93 of 111 Deschutes County Property Tax Collection M 2020-8 02 -Dec -2020 640 SCHOOL DISTRICT #15 Current Distribution YTD Distribution 2004 0.00 0.03 1990 0.00 2.24 1989 0.00 0.18 Tax Subtotal: 0.00 2.45 Total District Distribution: 0.00 2.45 Page 94 of 111 Deschutes County Property Tax Collection M 2020-8 651 HIGH DESERT ESD Current Distribution 02 -Dec -2020 YTD Distribution 2020 23,020.86 2,299,516.41 2019 438.07 14,856.41 2018 215.66 4,651.31 2017 197.99 2,811.31 2016 0.00 2,482.77 2015 0.00 373.73 2014 0.00 342.71 2013 0.00 23.39 2012 0.00 14.53 2011 0.00 1.99 2010 4.13 30.78 2009 20.74 22.90 2007 0.21 1.13 2004 0.00 0.39 1990 0.00 50.05 1989 0.00 3.29 Tax Subtotal: 23,897.66 2,325,183.10 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 1.55 PTNL REFUND CRT 0.00 (3,742.61) UNSEGREGATED INTEREST 255.46 353.25 Total District Distribution: 24,153.12 2,321,795.29 Page 95 of 111 Deschutes County Property Tax Collection M 2020-8 660 CROOK COUNTY SCHOOL DISTRICT Current Distribution 02 -Dec -2020 YTD Distribution 2020 905.08 90,407.56 2019 17.83 604.86 2018 9.36 201.91 2017 9.02 128.02 2016 0.00 112.87 2015 0.00 16.71 2014 0.00 16.63 2013 0.00 1.20 2012 0.00 0.73 2011 0.00 0.09 2010 0.23 1.67 2009 0.98 1.07 2007 0.01 0.07 Tax Subtotal: 942.51 91,493.39 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 0.06 PTNL REFUND CRT 0.00 (147.14) UNSEGREGATED INTEREST 10.04 13.90 Total District Distribution: 952.55 91,360.21 Page 96 of 111 Deschutes County Property Tax Collection M 2020-8 661 CROOK COUNTY SCHOOL BOND Current Distribution 02 -Dec -2020 YTD Distribution 2013 0.00 0.02 2012 0.00 0.17 2011 0.00 0.02 2010 0.05 0.38 2009 0.24 0.27 Tax Subtotal: 0.29 0.86 Total District Distribution: Page 97 of 111 0.29 0.86 Deschutes County Property Tax Collection M 2020-8 662 CROOK COUNTY SCHOOL BOND Current Distribution 02 -Dec -2020 YTD Distribution 2020 185.44 18,523.32 2019 3.34 113.46 2018 1.83 39.46 2017 1.89 26.86 2016 0.00 24.23 2015 0.00 2.87 2014 0.00 2.22 2013 0.00 0.23 Tax Subtotal: 192.50 18,732.65 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 0.01 PTNL REFUND CRT 0.00 (30.15) UNSEGREGATED INTEREST 2.06 2.84 Total District Distribution: 194.56 18,705.35 Page 98 of 111 Deschutes County Property Tax Collection M 2020-8 670 C O C C Current Distribution 02 -Dec -2020 YTD Distribution 2020 148,070.29 14,790,501.82 2019 2,818.76 95,594.57 2018 1,387.18 29,918.88 2017 1,273.49 18,083.13 2016 0.00 15,971.00 2015 0.00 2,403.74 2014 0.00 2,205.26 2013 0.00 150.52 2012 0.00 93.35 2011 0.00 12.79 2010 26.60 198.12 2009 133.90 147.79 2007 1.32 7.25 2004 0.00 2.47 1990 0.00 309.99 1989 0.00 11.89 Tax Subtotal: 153,711.54 14,955,612.57 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 9.96 PTNL REFUND CRT 0.00 (24,072.48) UNSEGREGATED INTEREST 1,643.13 2,272.12 Total District Distribution: 155,354.67 14,933,822.17 Page 99 of 111 Deschutes County Property Tax Collection M 2020-8 671 C O C C BOND Current Distribution 02 -Dec -2020 YTD Distribution 2020 26,176.80 2,614,757.85 2019 507.36 17,206.58 2018 254.56 5,490.48 2017 253.01 3,592.67 2016 0.00 3,219.63 2015 0.00 466.23 2014 0.00 438.27 2013 0.00 31.97 2012 0.00 21.11 2011 0.00 2.77 2010 5.03 37.45 2007 0.20 1.08 2004 0.00 0.43 1990 0.00 3.84 1989 0.00 0.18 Tax Subtotal: 27,196.96 2,645,270.54 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 1.79 PTNL REFUND CRT 0.00 (4,255.68) UNSEGREGATED INTEREST 290.48 401.93 Total District Distribution: 27,487.44 2,641,418.58 Page 10 of 111 n Deschutes County Property Tax Collection M 2020-8 701 SPECIAL ROAD DISTRICT #1 Current Distribution 02 -Dec -2020 YTD Distribution 2020 2,685.41 268,445.89 2019 49.51 1,695.48 2018 23.62 513.50 2017 21.11 301.46 2016 0.00 262.71 2015 0.00 39.19 2014 0.00 36.02 2013 0.00 2.50 2012 0.00 1.54 2011 0.00 0.21 2010 0.40 3.01 2009 1.92 2.13 2007 0.01 0.07 2004 0.00 0.05 1990 0.00 3.07 1989 0.00 0.11 Tax Subtotal: 2,781.98 271,306.94 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 0.18 PTNL REFUND CRT 0.00 (436.92) UNSEGREGATED INTEREST 29.82 41.24 Total District Distribution: 2,811.80 270,911.44 Page 10 of 111 1 Deschutes County Property Tax Collection M 2020-8 02 -Dec -2020 705 RIVER FOREST ROAD DISTRICT Current Distribution YTD Distribution 2020 384.33 38,418.54 2019 6.85 234.41 Tax Subtotal: 391.18 38,652.95 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 0.02 PTNL REFUND CRT 0.00 (62.53) UNSEGREGATED INTEREST 4.27 5.90 Total District Distribution: 395.45 38,596.34 Page 10 of 111 2 Deschutes County Property Tax Collection M 2020-8 720 SPECIAL ROAD DISTRICT #8 Current Distribution 02 -Dec -2020 YTD Distribution 2020 695.75 69,550.13 2019 12.92 442.56 2018 6.25 135.76 2017 5.75 82.15 2016 0.00 71.90 2015 0.00 10.57 2014 0.00 9.38 2013 0.00 0.62 2012 0.00 0.40 2011 0.00 0.06 2010 0.10 0.80 2009 0.56 0.60 2007 0.01 0.05 2004 0.00 0.02 1990 0.00 0.64 1989 0.00 0.03 Tax Subtotal: 721.34 70,305.67 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 0.05 PTNL REFUND CRT 0.00 (113.20) UNSEGREGATED INTEREST 7.73 10.69 Total District Distribution: 729.07 70,203.21 Page 10 of 111 3 Deschutes County Property Tax Collection M 2020-8 02 -Dec -2020 765 TWO RIVERS SPECIAL ROAD Current Distribution YTD Distribution 2018 1.77 38.39 2017 1.58 22.61 2016 0.00 19.98 Tax Subtotal: 3.35 80.98 Total District Distribution: 3.35 80.98 Page 10 of 111 4 Deschutes County Property Tax Collection M 2020-8 770 CASCADE VIEW ESTATES ROAD Current Distribution 02 -Dec -2020 YTD Distribution 2020 436.55 43,639.02 2019 8.11 277.62 2018 3.88 84.13 2017 3.31 47.39 2016 0.00 41.77 2015 0.00 6.24 2014 0.00 5.68 2013 0.00 0.40 2012 0.00 0.22 2011 0.00 0.02 2010 0.07 0.46 2009 0.31 0.36 Tax Subtotal: 452.23 44,103.31 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 0.03 PTNL REFUND CRT 0.00 (71.03) UNSEGREGATED INTEREST 4.85 6.70 Total District Distribution: 457.08 44,039.01 Page 10 of 111 5 Deschutes County Property Tax Collection M 2020-8 02 -Dec -2020 772 CASCADE VIEW EST LOCAL OPT Current Distribution YTD Distribution 2012 0.00 0.33 2011 0.00 0.05 2010 0.08 0.66 2009 0.43 0.46 Tax Subtotal: 0.51 1.50 Total District Distribution: 0.51 1.50 Page 10 of 111 6 Deschutes County Property Tax Collection #: 2020-8 798 SUN MOUNTAIN RANCHES ROAD Current Distribution 02 -Dec -2020 YTD Distribution 2020 377.27 37,713.46 2019 6.92 237.26 2018 3.35 72.94 2017 3.07 43.75 2016 0.00 38.19 2015 0.00 5.84 2014 0.00 5.28 2013 0.00 0.45 2012 0.00 0.28 2011 0.00 0.04 2010 0.07 0.53 2009 0.34 0.38 Tax Subtotal: 391.02 38,118.40 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 0.03 PTNL REFUND CRT 0.00 (61.38) UNSEGREGATED INTEREST 4.19 5.79 Total District Distribution: 395.21 38,062.84 Page 10 of 111 7 Deschutes County Property Tax Collection M 2020-8 803 4 RIVER VECTOR CONTROL Current Distribution 02 -Dec -2020 YTD Distribution 2020 2,075.19 207,446.53 2019 38.43 1,316.18 2018 18.47 401.30 2017 16.71 238.80 2016 0.00 207.71 2015 0.00 30.87 2014 0.00 28.39 2013 0.00 1.93 2012 0.00 1.21 2011 0.00 0.18 2010 0.32 2.43 2009 1.56 1.72 2007 0.02 0.08 2004 0.00 0.03 1990 0.00 2.24 1989 0.00 0.11 Tax Subtotal: 2,150.70 209,679.71 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 0.14 PTNL REFUND CRT 0.00 (337.64) UNSEGREGATED INTEREST 23.05 31.88 Total District Distribution: 2,173.75 209,374.09 Page 10 of 111 8 Deschutes County Property Tax Collection M 2020-8 02 -Dec -2020 804 4 RIVER VECTOR LOCAL OPTION Current Distribution YTD Distribution 2011 0.00 0.06 2010 0.12 0.91 2009 0.62 0.68 2007 0.01 0.05 Tax Subtotal: 0.75 1.70 Total District Distribution: 0.75 1.70 Page 10 of 111 9 Deschutes County Property Tax Collection M 2020-8 901 OREGON WATER WONDERLAND Current Distribution 02 -Dec -2020 YTD Distribution 2018 2.60 56.48 2017 2.21 31.59 2016 0.00 33.26 2015 0.00 6.69 2014 0.00 6.92 2013 0.00 0.69 2012 0.00 0.17 2011 0.00 0.05 2010 0.07 0.55 2009 0.31 0.35 Tax Subtotal: 5.19 136.75 Total District Distribution: 5.19 136.75 Page 11 of 111 0 Deschutes County Property Tax Collection # Totals COUNTY PRIOR YEAR TAX LAND SALES OTHER TAX DIST PROPERTY TAX COLLECTIONS PTNL REFUND CRT UNSEGREGATED INTEREST 2020-8 02 -Dec -2020 Page 11 of 111 1 31,759.39 933,367.85 0.00 0.00 0.00 252.44 3,862,323.69 378,221,456.80 0.00 (610,404.30) 42,767.73 59,133.57 3,936,850.81 378,603,806.36