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2023-7 Tax Distribution Nov 15-21
Fund Distribution Report SHERIFF (CNTY)Current Distribution YTD Distribution6 2005 0.00 18.35 0.00 18.35 0.00 18.35 Tax Subtotal: Total District Distribution: 22-Nov-2023Deschutes County Property Tax Collection #: 2023-7 1111Page of JAIL BOND Current Distribution YTD Distribution7 2012 0.33 2.64 2009 0.00 1.57 2005 0.00 5.50 0.33 9.71 0.33 9.71 Tax Subtotal: Total District Distribution: 22-Nov-2023Deschutes County Property Tax Collection #: 2023-7 2111Page of SHERIFF (INCORP)Current Distribution YTD Distribution9 2005 0.00 18.78 0.00 18.78 0.00 18.78 Tax Subtotal: Total District Distribution: 22-Nov-2023Deschutes County Property Tax Collection #: 2023-7 3111Page of FAIRGROUNDS BOND Current Distribution YTD Distribution10 2016 0.00 4.52 2015 0.00 10.59 2014 0.00 1.86 2012 0.36 2.87 2009 0.00 1.61 2005 0.00 5.48 0.36 26.93 0.36 26.93 Tax Subtotal: Total District Distribution: 22-Nov-2023Deschutes County Property Tax Collection #: 2023-7 4111Page of REDMOND LIBRARY Current Distribution YTD Distribution70 2009 0.00 0.11 2005 0.00 0.40 0.00 0.51 0.00 0.51 Tax Subtotal: Total District Distribution: 22-Nov-2023Deschutes County Property Tax Collection #: 2023-7 5111Page of SUNRIVER LIBRARY Current Distribution YTD Distribution80 2015 0.00 0.30 2014 0.00 0.06 2012 0.02 0.12 2009 0.00 0.08 2005 0.00 0.20 0.02 0.76 0.02 0.76 Tax Subtotal: Total District Distribution: 22-Nov-2023Deschutes County Property Tax Collection #: 2023-7 6111Page of 911 LOCAL OPTION Current Distribution YTD Distribution94 2005 0.00 2.32 0.00 2.32 0.00 2.32 Tax Subtotal: Total District Distribution: 22-Nov-2023Deschutes County Property Tax Collection #: 2023-7 7111Page of 911 LOCAL OPTION 2008 Current Distribution YTD Distribution95 2012 0.45 3.55 2009 0.00 1.99 0.45 5.54 0.45 5.54 Tax Subtotal: Total District Distribution: 22-Nov-2023Deschutes County Property Tax Collection #: 2023-7 8111Page of 9-1-1 LOCAL OPTION 2013 Current Distribution YTD Distribution96 2016 0.00 7.62 2015 0.00 16.50 2014 0.00 2.67 0.00 26.79 0.00 26.79 Tax Subtotal: Total District Distribution: 22-Nov-2023Deschutes County Property Tax Collection #: 2023-7 9111Page of CITY OF BEND - DELINQUENT Current Distribution YTD Distribution112 2005 0.00 0.05 0.00 0.05 0.00 0.05 Tax Subtotal: Total District Distribution: 22-Nov-2023Deschutes County Property Tax Collection #: 2023-7 10 111Page of CITY OF REDMOND BOND Current Distribution YTD Distribution122 2017 0.04 1.95 2016 0.00 0.18 2015 0.00 0.44 2014 0.00 0.08 2012 0.01 0.10 2009 0.00 0.09 2005 0.00 0.26 0.05 3.10 0.05 3.10 Tax Subtotal: Total District Distribution: 22-Nov-2023Deschutes County Property Tax Collection #: 2023-7 11 111Page of REDMOND DWNTWN URBAN Current Distribution YTD Distribution161 2005 0.00 1.10 0.00 1.10 0.00 1.10 Tax Subtotal: Total District Distribution: 22-Nov-2023Deschutes County Property Tax Collection #: 2023-7 12 111Page of BLACK BUTTE RANCH FIRE Current Distribution YTD Distribution218 2014 0.00 0.51 2012 0.10 0.78 2009 0.00 0.21 2005 0.00 0.35 0.10 1.85 0.10 1.85 Tax Subtotal: Total District Distribution: 22-Nov-2023Deschutes County Property Tax Collection #: 2023-7 13 111Page of LAPINE RURAL FIRE LOCAL Current Distribution YTD Distribution219 2012 0.08 0.65 2009 0.00 0.37 2005 0.00 1.05 0.08 2.07 0.08 2.07 Tax Subtotal: Total District Distribution: 22-Nov-2023Deschutes County Property Tax Collection #: 2023-7 14 111Page of LAPINE RURAL FIRE DISTRICT Current Distribution YTD Distribution220 2012 0.01 0.15 2009 0.00 0.12 2005 0.00 0.30 0.01 0.57 0.01 0.57 Tax Subtotal: Total District Distribution: 22-Nov-2023Deschutes County Property Tax Collection #: 2023-7 15 111Page of BLACK BUTTE RANCH FIRE BOND Current Distribution YTD Distribution228 2005 0.00 0.25 0.00 0.25 0.00 0.25 Tax Subtotal: Total District Distribution: 22-Nov-2023Deschutes County Property Tax Collection #: 2023-7 16 111Page of CROOKED RIVER RFPD LOCAL Current Distribution YTD Distribution281 2012 0.00 0.01 0.00 0.01 0.00 0.01 Tax Subtotal: Total District Distribution: 22-Nov-2023Deschutes County Property Tax Collection #: 2023-7 17 111Page of SCHOOL #1 BOND 1993 Current Distribution YTD Distribution610 2012 0.19 1.53 2009 0.00 0.85 2005 0.00 3.21 0.19 5.59 0.19 5.59 Tax Subtotal: Total District Distribution: 22-Nov-2023Deschutes County Property Tax Collection #: 2023-7 18 111Page of SCHOOL #1 BOND 1998 Current Distribution YTD Distribution613 2015 0.00 6.49 2014 0.00 2.52 2012 0.92 7.35 2009 0.00 3.80 2005 0.00 21.10 0.92 41.26 0.92 41.26 Tax Subtotal: Total District Distribution: 22-Nov-2023Deschutes County Property Tax Collection #: 2023-7 19 111Page of SCHOOL #1 BOND 2002 Current Distribution YTD Distribution614 2015 0.00 5.44 2014 0.00 2.06 2012 0.75 5.96 2009 0.00 4.48 2005 0.00 14.96 0.75 32.90 0.75 32.90 Tax Subtotal: Total District Distribution: 22-Nov-2023Deschutes County Property Tax Collection #: 2023-7 20 111Page of SCHOOL #2J BOND 92 & 93 Current Distribution YTD Distribution626 2005 0.00 8.52 0.00 8.52 0.00 8.52 Tax Subtotal: Total District Distribution: 22-Nov-2023Deschutes County Property Tax Collection #: 2023-7 21 111Page of SCHOOL #6 BOND 1990 Current Distribution YTD Distribution631 2009 0.00 0.50 2005 0.00 1.95 0.00 2.45 0.00 2.45 Tax Subtotal: Total District Distribution: 22-Nov-2023Deschutes County Property Tax Collection #: 2023-7 22 111Page of SCHOOL #6 BOND 2001 Current Distribution YTD Distribution632 2020 86.41 1,145.08 2019 5.04 1,463.64 2018 0.00 75.59 2017 0.94 39.74 2016 0.00 3.68 2015 0.00 7.24 2014 0.00 1.26 2012 0.26 2.05 2009 0.00 1.10 2005 0.00 3.93 92.65 2,743.31 92.65 2,743.31 Tax Subtotal: Total District Distribution: 22-Nov-2023Deschutes County Property Tax Collection #: 2023-7 23 111Page of SCHOOL DISTRICT #15 Current Distribution YTD Distribution640 2005 0.00 0.20 0.00 0.20 0.00 0.20 Tax Subtotal: Total District Distribution: 22-Nov-2023Deschutes County Property Tax Collection #: 2023-7 24 111Page of CROOK COUNTY SCHOOL BOND Current Distribution YTD Distribution661 2012 0.00 0.01 0.00 0.01 0.00 0.01 Tax Subtotal: Total District Distribution: 22-Nov-2023Deschutes County Property Tax Collection #: 2023-7 25 111Page of CASCADE VIEW EST LOCAL OPT Current Distribution YTD Distribution772 2012 0.01 0.05 2009 0.00 0.03 0.01 0.08 0.01 0.08 Tax Subtotal: Total District Distribution: 22-Nov-2023Deschutes County Property Tax Collection #: 2023-7 26 111Page of 4 RIVER VECTOR LOCAL OPTION Current Distribution YTD Distribution804 2009 0.00 0.03 0.00 0.03 0.00 0.03 Tax Subtotal: Total District Distribution: 22-Nov-2023Deschutes County Property Tax Collection #: 2023-7 27 111Page of DESCHUTES COUNTY Current Distribution YTD Distribution1000 2023 6,488,113.01 36,383,543.40 2022 16,762.21 135,281.38 2021 10,754.89 34,510.51 2020 1,343.90 17,805.22 2019 73.96 21,483.03 2018 0.00 1,071.15 2017 13.41 572.43 2016 0.00 49.54 2015 0.00 108.28 2014 0.00 17.51 2012 3.41 27.43 2009 0.00 14.88 2005 0.00 46.86 6,517,064.79 36,594,531.62 6,461,402.42 36,555,224.02 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 14,464.46 PTNL REFUND CRT (55,662.37) (55,662.37) UNSEGREGATED INTEREST 0.00 1,890.31 22-Nov-2023Deschutes County Property Tax Collection #: 2023-7 28 111Page of COUNTY LIBRARY Current Distribution YTD Distribution1100 2023 2,726,430.07 15,289,065.96 2022 7,395.35 59,685.13 2021 4,738.04 15,203.51 2020 591.50 7,837.28 2019 32.57 9,459.32 2018 0.00 472.63 2017 5.84 247.34 2016 0.00 21.00 2015 0.00 45.74 2014 0.00 7.41 2012 1.40 11.21 2009 0.00 6.16 2005 0.00 18.79 2,739,194.77 15,382,081.48 2,715,804.37 15,365,724.64 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 6,235.87 PTNL REFUND CRT (23,390.40) (23,390.40) UNSEGREGATED INTEREST 0.00 797.69 22-Nov-2023Deschutes County Property Tax Collection #: 2023-7 29 111Page of COUNTY LIBRARY BOND Current Distribution YTD Distribution1101 2023 1,580,731.82 8,864,306.96 2022 4,507.02 36,524.69 2021 3,602.94 11,557.89 1,588,841.78 8,912,389.54 1,575,280.47 8,903,056.58 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 3,762.74 PTNL REFUND CRT (13,561.31) (13,561.31) UNSEGREGATED INTEREST 0.00 465.61 22-Nov-2023Deschutes County Property Tax Collection #: 2023-7 30 111Page of COUNTYWIDE LAW Current Distribution YTD Distribution1200 2023 6,195,549.32 34,742,927.49 2022 14,118.01 113,941.31 2021 9,045.22 29,024.46 2020 1,161.42 15,388.52 2019 63.95 18,574.39 2018 0.00 927.92 2017 10.82 458.67 2016 0.00 38.93 2015 0.00 84.85 2014 0.00 12.80 2012 2.41 19.33 2009 0.00 10.62 6,219,951.15 34,921,409.29 6,166,798.72 34,883,009.48 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 12,965.49 PTNL REFUND CRT (53,152.43) (53,152.43) UNSEGREGATED INTEREST 0.00 1,787.13 22-Nov-2023Deschutes County Property Tax Collection #: 2023-7 31 111Page of RURAL LAW ENFORCEMENT Current Distribution YTD Distribution1300 2023 2,476,091.00 13,885,233.67 2022 6,215.47 50,162.83 2021 3,753.56 12,044.49 2020 468.91 6,212.93 2019 25.82 7,498.45 2018 0.00 375.21 2017 4.85 205.45 2016 0.00 17.44 2015 0.00 37.62 2014 0.00 6.10 2012 1.18 9.42 2009 0.00 5.13 2,486,560.79 13,961,808.74 2,465,318.08 13,946,724.43 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 5,438.72 PTNL REFUND CRT (21,242.71) (21,242.71) UNSEGREGATED INTEREST 0.00 719.68 22-Nov-2023Deschutes County Property Tax Collection #: 2023-7 32 111Page of COUNTY EXTENSION/4H Current Distribution YTD Distribution1400 2023 111,734.80 626,577.86 2022 295.98 2,398.59 2021 183.26 587.92 2020 22.22 295.08 2019 1.20 347.64 2018 0.00 17.48 2017 0.21 9.01 2016 0.00 0.74 2015 0.00 1.55 2014 0.00 0.24 2012 0.05 0.38 2009 0.00 0.20 2005 0.00 0.55 112,237.72 630,237.24 111,279.13 629,566.93 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 255.59 PTNL REFUND CRT (958.59) (958.59) UNSEGREGATED INTEREST 0.00 32.69 22-Nov-2023Deschutes County Property Tax Collection #: 2023-7 33 111Page of 9-1-1 Current Distribution YTD Distribution1500 2023 1,793,423.66 10,057,024.00 2022 4,750.21 38,495.60 2021 2,948.42 9,458.25 2020 357.82 4,748.24 2019 19.31 5,595.92 2018 0.00 281.57 2017 3.30 144.88 2016 0.00 5.21 2015 0.00 11.17 2014 0.00 1.80 2012 0.33 2.63 2009 0.00 1.41 2005 0.00 4.13 1,801,503.05 10,115,774.81 1,786,117.03 10,105,015.71 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 4,102.21 PTNL REFUND CRT (15,386.02) (15,386.02) UNSEGREGATED INTEREST 0.00 524.71 22-Nov-2023Deschutes County Property Tax Collection #: 2023-7 34 111Page of BLACK BUTTE RANCH CSD Current Distribution YTD Distribution1600 2023 128,470.81 720,428.80 2022 343.47 2,783.43 2021 217.46 697.60 2020 26.79 355.44 2019 1.50 432.58 2018 0.00 22.28 2017 0.27 11.76 2016 0.00 0.99 2015 0.00 2.12 2014 0.00 0.34 2012 0.07 0.55 2009 0.00 0.30 2005 0.00 0.90 129,060.37 724,737.09 127,958.20 723,967.87 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 295.33 PTNL REFUND CRT (1,102.17) (1,102.17) UNSEGREGATED INTEREST 0.00 37.62 22-Nov-2023Deschutes County Property Tax Collection #: 2023-7 35 111Page of BLACK BUTTE RANCH CSD LOCAL Current Distribution YTD Distribution1601 2023 79,537.25 446,022.87 2022 217.78 1,757.72 2021 142.33 456.73 2020 18.03 238.93 2019 0.86 252.00 2018 0.00 12.88 2017 0.17 6.91 2016 0.00 0.61 2015 0.00 1.34 2014 0.00 0.22 2012 0.05 0.39 2009 0.00 0.14 79,916.47 448,750.74 79,234.11 448,274.50 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 182.83 PTNL REFUND CRT (682.36) (682.36) UNSEGREGATED INTEREST 0.00 23.29 22-Nov-2023Deschutes County Property Tax Collection #: 2023-7 36 111Page of SUNRIVER SERVICE DISTRICT Current Distribution YTD Distribution1700 2023 918,994.67 5,153,468.00 2022 2,475.57 20,061.93 2021 1,562.57 5,012.59 2020 194.08 2,575.48 2019 10.70 3,098.31 2018 0.00 159.00 2017 1.91 83.73 2016 0.00 6.91 2015 0.00 14.95 2014 0.00 2.47 2012 0.48 3.80 2009 0.00 1.85 2005 0.00 5.69 923,239.98 5,184,494.71 915,355.80 5,179,000.92 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 2,121.11 PTNL REFUND CRT (7,884.18) (7,884.18) UNSEGREGATED INTEREST 0.00 269.28 22-Nov-2023Deschutes County Property Tax Collection #: 2023-7 37 111Page of SUNRIVER SERVICE DIST LOCAL Current Distribution YTD Distribution1701 2023 130,491.78 731,761.83 2022 351.51 2,848.65 130,843.29 734,610.48 129,723.78 733,830.38 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 301.18 PTNL REFUND CRT (1,119.51) (1,119.51) UNSEGREGATED INTEREST 0.00 38.23 22-Nov-2023Deschutes County Property Tax Collection #: 2023-7 38 111Page of CITY OF BEND Current Distribution YTD Distribution2000 2023 6,647,888.27 37,279,519.25 2022 17,571.33 142,397.48 2021 10,859.41 34,835.97 2020 1,325.04 17,583.08 2019 71.68 20,766.47 2018 0.00 1,045.49 2017 12.23 536.39 2016 0.00 43.05 2015 0.00 92.42 2014 0.00 14.76 2012 2.68 21.31 2009 0.00 11.38 2005 0.00 32.96 6,677,730.64 37,496,900.01 6,620,697.53 37,457,000.78 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 15,189.21 PTNL REFUND CRT (57,033.11) (57,033.11) UNSEGREGATED INTEREST 0.00 1,944.67 22-Nov-2023Deschutes County Property Tax Collection #: 2023-7 39 111Page of CITY OF BEND ROAD BOND 2011 Current Distribution YTD Distribution2001 2023 266,113.32 1,492,289.91 2022 823.49 6,673.52 2021 566.93 1,818.69 2020 72.67 964.48 2019 4.15 1,199.25 2018 0.00 63.55 2017 0.78 34.58 2016 0.00 2.94 2015 0.00 6.60 2014 0.00 1.13 2012 0.26 2.02 267,581.60 1,503,056.67 265,298.58 1,501,515.83 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 663.17 PTNL REFUND CRT (2,283.02) (2,283.02) UNSEGREGATED INTEREST 0.00 79.01 22-Nov-2023Deschutes County Property Tax Collection #: 2023-7 40 111Page of CITY OF BEND ROAD BOND 2021 Current Distribution YTD Distribution2002 2023 390,732.94 2,191,122.32 2022 1,091.81 8,848.08 391,824.75 2,199,970.40 388,472.60 2,196,733.12 Tax Subtotal: Total District Distribution: PTNL REFUND CRT (3,352.15) (3,352.15) UNSEGREGATED INTEREST 0.00 114.87 22-Nov-2023Deschutes County Property Tax Collection #: 2023-7 41 111Page of CITY OF BEND LOCAL OPTION Current Distribution YTD Distribution2100 2023 482,088.89 2,703,421.18 2022 1,274.74 10,330.49 2021 787.41 2,525.95 2020 95.63 1,269.08 2019 5.17 1,499.01 2018 0.00 75.43 2017 0.89 38.70 2016 0.00 3.10 2015 0.00 6.65 2014 0.00 1.07 484,252.73 2,719,170.66 480,116.83 2,716,277.50 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 1,101.72 PTNL REFUND CRT (4,135.90) (4,135.90) UNSEGREGATED INTEREST 0.00 141.02 22-Nov-2023Deschutes County Property Tax Collection #: 2023-7 42 111Page of BEND JUNIPER RIDGE URBAN Current Distribution YTD Distribution2300 2023 266,297.55 1,493,323.02 2022 722.34 5,853.81 2021 462.40 1,483.31 2020 51.05 677.40 2019 2.86 827.61 2018 0.00 37.93 2017 0.40 17.61 2016 0.00 1.52 2015 0.00 3.52 2014 0.00 0.53 2012 0.10 0.86 2009 0.00 0.24 267,536.70 1,502,227.36 265,252.10 1,500,637.77 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 616.93 PTNL REFUND CRT (2,284.60) (2,284.60) UNSEGREGATED INTEREST 0.00 78.08 22-Nov-2023Deschutes County Property Tax Collection #: 2023-7 43 111Page of MURPHY CROSSING URBAN Current Distribution YTD Distribution2301 2023 123,999.43 695,354.52 2022 304.47 2,467.48 2021 181.25 581.45 2020 20.45 271.46 2019 1.07 310.56 2018 0.00 14.81 2017 0.15 6.59 2016 0.00 0.37 2015 0.00 0.82 2014 0.00 0.15 2012 0.01 0.07 2009 0.00 0.03 124,506.83 699,008.31 123,443.02 698,253.18 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 272.63 PTNL REFUND CRT (1,063.81) (1,063.81) UNSEGREGATED INTEREST 0.00 36.05 22-Nov-2023Deschutes County Property Tax Collection #: 2023-7 44 111Page of BEND CORE URBAN RENEWAL Current Distribution YTD Distribution2302 2023 124,962.39 700,754.54 2022 342.05 2,772.03 2021 174.96 561.27 125,479.40 704,087.84 124,407.33 703,343.36 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 290.92 PTNL REFUND CRT (1,072.07) (1,072.07) UNSEGREGATED INTEREST 0.00 36.67 22-Nov-2023Deschutes County Property Tax Collection #: 2023-7 45 111Page of CITY OF LA PINE Current Distribution YTD Distribution2500 2023 75,532.09 423,563.07 2022 192.57 1,560.72 2021 113.70 364.72 2020 13.61 180.58 2019 0.71 204.67 2018 0.00 10.07 2017 0.11 5.13 2016 0.00 0.42 2015 0.00 0.93 2014 0.00 0.19 2012 0.04 0.29 2009 0.00 0.17 75,852.83 425,890.96 75,204.83 425,434.32 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 169.34 PTNL REFUND CRT (648.00) (648.00) UNSEGREGATED INTEREST 0.00 22.02 22-Nov-2023Deschutes County Property Tax Collection #: 2023-7 46 111Page of CITY OF LA PINE URBAN Current Distribution YTD Distribution2800 2023 50,852.49 285,166.72 2022 89.81 727.83 2021 44.32 142.16 2020 4.98 66.14 2019 0.23 69.37 2018 0.00 3.60 2017 0.03 1.16 2016 0.00 0.08 50,991.86 286,177.06 50,555.59 285,850.95 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 95.71 PTNL REFUND CRT (436.27) (436.27) UNSEGREGATED INTEREST 0.00 14.45 22-Nov-2023Deschutes County Property Tax Collection #: 2023-7 47 111Page of CITY OF REDMOND Current Distribution YTD Distribution3000 2023 2,160,157.11 12,113,563.78 2022 5,696.59 46,165.02 2021 3,497.87 11,220.82 2020 407.82 5,411.74 2019 21.38 6,190.27 2018 0.00 303.39 2017 3.54 155.71 2016 0.00 12.30 2015 0.00 26.44 2014 0.00 4.28 2012 0.74 5.83 2009 0.00 5.02 2005 0.00 13.35 2,169,785.05 12,183,077.95 2,151,252.78 12,170,107.04 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 4,929.59 PTNL REFUND CRT (18,532.27) (18,532.27) UNSEGREGATED INTEREST 0.00 631.77 22-Nov-2023Deschutes County Property Tax Collection #: 2023-7 48 111Page of CITY OF REDMOND BOND 2022 Current Distribution YTD Distribution3001 2023 340,717.59 1,910,650.03 2022 1,008.77 8,175.07 341,726.36 1,918,825.10 338,803.30 1,916,830.94 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 828.17 PTNL REFUND CRT (2,923.06) (2,923.06) UNSEGREGATED INTEREST 0.00 100.73 22-Nov-2023Deschutes County Property Tax Collection #: 2023-7 49 111Page of REDMOND DWNTWN URBAN Current Distribution YTD Distribution3300 2023 505,562.57 2,835,055.10 2022 1,335.57 10,823.45 2021 855.86 2,745.49 2020 132.10 1,752.94 2019 6.99 2,022.64 2018 0.00 101.65 2017 1.17 51.28 2016 0.00 4.33 2015 0.00 7.98 2014 0.00 1.27 2012 0.24 1.92 2009 0.00 1.07 2005 0.00 2.47 507,894.50 2,852,571.59 503,557.21 2,849,536.98 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 1,154.79 PTNL REFUND CRT (4,337.29) (4,337.29) UNSEGREGATED INTEREST 0.00 147.89 22-Nov-2023Deschutes County Property Tax Collection #: 2023-7 50 111Page of REDMOND SOUTH 97 URBAN Current Distribution YTD Distribution3301 2023 143,778.93 806,272.48 2022 232.61 1,885.00 2021 39.91 128.01 144,051.45 808,285.49 142,817.95 807,353.42 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 260.80 PTNL REFUND CRT (1,233.50) (1,233.50) UNSEGREGATED INTEREST 0.00 40.63 22-Nov-2023Deschutes County Property Tax Collection #: 2023-7 51 111Page of CITY OF SISTERS Current Distribution YTD Distribution3500 2023 258,198.43 1,447,905.42 2022 657.51 5,328.39 2021 402.03 1,289.67 2020 47.06 624.57 2019 2.50 720.89 2018 0.00 35.96 2017 0.40 17.49 2016 0.00 1.41 2015 0.00 3.01 2014 0.00 0.48 2012 0.09 0.72 2009 0.00 0.40 2005 0.00 1.05 259,308.02 1,455,929.46 257,092.90 1,454,368.12 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 578.48 PTNL REFUND CRT (2,215.12) (2,215.12) UNSEGREGATED INTEREST 0.00 75.30 22-Nov-2023Deschutes County Property Tax Collection #: 2023-7 52 111Page of SISTERS DOWNTOWN URBAN Current Distribution YTD Distribution3800 2023 78,241.76 438,758.20 2022 197.85 1,603.36 2021 119.21 382.44 2020 15.32 203.42 2019 0.63 182.15 2018 0.00 9.28 2017 0.09 4.04 2016 0.00 0.32 2015 0.00 0.55 2014 0.00 0.07 2012 0.01 0.13 2009 0.00 0.06 2005 0.00 0.15 78,574.87 441,144.17 77,903.62 440,670.37 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 174.65 PTNL REFUND CRT (671.25) (671.25) UNSEGREGATED INTEREST 0.00 22.80 22-Nov-2023Deschutes County Property Tax Collection #: 2023-7 53 111Page of ALFALFA FIRE DISTRICT Current Distribution YTD Distribution5000 2023 26,824.17 150,422.52 2022 70.58 572.03 2021 43.69 140.14 2020 5.29 70.07 2019 0.28 83.10 2018 0.00 4.20 2017 0.04 2.11 2016 0.00 0.16 2015 0.00 0.38 2014 0.00 0.06 26,944.05 151,294.77 26,713.92 151,133.63 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 61.14 PTNL REFUND CRT (230.13) (230.13) UNSEGREGATED INTEREST 0.00 7.85 22-Nov-2023Deschutes County Property Tax Collection #: 2023-7 54 111Page of BLACK BUTTE RANCH FIRE Current Distribution YTD Distribution5200 2023 177,421.40 994,930.15 2022 473.89 3,840.27 2021 299.43 960.52 2020 36.87 489.08 2019 2.06 594.86 2018 0.00 30.62 2017 0.36 16.12 2016 0.00 1.35 2015 0.00 2.93 2014 0.00 0.49 2012 0.10 0.79 2009 0.00 0.38 2005 0.00 1.30 178,234.11 1,000,868.86 176,711.99 999,806.32 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 407.63 PTNL REFUND CRT (1,522.12) (1,522.12) UNSEGREGATED INTEREST 0.00 51.95 22-Nov-2023Deschutes County Property Tax Collection #: 2023-7 55 111Page of BLACK BUTTE RANCH RFPD 2015 Current Distribution YTD Distribution5300 2023 188,578.98 1,057,498.78 2022 503.67 4,081.74 2021 318.26 1,020.93 2020 39.18 519.82 2019 2.19 632.30 2018 0.00 32.52 2017 0.40 17.15 2016 0.00 1.45 2015 0.00 3.10 189,442.68 1,063,807.79 187,824.84 1,062,678.44 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 433.27 PTNL REFUND CRT (1,617.84) (1,617.84) UNSEGREGATED INTEREST 0.00 55.22 22-Nov-2023Deschutes County Property Tax Collection #: 2023-7 56 111Page of CLOVERDALE FIRE DISTRICT Current Distribution YTD Distribution5400 2023 83,189.83 466,505.55 2022 220.73 1,788.77 2021 139.39 447.17 2020 17.02 226.01 2019 0.95 273.88 2018 0.00 13.79 2017 0.16 7.16 2016 0.00 0.59 2015 0.00 1.25 2014 0.00 0.21 2012 0.04 0.31 2009 0.00 0.13 2005 0.00 0.45 83,568.12 469,265.27 82,854.42 468,766.37 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 190.46 PTNL REFUND CRT (713.70) (713.70) UNSEGREGATED INTEREST 0.00 24.34 22-Nov-2023Deschutes County Property Tax Collection #: 2023-7 57 111Page of CLOVERDALE FIRE DISTRICT Current Distribution YTD Distribution5401 2023 31,618.81 177,309.55 2022 81.41 659.74 2021 48.61 155.95 2020 6.44 85.42 2019 0.35 102.55 2018 0.00 5.42 2017 0.07 3.02 2016 0.00 0.23 2015 0.00 0.54 31,755.69 178,322.42 31,484.43 178,131.64 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 71.25 PTNL REFUND CRT (271.26) (271.26) UNSEGREGATED INTEREST 0.00 9.23 22-Nov-2023Deschutes County Property Tax Collection #: 2023-7 58 111Page of CLOVERDALE FIRE DIST LOCAL Current Distribution YTD Distribution5500 2023 52,545.35 294,659.78 2022 139.41 1,129.86 52,684.76 295,789.64 52,233.97 295,474.52 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 120.30 PTNL REFUND CRT (450.79) (450.79) UNSEGREGATED INTEREST 0.00 15.37 22-Nov-2023Deschutes County Property Tax Collection #: 2023-7 59 111Page of CROOKED RIVER RANCH RFPD Current Distribution YTD Distribution5600 2023 11,071.48 62,085.80 2022 29.63 240.19 2021 18.27 58.63 2020 2.23 29.69 2019 0.13 35.00 2018 0.00 1.78 2017 0.02 0.93 2016 0.00 0.06 2015 0.00 0.16 2014 0.00 0.02 2012 0.01 0.05 2009 0.00 0.02 2005 0.00 0.10 11,121.77 62,452.43 11,026.79 62,386.15 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 25.47 PTNL REFUND CRT (94.98) (94.98) UNSEGREGATED INTEREST 0.00 3.23 22-Nov-2023Deschutes County Property Tax Collection #: 2023-7 60 111Page of CROOKED RIVER RFPD BOND Current Distribution YTD Distribution5601 2023 2,796.94 15,684.50 2022 7.17 58.07 2021 4.61 14.75 2020 0.59 7.76 2019 0.03 8.82 2018 0.00 0.43 2017 0.00 0.19 2016 0.00 0.04 2015 0.00 0.08 2014 0.00 0.02 2012 0.00 0.01 2,809.34 15,774.67 2,785.34 15,757.78 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 6.29 PTNL REFUND CRT (24.00) (24.00) UNSEGREGATED INTEREST 0.00 0.82 22-Nov-2023Deschutes County Property Tax Collection #: 2023-7 61 111Page of CROOKED RIVER RFPD LOCAL Current Distribution YTD Distribution5700 2023 5,361.35 30,064.98 2022 14.36 116.31 2021 8.84 28.39 2020 1.09 14.38 2019 0.06 16.95 2018 0.00 0.66 2017 0.02 0.38 2016 0.00 0.04 2015 0.00 0.08 2014 0.00 0.02 5,385.72 30,242.19 5,339.72 30,210.09 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 12.33 PTNL REFUND CRT (46.00) (46.00) UNSEGREGATED INTEREST 0.00 1.57 22-Nov-2023Deschutes County Property Tax Collection #: 2023-7 62 111Page of LAPINE RURAL FIRE DISTRICT Current Distribution YTD Distribution5800 2023 518,778.03 2,909,163.76 2022 1,352.76 10,962.77 2021 827.95 2,655.96 2020 100.65 1,335.59 2019 5.40 1,564.03 2018 0.00 78.24 2017 0.92 40.23 2016 0.00 3.24 2015 0.00 6.83 2014 0.00 1.09 2012 0.20 1.60 2009 0.00 0.86 2005 0.00 2.50 521,065.91 2,925,816.70 516,615.24 2,922,694.46 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 1,176.85 PTNL REFUND CRT (4,450.67) (4,450.67) UNSEGREGATED INTEREST 0.00 151.58 22-Nov-2023Deschutes County Property Tax Collection #: 2023-7 63 111Page of LAPINE RURAL FIRE 5 YR LOCAL Current Distribution YTD Distribution5900 2023 216,855.37 1,216,064.97 2022 566.43 4,590.26 2021 346.15 1,110.39 2020 42.07 558.10 2019 2.25 653.20 2018 0.00 32.68 2017 0.38 16.78 2016 0.00 1.35 2015 0.00 2.84 2014 0.00 0.45 217,812.65 1,223,031.02 215,952.22 1,221,726.33 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 492.37 PTNL REFUND CRT (1,860.43) (1,860.43) UNSEGREGATED INTEREST 0.00 63.37 22-Nov-2023Deschutes County Property Tax Collection #: 2023-7 64 111Page of LAPINE RURAL FIRE 10YR LOCAL Current Distribution YTD Distribution5901 2023 77,932.60 437,024.50 2022 203.55 1,649.61 2021 124.39 399.05 2020 15.11 200.56 2019 0.80 234.72 2018 0.00 11.75 2017 0.14 6.02 2016 0.00 0.49 2015 0.00 1.01 2014 0.00 0.16 78,276.59 439,527.87 77,608.00 439,058.99 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 176.94 PTNL REFUND CRT (668.59) (668.59) UNSEGREGATED INTEREST 0.00 22.77 22-Nov-2023Deschutes County Property Tax Collection #: 2023-7 65 111Page of LAPINE RURAL FIRE LOCAL Current Distribution YTD Distribution5902 2023 216,855.38 1,216,065.00 216,855.38 1,216,065.00 214,994.95 1,214,494.67 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 232.24 PTNL REFUND CRT (1,860.43) (1,860.43) UNSEGREGATED INTEREST 0.00 57.86 22-Nov-2023Deschutes County Property Tax Collection #: 2023-7 66 111Page of REDMOND FIRE & RESCUE Current Distribution YTD Distribution6000 2023 1,441,618.49 8,084,197.88 2022 3,824.71 30,995.41 2021 2,367.86 7,595.85 2020 282.44 3,747.91 2019 15.05 4,361.51 2018 0.00 217.13 2017 2.55 111.65 2016 0.00 8.89 2015 0.00 18.76 2014 0.00 3.04 2012 0.54 4.34 2009 0.00 1.20 2005 0.00 3.29 1,448,111.64 8,131,266.86 1,435,743.81 8,122,621.27 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 3,300.40 PTNL REFUND CRT (12,367.83) (12,367.83) UNSEGREGATED INTEREST 0.00 421.84 22-Nov-2023Deschutes County Property Tax Collection #: 2023-7 67 111Page of REDMOND FIRE & RESCUE LOCAL Current Distribution YTD Distribution6100 2023 218,597.01 1,225,831.57 2022 584.85 4,739.55 2021 356.52 1,143.65 2020 42.95 569.99 219,581.33 1,232,284.76 217,705.96 1,230,976.10 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 502.70 PTNL REFUND CRT (1,875.37) (1,875.37) UNSEGREGATED INTEREST 0.00 64.01 22-Nov-2023Deschutes County Property Tax Collection #: 2023-7 68 111Page of RURAL FIRE DISTRICT #2 Current Distribution YTD Distribution6200 2023 907,566.71 5,089,383.19 2022 2,390.13 19,369.44 2021 1,474.70 4,730.68 2020 178.81 2,372.76 2019 9.46 2,742.03 2018 0.00 136.21 2017 1.58 69.41 2016 0.00 5.54 2015 0.00 11.81 2014 0.00 1.88 2012 0.34 2.73 2009 0.00 1.40 2005 0.00 4.42 911,621.73 5,118,831.50 903,835.60 5,113,380.39 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 2,069.62 PTNL REFUND CRT (7,786.13) (7,786.13) UNSEGREGATED INTEREST 0.00 265.40 22-Nov-2023Deschutes County Property Tax Collection #: 2023-7 69 111Page of RURAL FIRE DISTRICT #2 LOCAL Current Distribution YTD Distribution6300 2023 126,349.30 708,531.90 2022 332.75 2,696.56 2021 205.29 658.58 2020 24.88 330.30 2019 1.32 381.75 2018 0.00 18.98 2017 0.22 9.64 2016 0.00 0.78 2015 0.00 1.66 2014 0.00 0.26 126,913.76 712,630.41 125,829.79 711,871.51 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 288.13 PTNL REFUND CRT (1,083.97) (1,083.97) UNSEGREGATED INTEREST 0.00 36.94 22-Nov-2023Deschutes County Property Tax Collection #: 2023-7 70 111Page of SISTERS/CAMP SHERMAN BOND Current Distribution YTD Distribution6400 2023 32,672.62 183,219.02 2022 87.99 713.04 2021 56.55 181.42 2020 7.15 94.77 2019 0.40 113.96 2018 0.00 3.44 2017 0.07 3.02 2016 0.00 0.29 2015 0.00 0.55 2014 0.00 0.07 2012 0.02 0.16 2009 0.00 0.10 32,824.80 184,329.84 32,544.50 184,134.52 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 75.40 PTNL REFUND CRT (280.30) (280.30) UNSEGREGATED INTEREST 0.00 9.58 22-Nov-2023Deschutes County Property Tax Collection #: 2023-7 71 111Page of SISTERS/CAMP SHERMAN FIRE Current Distribution YTD Distribution6401 2023 547,178.15 3,068,423.79 2022 1,419.06 11,499.97 2021 837.75 2,687.42 2020 100.47 1,333.16 2019 5.47 1,585.43 2018 0.00 79.45 2017 0.93 40.89 2016 0.00 3.32 2015 0.00 7.17 2014 0.00 1.16 2012 0.23 1.75 2009 0.00 0.89 2005 0.00 2.83 549,542.06 3,085,667.23 544,847.75 3,082,370.41 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 1,237.70 PTNL REFUND CRT (4,694.31) (4,694.31) UNSEGREGATED INTEREST 0.00 159.79 22-Nov-2023Deschutes County Property Tax Collection #: 2023-7 72 111Page of BEND METRO PARK &Current Distribution YTD Distribution7000 2023 3,690,565.00 20,695,668.09 2022 9,735.08 78,892.86 2021 5,998.90 19,243.88 2020 727.98 9,660.21 2019 39.29 11,380.22 2018 0.00 571.38 2017 6.66 292.00 2016 0.00 23.30 2015 0.00 49.95 2014 0.00 7.94 2012 1.43 11.43 2009 0.00 6.10 2005 0.00 17.55 3,707,074.34 20,815,824.91 3,675,412.50 20,793,665.73 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 8,423.27 PTNL REFUND CRT (31,661.84) (31,661.84) UNSEGREGATED INTEREST 0.00 1,079.39 22-Nov-2023Deschutes County Property Tax Collection #: 2023-7 73 111Page of BEND METRO PARK AND REC Current Distribution YTD Distribution7001 2023 330,642.54 1,854,151.91 2022 882.72 7,153.46 2021 557.43 1,788.19 2020 76.03 1,008.78 2019 4.10 1,189.48 2018 0.00 61.98 2017 0.76 33.24 2016 0.00 2.77 2015 0.00 5.92 2014 0.00 1.07 332,163.58 1,865,396.80 329,326.95 1,863,416.45 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 759.48 PTNL REFUND CRT (2,836.63) (2,836.63) UNSEGREGATED INTEREST 0.00 96.80 22-Nov-2023Deschutes County Property Tax Collection #: 2023-7 74 111Page of LAPINE PARK & RECREATION Current Distribution YTD Distribution7200 2023 54,847.65 307,570.46 2022 145.44 1,178.65 2021 90.03 288.80 2020 11.03 146.27 2019 0.59 172.56 2018 0.00 8.67 2017 0.10 4.51 2016 0.00 0.36 2015 0.00 0.80 2014 0.00 0.12 2012 0.01 0.15 2009 0.00 0.13 55,094.85 309,371.48 54,624.30 309,042.50 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 125.53 PTNL REFUND CRT (470.55) (470.55) UNSEGREGATED INTEREST 0.00 16.04 22-Nov-2023Deschutes County Property Tax Collection #: 2023-7 75 111Page of REDMOND AREA PARK & REC Current Distribution YTD Distribution7400 2023 312,992.27 1,755,174.12 2022 831.97 6,742.24 2021 514.92 1,651.79 2020 61.46 815.62 2019 3.28 949.67 2018 0.00 47.33 2017 0.56 24.36 2016 0.00 1.95 2015 0.00 4.08 2014 0.00 0.66 2012 0.12 0.96 2009 0.00 0.58 2005 0.00 1.57 314,404.58 1,765,414.93 311,719.38 1,763,538.61 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 717.28 PTNL REFUND CRT (2,685.20) (2,685.20) UNSEGREGATED INTEREST 0.00 91.60 22-Nov-2023Deschutes County Property Tax Collection #: 2023-7 76 111Page of REDMOND AREA PARK & REC Current Distribution YTD Distribution7450 2023 484,206.10 2,715,293.92 484,206.10 2,715,293.92 480,052.03 2,711,787.59 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 518.56 PTNL REFUND CRT (4,154.07) (4,154.07) UNSEGREGATED INTEREST 0.00 129.18 22-Nov-2023Deschutes County Property Tax Collection #: 2023-7 77 111Page of SISTERS PARK & RECREATION Current Distribution YTD Distribution7600 2023 63,270.13 354,801.43 2022 166.54 1,349.64 2021 103.77 332.87 2020 12.53 166.31 2019 0.68 196.69 2018 0.00 9.91 2017 0.11 5.09 2016 0.00 0.42 2015 0.00 0.89 2014 0.00 0.16 2012 0.03 0.23 2009 0.00 0.14 2005 0.00 0.35 63,553.79 356,864.13 63,010.99 356,484.07 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 144.24 PTNL REFUND CRT (542.80) (542.80) UNSEGREGATED INTEREST 0.00 18.50 22-Nov-2023Deschutes County Property Tax Collection #: 2023-7 78 111Page of SISTERS PARK & REC LOCAL Current Distribution YTD Distribution7601 2023 44,024.29 246,876.06 2022 115.85 938.86 2021 72.14 231.45 2020 8.71 115.61 2019 0.47 135.99 2018 0.00 6.86 44,221.46 248,304.83 43,843.77 248,040.38 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 100.36 PTNL REFUND CRT (377.69) (377.69) UNSEGREGATED INTEREST 0.00 12.88 22-Nov-2023Deschutes County Property Tax Collection #: 2023-7 79 111Page of SCHOOL DISTRICT #1 Current Distribution YTD Distribution8000 2023 16,790,545.35 94,156,735.65 2022 45,517.27 367,353.24 2021 29,124.38 93,454.86 2020 3,645.18 48,297.76 2019 201.06 58,385.69 2018 0.00 2,917.48 2017 35.96 1,523.43 2016 0.00 128.87 2015 0.00 280.59 2014 0.00 45.14 2012 8.30 66.49 2009 0.00 37.28 2005 0.00 114.62 16,869,077.50 94,729,341.10 16,725,029.20 94,628,596.33 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 38,391.29 PTNL REFUND CRT (144,048.30) (144,048.30) UNSEGREGATED INTEREST 0.00 4,912.24 22-Nov-2023Deschutes County Property Tax Collection #: 2023-7 80 111Page of SCHOOL #1 BOND 2007 Current Distribution YTD Distribution8001 2023 2,430,448.54 13,629,283.37 2022 6,787.16 54,776.60 2021 4,405.28 14,135.73 2020 551.12 7,302.30 2019 30.53 8,864.79 2018 0.00 453.90 2017 5.66 240.04 2016 0.00 32.20 2015 0.00 60.03 2014 0.00 7.06 2012 0.81 6.56 2009 0.00 4.68 2,442,229.10 13,715,167.26 2,421,377.96 13,700,675.24 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 5,646.18 PTNL REFUND CRT (20,851.14) (20,851.14) UNSEGREGATED INTEREST 0.00 712.94 22-Nov-2023Deschutes County Property Tax Collection #: 2023-7 81 111Page of SCHOOL #1 BOND 2013 Current Distribution YTD Distribution8002 2023 577,585.60 3,238,940.34 2022 1,975.41 15,942.84 2021 1,272.41 4,082.95 2020 183.43 2,430.34 2019 10.43 3,032.41 2018 0.00 439.99 2017 5.56 235.28 2016 0.00 7.93 2015 0.00 16.33 2014 0.00 2.75 581,032.84 3,265,131.16 576,077.66 3,261,853.18 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 1,504.32 PTNL REFUND CRT (4,955.18) (4,955.18) UNSEGREGATED INTEREST 0.00 172.88 22-Nov-2023Deschutes County Property Tax Collection #: 2023-7 82 111Page of SCHOOL #1 BOND 2017 Current Distribution YTD Distribution8003 2023 1,560,664.09 8,751,772.69 2022 9,163.86 73,958.24 2021 6,028.90 19,345.66 2020 738.20 9,780.94 2019 40.71 11,820.12 2018 0.00 289.68 2017 3.36 142.43 1,576,639.12 8,867,109.76 1,563,249.98 8,860,004.47 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 5,780.37 PTNL REFUND CRT (13,389.14) (13,389.14) UNSEGREGATED INTEREST 0.00 503.48 22-Nov-2023Deschutes County Property Tax Collection #: 2023-7 83 111Page of SCHOOL #1 BOND 2023 Current Distribution YTD Distribution8004 2023 1,827,407.53 10,247,596.15 1,827,407.53 10,247,596.15 1,811,729.96 10,234,363.19 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 1,957.07 PTNL REFUND CRT (15,677.57) (15,677.57) UNSEGREGATED INTEREST 0.00 487.54 22-Nov-2023Deschutes County Property Tax Collection #: 2023-7 84 111Page of SCHOOL DISTRICT #2J Current Distribution YTD Distribution8300 2023 4,974,608.99 27,896,231.69 2022 13,515.36 109,077.55 2021 8,635.09 27,708.46 2020 1,064.92 14,109.85 2019 58.00 16,846.70 2018 0.00 835.36 2017 10.33 437.46 2016 0.00 36.76 2015 0.00 78.68 2014 0.00 12.68 2012 2.31 18.54 2009 0.00 11.53 2005 0.00 33.68 4,997,895.00 28,065,438.94 4,955,217.17 28,035,604.46 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 11,387.70 PTNL REFUND CRT (42,677.83) (42,677.83) UNSEGREGATED INTEREST 0.00 1,455.65 22-Nov-2023Deschutes County Property Tax Collection #: 2023-7 85 111Page of SCHOOL #2J BOND 2004 Current Distribution YTD Distribution8301 2023 767,135.51 4,301,883.79 2022 2,111.26 17,039.23 2021 1,335.15 4,284.28 2020 185.01 2,451.30 2019 10.18 2,955.93 2018 0.00 151.00 2017 1.93 81.49 2016 0.00 7.15 2015 0.00 15.73 2014 0.00 2.67 2012 0.54 4.26 2009 0.00 2.73 2005 0.00 2.59 770,779.58 4,328,882.15 764,198.22 4,324,293.77 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 1,768.24 PTNL REFUND CRT (6,581.36) (6,581.36) UNSEGREGATED INTEREST 0.00 224.74 22-Nov-2023Deschutes County Property Tax Collection #: 2023-7 86 111Page of SCHOOL #2J BOND 2008 Current Distribution YTD Distribution8302 2023 1,317,092.29 7,385,889.39 2022 3,621.97 29,231.62 2021 2,254.86 7,235.40 2020 331.65 4,394.22 2019 17.89 5,193.35 2018 0.00 266.63 2017 3.39 143.41 2016 0.00 12.78 2015 0.00 26.31 2014 0.00 4.47 2012 0.92 7.43 2009 0.00 3.72 1,323,322.97 7,432,408.73 1,312,023.46 7,424,529.62 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 3,034.59 PTNL REFUND CRT (11,299.51) (11,299.51) UNSEGREGATED INTEREST 0.00 385.81 22-Nov-2023Deschutes County Property Tax Collection #: 2023-7 87 111Page of SCHOOL #2J BOND 2021 Current Distribution YTD Distribution8303 2023 260,281.78 1,459,588.28 2022 656.29 5,296.68 2021 397.13 1,274.33 261,335.20 1,466,159.29 259,102.21 1,464,001.98 Tax Subtotal: Total District Distribution: PTNL REFUND CRT (2,232.99) (2,232.99) UNSEGREGATED INTEREST 0.00 75.68 22-Nov-2023Deschutes County Property Tax Collection #: 2023-7 88 111Page of SCHOOL DISTRICT #6 Current Distribution YTD Distribution8600 2023 1,702,113.48 9,544,981.73 2022 4,609.33 37,200.11 2021 2,978.97 9,559.00 2020 372.47 4,935.25 2019 20.77 6,031.82 2018 0.00 304.27 2017 3.78 160.15 2016 0.00 13.91 2015 0.00 30.58 2014 0.00 5.03 2012 0.99 7.96 2009 0.00 4.09 2005 0.00 13.36 1,710,099.79 9,603,247.26 1,695,497.13 9,593,032.18 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 3,889.65 PTNL REFUND CRT (14,602.66) (14,602.66) UNSEGREGATED INTEREST 0.00 497.93 22-Nov-2023Deschutes County Property Tax Collection #: 2023-7 89 111Page of SCHOOL #6 BOND 2016 Current Distribution YTD Distribution8601 2023 146,299.13 820,405.11 2022 418.74 3,379.49 2021 263.21 844.60 2020 34.51 457.19 2019 2.07 597.84 2018 0.00 29.96 2017 0.37 15.66 2016 0.00 1.37 147,018.03 825,731.22 145,762.91 824,863.54 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 344.44 PTNL REFUND CRT (1,255.12) (1,255.12) UNSEGREGATED INTEREST 0.00 43.00 22-Nov-2023Deschutes County Property Tax Collection #: 2023-7 90 111Page of SCHOOL #6 BOND 2021 Current Distribution YTD Distribution8602 2023 377,034.34 2,114,304.36 2022 1,018.53 8,220.15 2021 678.87 2,178.36 378,731.74 2,124,702.87 375,497.11 2,122,438.99 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 860.48 PTNL REFUND CRT (3,234.63) (3,234.63) UNSEGREGATED INTEREST 0.00 110.27 22-Nov-2023Deschutes County Property Tax Collection #: 2023-7 91 111Page of SCHOOL #6 LOCAL OPTION Current Distribution YTD Distribution8700 2023 311,466.94 1,746,620.48 2022 838.43 6,766.75 2021 536.68 1,722.07 2020 61.60 816.13 2019 3.54 1,027.75 2018 0.00 48.70 2017 0.58 24.44 2016 0.00 2.03 2015 0.00 4.54 2014 0.00 0.66 2012 0.15 1.18 2009 0.00 0.75 2005 0.00 2.40 312,907.92 1,757,037.88 310,235.80 1,755,166.35 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 709.52 PTNL REFUND CRT (2,672.12) (2,672.12) UNSEGREGATED INTEREST 0.00 91.07 22-Nov-2023Deschutes County Property Tax Collection #: 2023-7 92 111Page of CROOK COUNTY SCHOOL Current Distribution YTD Distribution8900 2023 16,425.95 92,112.22 2022 47.87 386.33 2021 31.76 101.89 2020 4.05 53.69 2019 0.24 67.12 2018 0.00 3.57 2017 0.05 1.96 2016 0.00 0.16 2015 0.00 0.35 2014 0.00 0.05 2012 0.02 0.13 2009 0.00 0.05 16,509.94 92,727.52 16,369.02 92,630.49 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 39.05 PTNL REFUND CRT (140.92) (140.92) UNSEGREGATED INTEREST 0.00 4.84 22-Nov-2023Deschutes County Property Tax Collection #: 2023-7 93 111Page of CROOK COUNTY SCHOOL BOND Current Distribution YTD Distribution8901 2023 2,251.77 12,627.29 2022 6.38 51.39 2021 6.46 20.74 2020 0.83 11.00 2019 0.04 12.59 2018 0.00 0.69 2017 0.02 0.41 2016 0.00 0.04 2015 0.00 0.08 2014 0.00 0.01 2,265.50 12,724.24 2,246.18 12,710.85 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 5.27 PTNL REFUND CRT (19.32) (19.32) UNSEGREGATED INTEREST 0.00 0.66 22-Nov-2023Deschutes County Property Tax Collection #: 2023-7 94 111Page of C O C C Current Distribution YTD Distribution9200 2023 3,060,738.03 17,163,772.57 2022 8,300.85 66,993.14 2021 5,314.24 17,052.44 2020 663.11 8,785.98 2019 36.52 10,604.80 2018 0.00 529.63 2017 6.54 276.89 2016 0.00 23.46 2015 0.00 50.93 2014 0.00 8.21 2012 1.52 12.18 2009 0.00 6.92 2005 0.00 21.10 3,075,060.81 17,268,138.25 3,048,802.34 17,249,775.16 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 6,999.90 PTNL REFUND CRT (26,258.47) (26,258.47) UNSEGREGATED INTEREST 0.00 895.48 22-Nov-2023Deschutes County Property Tax Collection #: 2023-7 95 111Page of C O C C BOND Current Distribution YTD Distribution9201 2023 405,911.74 2,276,240.76 2022 1,049.39 8,469.19 2021 907.18 2,910.95 2020 117.23 1,553.24 2019 6.57 1,908.82 2018 0.00 97.21 2017 1.30 54.99 2016 0.00 4.73 2015 0.00 9.88 2014 0.00 1.63 2012 0.34 2.74 2005 0.00 3.53 407,993.75 2,291,257.67 404,511.38 2,288,798.81 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 905.24 PTNL REFUND CRT (3,482.37) (3,482.37) UNSEGREGATED INTEREST 0.00 118.27 22-Nov-2023Deschutes County Property Tax Collection #: 2023-7 96 111Page of HIGH DESERT ESD Current Distribution YTD Distribution9500 2023 475,999.03 2,669,270.94 2022 1,290.52 10,415.32 2021 826.50 2,652.09 2020 103.10 1,365.98 2019 5.68 1,648.10 2018 0.00 82.33 2017 1.02 43.05 2016 0.00 3.64 2015 0.00 7.92 2014 0.00 1.28 2012 0.23 1.87 2009 0.00 1.07 2005 0.00 3.25 478,226.08 2,685,496.84 474,142.42 2,682,640.87 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 1,088.43 PTNL REFUND CRT (4,083.66) (4,083.66) UNSEGREGATED INTEREST 0.00 139.26 22-Nov-2023Deschutes County Property Tax Collection #: 2023-7 97 111Page of CASCADE VIEW ESTATES ROAD Current Distribution YTD Distribution10100 2023 9,136.49 51,234.93 2022 24.17 195.88 2021 14.93 47.90 2020 1.79 23.86 2019 0.10 28.27 2018 0.00 1.45 2017 0.02 0.71 2016 0.00 0.08 2015 0.00 0.12 2014 0.00 0.02 2012 0.00 0.01 2009 0.00 0.02 9,177.50 51,533.25 9,099.12 51,478.43 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 20.88 PTNL REFUND CRT (78.38) (78.38) UNSEGREGATED INTEREST 0.00 2.68 22-Nov-2023Deschutes County Property Tax Collection #: 2023-7 98 111Page of RIVER FOREST ROAD DISTRICT Current Distribution YTD Distribution11500 2023 8,371.70 46,946.18 2022 21.36 173.11 2021 12.99 41.64 2020 1.58 21.02 2019 0.09 23.87 8,407.72 47,205.82 8,335.90 47,155.22 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 18.78 PTNL REFUND CRT (71.82) (71.82) UNSEGREGATED INTEREST 0.00 2.44 22-Nov-2023Deschutes County Property Tax Collection #: 2023-7 99 111Page of SPECIAL ROAD DISTRICT #1 Current Distribution YTD Distribution11600 2023 57,143.12 320,442.82 2022 149.85 1,214.37 2021 92.46 296.59 2020 11.06 146.86 2019 0.59 172.67 2018 0.00 8.69 2017 0.10 4.47 2016 0.00 0.34 2015 0.00 0.80 2014 0.00 0.12 2012 0.01 0.15 2009 0.00 0.09 2005 0.00 0.30 57,397.19 322,288.27 56,906.95 321,944.76 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 130.02 PTNL REFUND CRT (490.24) (490.24) UNSEGREGATED INTEREST 0.00 16.71 22-Nov-2023Deschutes County Property Tax Collection #: 2023-7 10 0 111Page of SPECIAL ROAD DISTRICT #8 Current Distribution YTD Distribution11800 2023 14,096.73 79,050.55 2022 37.59 304.68 2021 23.42 75.14 2020 2.86 38.04 2019 0.15 45.07 2018 0.00 2.28 2017 0.03 1.22 2016 0.00 0.10 2015 0.00 0.22 2014 0.00 0.03 2012 0.01 0.05 2009 0.00 0.03 2005 0.00 0.05 14,160.79 79,517.46 14,039.85 79,433.02 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 32.37 PTNL REFUND CRT (120.94) (120.94) UNSEGREGATED INTEREST 0.00 4.13 22-Nov-2023Deschutes County Property Tax Collection #: 2023-7 10 1 111Page of SUN MOUNTAIN RANCHES ROAD Current Distribution YTD Distribution12100 2023 8,085.55 45,341.56 2022 20.04 162.43 2021 12.57 40.31 2020 1.55 20.64 2019 0.09 24.17 2018 0.00 1.23 2017 0.02 0.66 2016 0.00 0.08 2015 0.00 0.10 2014 0.00 0.02 2012 0.00 0.02 2009 0.00 0.02 8,119.82 45,591.24 8,050.45 45,542.09 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 17.87 PTNL REFUND CRT (69.37) (69.37) UNSEGREGATED INTEREST 0.00 2.35 22-Nov-2023Deschutes County Property Tax Collection #: 2023-7 10 2 111Page of TWO RIVERS SPECIAL ROAD Current Distribution YTD Distribution12200 2018 0.00 0.65 2017 0.02 0.36 2016 0.00 0.04 0.02 1.05 0.02 1.05 Tax Subtotal: Total District Distribution: 22-Nov-2023Deschutes County Property Tax Collection #: 2023-7 10 3 111Page of 4 RIVER VECTOR CONTROL Current Distribution YTD Distribution13000 2023 43,802.96 245,634.92 2022 112.41 910.98 2021 69.82 224.00 2020 8.55 113.50 2019 0.45 134.04 2018 0.00 6.77 2017 0.09 3.53 2016 0.00 0.30 2015 0.00 0.62 2014 0.00 0.11 2012 0.02 0.15 2009 0.00 0.08 2005 0.00 0.25 43,994.30 247,029.25 43,618.51 246,764.77 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 98.53 PTNL REFUND CRT (375.79) (375.79) UNSEGREGATED INTEREST 0.00 12.78 22-Nov-2023Deschutes County Property Tax Collection #: 2023-7 10 4 111Page of DEPT OF FORESTRY FIRE PATROL Current Distribution YTD Distribution14000 2023 8,395.11 47,077.45 2022 18.75 151.90 2021 11.93 38.26 2020 1.66 22.13 2019 0.02 8.96 2018 0.00 0.45 2017 0.02 0.39 2016 0.00 0.04 2015 0.00 0.07 2014 0.00 0.02 2012 0.00 0.01 8,427.49 47,299.68 8,355.47 47,247.68 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 17.60 PTNL REFUND CRT (72.02) (72.02) UNSEGREGATED INTEREST 0.00 2.42 22-Nov-2023Deschutes County Property Tax Collection #: 2023-7 10 5 111Page of DEPT OF FORESTRY FIRE PATROL Current Distribution YTD Distribution14001 2023 109,727.62 615,322.17 2022 274.90 2,227.76 2021 172.30 552.76 2020 21.71 288.08 2019 1.38 399.50 2018 0.00 20.88 2017 0.32 13.82 2016 0.00 1.22 2015 0.00 2.70 2014 0.00 0.43 2012 0.09 0.71 2009 0.00 0.38 2005 0.00 1.28 110,198.32 618,831.69 109,256.95 618,166.03 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 243.76 PTNL REFUND CRT (941.37) (941.37) UNSEGREGATED INTEREST 0.00 31.95 22-Nov-2023Deschutes County Property Tax Collection #: 2023-7 10 6 111Page of DEPT OF FORESTRY SURCHARGE Current Distribution YTD Distribution14002 2023 155,239.91 870,542.47 2022 427.54 3,464.79 2021 275.40 883.45 2020 34.77 461.34 2019 1.99 576.92 2018 0.00 29.87 2017 0.49 21.58 2016 0.00 1.80 2015 0.00 4.00 2014 0.00 0.68 2012 0.14 1.10 2009 0.00 0.58 2005 0.00 1.59 155,980.24 875,990.17 154,648.42 875,066.53 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 362.60 PTNL REFUND CRT (1,331.82) (1,331.82) UNSEGREGATED INTEREST 0.00 45.58 22-Nov-2023Deschutes County Property Tax Collection #: 2023-7 10 7 111Page of WATER WONDERLAND IMP Current Distribution YTD Distribution14100 2023 11,989.80 67,235.50 2022 33.53 271.69 2021 21.94 70.37 2020 2.81 37.36 2019 0.15 46.36 2018 0.00 2.46 2017 0.03 1.33 2016 0.00 0.11 2015 0.00 0.27 2014 0.00 0.05 2012 0.02 0.12 2009 0.00 0.05 2005 0.00 0.05 12,048.28 67,665.72 11,945.42 67,594.62 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 28.23 PTNL REFUND CRT (102.86) (102.86) UNSEGREGATED INTEREST 0.00 3.53 22-Nov-2023Deschutes County Property Tax Collection #: 2023-7 10 8 111Page of RIVER MEADOWS IMPROVEMENT Current Distribution YTD Distribution14200 2023 15,079.31 84,560.59 2022 41.91 339.64 2021 27.42 87.95 2020 2.47 32.83 2019 0.14 40.82 2018 0.00 2.15 2017 0.03 1.19 2016 0.00 0.10 2015 0.00 0.23 2014 0.00 0.03 2012 0.01 0.07 2009 0.00 0.05 2005 0.00 0.10 15,151.29 85,065.75 15,021.92 84,976.21 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 35.40 PTNL REFUND CRT (129.37) (129.37) UNSEGREGATED INTEREST 0.00 4.43 22-Nov-2023Deschutes County Property Tax Collection #: 2023-7 10 9 111Page of OREGON WATER WONDERLAND Current Distribution YTD Distribution14300 2018 0.00 0.96 2017 0.02 0.49 2016 0.00 0.05 2015 0.00 0.12 2014 0.00 0.02 2012 0.00 0.02 2009 0.00 0.02 0.02 1.68 0.02 1.68 Tax Subtotal: Total District Distribution: 22-Nov-2023Deschutes County Property Tax Collection #: 2023-7 11 0 111Page of 22-Nov-2023Deschutes County Property Tax Collection #: 2023-7 Totals 88,019.12 631,955.00COUNTY PRIOR YEAR TAX 0.00 0.00LAND SALES 0.00 183,438.63OTHER TAX DIST 82,134,454.72 461,058,206.36PROPERTY TAX COLLECTIONS (702,237.37) (702,237.37)PTNL REFUND CRT 0.00 23,900.05UNSEGREGATED INTEREST 81,520,236.47 461,195,262.67 11 1 111Page of