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TURNOVER_SUMMARY_2021
DESCHUTES COUNTYTURNOVER SUMMARY REPORT FOR TURNOVER 2021-15TURNOVER DATE: Jul 7, 2022Jul 8, 2022(+) REF INTTIER 2TIER 1BEGINNING YR(+) REFUND ADJFOR INTCURRENT(+) ADJUSTMNTS(+) DEL INT(-) DISCOUNT(-) PAYMENTSTAX YTD/CRNT YTD/CRNT YTD/CRNT YTD/CURRENTYEAR YTD/CRNTBALANCE YTD/CURRENT YTD/CURRENT YTD/CRNTTAX BALANCE YTD/CURRENT-18,100.5824,783.9389,599.40 -11,557.690.003,988,133.41-235,505.52192,568.7612,112,083.85439,821,992.67455,994,804.962021-240.513,378.4412,214.56 0.000.00-18,108.3626,250.60-97.651,006,288.95-296.130.000.00PRIOR YR REFUND-997.36 -21.70 0.000.000.00 -722.93-5,267.1221,737.0283,877.15 -31,007.6758.921,479,007.85-130,863.48181,798.45-2,667.162,553,324.804,015,005.3120200.001,640.326,329.63 153.370.00-25,928.6513,713.6348.86118,633.070.0017,114.5166,586.66 18,256.091,323.43838,164.68-50,863.13145,729.6612.95940,018.401,665,073.4120190.001,435.585,587.76 149.200.00-30,928.5212,112.440.0062,623.990.0021,013.9781,959.12 7,992.784,696.19240,628.19-12,394.70182,451.030.00784,012.94846,592.0220180.005,915.2323,079.96 145.140.00-4,544.6750,022.510.00197,881.180.008,163.3331,781.35 7,599.685,208.7582,176.87-8,967.1374,141.891.12280,989.20290,392.7520170.0036.95143.94 140.890.00-1,503.54312.220.001,029.280.001,090.914,384.96 7,177.855,554.4133,812.60-7,781.3815,100.600.0043,749.1263,064.6520160.0016.2965.54 134.330.00-737.86142.700.00407.280.001,019.854,080.88 1,538.962,931.41-27,560.00-1,136.7911,811.030.0031,201.40-8,571.8020150.000.000.00 0.000.00402.170.000.000.000.00285.771,144.16 0.000.0024,506.39465.862,489.820.006,036.8027,587.5120140.000.000.00 0.000.00465.860.000.000.000.0055.68226.84 0.000.0012,295.22-120.79494.640.001,124.4113,045.7820130.000.000.00 0.000.00-120.790.000.000.000.0036.67146.44 0.000.008,691.33-61.68318.570.00718.349,152.7820120.000.000.00 0.000.00-112.200.000.000.000.0037.15148.53 0.000.009,054.94-63.07323.160.00693.549,488.3920110.000.000.00 0.000.00-116.250.000.000.000.00175.95725.47 0.000.008,776.37-88.721,583.920.003,013.7710,294.9420100.002.309.48 0.000.00-155.4720.700.0038.220.0016.3467.82 0.000.0011,455.86-80.28148.230.00323.7011,711.6120090.001.867.69 0.000.00-172.1716.810.0030.450.0019.8980.94 0.000.0010,659.37-74.22176.450.00363.9010,921.0420080.000.000.00 0.000.00-176.190.000.000.000.009.4240.30 0.000.004,339.29-183.8788.320.00150.144,584.9820070.004.7720.36 0.000.00-183.8744.630.0074.870.000.000.00 0.000.002,358.820.000.000.000.002,358.8220060.000.000.00 0.000.000.000.000.000.000.000.000.00 0.000.001,146.450.000.000.000.001,146.4520050.000.000.00 0.000.000.000.000.000.000.00527.272,227.81 0.000.00576.560.004,877.010.007,736.353,435.9020040.007.0629.84 0.000.000.0065.340.00102.750.000.000.00 0.000.00-186.224.800.000.004.80-186.2220030.000.000.00 0.000.004.800.000.004.800.000.000.00 0.000.008,396.044.680.000.004.688,396.0420020.000.000.00 0.000.004.680.000.004.680.000.000.00 0.000.007,701.234.380.000.004.387,701.2320010.000.000.00 0.000.004.380.000.004.38Page 1 DESCHUTES COUNTYTURNOVER SUMMARY REPORT FOR TURNOVER 2021-15TURNOVER DATE: Jul 7, 2022Jul 8, 2022(+) REF INTTIER 2TIER 1BEGINNING YR(+) REFUND ADJFOR INTCURRENT(+) ADJUSTMNTS(+) DEL INT(-) DISCOUNT(-) PAYMENTSTAX YTD/CRNT YTD/CRNT YTD/CRNT YTD/CURRENTYEAR YTD/CRNTBALANCE YTD/CURRENT YTD/CURRENT YTD/CRNTTAX BALANCE YTD/CURRENT0.000.000.00 0.000.005,281.764.290.000.004.295,281.7620000.000.000.00 0.000.004.290.000.004.290.000.000.00 0.000.00275.044.240.000.004.24275.0419990.000.000.00 0.000.004.240.000.004.240.000.000.00 0.000.00282.453.810.000.003.81282.4519980.000.000.00 0.000.003.810.000.003.810.000.000.00 0.000.000.003.600.000.003.600.0019970.000.000.00 0.000.003.600.000.003.600.000.000.00 0.000.000.000.000.000.000.000.0019960.000.000.00 0.000.000.000.000.000.000.000.000.00 0.000.00439.780.000.000.000.00439.7819950.000.000.00 0.000.000.000.000.000.000.000.000.00 0.000.000.000.000.000.000.000.0019940.000.000.00 0.000.000.000.000.000.000.000.000.00 0.000.000.000.000.000.000.000.0019930.000.000.00 0.000.000.000.000.000.000.000.000.00 0.000.000.000.000.000.000.000.0019920.000.000.00 0.000.000.000.000.000.000.000.000.00 0.000.000.000.000.000.000.000.00PRIOR0.000.000.00 0.000.000.000.000.000.0096,087.66367,077.83 0.00 6,750,414.28-23,367.7019,773.11-447,689.10814,101.5412,109,430.76444,475,479.28462,992,279.5812,438.8047,488.76 0.00-536.640.00-81,890.71102,701.58-70.491,386,142.48YTDADDITIONAL TURNOVER AMOUNTS CURRENT53,692.14391.67UNSEGREGATED INTEREST541,726.870.00OTHER TAX DIST-1,088,568.640.00PTNL REFUND CRT815,828.1586,345.44COUNTY PRIOR YEAR TAX563,499.35563,499.35LAND SALES443,659,651.131,299,797.04PROPERTY TAX COLLECTIONSTOTAL:444,545,829.001,950,033.50Page 2