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HomeMy WebLinkAboutSummary of Tax Collections 22-23SUMMARY OF PROPERTY TAX COLLECTIONS FOR FISCAL YEAR ENDING June 30, 2023 (ORS 311.531) For Office Use Only Date 7/31/2023 County of Deschutes Office of Finance/Tax Contact Person Judi Hasse Telephone Number 541-383-4399 (Date Received ITEM 2022-23 2021-22 2020-21 2019-20 2018-19 2017-18 2016-17 Prior Years Total For All Years AMOUNT OF TAXES CERTIFIED 1. Total Amount Certified 484,010,619.61 2. Real Property 457.485.810.92 457,485,810.92 3. Personal Property 11.927.281.84 11,927,281.84 4. Centrally Assessed by DOR i.e. utilities, transportation. etc. 13.119.948.89 13,119,948.8E 5. Manufactured Structures 1.477.577.96 1,477,577.9E -6. Total Amount Certified tax year 2022-23 (total of lines 2-5) 484.010.619.61 484,010,619.61 7. Uncollected Balance as of 7-1-22 [including deferred billing credits 3.993.935.66 1.482,513.13 838,711.40 243.698.33i 82.176.87 33.812.60 158,794.50 6.833,642.49 8. Amount Added to Rolls 143,584.25 0.00 0.00 0,00 0.00 0.00 0.00 0.00 143,584,25 ,9. Total of Lines 6-8 484.154.203.86 3,993,935.66 1.482,513.13 838,711.40 243.698.33 82,176.87 33,812.60 158,794,50 490,987,846,35 10. Personal Property Taxes Cancelled By Order of Coun!y Court 0.00 3.554.86 9.532,63 6,556,32 16,889.10 15,258.33 675.98 -364.65 52.102.57 11. Real Property Foreclosures 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 12. Other Corrections, Cancellations, etc. 386,820.75 129.701.74 114.976.95 46.837.99 55.852.05 1,48fi.43 130,99 0.67 735,807.57 13. Total (Noncash) Credits (total of lines 10-12) 386.820,75 133.256.60 124,509.58 53.394.31 72.741.15 16.744.76 806.97 -363.98 787.910.14 14. Net Taxes For Collection line 9 less line 13 483,767,383.11 3.860,679.06 1,358,003.55 785.317.09 170,957.18 65,432.11 33,005.63 159,158,48 490,199,936.21 15. Discounts Allowed 12,767,797.16 -3,494.58 -3,293.88 -565.34 -1.529.97 -7.89 0.00 0.00 12,758,905,50 16. Total Taxes Collected 466,608,108.18 2,088.367.56 475,385.90 481.713.39 100,054.02 25.741.31 10,876.07 10,230.27 469.800.476,70 17. Total Remaining Uncollected 6-30-23 line 14less line 15 & 16 4,391,477,77 1,775,806.08 885,911.53 304.169.04 72.433.13 39,698.69 22,129.56 148.928.21 7.640.554.01 18. Percentage Collected 1.00 minus (line 17 divided by line 14)) 0.990922336 0.540 0.348 0.613 0.576 0.393 0.330 TAXES REMAINING UNCOLLECTED AS OF 6-30-23 _ J 19. Real Property 4.040.474.49 1,603,179.78 792,306.23 232.516,13 33,358.37 9.741.99 4.280.99 77,422.79 6,793,280.77 20. Personal Property 191.499.17 99,157.59 54,244.10 42.307.42 14,915,63 10.733.52 9,151.04 28.044.72 450,053.19 21. Centrally Assessed by DOR i.e. utilities, transportation, etc. 3.286.24 1.907.85 1.765.49 1,751.42 1.751.37 1.760.97 625.68 19.732.70 32,581,72 22. Manufactured Structures 156.217.87 71,560.86 37.595.71 27.594.07 22,407.76 17,462.21 8,071,85 23,728.00 364,638,33 .23. Total Remaining Uncollected 6-30-23 total of lines 19-22 4,391.477.77 1,775,806.08 885.911,53 304,169.04 72.433.13 39.698.69 22.129.56 148,928.21 7,640,554.01 .24. Unpaid Tax with Deferred Billing Credits ORS 305.286 as of 6-30-23 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25. Undistributed Tax in Potential Refund Credit Fund (ORS 305.286) as of 6-30-23 710.010.54 599,063.03 480,679.29 0.00 0.00 0.00 0.00 0.00 1,789,752.86 26. Undistributed Tax in Appeal Reserve Account (ORS 311.814) as of 6-30-23 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 27. CATF Interest: 30.09% share from all districts Tier 1 69.641.34 73,770.02 52.225.66 69,722.43 23.373.28 4,389.51 2.373.01 3,180.36 298,675.61 28. Additional CATF Interest: Additional 25% From Cities & Special Districts Tier 2) 19,064.97 19,795.64 13,126.12 17,373.38 5.814.16 1,093.55 572.67 761,78 77,602.27 29. Interest Distributed to Districts 142.728.60 151,775.95 108,935.71 148,640.54 53,067.85 13,896.69 6,879.44 6,621.63 632.546.41 30. Refund Interest Paid 5,829.95 3.643.36 3,265.26 1,997.77 25,204.90 932.10 85.14 0.00 40,958.48 I certify that these tables are ct ummary oft aC on5 affecting the property tax rolls in fiscal year ending June 30, 2023, and the amounts remaining uncollected as of the same date Email Address: dor.research@oregon.gov Mailing Address: Oregon Dept. of Revenue y Research Section Tige W l Date 7 955 Center St., NE Signature Salem, OR 97307-2555