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HomeMy WebLinkAbout2023-8 Tax Distribution Nov 22-30Fund 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: 01-Dec-2023Deschutes County Property Tax Collection #: 2023-8 1111Page of JAIL BOND Current Distribution YTD Distribution7 2012 0.00 2.64 2009 0.00 1.57 2005 0.00 5.50 0.00 9.71 0.00 9.71 Tax Subtotal: Total District Distribution: 01-Dec-2023Deschutes County Property Tax Collection #: 2023-8 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: 01-Dec-2023Deschutes County Property Tax Collection #: 2023-8 3111Page of FAIRGROUNDS BOND Current Distribution YTD Distribution10 2016 0.00 4.52 2015 0.00 10.59 2014 0.00 1.86 2012 0.00 2.87 2009 0.00 1.61 2005 0.00 5.48 0.00 26.93 0.00 26.93 Tax Subtotal: Total District Distribution: 01-Dec-2023Deschutes County Property Tax Collection #: 2023-8 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: 01-Dec-2023Deschutes County Property Tax Collection #: 2023-8 5111Page of SUNRIVER LIBRARY Current Distribution YTD Distribution80 2015 0.00 0.30 2014 0.00 0.06 2012 0.00 0.12 2009 0.00 0.08 2005 0.00 0.20 0.00 0.76 0.00 0.76 Tax Subtotal: Total District Distribution: 01-Dec-2023Deschutes County Property Tax Collection #: 2023-8 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: 01-Dec-2023Deschutes County Property Tax Collection #: 2023-8 7111Page of 911 LOCAL OPTION 2008 Current Distribution YTD Distribution95 2012 0.00 3.55 2009 0.00 1.99 0.00 5.54 0.00 5.54 Tax Subtotal: Total District Distribution: 01-Dec-2023Deschutes County Property Tax Collection #: 2023-8 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: 01-Dec-2023Deschutes County Property Tax Collection #: 2023-8 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: 01-Dec-2023Deschutes County Property Tax Collection #: 2023-8 10 111Page of CITY OF REDMOND BOND Current Distribution YTD Distribution122 2017 0.00 1.95 2016 0.00 0.18 2015 0.00 0.44 2014 0.00 0.08 2012 0.00 0.10 2009 0.00 0.09 2005 0.00 0.26 0.00 3.10 0.00 3.10 Tax Subtotal: Total District Distribution: 01-Dec-2023Deschutes County Property Tax Collection #: 2023-8 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: 01-Dec-2023Deschutes County Property Tax Collection #: 2023-8 12 111Page of BLACK BUTTE RANCH FIRE Current Distribution YTD Distribution218 2014 0.00 0.51 2012 0.00 0.78 2009 0.00 0.21 2005 0.00 0.35 0.00 1.85 0.00 1.85 Tax Subtotal: Total District Distribution: 01-Dec-2023Deschutes County Property Tax Collection #: 2023-8 13 111Page of LAPINE RURAL FIRE LOCAL Current Distribution YTD Distribution219 2012 0.00 0.65 2009 0.00 0.37 2005 0.00 1.05 0.00 2.07 0.00 2.07 Tax Subtotal: Total District Distribution: 01-Dec-2023Deschutes County Property Tax Collection #: 2023-8 14 111Page of LAPINE RURAL FIRE DISTRICT Current Distribution YTD Distribution220 2012 0.00 0.15 2009 0.00 0.12 2005 0.00 0.30 0.00 0.57 0.00 0.57 Tax Subtotal: Total District Distribution: 01-Dec-2023Deschutes County Property Tax Collection #: 2023-8 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: 01-Dec-2023Deschutes County Property Tax Collection #: 2023-8 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: 01-Dec-2023Deschutes County Property Tax Collection #: 2023-8 17 111Page of SCHOOL #1 BOND 1993 Current Distribution YTD Distribution610 2012 0.00 1.53 2009 0.00 0.85 2005 0.00 3.21 0.00 5.59 0.00 5.59 Tax Subtotal: Total District Distribution: 01-Dec-2023Deschutes County Property Tax Collection #: 2023-8 18 111Page of SCHOOL #1 BOND 1998 Current Distribution YTD Distribution613 2015 0.00 6.49 2014 0.00 2.52 2012 0.00 7.35 2009 0.00 3.80 2005 0.00 21.10 0.00 41.26 0.00 41.26 Tax Subtotal: Total District Distribution: 01-Dec-2023Deschutes County Property Tax Collection #: 2023-8 19 111Page of SCHOOL #1 BOND 2002 Current Distribution YTD Distribution614 2015 0.00 5.44 2014 0.00 2.06 2012 0.00 5.96 2009 0.00 4.48 2005 0.00 14.96 0.00 32.90 0.00 32.90 Tax Subtotal: Total District Distribution: 01-Dec-2023Deschutes County Property Tax Collection #: 2023-8 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: 01-Dec-2023Deschutes County Property Tax Collection #: 2023-8 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: 01-Dec-2023Deschutes County Property Tax Collection #: 2023-8 22 111Page of SCHOOL #6 BOND 2001 Current Distribution YTD Distribution632 2020 39.83 1,184.91 2019 0.00 1,463.64 2018 0.00 75.59 2017 0.00 39.74 2016 0.00 3.68 2015 0.00 7.24 2014 0.00 1.26 2012 0.00 2.05 2009 0.00 1.10 2005 0.00 3.93 39.83 2,783.14 39.83 2,783.14 Tax Subtotal: Total District Distribution: 01-Dec-2023Deschutes County Property Tax Collection #: 2023-8 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: 01-Dec-2023Deschutes County Property Tax Collection #: 2023-8 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: 01-Dec-2023Deschutes County Property Tax Collection #: 2023-8 25 111Page of CASCADE VIEW EST LOCAL OPT Current Distribution YTD Distribution772 2012 0.00 0.05 2009 0.00 0.03 0.00 0.08 0.00 0.08 Tax Subtotal: Total District Distribution: 01-Dec-2023Deschutes County Property Tax Collection #: 2023-8 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: 01-Dec-2023Deschutes County Property Tax Collection #: 2023-8 27 111Page of DESCHUTES COUNTY Current Distribution YTD Distribution1000 2023 440,415.88 36,823,959.28 2022 4,135.75 139,417.13 2021 1,062.92 35,573.43 2020 619.25 18,424.47 2019 0.00 21,483.03 2018 0.00 1,071.15 2017 0.00 572.43 2016 0.00 49.54 2015 0.00 108.28 2014 0.00 17.51 2012 0.00 27.43 2009 0.00 14.88 2005 0.00 46.86 446,233.80 37,040,765.42 455,543.52 37,010,767.54 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 14,464.46 PTNL REFUND CRT 0.00 (55,662.37) UNSEGREGATED INTEREST 9,309.72 11,200.03 01-Dec-2023Deschutes County Property Tax Collection #: 2023-8 28 111Page of COUNTY LIBRARY Current Distribution YTD Distribution1100 2023 185,071.23 15,474,137.19 2022 1,824.65 61,509.78 2021 468.28 15,671.79 2020 272.59 8,109.87 2019 0.00 9,459.32 2018 0.00 472.63 2017 0.00 247.34 2016 0.00 21.00 2015 0.00 45.74 2014 0.00 7.41 2012 0.00 11.21 2009 0.00 6.16 2005 0.00 18.79 187,636.75 15,569,718.23 191,548.87 15,557,273.51 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 6,235.87 PTNL REFUND CRT 0.00 (23,390.40) UNSEGREGATED INTEREST 3,912.12 4,709.81 01-Dec-2023Deschutes County Property Tax Collection #: 2023-8 29 111Page of COUNTY LIBRARY BOND Current Distribution YTD Distribution1101 2023 107,300.75 8,971,607.71 2022 1,111.59 37,636.28 2021 356.36 11,914.25 108,768.70 9,021,158.24 111,036.87 9,014,093.45 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 3,762.74 PTNL REFUND CRT 0.00 (13,561.31) UNSEGREGATED INTEREST 2,268.17 2,733.78 01-Dec-2023Deschutes County Property Tax Collection #: 2023-8 30 111Page of COUNTYWIDE LAW Current Distribution YTD Distribution1200 2023 420,556.51 35,163,484.00 2022 3,483.35 117,424.66 2021 893.97 29,918.43 2020 535.23 15,923.75 2019 0.00 18,574.39 2018 0.00 927.92 2017 0.00 458.67 2016 0.00 38.93 2015 0.00 84.85 2014 0.00 12.80 2012 0.00 19.33 2009 0.00 10.62 425,469.06 35,346,878.35 434,358.97 35,317,368.45 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 12,965.49 PTNL REFUND CRT 0.00 (53,152.43) UNSEGREGATED INTEREST 8,889.91 10,677.04 01-Dec-2023Deschutes County Property Tax Collection #: 2023-8 31 111Page of RURAL LAW ENFORCEMENT Current Distribution YTD Distribution1300 2023 168,078.11 14,053,311.78 2022 1,533.55 51,696.38 2021 370.98 12,415.47 2020 216.09 6,429.02 2019 0.00 7,498.45 2018 0.00 375.21 2017 0.00 205.45 2016 0.00 17.44 2015 0.00 37.62 2014 0.00 6.10 2012 0.00 9.42 2009 0.00 5.13 170,198.73 14,132,007.47 173,751.64 14,120,476.07 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 5,438.72 PTNL REFUND CRT 0.00 (21,242.71) UNSEGREGATED INTEREST 3,552.91 4,272.59 01-Dec-2023Deschutes County Property Tax Collection #: 2023-8 32 111Page of COUNTY EXTENSION/4H Current Distribution YTD Distribution1400 2023 7,584.60 634,162.46 2022 73.00 2,471.59 2021 18.13 606.05 2020 10.24 305.32 2019 0.00 347.64 2018 0.00 17.48 2017 0.00 9.01 2016 0.00 0.74 2015 0.00 1.55 2014 0.00 0.24 2012 0.00 0.38 2009 0.00 0.20 2005 0.00 0.55 7,685.97 637,923.21 7,846.30 637,413.23 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 255.59 PTNL REFUND CRT 0.00 (958.59) UNSEGREGATED INTEREST 160.33 193.02 01-Dec-2023Deschutes County Property Tax Collection #: 2023-8 33 111Page of 9-1-1 Current Distribution YTD Distribution1500 2023 121,738.36 10,178,762.36 2022 1,171.57 39,667.17 2021 291.61 9,749.86 2020 164.87 4,913.11 2019 0.00 5,595.92 2018 0.00 281.57 2017 0.00 144.88 2016 0.00 5.21 2015 0.00 11.17 2014 0.00 1.80 2012 0.00 2.63 2009 0.00 1.41 2005 0.00 4.13 123,366.41 10,239,141.22 125,939.77 10,230,955.48 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 4,102.21 PTNL REFUND CRT 0.00 (15,386.02) UNSEGREGATED INTEREST 2,573.36 3,098.07 01-Dec-2023Deschutes County Property Tax Collection #: 2023-8 34 111Page of BLACK BUTTE RANCH CSD Current Distribution YTD Distribution1600 2023 8,720.65 729,149.45 2022 84.71 2,868.14 2021 21.51 719.11 2020 12.35 367.79 2019 0.00 432.58 2018 0.00 22.28 2017 0.00 11.76 2016 0.00 0.99 2015 0.00 2.12 2014 0.00 0.34 2012 0.00 0.55 2009 0.00 0.30 2005 0.00 0.90 8,839.22 733,576.31 9,023.56 732,991.43 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 295.33 PTNL REFUND CRT 0.00 (1,102.17) UNSEGREGATED INTEREST 184.34 221.96 01-Dec-2023Deschutes County Property Tax Collection #: 2023-8 35 111Page of BLACK BUTTE RANCH CSD LOCAL Current Distribution YTD Distribution1601 2023 5,399.02 451,421.89 2022 53.73 1,811.45 2021 14.07 470.80 2020 8.31 247.24 2019 0.00 252.00 2018 0.00 12.88 2017 0.00 6.91 2016 0.00 0.61 2015 0.00 1.34 2014 0.00 0.22 2012 0.00 0.39 2009 0.00 0.14 5,475.13 454,225.87 5,589.26 453,863.76 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 182.83 PTNL REFUND CRT 0.00 (682.36) UNSEGREGATED INTEREST 114.13 137.42 01-Dec-2023Deschutes County Property Tax Collection #: 2023-8 36 111Page of SUNRIVER SERVICE DISTRICT Current Distribution YTD Distribution1700 2023 62,381.75 5,215,849.75 2022 610.55 20,672.48 2021 154.54 5,167.13 2020 89.42 2,664.90 2019 0.00 3,098.31 2018 0.00 159.00 2017 0.00 83.73 2016 0.00 6.91 2015 0.00 14.95 2014 0.00 2.47 2012 0.00 3.80 2009 0.00 1.85 2005 0.00 5.69 63,236.26 5,247,730.97 64,554.91 5,243,555.83 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 2,121.11 PTNL REFUND CRT 0.00 (7,884.18) UNSEGREGATED INTEREST 1,318.65 1,587.93 01-Dec-2023Deschutes County Property Tax Collection #: 2023-8 37 111Page of SUNRIVER SERVICE DIST LOCAL Current Distribution YTD Distribution1701 2023 8,857.84 740,619.67 2022 86.69 2,935.34 8,944.53 743,555.01 9,131.77 742,962.15 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 301.18 PTNL REFUND CRT 0.00 (1,119.51) UNSEGREGATED INTEREST 187.24 225.47 01-Dec-2023Deschutes County Property Tax Collection #: 2023-8 38 111Page of CITY OF BEND Current Distribution YTD Distribution2000 2023 451,261.48 37,730,780.73 2022 4,333.70 146,731.18 2021 1,074.07 35,910.04 2020 610.55 18,193.63 2019 0.00 20,766.47 2018 0.00 1,045.49 2017 0.00 536.39 2016 0.00 43.05 2015 0.00 92.42 2014 0.00 14.76 2012 0.00 21.31 2009 0.00 11.38 2005 0.00 32.96 457,279.80 37,954,179.81 466,818.77 37,923,819.55 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 15,189.21 PTNL REFUND CRT 0.00 (57,033.11) UNSEGREGATED INTEREST 9,538.97 11,483.64 01-Dec-2023Deschutes County Property Tax Collection #: 2023-8 39 111Page of CITY OF BEND ROAD BOND 2011 Current Distribution YTD Distribution2001 2023 18,063.89 1,510,353.80 2022 203.10 6,876.62 2021 56.08 1,874.77 2020 33.49 997.97 2019 0.00 1,199.25 2018 0.00 63.55 2017 0.00 34.58 2016 0.00 2.94 2015 0.00 6.60 2014 0.00 1.13 2012 0.00 2.02 18,356.56 1,521,413.23 18,738.40 1,520,254.23 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 663.17 PTNL REFUND CRT 0.00 (2,283.02) UNSEGREGATED INTEREST 381.84 460.85 01-Dec-2023Deschutes County Property Tax Collection #: 2023-8 40 111Page of CITY OF BEND ROAD BOND 2021 Current Distribution YTD Distribution2002 2023 26,523.12 2,217,645.44 2022 269.29 9,117.37 26,792.41 2,226,762.81 27,353.07 2,224,086.19 Tax Subtotal: Total District Distribution: PTNL REFUND CRT 0.00 (3,352.15) UNSEGREGATED INTEREST 560.66 675.53 01-Dec-2023Deschutes County Property Tax Collection #: 2023-8 41 111Page of CITY OF BEND LOCAL OPTION Current Distribution YTD Distribution2100 2023 32,724.39 2,736,145.57 2022 314.40 10,644.89 2021 77.87 2,603.82 2020 44.07 1,313.15 2019 0.00 1,499.01 2018 0.00 75.43 2017 0.00 38.70 2016 0.00 3.10 2015 0.00 6.65 2014 0.00 1.07 33,160.73 2,752,331.39 33,852.47 2,750,129.97 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 1,101.72 PTNL REFUND CRT 0.00 (4,135.90) UNSEGREGATED INTEREST 691.74 832.76 01-Dec-2023Deschutes County Property Tax Collection #: 2023-8 42 111Page of BEND JUNIPER RIDGE URBAN Current Distribution YTD Distribution2300 2023 18,076.39 1,511,399.41 2022 178.14 6,031.95 2021 45.73 1,529.04 2020 23.53 700.93 2019 0.00 827.61 2018 0.00 37.93 2017 0.00 17.61 2016 0.00 1.52 2015 0.00 3.52 2014 0.00 0.53 2012 0.00 0.86 2009 0.00 0.24 18,323.79 1,520,551.15 18,705.90 1,519,343.67 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 616.93 PTNL REFUND CRT 0.00 (2,284.60) UNSEGREGATED INTEREST 382.11 460.19 01-Dec-2023Deschutes County Property Tax Collection #: 2023-8 43 111Page of MURPHY CROSSING URBAN Current Distribution YTD Distribution2301 2023 8,417.14 703,771.66 2022 75.09 2,542.57 2021 17.93 599.38 2020 9.42 280.88 2019 0.00 310.56 2018 0.00 14.81 2017 0.00 6.59 2016 0.00 0.37 2015 0.00 0.82 2014 0.00 0.15 2012 0.00 0.07 2009 0.00 0.03 8,519.58 707,527.89 8,697.51 706,950.69 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 272.63 PTNL REFUND CRT 0.00 (1,063.81) UNSEGREGATED INTEREST 177.93 213.98 01-Dec-2023Deschutes County Property Tax Collection #: 2023-8 44 111Page of BEND CORE URBAN RENEWAL Current Distribution YTD Distribution2302 2023 8,482.50 709,237.04 2022 84.36 2,856.39 2021 17.30 578.57 8,584.16 712,672.00 8,763.47 712,106.83 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 290.92 PTNL REFUND CRT 0.00 (1,072.07) UNSEGREGATED INTEREST 179.31 215.98 01-Dec-2023Deschutes County Property Tax Collection #: 2023-8 45 111Page of CITY OF LA PINE Current Distribution YTD Distribution2500 2023 5,127.15 428,690.22 2022 47.50 1,608.22 2021 11.25 375.97 2020 6.27 186.85 2019 0.00 204.67 2018 0.00 10.07 2017 0.00 5.13 2016 0.00 0.42 2015 0.00 0.93 2014 0.00 0.19 2012 0.00 0.29 2009 0.00 0.17 5,192.17 431,083.13 5,300.55 430,734.87 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 169.34 PTNL REFUND CRT 0.00 (648.00) UNSEGREGATED INTEREST 108.38 130.40 01-Dec-2023Deschutes County Property Tax Collection #: 2023-8 46 111Page of CITY OF LA PINE URBAN Current Distribution YTD Distribution2800 2023 3,451.89 288,618.61 2022 22.14 749.97 2021 4.37 146.53 2020 2.30 68.44 2019 0.00 69.37 2018 0.00 3.60 2017 0.00 1.16 2016 0.00 0.08 3,480.70 289,657.76 3,553.67 289,404.62 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 95.71 PTNL REFUND CRT 0.00 (436.27) UNSEGREGATED INTEREST 72.97 87.42 01-Dec-2023Deschutes County Property Tax Collection #: 2023-8 47 111Page of CITY OF REDMOND Current Distribution YTD Distribution3000 2023 146,632.38 12,260,196.16 2022 1,404.98 47,570.00 2021 345.97 11,566.79 2020 187.92 5,599.66 2019 0.00 6,190.27 2018 0.00 303.39 2017 0.00 155.71 2016 0.00 12.30 2015 0.00 26.44 2014 0.00 4.28 2012 0.00 5.83 2009 0.00 5.02 2005 0.00 13.35 148,571.25 12,331,649.20 151,670.83 12,321,777.87 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 4,929.59 PTNL REFUND CRT 0.00 (18,532.27) UNSEGREGATED INTEREST 3,099.58 3,731.35 01-Dec-2023Deschutes County Property Tax Collection #: 2023-8 48 111Page of CITY OF REDMOND BOND 2022 Current Distribution YTD Distribution3001 2023 23,128.05 1,933,778.08 2022 248.80 8,423.87 23,376.85 1,942,201.95 23,865.74 1,940,696.68 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 828.17 PTNL REFUND CRT 0.00 (2,923.06) UNSEGREGATED INTEREST 488.89 589.62 01-Dec-2023Deschutes County Property Tax Collection #: 2023-8 49 111Page of REDMOND DWNTWN URBAN Current Distribution YTD Distribution3300 2023 34,317.80 2,869,372.90 2022 329.39 11,152.84 2021 84.65 2,830.14 2020 60.88 1,813.82 2019 0.00 2,022.64 2018 0.00 101.65 2017 0.00 51.28 2016 0.00 4.33 2015 0.00 7.98 2014 0.00 1.27 2012 0.00 1.92 2009 0.00 1.07 2005 0.00 2.47 34,792.72 2,887,364.31 35,518.15 2,885,055.13 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 1,154.79 PTNL REFUND CRT 0.00 (4,337.29) UNSEGREGATED INTEREST 725.43 873.32 01-Dec-2023Deschutes County Property Tax Collection #: 2023-8 50 111Page of REDMOND SOUTH 97 URBAN Current Distribution YTD Distribution3301 2023 9,759.78 816,032.26 2022 57.37 1,942.37 2021 3.94 131.95 9,821.09 818,106.58 10,027.40 817,380.82 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 260.80 PTNL REFUND CRT 0.00 (1,233.50) UNSEGREGATED INTEREST 206.31 246.94 01-Dec-2023Deschutes County Property Tax Collection #: 2023-8 51 111Page of CITY OF SISTERS Current Distribution YTD Distribution3500 2023 17,526.62 1,465,432.04 2022 162.16 5,490.55 2021 39.77 1,329.44 2020 21.69 646.26 2019 0.00 720.89 2018 0.00 35.96 2017 0.00 17.49 2016 0.00 1.41 2015 0.00 3.01 2014 0.00 0.48 2012 0.00 0.72 2009 0.00 0.40 2005 0.00 1.05 17,750.24 1,473,679.70 18,120.73 1,472,488.85 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 578.48 PTNL REFUND CRT 0.00 (2,215.12) UNSEGREGATED INTEREST 370.49 445.79 01-Dec-2023Deschutes County Property Tax Collection #: 2023-8 52 111Page of SISTERS DOWNTOWN URBAN Current Distribution YTD Distribution3800 2023 5,311.09 444,069.29 2022 48.80 1,652.16 2021 11.79 394.23 2020 7.06 210.48 2019 0.00 182.15 2018 0.00 9.28 2017 0.00 4.04 2016 0.00 0.32 2015 0.00 0.55 2014 0.00 0.07 2012 0.00 0.13 2009 0.00 0.06 2005 0.00 0.15 5,378.74 446,522.91 5,491.01 446,161.38 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 174.65 PTNL REFUND CRT 0.00 (671.25) UNSEGREGATED INTEREST 112.27 135.07 01-Dec-2023Deschutes County Property Tax Collection #: 2023-8 53 111Page of ALFALFA FIRE DISTRICT Current Distribution YTD Distribution5000 2023 1,820.84 152,243.36 2022 17.40 589.43 2021 4.33 144.47 2020 2.44 72.51 2019 0.00 83.10 2018 0.00 4.20 2017 0.00 2.11 2016 0.00 0.16 2015 0.00 0.38 2014 0.00 0.06 1,845.01 153,139.78 1,883.50 153,017.13 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 61.14 PTNL REFUND CRT 0.00 (230.13) UNSEGREGATED INTEREST 38.49 46.34 01-Dec-2023Deschutes County Property Tax Collection #: 2023-8 54 111Page of BLACK BUTTE RANCH FIRE Current Distribution YTD Distribution5200 2023 12,043.44 1,006,973.59 2022 116.86 3,957.13 2021 29.62 990.14 2020 16.98 506.06 2019 0.00 594.86 2018 0.00 30.62 2017 0.00 16.12 2016 0.00 1.35 2015 0.00 2.93 2014 0.00 0.49 2012 0.00 0.79 2009 0.00 0.38 2005 0.00 1.30 12,206.90 1,013,075.76 12,461.48 1,012,267.80 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 407.63 PTNL REFUND CRT 0.00 (1,522.12) UNSEGREGATED INTEREST 254.58 306.53 01-Dec-2023Deschutes County Property Tax Collection #: 2023-8 55 111Page of BLACK BUTTE RANCH RFPD 2015 Current Distribution YTD Distribution5300 2023 12,800.82 1,070,299.60 2022 124.22 4,205.96 2021 31.47 1,052.40 2020 18.05 537.87 2019 0.00 632.30 2018 0.00 32.52 2017 0.00 17.15 2016 0.00 1.45 2015 0.00 3.10 12,974.56 1,076,782.35 13,245.15 1,075,923.59 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 433.27 PTNL REFUND CRT 0.00 (1,617.84) UNSEGREGATED INTEREST 270.59 325.81 01-Dec-2023Deschutes County Property Tax Collection #: 2023-8 56 111Page of CLOVERDALE FIRE DISTRICT Current Distribution YTD Distribution5400 2023 5,646.96 472,152.51 2022 54.44 1,843.21 2021 13.79 460.96 2020 7.85 233.86 2019 0.00 273.88 2018 0.00 13.79 2017 0.00 7.16 2016 0.00 0.59 2015 0.00 1.25 2014 0.00 0.21 2012 0.00 0.31 2009 0.00 0.13 2005 0.00 0.45 5,723.04 474,988.31 5,842.41 474,608.78 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 190.46 PTNL REFUND CRT 0.00 (713.70) UNSEGREGATED INTEREST 119.37 143.71 01-Dec-2023Deschutes County Property Tax Collection #: 2023-8 57 111Page of CLOVERDALE FIRE DISTRICT Current Distribution YTD Distribution5401 2023 2,146.30 179,455.85 2022 20.09 679.83 2021 4.81 160.76 2020 2.97 88.39 2019 0.00 102.55 2018 0.00 5.42 2017 0.00 3.02 2016 0.00 0.23 2015 0.00 0.54 2,174.17 180,496.59 2,219.54 180,351.18 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 71.25 PTNL REFUND CRT 0.00 (271.26) UNSEGREGATED INTEREST 45.37 54.60 01-Dec-2023Deschutes County Property Tax Collection #: 2023-8 58 111Page of CLOVERDALE FIRE DIST LOCAL Current Distribution YTD Distribution5500 2023 3,566.80 298,226.58 2022 34.38 1,164.24 3,601.18 299,390.82 3,676.58 299,151.10 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 120.30 PTNL REFUND CRT 0.00 (450.79) UNSEGREGATED INTEREST 75.40 90.77 01-Dec-2023Deschutes County Property Tax Collection #: 2023-8 59 111Page of CROOKED RIVER RANCH RFPD Current Distribution YTD Distribution5600 2023 751.54 62,837.34 2022 7.31 247.50 2021 1.81 60.44 2020 1.02 30.71 2019 0.00 35.00 2018 0.00 1.78 2017 0.00 0.93 2016 0.00 0.06 2015 0.00 0.16 2014 0.00 0.02 2012 0.00 0.05 2009 0.00 0.02 2005 0.00 0.10 761.68 63,214.11 777.57 63,163.72 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 25.47 PTNL REFUND CRT 0.00 (94.98) UNSEGREGATED INTEREST 15.89 19.12 01-Dec-2023Deschutes County Property Tax Collection #: 2023-8 60 111Page of CROOKED RIVER RFPD BOND Current Distribution YTD Distribution5601 2023 189.86 15,874.36 2022 1.77 59.84 2021 0.45 15.20 2020 0.27 8.03 2019 0.00 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 0.01 192.35 15,967.02 196.36 15,954.14 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 6.29 PTNL REFUND CRT 0.00 (24.00) UNSEGREGATED INTEREST 4.01 4.83 01-Dec-2023Deschutes County Property Tax Collection #: 2023-8 61 111Page of CROOKED RIVER RFPD LOCAL Current Distribution YTD Distribution5700 2023 363.93 30,428.91 2022 3.54 119.85 2021 0.87 29.26 2020 0.50 14.88 2019 0.00 16.95 2018 0.00 0.66 2017 0.00 0.38 2016 0.00 0.04 2015 0.00 0.08 2014 0.00 0.02 368.84 30,611.03 376.53 30,586.62 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 12.33 PTNL REFUND CRT 0.00 (46.00) UNSEGREGATED INTEREST 7.69 9.26 01-Dec-2023Deschutes County Property Tax Collection #: 2023-8 62 111Page of LAPINE RURAL FIRE DISTRICT Current Distribution YTD Distribution5800 2023 35,214.87 2,944,378.63 2022 333.64 11,296.41 2021 81.89 2,737.85 2020 46.38 1,381.97 2019 0.00 1,564.03 2018 0.00 78.24 2017 0.00 40.23 2016 0.00 3.24 2015 0.00 6.83 2014 0.00 1.09 2012 0.00 1.60 2009 0.00 0.86 2005 0.00 2.50 35,676.78 2,961,493.48 36,421.17 2,959,115.63 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 1,176.85 PTNL REFUND CRT 0.00 (4,450.67) UNSEGREGATED INTEREST 744.39 895.97 01-Dec-2023Deschutes County Property Tax Collection #: 2023-8 63 111Page of LAPINE RURAL FIRE 5 YR LOCAL Current Distribution YTD Distribution5900 2023 14,720.24 1,230,785.21 2022 139.69 4,729.95 2021 34.24 1,144.63 2020 19.38 577.48 2019 0.00 653.20 2018 0.00 32.68 2017 0.00 16.78 2016 0.00 1.35 2015 0.00 2.84 2014 0.00 0.45 14,913.55 1,237,944.57 15,224.71 1,236,951.04 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 492.37 PTNL REFUND CRT 0.00 (1,860.43) UNSEGREGATED INTEREST 311.16 374.53 01-Dec-2023Deschutes County Property Tax Collection #: 2023-8 64 111Page of LAPINE RURAL FIRE 10YR LOCAL Current Distribution YTD Distribution5901 2023 5,290.10 442,314.60 2022 50.20 1,699.81 2021 12.31 411.36 2020 6.97 207.53 2019 0.00 234.72 2018 0.00 11.75 2017 0.00 6.02 2016 0.00 0.49 2015 0.00 1.01 2014 0.00 0.16 5,359.58 444,887.45 5,471.40 444,530.39 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 176.94 PTNL REFUND CRT 0.00 (668.59) UNSEGREGATED INTEREST 111.82 134.59 01-Dec-2023Deschutes County Property Tax Collection #: 2023-8 65 111Page of LAPINE RURAL FIRE LOCAL Current Distribution YTD Distribution5902 2023 14,720.24 1,230,785.24 14,720.24 1,230,785.24 15,031.40 1,229,526.07 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 232.24 PTNL REFUND CRT 0.00 (1,860.43) UNSEGREGATED INTEREST 311.16 369.02 01-Dec-2023Deschutes County Property Tax Collection #: 2023-8 66 111Page of REDMOND FIRE & RESCUE Current Distribution YTD Distribution6000 2023 97,857.67 8,182,055.55 2022 943.31 31,938.72 2021 234.20 7,830.05 2020 130.14 3,878.05 2019 0.00 4,361.51 2018 0.00 217.13 2017 0.00 111.65 2016 0.00 8.89 2015 0.00 18.76 2014 0.00 3.04 2012 0.00 4.34 2009 0.00 1.20 2005 0.00 3.29 99,165.32 8,230,432.18 101,233.88 8,223,855.15 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 3,300.40 PTNL REFUND CRT 0.00 (12,367.83) UNSEGREGATED INTEREST 2,068.56 2,490.40 01-Dec-2023Deschutes County Property Tax Collection #: 2023-8 67 111Page of REDMOND FIRE & RESCUE LOCAL Current Distribution YTD Distribution6100 2023 14,838.45 1,240,670.02 2022 144.24 4,883.79 2021 35.26 1,178.91 2020 19.80 589.79 15,037.75 1,247,322.51 15,351.41 1,246,327.51 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 502.70 PTNL REFUND CRT 0.00 (1,875.37) UNSEGREGATED INTEREST 313.66 377.67 01-Dec-2023Deschutes County Property Tax Collection #: 2023-8 68 111Page of RURAL FIRE DISTRICT #2 Current Distribution YTD Distribution6200 2023 61,606.01 5,150,989.20 2022 589.48 19,958.92 2021 145.86 4,876.54 2020 82.39 2,455.15 2019 0.00 2,742.03 2018 0.00 136.21 2017 0.00 69.41 2016 0.00 5.54 2015 0.00 11.81 2014 0.00 1.88 2012 0.00 2.73 2009 0.00 1.40 2005 0.00 4.42 62,423.74 5,181,255.24 63,726.00 5,177,106.39 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 2,069.62 PTNL REFUND CRT 0.00 (7,786.13) UNSEGREGATED INTEREST 1,302.26 1,567.66 01-Dec-2023Deschutes County Property Tax Collection #: 2023-8 69 111Page of RURAL FIRE DISTRICT #2 LOCAL Current Distribution YTD Distribution6300 2023 8,576.64 717,108.54 2022 82.07 2,778.63 2021 20.30 678.88 2020 11.47 341.77 2019 0.00 381.75 2018 0.00 18.98 2017 0.00 9.64 2016 0.00 0.78 2015 0.00 1.66 2014 0.00 0.26 8,690.48 721,320.89 8,871.78 720,743.29 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 288.13 PTNL REFUND CRT 0.00 (1,083.97) UNSEGREGATED INTEREST 181.30 218.24 01-Dec-2023Deschutes County Property Tax Collection #: 2023-8 70 111Page of SISTERS/CAMP SHERMAN BOND Current Distribution YTD Distribution6400 2023 2,217.83 185,436.85 2022 21.70 734.74 2021 5.60 187.02 2020 3.29 98.06 2019 0.00 113.96 2018 0.00 3.44 2017 0.00 3.02 2016 0.00 0.29 2015 0.00 0.55 2014 0.00 0.07 2012 0.00 0.16 2009 0.00 0.10 2,248.42 186,578.26 2,295.30 186,429.82 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 75.40 PTNL REFUND CRT 0.00 (280.30) UNSEGREGATED INTEREST 46.88 56.46 01-Dec-2023Deschutes County Property Tax Collection #: 2023-8 71 111Page of SISTERS/CAMP SHERMAN FIRE Current Distribution YTD Distribution6401 2023 37,142.68 3,105,566.47 2022 349.99 11,849.96 2021 82.85 2,770.27 2020 46.29 1,379.45 2019 0.00 1,585.43 2018 0.00 79.45 2017 0.00 40.89 2016 0.00 3.32 2015 0.00 7.17 2014 0.00 1.16 2012 0.00 1.75 2009 0.00 0.89 2005 0.00 2.83 37,621.81 3,123,289.04 38,406.95 3,120,777.36 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 1,237.70 PTNL REFUND CRT 0.00 (4,694.31) UNSEGREGATED INTEREST 785.14 944.93 01-Dec-2023Deschutes County Property Tax Collection #: 2023-8 72 111Page of BEND METRO PARK &Current Distribution YTD Distribution7000 2023 250,517.12 20,946,185.21 2022 2,401.00 81,293.86 2021 593.34 19,837.22 2020 335.44 9,995.65 2019 0.00 11,380.22 2018 0.00 571.38 2017 0.00 292.00 2016 0.00 23.30 2015 0.00 49.95 2014 0.00 7.94 2012 0.00 11.43 2009 0.00 6.10 2005 0.00 17.55 253,846.90 21,069,671.81 259,142.44 21,052,808.17 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 8,423.27 PTNL REFUND CRT 0.00 (31,661.84) UNSEGREGATED INTEREST 5,295.54 6,374.93 01-Dec-2023Deschutes County Property Tax Collection #: 2023-8 73 111Page of BEND METRO PARK AND REC Current Distribution YTD Distribution7001 2023 22,444.16 1,876,596.07 2022 217.71 7,371.17 2021 55.14 1,843.33 2020 35.03 1,043.81 2019 0.00 1,189.48 2018 0.00 61.98 2017 0.00 33.24 2016 0.00 2.77 2015 0.00 5.92 2014 0.00 1.07 22,752.04 1,888,148.84 23,226.47 1,886,642.92 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 759.48 PTNL REFUND CRT 0.00 (2,836.63) UNSEGREGATED INTEREST 474.43 571.23 01-Dec-2023Deschutes County Property Tax Collection #: 2023-8 74 111Page of LAPINE PARK & RECREATION Current Distribution YTD Distribution7200 2023 3,723.08 311,293.54 2022 35.87 1,214.52 2021 8.91 297.71 2020 5.07 151.34 2019 0.00 172.56 2018 0.00 8.67 2017 0.00 4.51 2016 0.00 0.36 2015 0.00 0.80 2014 0.00 0.12 2012 0.00 0.15 2009 0.00 0.13 3,772.93 313,144.41 3,851.63 312,894.13 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 125.53 PTNL REFUND CRT 0.00 (470.55) UNSEGREGATED INTEREST 78.70 94.74 01-Dec-2023Deschutes County Property Tax Collection #: 2023-8 75 111Page of REDMOND AREA PARK & REC Current Distribution YTD Distribution7400 2023 21,246.05 1,776,420.17 2022 205.19 6,947.43 2021 50.94 1,702.73 2020 28.33 843.95 2019 0.00 949.67 2018 0.00 47.33 2017 0.00 24.36 2016 0.00 1.95 2015 0.00 4.08 2014 0.00 0.66 2012 0.00 0.96 2009 0.00 0.58 2005 0.00 1.57 21,530.51 1,786,945.44 21,979.62 1,785,518.23 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 717.28 PTNL REFUND CRT 0.00 (2,685.20) UNSEGREGATED INTEREST 449.11 540.71 01-Dec-2023Deschutes County Property Tax Collection #: 2023-8 76 111Page of REDMOND AREA PARK & REC Current Distribution YTD Distribution7450 2023 32,868.11 2,748,162.03 32,868.11 2,748,162.03 33,562.89 2,745,350.48 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 518.56 PTNL REFUND CRT 0.00 (4,154.07) UNSEGREGATED INTEREST 694.78 823.96 01-Dec-2023Deschutes County Property Tax Collection #: 2023-8 77 111Page of SISTERS PARK & RECREATION Current Distribution YTD Distribution7600 2023 4,294.80 359,096.23 2022 41.08 1,390.72 2021 10.26 343.13 2020 5.77 172.08 2019 0.00 196.69 2018 0.00 9.91 2017 0.00 5.09 2016 0.00 0.42 2015 0.00 0.89 2014 0.00 0.16 2012 0.00 0.23 2009 0.00 0.14 2005 0.00 0.35 4,351.91 361,216.04 4,442.70 360,926.77 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 144.24 PTNL REFUND CRT 0.00 (542.80) UNSEGREGATED INTEREST 90.79 109.29 01-Dec-2023Deschutes County Property Tax Collection #: 2023-8 78 111Page of SISTERS PARK & REC LOCAL Current Distribution YTD Distribution7601 2023 2,988.39 249,864.45 2022 28.58 967.44 2021 7.14 238.59 2020 4.01 119.62 2019 0.00 135.99 2018 0.00 6.86 3,028.12 251,332.95 3,091.29 251,131.67 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 100.36 PTNL REFUND CRT 0.00 (377.69) UNSEGREGATED INTEREST 63.17 76.05 01-Dec-2023Deschutes County Property Tax Collection #: 2023-8 79 111Page of SCHOOL DISTRICT #1 Current Distribution YTD Distribution8000 2023 1,139,749.34 95,296,484.99 2022 11,230.52 378,583.76 2021 2,878.47 96,333.33 2020 1,679.85 49,977.61 2019 0.00 58,385.69 2018 0.00 2,917.48 2017 0.00 1,523.43 2016 0.00 128.87 2015 0.00 280.59 2014 0.00 45.14 2012 0.00 66.49 2009 0.00 37.28 2005 0.00 114.62 1,155,538.18 95,884,879.28 1,179,630.72 95,808,227.05 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 38,391.29 PTNL REFUND CRT 0.00 (144,048.30) UNSEGREGATED INTEREST 24,092.54 29,004.78 01-Dec-2023Deschutes County Property Tax Collection #: 2023-8 80 111Page of SCHOOL #1 BOND 2007 Current Distribution YTD Distribution8001 2023 164,979.88 13,794,263.25 2022 1,674.60 56,451.20 2021 435.39 14,571.12 2020 253.98 7,556.28 2019 0.00 8,864.79 2018 0.00 453.90 2017 0.00 240.04 2016 0.00 32.20 2015 0.00 60.03 2014 0.00 7.06 2012 0.00 6.56 2009 0.00 4.68 167,343.85 13,882,511.11 170,831.27 13,871,506.51 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 5,646.18 PTNL REFUND CRT 0.00 (20,851.14) UNSEGREGATED INTEREST 3,487.42 4,200.36 01-Dec-2023Deschutes County Property Tax Collection #: 2023-8 81 111Page of SCHOOL #1 BOND 2013 Current Distribution YTD Distribution8002 2023 39,206.75 3,278,147.09 2022 487.40 16,430.24 2021 125.75 4,208.70 2020 84.52 2,514.86 2019 0.00 3,032.41 2018 0.00 439.99 2017 0.00 235.28 2016 0.00 7.93 2015 0.00 16.33 2014 0.00 2.75 39,904.42 3,305,035.58 40,733.19 3,302,586.37 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 1,504.32 PTNL REFUND CRT 0.00 (4,955.18) UNSEGREGATED INTEREST 828.77 1,001.65 01-Dec-2023Deschutes County Property Tax Collection #: 2023-8 82 111Page of SCHOOL #1 BOND 2017 Current Distribution YTD Distribution8003 2023 105,938.54 8,857,711.23 2022 2,261.02 76,219.26 2021 595.86 19,941.52 2020 340.20 10,121.14 2019 0.00 11,820.12 2018 0.00 289.68 2017 0.00 142.43 109,135.62 8,976,245.38 111,375.00 8,971,379.47 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 5,780.37 PTNL REFUND CRT 0.00 (13,389.14) UNSEGREGATED INTEREST 2,239.38 2,742.86 01-Dec-2023Deschutes County Property Tax Collection #: 2023-8 83 111Page of SCHOOL #1 BOND 2023 Current Distribution YTD Distribution8004 2023 124,045.20 10,371,641.35 124,045.20 10,371,641.35 126,667.32 10,361,030.51 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 1,957.07 PTNL REFUND CRT 0.00 (15,677.57) UNSEGREGATED INTEREST 2,622.12 3,109.66 01-Dec-2023Deschutes County Property Tax Collection #: 2023-8 84 111Page of SCHOOL DISTRICT #2J Current Distribution YTD Distribution8300 2023 337,678.57 28,233,910.26 2022 3,334.65 112,412.20 2021 853.45 28,561.91 2020 490.76 14,600.61 2019 0.00 16,846.70 2018 0.00 835.36 2017 0.00 437.46 2016 0.00 36.76 2015 0.00 78.68 2014 0.00 12.68 2012 0.00 18.54 2009 0.00 11.53 2005 0.00 33.68 342,357.43 28,407,796.37 349,495.43 28,385,099.89 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 11,387.70 PTNL REFUND CRT 0.00 (42,677.83) UNSEGREGATED INTEREST 7,138.00 8,593.65 01-Dec-2023Deschutes County Property Tax Collection #: 2023-8 85 111Page of SCHOOL #2J BOND 2004 Current Distribution YTD Distribution8301 2023 52,073.48 4,353,957.27 2022 520.91 17,560.14 2021 131.96 4,416.24 2020 85.26 2,536.56 2019 0.00 2,955.93 2018 0.00 151.00 2017 0.00 81.49 2016 0.00 7.15 2015 0.00 15.73 2014 0.00 2.67 2012 0.00 4.26 2009 0.00 2.73 2005 0.00 2.59 52,811.61 4,381,693.76 53,912.36 4,378,206.13 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 1,768.24 PTNL REFUND CRT 0.00 (6,581.36) UNSEGREGATED INTEREST 1,100.75 1,325.49 01-Dec-2023Deschutes County Property Tax Collection #: 2023-8 86 111Page of SCHOOL #2J BOND 2008 Current Distribution YTD Distribution8302 2023 89,404.79 7,475,294.18 2022 893.66 30,125.28 2021 222.85 7,458.25 2020 152.83 4,547.05 2019 0.00 5,193.35 2018 0.00 266.63 2017 0.00 143.41 2016 0.00 12.78 2015 0.00 26.31 2014 0.00 4.47 2012 0.00 7.43 2009 0.00 3.72 90,674.13 7,523,082.86 92,564.01 7,517,093.63 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 3,034.59 PTNL REFUND CRT 0.00 (11,299.51) UNSEGREGATED INTEREST 1,889.88 2,275.69 01-Dec-2023Deschutes County Property Tax Collection #: 2023-8 87 111Page of SCHOOL #2J BOND 2021 Current Distribution YTD Distribution8303 2023 17,668.04 1,477,256.32 2022 161.93 5,458.61 2021 39.25 1,313.58 17,869.22 1,484,028.51 18,242.70 1,482,244.68 Tax Subtotal: Total District Distribution: PTNL REFUND CRT 0.00 (2,232.99) UNSEGREGATED INTEREST 373.48 449.16 01-Dec-2023Deschutes County Property Tax Collection #: 2023-8 88 111Page of SCHOOL DISTRICT #6 Current Distribution YTD Distribution8600 2023 115,540.18 9,660,521.91 2022 1,137.26 38,337.37 2021 294.42 9,853.42 2020 171.66 5,106.91 2019 0.00 6,031.82 2018 0.00 304.27 2017 0.00 160.15 2016 0.00 13.91 2015 0.00 30.58 2014 0.00 5.03 2012 0.00 7.96 2009 0.00 4.09 2005 0.00 13.36 117,143.52 9,720,390.78 119,585.86 9,712,618.04 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 3,889.65 PTNL REFUND CRT 0.00 (14,602.66) UNSEGREGATED INTEREST 2,442.34 2,940.27 01-Dec-2023Deschutes County Property Tax Collection #: 2023-8 89 111Page of SCHOOL #6 BOND 2016 Current Distribution YTD Distribution8601 2023 9,930.85 830,335.96 2022 103.32 3,482.81 2021 26.02 870.62 2020 15.90 473.09 2019 0.00 597.84 2018 0.00 29.96 2017 0.00 15.66 2016 0.00 1.37 10,076.09 835,807.31 10,286.01 835,149.55 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 344.44 PTNL REFUND CRT 0.00 (1,255.12) UNSEGREGATED INTEREST 209.92 252.92 01-Dec-2023Deschutes County Property Tax Collection #: 2023-8 90 111Page of SCHOOL #6 BOND 2021 Current Distribution YTD Distribution8602 2023 25,593.25 2,139,897.61 2022 251.30 8,471.45 2021 67.09 2,245.45 25,911.64 2,150,614.51 26,452.64 2,148,891.63 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 860.48 PTNL REFUND CRT 0.00 (3,234.63) UNSEGREGATED INTEREST 541.00 651.27 01-Dec-2023Deschutes County Property Tax Collection #: 2023-8 91 111Page of SCHOOL #6 LOCAL OPTION Current Distribution YTD Distribution8700 2023 21,142.51 1,767,762.99 2022 206.87 6,973.62 2021 53.04 1,775.11 2020 28.39 844.52 2019 0.00 1,027.75 2018 0.00 48.70 2017 0.00 24.44 2016 0.00 2.03 2015 0.00 4.54 2014 0.00 0.66 2012 0.00 1.18 2009 0.00 0.75 2005 0.00 2.40 21,430.81 1,778,468.69 21,877.73 1,777,044.08 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 709.52 PTNL REFUND CRT 0.00 (2,672.12) UNSEGREGATED INTEREST 446.92 537.99 01-Dec-2023Deschutes County Property Tax Collection #: 2023-8 92 111Page of CROOK COUNTY SCHOOL Current Distribution YTD Distribution8900 2023 1,115.00 93,227.22 2022 11.81 398.14 2021 3.13 105.02 2020 1.86 55.55 2019 0.00 67.12 2018 0.00 3.57 2017 0.00 1.96 2016 0.00 0.16 2015 0.00 0.35 2014 0.00 0.05 2012 0.00 0.13 2009 0.00 0.05 1,131.80 93,859.32 1,155.37 93,785.86 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 39.05 PTNL REFUND CRT 0.00 (140.92) UNSEGREGATED INTEREST 23.57 28.41 01-Dec-2023Deschutes County Property Tax Collection #: 2023-8 93 111Page of CROOK COUNTY SCHOOL BOND Current Distribution YTD Distribution8901 2023 152.85 12,780.14 2022 1.57 52.96 2021 0.65 21.39 2020 0.38 11.38 2019 0.00 12.59 2018 0.00 0.69 2017 0.00 0.41 2016 0.00 0.04 2015 0.00 0.08 2014 0.00 0.01 155.45 12,879.69 158.68 12,869.53 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 5.27 PTNL REFUND CRT 0.00 (19.32) UNSEGREGATED INTEREST 3.23 3.89 01-Dec-2023Deschutes County Property Tax Collection #: 2023-8 94 111Page of C O C C Current Distribution YTD Distribution9200 2023 207,764.20 17,371,536.77 2022 2,048.07 69,041.21 2021 525.23 17,577.67 2020 305.59 9,091.57 2019 0.00 10,604.80 2018 0.00 529.63 2017 0.00 276.89 2016 0.00 23.46 2015 0.00 50.93 2014 0.00 8.21 2012 0.00 12.18 2009 0.00 6.92 2005 0.00 21.10 210,643.09 17,478,781.34 215,034.90 17,464,810.06 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 6,999.90 PTNL REFUND CRT 0.00 (26,258.47) UNSEGREGATED INTEREST 4,391.81 5,287.29 01-Dec-2023Deschutes County Property Tax Collection #: 2023-8 95 111Page of C O C C BOND Current Distribution YTD Distribution9201 2023 27,553.46 2,303,794.22 2022 258.92 8,728.11 2021 89.65 3,000.60 2020 54.03 1,607.27 2019 0.00 1,908.82 2018 0.00 97.21 2017 0.00 54.99 2016 0.00 4.73 2015 0.00 9.88 2014 0.00 1.63 2012 0.00 2.74 2005 0.00 3.53 27,956.06 2,319,213.73 28,538.50 2,317,337.31 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 905.24 PTNL REFUND CRT 0.00 (3,482.37) UNSEGREGATED INTEREST 582.44 700.71 01-Dec-2023Deschutes County Property Tax Collection #: 2023-8 96 111Page of HIGH DESERT ESD Current Distribution YTD Distribution9500 2023 32,311.02 2,701,581.96 2022 318.41 10,733.73 2021 81.68 2,733.77 2020 47.50 1,413.48 2019 0.00 1,648.10 2018 0.00 82.33 2017 0.00 43.05 2016 0.00 3.64 2015 0.00 7.92 2014 0.00 1.28 2012 0.00 1.87 2009 0.00 1.07 2005 0.00 3.25 32,758.61 2,718,255.45 33,441.61 2,716,082.48 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 1,088.43 PTNL REFUND CRT 0.00 (4,083.66) UNSEGREGATED INTEREST 683.00 822.26 01-Dec-2023Deschutes County Property Tax Collection #: 2023-8 97 111Page of CASCADE VIEW ESTATES ROAD Current Distribution YTD Distribution10100 2023 620.19 51,855.12 2022 5.96 201.84 2021 1.48 49.38 2020 0.83 24.69 2019 0.00 28.27 2018 0.00 1.45 2017 0.00 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 0.02 628.46 52,161.71 641.57 52,120.00 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 20.88 PTNL REFUND CRT 0.00 (78.38) UNSEGREGATED INTEREST 13.11 15.79 01-Dec-2023Deschutes County Property Tax Collection #: 2023-8 98 111Page of RIVER FOREST ROAD DISTRICT Current Distribution YTD Distribution11500 2023 568.27 47,514.45 2022 5.27 178.38 2021 1.28 42.92 2020 0.73 21.75 2019 0.00 23.87 575.55 47,781.37 587.56 47,742.78 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 18.78 PTNL REFUND CRT 0.00 (71.82) UNSEGREGATED INTEREST 12.01 14.45 01-Dec-2023Deschutes County Property Tax Collection #: 2023-8 99 111Page of SPECIAL ROAD DISTRICT #1 Current Distribution YTD Distribution11600 2023 3,878.90 324,321.72 2022 36.96 1,251.33 2021 9.15 305.74 2020 5.09 151.95 2019 0.00 172.67 2018 0.00 8.69 2017 0.00 4.47 2016 0.00 0.34 2015 0.00 0.80 2014 0.00 0.12 2012 0.00 0.15 2009 0.00 0.09 2005 0.00 0.30 3,930.10 326,218.37 4,012.09 325,956.85 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 130.02 PTNL REFUND CRT 0.00 (490.24) UNSEGREGATED INTEREST 81.99 98.70 01-Dec-2023Deschutes County Property Tax Collection #: 2023-8 10 0 111Page of SPECIAL ROAD DISTRICT #8 Current Distribution YTD Distribution11800 2023 956.89 80,007.44 2022 9.28 313.96 2021 2.31 77.45 2020 1.32 39.36 2019 0.00 45.07 2018 0.00 2.28 2017 0.00 1.22 2016 0.00 0.10 2015 0.00 0.22 2014 0.00 0.03 2012 0.00 0.05 2009 0.00 0.03 2005 0.00 0.05 969.80 80,487.26 990.03 80,423.05 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 32.37 PTNL REFUND CRT 0.00 (120.94) UNSEGREGATED INTEREST 20.23 24.36 01-Dec-2023Deschutes County Property Tax Collection #: 2023-8 10 1 111Page of SUN MOUNTAIN RANCHES ROAD Current Distribution YTD Distribution12100 2023 548.85 45,890.41 2022 4.94 167.37 2021 1.25 41.56 2020 0.73 21.37 2019 0.00 24.17 2018 0.00 1.23 2017 0.00 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 0.02 555.77 46,147.01 567.37 46,109.46 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 17.87 PTNL REFUND CRT 0.00 (69.37) UNSEGREGATED INTEREST 11.60 13.95 01-Dec-2023Deschutes County Property Tax Collection #: 2023-8 10 2 111Page of TWO RIVERS SPECIAL ROAD Current Distribution YTD Distribution12200 2018 0.00 0.65 2017 0.00 0.36 2016 0.00 0.04 0.00 1.05 0.00 1.05 Tax Subtotal: Total District Distribution: 01-Dec-2023Deschutes County Property Tax Collection #: 2023-8 10 3 111Page of 4 RIVER VECTOR CONTROL Current Distribution YTD Distribution13000 2023 2,973.36 248,608.28 2022 27.73 938.71 2021 6.91 230.91 2020 3.93 117.43 2019 0.00 134.04 2018 0.00 6.77 2017 0.00 3.53 2016 0.00 0.30 2015 0.00 0.62 2014 0.00 0.11 2012 0.00 0.15 2009 0.00 0.08 2005 0.00 0.25 3,011.93 250,041.18 3,074.78 249,839.55 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 98.53 PTNL REFUND CRT 0.00 (375.79) UNSEGREGATED INTEREST 62.85 75.63 01-Dec-2023Deschutes County Property Tax Collection #: 2023-8 10 4 111Page of DEPT OF FORESTRY FIRE PATROL Current Distribution YTD Distribution14000 2023 569.86 47,647.31 2022 4.64 156.54 2021 1.17 39.43 2020 0.77 22.90 2019 0.00 8.96 2018 0.00 0.45 2017 0.00 0.39 2016 0.00 0.04 2015 0.00 0.07 2014 0.00 0.02 2012 0.00 0.01 576.44 47,876.12 588.49 47,836.17 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 17.60 PTNL REFUND CRT 0.00 (72.02) UNSEGREGATED INTEREST 12.05 14.47 01-Dec-2023Deschutes County Property Tax Collection #: 2023-8 10 5 111Page of DEPT OF FORESTRY FIRE PATROL Current Distribution YTD Distribution14001 2023 7,448.35 622,770.52 2022 67.80 2,295.56 2021 17.04 569.80 2020 10.00 298.08 2019 0.00 399.50 2018 0.00 20.88 2017 0.00 13.82 2016 0.00 1.22 2015 0.00 2.70 2014 0.00 0.43 2012 0.00 0.71 2009 0.00 0.38 2005 0.00 1.28 7,543.19 626,374.88 7,700.64 625,866.67 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 243.76 PTNL REFUND CRT 0.00 (941.37) UNSEGREGATED INTEREST 157.45 189.40 01-Dec-2023Deschutes County Property Tax Collection #: 2023-8 10 6 111Page of DEPT OF FORESTRY SURCHARGE Current Distribution YTD Distribution14002 2023 10,537.75 881,080.22 2022 105.44 3,570.23 2021 27.24 910.69 2020 16.02 477.36 2019 0.00 576.92 2018 0.00 29.87 2017 0.00 21.58 2016 0.00 1.80 2015 0.00 4.00 2014 0.00 0.68 2012 0.00 1.10 2009 0.00 0.58 2005 0.00 1.59 10,686.45 886,676.62 10,909.20 885,975.73 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 362.60 PTNL REFUND CRT 0.00 (1,331.82) UNSEGREGATED INTEREST 222.75 268.33 01-Dec-2023Deschutes County Property Tax Collection #: 2023-8 10 7 111Page of WATER WONDERLAND IMP Current Distribution YTD Distribution14100 2023 813.87 68,049.37 2022 8.27 279.96 2021 2.17 72.54 2020 1.30 38.66 2019 0.00 46.36 2018 0.00 2.46 2017 0.00 1.33 2016 0.00 0.11 2015 0.00 0.27 2014 0.00 0.05 2012 0.00 0.12 2009 0.00 0.05 2005 0.00 0.05 825.61 68,491.33 842.81 68,437.43 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 28.23 PTNL REFUND CRT 0.00 (102.86) UNSEGREGATED INTEREST 17.20 20.73 01-Dec-2023Deschutes County Property Tax Collection #: 2023-8 10 8 111Page of RIVER MEADOWS IMPROVEMENT Current Distribution YTD Distribution14200 2023 1,023.59 85,584.18 2022 10.35 349.99 2021 2.72 90.67 2020 1.15 33.98 2019 0.00 40.82 2018 0.00 2.15 2017 0.00 1.19 2016 0.00 0.10 2015 0.00 0.23 2014 0.00 0.03 2012 0.00 0.07 2009 0.00 0.05 2005 0.00 0.10 1,037.81 86,103.56 1,059.45 86,035.66 Tax Subtotal: Total District Distribution: LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 35.40 PTNL REFUND CRT 0.00 (129.37) UNSEGREGATED INTEREST 21.64 26.07 01-Dec-2023Deschutes County Property Tax Collection #: 2023-8 10 9 111Page of OREGON WATER WONDERLAND Current Distribution YTD Distribution14300 2018 0.00 0.96 2017 0.00 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 0.00 1.68 0.00 1.68 Tax Subtotal: Total District Distribution: 01-Dec-2023Deschutes County Property Tax Collection #: 2023-8 11 0 111Page of 01-Dec-2023Deschutes County Property Tax Collection #: 2023-8 Totals 17,571.75 649,526.75COUNTY PRIOR YEAR TAX 0.00 0.00LAND SALES 0.00 183,438.63OTHER TAX DIST 5,612,787.19 466,670,993.55PROPERTY TAX COLLECTIONS 0.00 (702,237.37)PTNL REFUND CRT 117,451.45 141,351.50UNSEGREGATED INTEREST 5,747,810.39 466,943,073.06 11 1 111Page of