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HomeMy WebLinkAbout2023-10 Tax Distribution JanuaryFund 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: 05-Feb-2024Deschutes County Property Tax Collection #: 2023-10 1111Page of JAIL BOND Current Distribution YTD Distribution7 2012 0.32 3.28 2010 0.34 0.60 2009 0.14 1.85 2005 0.00 5.50 0.80 11.23 0.80 11.23 Tax Subtotal: Total District Distribution: 05-Feb-2024Deschutes County Property Tax Collection #: 2023-10 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: 05-Feb-2024Deschutes County Property Tax Collection #: 2023-10 3111Page of FAIRGROUNDS BOND Current Distribution YTD Distribution10 2016 1.49 6.01 2015 0.74 11.33 2014 0.00 1.86 2012 0.36 3.60 2010 0.36 0.64 2009 0.15 1.91 2005 0.00 5.48 3.10 30.83 3.10 30.83 Tax Subtotal: Total District Distribution: 05-Feb-2024Deschutes County Property Tax Collection #: 2023-10 4111Page of REDMOND LIBRARY Current Distribution YTD Distribution70 2010 0.01 0.03 2009 0.01 0.13 2005 0.00 0.40 0.02 0.56 0.02 0.56 Tax Subtotal: Total District Distribution: 05-Feb-2024Deschutes County Property Tax Collection #: 2023-10 5111Page of SUNRIVER LIBRARY Current Distribution YTD Distribution80 2015 0.02 0.32 2014 0.00 0.06 2012 0.02 0.16 2010 0.02 0.03 2009 0.01 0.10 2005 0.00 0.20 0.07 0.87 0.07 0.87 Tax Subtotal: Total District Distribution: 05-Feb-2024Deschutes County Property Tax Collection #: 2023-10 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: 05-Feb-2024Deschutes County Property Tax Collection #: 2023-10 7111Page of 911 LOCAL OPTION 2008 Current Distribution YTD Distribution95 2012 0.45 4.45 2010 0.43 0.77 2009 0.17 2.33 1.05 7.55 1.05 7.55 Tax Subtotal: Total District Distribution: 05-Feb-2024Deschutes County Property Tax Collection #: 2023-10 8111Page of 9-1-1 LOCAL OPTION 2013 Current Distribution YTD Distribution96 2016 2.51 10.13 2015 1.15 17.65 2014 0.00 2.67 3.66 30.45 3.66 30.45 Tax Subtotal: Total District Distribution: 05-Feb-2024Deschutes County Property Tax Collection #: 2023-10 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: 05-Feb-2024Deschutes County Property Tax Collection #: 2023-10 10 111Page of CITY OF REDMOND BOND Current Distribution YTD Distribution122 2017 0.02 2.13 2016 0.06 0.24 2015 0.03 0.47 2014 0.00 0.08 2012 0.01 0.12 2010 0.02 0.03 2009 0.01 0.11 2005 0.00 0.26 0.15 3.44 0.15 3.44 Tax Subtotal: Total District Distribution: 05-Feb-2024Deschutes County Property Tax Collection #: 2023-10 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: 05-Feb-2024Deschutes County Property Tax Collection #: 2023-10 12 111Page of BLACK BUTTE RANCH FIRE Current Distribution YTD Distribution218 2014 0.00 0.51 2012 0.09 0.97 2010 0.08 0.15 2009 0.01 0.23 2005 0.00 0.35 0.18 2.21 0.18 2.21 Tax Subtotal: Total District Distribution: 05-Feb-2024Deschutes County Property Tax Collection #: 2023-10 13 111Page of LAPINE RURAL FIRE LOCAL Current Distribution YTD Distribution219 2012 0.09 0.83 2010 0.08 0.14 2009 0.04 0.45 2005 0.00 1.05 0.21 2.47 0.21 2.47 Tax Subtotal: Total District Distribution: 05-Feb-2024Deschutes County Property Tax Collection #: 2023-10 14 111Page of LAPINE RURAL FIRE DISTRICT Current Distribution YTD Distribution220 2012 0.02 0.19 2010 0.01 0.03 2009 0.01 0.14 2005 0.00 0.30 0.04 0.66 0.04 0.66 Tax Subtotal: Total District Distribution: 05-Feb-2024Deschutes County Property Tax Collection #: 2023-10 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: 05-Feb-2024Deschutes County Property Tax Collection #: 2023-10 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: 05-Feb-2024Deschutes County Property Tax Collection #: 2023-10 17 111Page of SCHOOL #1 BOND 1993 Current Distribution YTD Distribution610 2012 0.19 1.91 2010 0.18 0.33 2009 0.08 1.01 2005 0.00 3.21 0.45 6.46 0.45 6.46 Tax Subtotal: Total District Distribution: 05-Feb-2024Deschutes County Property Tax Collection #: 2023-10 18 111Page of SCHOOL #1 BOND 1998 Current Distribution YTD Distribution613 2015 0.45 6.94 2014 0.00 2.52 2012 0.91 9.17 2010 0.86 1.52 2009 0.34 4.48 2005 0.00 21.10 2.56 45.73 2.56 45.73 Tax Subtotal: Total District Distribution: 05-Feb-2024Deschutes County Property Tax Collection #: 2023-10 19 111Page of SCHOOL #1 BOND 2002 Current Distribution YTD Distribution614 2015 0.38 5.82 2014 0.00 2.06 2012 0.73 7.43 2010 1.04 1.84 2009 0.39 5.26 2005 0.00 14.96 2.54 37.37 2.54 37.37 Tax Subtotal: Total District Distribution: 05-Feb-2024Deschutes County Property Tax Collection #: 2023-10 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: 05-Feb-2024Deschutes County Property Tax Collection #: 2023-10 21 111Page of SCHOOL #6 BOND 1990 Current Distribution YTD Distribution631 2010 0.12 0.20 2009 0.05 0.60 2005 0.00 1.95 0.17 2.75 0.17 2.75 Tax Subtotal: Total District Distribution: 05-Feb-2024Deschutes County Property Tax Collection #: 2023-10 22 111Page of SCHOOL #6 BOND 2001 Current Distribution YTD Distribution632 2020 182.08 1,529.04 2019 38.02 1,506.10 2018 0.35 104.58 2017 0.35 43.59 2016 1.21 4.89 2015 0.51 7.75 2014 0.00 1.26 2012 0.26 2.57 2010 0.24 0.43 2009 0.10 1.30 2005 0.00 3.93 223.12 3,205.44 223.12 3,205.44 Tax Subtotal: Total District Distribution: 05-Feb-2024Deschutes County Property Tax Collection #: 2023-10 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: 05-Feb-2024Deschutes County Property Tax Collection #: 2023-10 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: 05-Feb-2024Deschutes County Property Tax Collection #: 2023-10 25 111Page of CASCADE VIEW EST LOCAL OPT Current Distribution YTD Distribution772 2012 0.01 0.07 2010 0.01 0.01 2009 0.00 0.03 0.02 0.11 0.02 0.11 Tax Subtotal: Total District Distribution: 05-Feb-2024Deschutes County Property Tax Collection #: 2023-10 26 111Page of 4 RIVER VECTOR LOCAL OPTION Current Distribution YTD Distribution804 2010 0.01 0.01 2009 0.00 0.03 0.01 0.04 0.01 0.04 Tax Subtotal: Total District Distribution: 05-Feb-2024Deschutes County Property Tax Collection #: 2023-10 27 111Page of DESCHUTES COUNTY Current Distribution YTD Distribution1000 2023 250,994.37 37,405,064.39 2022 11,828.70 165,335.44 2021 3,707.82 44,255.08 2020 2,831.24 23,775.49 2019 558.18 22,106.30 2018 5.01 1,481.92 2017 5.03 627.93 2016 16.36 65.90 2015 7.56 115.84 2014 0.00 17.51 2012 3.41 34.23 2010 3.28 5.88 2009 1.25 17.40 2005 0.00 46.86 269,962.21 37,662,950.17 270,291.28 37,633,980.70 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 329.07 12,228.44 05-Feb-2024Deschutes County Property Tax Collection #: 2023-10 28 111Page of COUNTY LIBRARY Current Distribution YTD Distribution1100 2023 105,472.66 15,718,328.70 2022 5,218.73 72,944.78 2021 1,633.50 19,496.48 2020 1,246.24 10,465.28 2019 245.79 9,733.80 2018 2.22 653.89 2017 2.21 271.34 2016 6.91 27.91 2015 3.19 48.93 2014 0.00 7.41 2012 1.39 13.99 2010 1.36 2.41 2009 0.54 7.24 2005 0.00 18.79 113,834.74 15,832,020.95 113,973.01 15,820,008.36 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 138.27 5,141.94 05-Feb-2024Deschutes County Property Tax Collection #: 2023-10 29 111Page of COUNTY LIBRARY BOND Current Distribution YTD Distribution1101 2023 61,151.03 9,113,185.27 2022 3,164.10 44,576.83 2021 1,239.78 14,818.33 65,554.91 9,172,580.43 65,635.08 9,165,766.19 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 80.17 2,984.33 05-Feb-2024Deschutes County Property Tax Collection #: 2023-10 30 111Page of COUNTYWIDE LAW Current Distribution YTD Distribution1200 2023 239,676.45 35,718,385.69 2022 9,962.78 139,254.54 2021 3,118.46 37,220.00 2020 2,446.99 20,548.59 2019 482.62 19,113.35 2018 4.35 1,283.79 2017 4.08 503.16 2016 12.80 51.73 2015 5.92 90.77 2014 0.00 12.80 2012 2.41 24.15 2010 2.27 4.03 2009 0.93 12.48 255,720.06 35,936,505.08 256,034.27 35,907,977.16 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 314.21 11,659.02 05-Feb-2024Deschutes County Property Tax Collection #: 2023-10 31 111Page of RURAL LAW ENFORCEMENT Current Distribution YTD Distribution1300 2023 95,788.23 14,275,081.80 2022 4,386.13 61,307.01 2021 1,294.09 15,445.46 2020 987.94 8,296.24 2019 194.84 7,716.04 2018 1.77 519.12 2017 1.82 225.37 2016 5.73 23.17 2015 2.64 40.26 2014 0.00 6.10 2012 1.17 11.76 2010 1.14 2.02 2009 0.46 6.05 102,665.96 14,368,680.40 102,791.54 14,357,541.46 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 125.58 4,665.05 05-Feb-2024Deschutes County Property Tax Collection #: 2023-10 32 111Page of COUNTY EXTENSION/4H Current Distribution YTD Distribution1400 2023 4,322.49 644,169.94 2022 207.78 2,927.38 2021 63.07 753.77 2020 46.64 393.55 2019 9.04 357.74 2018 0.08 23.98 2017 0.08 9.86 2016 0.23 0.97 2015 0.11 1.66 2014 0.00 0.24 2012 0.05 0.48 2010 0.04 0.08 2009 0.02 0.24 2005 0.00 0.55 4,649.63 648,640.44 4,655.30 648,148.17 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 5.67 210.73 05-Feb-2024Deschutes County Property Tax Collection #: 2023-10 33 111Page of 9-1-1 Current Distribution YTD Distribution1500 2023 69,379.08 10,339,389.58 2022 3,334.83 46,982.23 2021 1,014.57 12,126.39 2020 750.56 6,332.99 2019 145.53 5,758.36 2018 1.28 386.14 2017 1.25 158.49 2016 1.70 6.91 2015 0.78 11.95 2014 0.00 1.80 2012 0.33 3.29 2010 0.32 0.55 2009 0.12 1.65 2005 0.00 4.13 74,630.35 10,411,164.46 74,721.30 10,403,262.97 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 90.95 3,382.32 05-Feb-2024Deschutes County Property Tax Collection #: 2023-10 34 111Page of BLACK BUTTE RANCH CSD Current Distribution YTD Distribution1600 2023 4,969.92 740,655.87 2022 241.12 3,397.05 2021 74.83 894.40 2020 56.17 474.06 2019 11.24 445.12 2018 0.11 30.56 2017 0.10 12.85 2016 0.32 1.31 2015 0.15 2.27 2014 0.00 0.34 2012 0.06 0.67 2010 0.06 0.11 2009 0.02 0.34 2005 0.00 0.90 5,354.10 745,915.85 5,360.62 745,351.34 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 6.52 242.33 05-Feb-2024Deschutes County Property Tax Collection #: 2023-10 35 111Page of BLACK BUTTE RANCH CSD LOCAL Current Distribution YTD Distribution1601 2023 3,076.92 458,545.62 2022 153.69 2,148.21 2021 49.08 585.70 2020 38.01 319.07 2019 6.56 259.33 2018 0.06 17.82 2017 0.07 7.59 2016 0.19 0.80 2015 0.09 1.43 2014 0.00 0.22 2012 0.05 0.49 2010 0.05 0.08 2009 0.01 0.16 3,324.78 461,886.52 3,328.81 461,537.01 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 4.03 150.02 05-Feb-2024Deschutes County Property Tax Collection #: 2023-10 36 111Page of SUNRIVER SERVICE DISTRICT Current Distribution YTD Distribution1700 2023 35,496.52 5,298,088.52 2022 1,737.94 24,484.71 2021 537.68 6,426.60 2020 407.10 3,435.05 2019 80.57 3,188.24 2018 0.73 218.06 2017 0.73 91.60 2016 2.25 9.16 2015 1.06 16.01 2014 0.00 2.47 2012 0.47 4.75 2010 0.43 0.77 2009 0.16 2.17 2005 0.00 5.69 38,265.64 5,335,973.80 38,312.25 5,331,944.32 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 46.61 1,733.59 05-Feb-2024Deschutes County Property Tax Collection #: 2023-10 37 111Page of SUNRIVER SERVICE DIST LOCAL Current Distribution YTD Distribution1701 2023 5,040.30 752,297.09 2022 246.78 3,476.65 5,287.08 755,773.74 5,293.70 755,201.56 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 6.62 246.15 05-Feb-2024Deschutes County Property Tax Collection #: 2023-10 38 111Page of CITY OF BEND Current Distribution YTD Distribution2000 2023 256,777.33 38,325,685.40 2022 12,335.79 173,790.08 2021 3,736.78 44,663.07 2020 2,779.34 23,451.54 2019 540.05 21,369.25 2018 4.75 1,433.76 2017 4.65 586.81 2016 14.06 57.11 2015 6.48 98.90 2014 0.00 14.76 2012 2.66 26.63 2010 2.52 4.48 2009 0.99 13.36 2005 0.00 32.96 276,205.40 38,591,228.11 276,542.55 38,561,921.53 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 337.15 12,537.32 05-Feb-2024Deschutes County Property Tax Collection #: 2023-10 39 111Page of CITY OF BEND ROAD BOND 2011 Current Distribution YTD Distribution2001 2023 10,278.73 1,534,167.68 2022 578.13 8,144.75 2021 195.08 2,331.72 2020 152.47 1,286.40 2019 31.20 1,234.07 2018 0.29 87.16 2017 0.30 37.83 2016 0.95 3.89 2015 0.47 7.07 2014 0.00 1.13 2012 0.26 2.54 11,237.88 1,547,304.24 11,251.38 1,546,187.42 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 13.50 503.03 05-Feb-2024Deschutes County Property Tax Collection #: 2023-10 40 111Page of CITY OF BEND ROAD BOND 2021 Current Distribution YTD Distribution2002 2023 15,092.23 2,252,611.26 2022 766.50 10,798.71 15,858.73 2,263,409.97 15,878.55 2,260,795.28 Tax Subtotal: Total District Distribution: PTNL REFUND CRT 0.00 (3,352.15) UNSEGREGATED INTEREST 19.82 737.46 05-Feb-2024Deschutes County Property Tax Collection #: 2023-10 41 111Page of CITY OF BEND LOCAL OPTION Current Distribution YTD Distribution2100 2023 18,620.87 2,779,286.62 2022 894.92 12,607.93 2021 270.95 3,238.50 2020 200.61 1,692.66 2019 38.98 1,542.52 2018 0.34 103.45 2017 0.33 42.32 2016 1.01 4.11 2015 0.47 7.12 2014 0.00 1.07 20,028.48 2,798,526.30 20,052.93 2,796,401.29 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 24.45 909.17 05-Feb-2024Deschutes County Property Tax Collection #: 2023-10 42 111Page of BEND JUNIPER RIDGE URBAN Current Distribution YTD Distribution2300 2023 10,285.86 1,535,229.80 2022 507.11 7,144.32 2021 159.12 1,901.75 2020 107.07 903.48 2019 21.53 851.64 2018 0.17 52.01 2017 0.15 19.26 2016 0.49 2.01 2015 0.24 3.76 2014 0.00 0.53 2012 0.10 1.06 2010 0.08 0.14 2009 0.01 0.26 11,081.93 1,546,110.02 11,095.44 1,544,944.75 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 13.51 502.40 05-Feb-2024Deschutes County Property Tax Collection #: 2023-10 43 111Page of MURPHY CROSSING URBAN Current Distribution YTD Distribution2301 2023 4,789.54 714,868.10 2022 213.76 3,011.45 2021 62.38 745.50 2020 42.91 362.05 2019 8.07 319.57 2018 0.07 20.31 2017 0.06 7.21 2016 0.13 0.50 2015 0.06 0.88 2014 0.00 0.15 2012 0.01 0.09 2010 0.01 0.02 2009 0.00 0.03 5,117.00 719,335.86 5,123.29 718,778.32 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 6.29 233.64 05-Feb-2024Deschutes County Property Tax Collection #: 2023-10 44 111Page of BEND CORE URBAN RENEWAL Current Distribution YTD Distribution2302 2023 4,826.73 720,419.66 2022 240.14 3,383.15 2021 60.21 719.61 5,127.08 724,522.42 5,133.42 723,977.06 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 6.34 235.79 05-Feb-2024Deschutes County Property Tax Collection #: 2023-10 45 111Page of CITY OF LA PINE Current Distribution YTD Distribution2500 2023 2,917.46 435,449.41 2022 135.20 1,904.80 2021 39.11 467.59 2020 28.54 240.84 2019 5.32 210.60 2018 0.04 13.80 2017 0.04 5.62 2016 0.13 0.55 2015 0.06 0.99 2014 0.00 0.19 2012 0.04 0.37 2010 0.03 0.05 2009 0.02 0.21 3,125.99 438,295.02 3,129.82 437,958.73 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 3.83 142.37 05-Feb-2024Deschutes County Property Tax Collection #: 2023-10 46 111Page of CITY OF LA PINE URBAN Current Distribution YTD Distribution2800 2023 1,964.20 293,169.29 2022 63.06 888.28 2021 15.26 182.26 2020 10.46 88.22 2019 1.80 71.38 2018 0.02 4.94 2017 0.02 1.28 2016 0.02 0.10 2,054.84 294,405.75 2,057.42 294,160.67 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 2.58 95.48 05-Feb-2024Deschutes County Property Tax Collection #: 2023-10 47 111Page of CITY OF REDMOND Current Distribution YTD Distribution3000 2023 83,436.92 12,453,503.79 2022 3,999.23 56,342.45 2021 1,203.63 14,386.17 2020 855.43 7,217.95 2019 160.99 6,369.97 2018 1.38 416.06 2017 1.35 170.34 2016 4.02 16.32 2015 1.85 28.29 2014 0.00 4.28 2012 0.73 7.29 2010 1.06 1.88 2009 0.43 5.89 2005 0.00 13.35 89,667.02 12,538,484.03 89,776.57 12,528,955.08 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 109.55 4,073.73 05-Feb-2024Deschutes County Property Tax Collection #: 2023-10 48 111Page of CITY OF REDMOND BOND 2022 Current Distribution YTD Distribution3001 2023 13,160.36 1,964,268.14 2022 708.20 9,977.34 13,868.56 1,974,245.48 13,885.84 1,972,794.21 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 17.28 643.62 05-Feb-2024Deschutes County Property Tax Collection #: 2023-10 49 111Page of REDMOND DWNTWN URBAN Current Distribution YTD Distribution3300 2023 19,527.56 2,914,614.59 2022 937.62 13,209.53 2021 294.50 3,519.97 2020 277.09 2,338.02 2019 52.60 2,081.35 2018 0.46 139.39 2017 0.44 56.09 2016 1.42 5.75 2015 0.56 8.54 2014 0.00 1.27 2012 0.24 2.40 2010 0.23 0.42 2009 0.09 1.25 2005 0.00 2.47 21,092.81 2,935,981.04 21,118.45 2,933,751.99 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 25.64 953.45 05-Feb-2024Deschutes County Property Tax Collection #: 2023-10 50 111Page of REDMOND SOUTH 97 URBAN Current Distribution YTD Distribution3301 2023 5,553.52 828,898.73 2022 163.29 2,300.56 2021 13.74 164.12 5,730.55 831,363.41 5,737.84 830,660.44 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 7.29 269.73 05-Feb-2024Deschutes County Property Tax Collection #: 2023-10 51 111Page of CITY OF SISTERS Current Distribution YTD Distribution3500 2023 9,973.01 1,488,537.63 2022 461.60 6,503.07 2021 138.35 1,653.50 2020 98.73 833.04 2019 18.75 741.82 2018 0.17 49.32 2017 0.15 19.13 2016 0.45 1.86 2015 0.21 3.22 2014 0.00 0.48 2012 0.09 0.90 2010 0.10 0.17 2009 0.04 0.48 2005 0.00 1.05 10,691.65 1,498,345.67 10,704.74 1,497,195.74 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 13.09 486.71 05-Feb-2024Deschutes County Property Tax Collection #: 2023-10 52 111Page of SISTERS DOWNTOWN URBAN Current Distribution YTD Distribution3800 2023 3,022.13 451,070.99 2022 138.90 1,956.84 2021 41.03 490.33 2020 32.15 271.30 2019 4.73 187.43 2018 0.04 12.72 2017 0.03 4.41 2016 0.10 0.42 2015 0.03 0.58 2014 0.00 0.07 2012 0.01 0.15 2010 0.01 0.03 2009 0.01 0.08 2005 0.00 0.15 3,239.17 453,995.50 3,243.14 453,646.37 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 3.97 147.47 05-Feb-2024Deschutes County Property Tax Collection #: 2023-10 53 111Page of ALFALFA FIRE DISTRICT Current Distribution YTD Distribution5000 2023 1,036.08 154,643.78 2022 49.56 698.14 2021 15.04 179.69 2020 11.09 93.48 2019 2.15 85.50 2018 0.02 5.76 2017 0.02 2.31 2016 0.06 0.22 2015 0.02 0.40 2014 0.00 0.06 1,114.04 155,709.34 1,115.40 155,590.94 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 1.36 50.59 05-Feb-2024Deschutes County Property Tax Collection #: 2023-10 54 111Page of BLACK BUTTE RANCH FIRE Current Distribution YTD Distribution5200 2023 6,852.97 1,022,850.64 2022 332.68 4,686.87 2021 103.04 1,231.49 2020 77.30 652.29 2019 15.48 612.13 2018 0.14 41.99 2017 0.14 17.64 2016 0.44 1.79 2015 0.21 3.14 2014 0.00 0.49 2012 0.10 0.99 2010 0.10 0.16 2009 0.04 0.46 2005 0.00 1.30 7,382.64 1,030,101.38 7,391.64 1,029,321.54 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 9.00 334.65 05-Feb-2024Deschutes County Property Tax Collection #: 2023-10 55 111Page of BLACK BUTTE RANCH RFPD 2015 Current Distribution YTD Distribution5300 2023 7,283.93 1,087,175.10 2022 353.61 4,981.59 2021 109.51 1,308.92 2020 82.16 693.31 2019 16.44 650.65 2018 0.15 44.60 2017 0.16 18.77 2016 0.47 1.92 2015 0.23 3.33 7,846.66 1,094,878.19 7,856.22 1,094,049.32 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 9.56 355.70 05-Feb-2024Deschutes County Property Tax Collection #: 2023-10 56 111Page of CLOVERDALE FIRE DISTRICT Current Distribution YTD Distribution5400 2023 3,213.23 479,596.96 2022 154.96 2,183.12 2021 47.97 573.32 2020 35.73 301.45 2019 7.13 281.84 2018 0.07 18.92 2017 0.07 7.84 2016 0.19 0.78 2015 0.08 1.33 2014 0.00 0.21 2012 0.04 0.39 2010 0.04 0.06 2009 0.01 0.15 2005 0.00 0.45 3,459.52 482,966.82 3,463.74 482,600.48 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 4.22 156.90 05-Feb-2024Deschutes County Property Tax Collection #: 2023-10 57 111Page of CLOVERDALE FIRE DISTRICT Current Distribution YTD Distribution5401 2023 1,221.30 182,285.34 2022 57.15 805.20 2021 16.73 199.95 2020 13.51 113.94 2019 2.66 105.52 2018 0.02 7.42 2017 0.03 3.31 2016 0.08 0.31 2015 0.03 0.57 1,311.51 183,521.56 1,313.11 183,381.16 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 1.60 59.61 05-Feb-2024Deschutes County Property Tax Collection #: 2023-10 58 111Page of CLOVERDALE FIRE DIST LOCAL Current Distribution YTD Distribution5500 2023 2,029.58 302,928.74 2022 97.87 1,378.94 2,127.45 304,307.68 2,130.11 304,076.28 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 2.66 99.09 05-Feb-2024Deschutes County Property Tax Collection #: 2023-10 59 111Page of CROOKED RIVER RANCH RFPD Current Distribution YTD Distribution5600 2023 427.64 63,828.10 2022 20.81 293.15 2021 6.30 75.18 2020 4.70 39.60 2019 0.91 36.01 2018 0.01 2.44 2017 0.02 1.03 2016 0.03 0.09 2015 0.02 0.18 2014 0.00 0.02 2012 0.01 0.07 2010 0.01 0.01 2009 0.00 0.02 2005 0.00 0.10 460.46 64,276.00 461.02 64,227.36 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 0.56 20.87 05-Feb-2024Deschutes County Property Tax Collection #: 2023-10 60 111Page of CROOKED RIVER RFPD BOND Current Distribution YTD Distribution5601 2023 108.02 16,124.63 2022 5.03 70.87 2021 1.59 18.91 2020 1.23 10.35 2019 0.23 9.08 2018 0.00 0.60 2017 0.00 0.21 2016 0.01 0.05 2015 0.00 0.08 2014 0.00 0.02 2012 0.00 0.01 116.11 16,234.81 116.25 16,222.37 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 0.14 5.27 05-Feb-2024Deschutes County Property Tax Collection #: 2023-10 61 111Page of CROOKED RIVER RFPD LOCAL Current Distribution YTD Distribution5700 2023 207.08 30,908.68 2022 10.08 141.96 2021 3.05 36.40 2020 2.27 19.18 2019 0.45 17.45 2018 0.00 0.90 2017 0.00 0.41 2016 0.02 0.06 2015 0.00 0.08 2014 0.00 0.02 222.95 31,125.14 223.22 31,101.58 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 0.27 10.11 05-Feb-2024Deschutes County Property Tax Collection #: 2023-10 62 111Page of LAPINE RURAL FIRE DISTRICT Current Distribution YTD Distribution5800 2023 20,037.99 2,990,802.89 2022 949.69 13,379.60 2021 284.90 3,405.20 2020 211.12 1,781.36 2019 40.68 1,609.44 2018 0.36 107.30 2017 0.35 44.01 2016 1.06 4.30 2015 0.48 7.31 2014 0.00 1.09 2012 0.20 1.99 2010 0.19 0.33 2009 0.08 1.02 2005 0.00 2.50 21,527.10 3,011,148.34 21,553.41 3,008,852.72 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 26.31 978.20 05-Feb-2024Deschutes County Property Tax Collection #: 2023-10 63 111Page of LAPINE RURAL FIRE 5 YR LOCAL Current Distribution YTD Distribution5900 2023 8,376.13 1,250,191.13 2022 397.65 5,602.21 2021 119.11 1,423.64 2020 88.22 744.38 2019 16.99 672.16 2018 0.15 44.82 2017 0.16 18.36 2016 0.45 1.80 2015 0.19 3.03 2014 0.00 0.45 8,999.05 1,258,701.98 9,010.05 1,257,742.82 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 11.00 408.90 05-Feb-2024Deschutes County Property Tax Collection #: 2023-10 64 111Page of LAPINE RURAL FIRE 10YR LOCAL Current Distribution YTD Distribution5901 2023 3,010.17 449,288.60 2022 142.90 2,013.28 2021 42.80 511.63 2020 31.70 267.51 2019 6.10 241.54 2018 0.05 16.12 2017 0.05 6.59 2016 0.16 0.65 2015 0.08 1.09 2014 0.00 0.16 3,234.01 452,347.17 3,237.96 452,002.46 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 3.95 146.94 05-Feb-2024Deschutes County Property Tax Collection #: 2023-10 65 111Page of LAPINE RURAL FIRE LOCAL Current Distribution YTD Distribution5902 2023 8,376.13 1,250,191.16 8,376.13 1,250,191.16 8,387.13 1,248,966.36 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 11.00 403.39 05-Feb-2024Deschutes County Property Tax Collection #: 2023-10 66 111Page of REDMOND FIRE & RESCUE Current Distribution YTD Distribution6000 2023 55,683.08 8,311,062.75 2022 2,685.10 37,828.57 2021 814.80 9,738.63 2020 592.43 4,998.81 2019 113.42 4,488.10 2018 0.99 297.77 2017 0.97 122.14 2016 2.91 11.80 2015 1.33 20.09 2014 0.00 3.04 2012 0.54 5.42 2010 0.26 0.45 2009 0.11 1.42 2005 0.00 3.29 59,895.94 8,368,582.28 59,969.05 8,362,233.74 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 73.11 2,718.89 05-Feb-2024Deschutes County Property Tax Collection #: 2023-10 67 111Page of REDMOND FIRE & RESCUE LOCAL Current Distribution YTD Distribution6100 2023 8,443.39 1,260,231.77 2022 410.57 5,784.41 2021 122.69 1,466.28 2020 90.10 760.24 9,066.75 1,268,242.70 9,077.84 1,267,282.35 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 11.09 412.32 05-Feb-2024Deschutes County Property Tax Collection #: 2023-10 68 111Page of RURAL FIRE DISTRICT #2 Current Distribution YTD Distribution6200 2023 35,055.13 5,232,205.32 2022 1,677.97 23,639.60 2021 507.45 6,065.19 2020 375.06 3,164.69 2019 71.31 2,821.62 2018 0.62 186.79 2017 0.61 75.95 2016 1.81 7.35 2015 0.82 12.63 2014 0.00 1.88 2012 0.34 3.41 2010 0.31 0.55 2009 0.11 1.63 2005 0.00 4.42 37,691.54 5,268,191.03 37,737.57 5,264,186.03 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 46.03 1,711.51 05-Feb-2024Deschutes County Property Tax Collection #: 2023-10 69 111Page of RURAL FIRE DISTRICT #2 LOCAL Current Distribution YTD Distribution6300 2023 4,880.29 728,415.26 2022 233.60 3,291.04 2021 70.65 844.37 2020 52.22 440.55 2019 9.93 392.84 2018 0.09 26.03 2017 0.09 10.57 2016 0.25 1.03 2015 0.13 1.79 2014 0.00 0.26 5,247.25 733,423.74 5,253.66 732,866.17 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 6.41 238.27 05-Feb-2024Deschutes County Property Tax Collection #: 2023-10 70 111Page of SISTERS/CAMP SHERMAN BOND Current Distribution YTD Distribution6400 2023 1,261.99 188,360.65 2022 61.78 870.24 2021 19.46 232.60 2020 14.98 126.41 2019 2.96 117.26 2018 0.02 4.71 2017 0.03 3.31 2016 0.08 0.37 2015 0.03 0.58 2014 0.00 0.07 2012 0.02 0.20 2010 0.02 0.04 2009 0.01 0.12 1,361.38 189,716.56 1,363.04 189,573.30 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 1.66 61.64 05-Feb-2024Deschutes County Property Tax Collection #: 2023-10 71 111Page of SISTERS/CAMP SHERMAN FIRE Current Distribution YTD Distribution6401 2023 21,134.98 3,154,532.23 2022 996.24 14,035.23 2021 288.27 3,445.51 2020 210.73 1,778.12 2019 41.22 1,631.44 2018 0.35 108.94 2017 0.35 44.73 2016 1.09 4.41 2015 0.50 7.67 2014 0.00 1.16 2012 0.22 2.20 2010 0.20 0.35 2009 0.08 1.05 2005 0.00 2.83 22,674.23 3,175,595.87 22,701.98 3,173,170.92 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 27.75 1,031.66 05-Feb-2024Deschutes County Property Tax Collection #: 2023-10 72 111Page of BEND METRO PARK &Current Distribution YTD Distribution7000 2023 142,549.54 21,276,445.62 2022 6,834.42 96,285.36 2021 2,064.25 24,672.51 2020 1,526.98 12,884.36 2019 295.96 11,710.55 2018 2.60 783.60 2017 2.53 319.45 2016 7.61 30.91 2015 3.50 53.45 2014 0.00 7.94 2012 1.42 14.28 2010 1.35 2.40 2009 0.53 7.16 2005 0.00 17.55 153,290.69 21,423,235.14 153,477.86 21,406,956.45 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 187.17 6,959.88 05-Feb-2024Deschutes County Property Tax Collection #: 2023-10 73 111Page of BEND METRO PARK AND REC Current Distribution YTD Distribution7001 2023 12,771.20 1,906,184.53 2022 619.70 8,730.50 2021 191.81 2,292.63 2020 159.45 1,345.46 2019 30.94 1,224.01 2018 0.28 84.99 2017 0.29 36.37 2016 0.91 3.68 2015 0.42 6.34 2014 0.00 1.07 13,775.00 1,919,909.58 13,791.77 1,918,456.07 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 16.77 623.64 05-Feb-2024Deschutes County Property Tax Collection #: 2023-10 74 111Page of LAPINE PARK & RECREATION Current Distribution YTD Distribution7200 2023 2,118.51 316,201.73 2022 102.10 1,438.48 2021 30.98 370.28 2020 23.13 195.09 2019 4.48 177.57 2018 0.03 11.88 2017 0.04 4.94 2016 0.12 0.48 2015 0.06 0.86 2014 0.00 0.12 2012 0.01 0.17 2010 0.02 0.03 2009 0.01 0.15 2,279.49 318,401.78 2,282.27 318,160.19 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 2.78 103.43 05-Feb-2024Deschutes County Property Tax Collection #: 2023-10 75 111Page of REDMOND AREA PARK & REC Current Distribution YTD Distribution7400 2023 12,089.44 1,804,429.14 2022 584.08 8,228.63 2021 177.18 2,117.76 2020 128.93 1,087.85 2019 24.70 977.24 2018 0.22 64.92 2017 0.21 26.65 2016 0.63 2.58 2015 0.29 4.37 2014 0.00 0.66 2012 0.12 1.20 2010 0.13 0.22 2009 0.06 0.70 2005 0.00 1.57 13,005.99 1,816,943.49 13,021.86 1,815,565.89 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 15.87 590.32 05-Feb-2024Deschutes County Property Tax Collection #: 2023-10 76 111Page of REDMOND AREA PARK & REC Current Distribution YTD Distribution7450 2023 18,702.65 2,791,492.54 18,702.65 2,791,492.54 18,727.21 2,788,757.74 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 24.56 900.71 05-Feb-2024Deschutes County Property Tax Collection #: 2023-10 77 111Page of SISTERS PARK & RECREATION Current Distribution YTD Distribution7600 2023 2,443.83 364,758.13 2022 116.92 1,647.18 2021 35.70 426.77 2020 26.29 221.82 2019 5.12 202.40 2018 0.04 13.59 2017 0.04 5.56 2016 0.13 0.55 2015 0.06 0.95 2014 0.00 0.16 2012 0.03 0.29 2010 0.02 0.03 2009 0.02 0.18 2005 0.00 0.35 2,628.20 367,277.96 2,631.41 366,998.72 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 3.21 119.32 05-Feb-2024Deschutes County Property Tax Collection #: 2023-10 78 111Page of SISTERS PARK & REC LOCAL Current Distribution YTD Distribution7601 2023 1,700.46 253,804.08 2022 81.34 1,145.86 2021 24.82 296.73 2020 18.27 154.18 2019 3.54 139.94 2018 0.03 9.42 1,828.46 255,550.21 1,830.69 255,355.91 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 2.23 83.03 05-Feb-2024Deschutes County Property Tax Collection #: 2023-10 79 111Page of SCHOOL DISTRICT #1 Current Distribution YTD Distribution8000 2023 649,546.66 96,800,322.89 2022 32,120.57 448,964.54 2021 10,041.02 119,843.40 2020 7,680.03 64,492.93 2019 1,517.06 60,079.82 2018 13.70 4,036.40 2017 13.56 1,671.19 2016 42.40 171.27 2015 19.58 300.17 2014 0.00 45.14 2012 8.28 83.06 2010 8.15 14.47 2009 3.27 43.82 2005 0.00 114.62 701,014.28 97,500,183.72 701,865.83 97,426,192.77 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 851.55 31,666.06 05-Feb-2024Deschutes County Property Tax Collection #: 2023-10 80 111Page of SCHOOL #1 BOND 2007 Current Distribution YTD Distribution8001 2023 94,022.54 14,011,945.32 2022 4,789.55 66,945.80 2021 1,518.78 18,127.19 2020 1,161.17 9,750.90 2019 230.33 9,122.00 2018 2.13 627.99 2017 2.14 263.33 2016 10.59 42.79 2015 4.19 64.22 2014 0.00 7.06 2012 0.82 8.20 2010 1.09 1.94 2009 0.41 5.50 101,743.74 14,116,912.24 101,867.00 14,106,292.86 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 123.26 4,585.58 05-Feb-2024Deschutes County Property Tax Collection #: 2023-10 81 111Page of SCHOOL #1 BOND 2013 Current Distribution YTD Distribution8002 2023 22,344.05 3,329,878.29 2022 1,394.01 19,484.71 2021 438.68 5,235.83 2020 386.46 3,245.26 2019 78.78 3,120.39 2018 2.07 608.73 2017 2.10 258.10 2016 2.61 10.54 2015 1.13 17.46 2014 0.00 2.75 24,649.89 3,361,862.06 24,679.18 3,359,504.39 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 29.29 1,093.19 05-Feb-2024Deschutes County Property Tax Collection #: 2023-10 82 111Page of SCHOOL #1 BOND 2017 Current Distribution YTD Distribution8003 2023 60,374.71 8,997,491.44 2022 6,466.75 90,388.84 2021 2,078.55 24,808.23 2020 1,555.32 13,060.69 2019 307.12 12,163.09 2018 1.36 400.78 2017 1.27 156.24 70,785.08 9,138,469.31 70,864.23 9,133,850.76 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 79.15 2,990.22 05-Feb-2024Deschutes County Property Tax Collection #: 2023-10 83 111Page of SCHOOL #1 BOND 2023 Current Distribution YTD Distribution8004 2023 70,693.74 10,535,312.31 70,693.74 10,535,312.31 70,786.42 10,524,991.11 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 92.68 3,399.30 05-Feb-2024Deschutes County Property Tax Collection #: 2023-10 84 111Page of SCHOOL DISTRICT #2J Current Distribution YTD Distribution8300 2023 192,444.06 28,679,458.95 2022 9,537.50 133,310.24 2021 2,977.06 35,532.41 2020 2,243.67 18,841.16 2019 437.73 17,335.53 2018 3.92 1,155.73 2017 3.89 479.88 2016 12.09 48.85 2015 5.48 84.16 2014 0.00 12.68 2012 2.32 23.17 2010 2.40 4.26 2009 1.02 13.56 2005 0.00 33.68 207,671.14 28,886,334.26 207,923.43 28,864,426.25 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 252.29 9,382.12 05-Feb-2024Deschutes County Property Tax Collection #: 2023-10 85 111Page of SCHOOL #2J BOND 2004 Current Distribution YTD Distribution8301 2023 29,676.83 4,422,665.42 2022 1,489.88 20,824.67 2021 460.30 5,494.01 2020 389.79 3,273.27 2019 76.80 3,041.69 2018 0.71 208.91 2017 0.72 89.39 2016 2.34 9.49 2015 1.09 16.82 2014 0.00 2.67 2012 0.53 5.33 2010 0.47 0.85 2009 0.24 3.21 2005 0.00 2.59 32,099.70 4,455,638.32 32,138.61 4,452,272.28 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 38.91 1,447.08 05-Feb-2024Deschutes County Property Tax Collection #: 2023-10 86 111Page of SCHOOL #2J BOND 2008 Current Distribution YTD Distribution8302 2023 50,952.06 7,593,258.98 2022 2,555.95 35,725.72 2021 777.39 9,278.43 2020 698.75 5,867.68 2019 134.94 5,344.03 2018 1.25 368.89 2017 1.27 157.30 2016 4.20 16.98 2015 1.84 28.15 2014 0.00 4.47 2012 0.93 9.29 2010 0.76 1.35 2009 0.34 4.39 55,129.68 7,650,065.66 55,196.48 7,644,285.19 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 66.80 2,484.45 05-Feb-2024Deschutes County Property Tax Collection #: 2023-10 87 111Page of SCHOOL #2J BOND 2021 Current Distribution YTD Distribution8303 2023 10,069.07 1,500,568.33 2022 463.13 6,473.40 2021 136.92 1,634.17 10,669.12 1,508,675.90 10,682.32 1,506,933.32 Tax Subtotal: Total District Distribution: PTNL REFUND CRT 0.00 (2,232.99) UNSEGREGATED INTEREST 13.20 490.41 05-Feb-2024Deschutes County Property Tax Collection #: 2023-10 88 111Page of SCHOOL DISTRICT #6 Current Distribution YTD Distribution8600 2023 65,846.71 9,812,970.96 2022 3,252.70 45,464.49 2021 1,027.04 12,258.14 2020 784.78 6,590.14 2019 156.73 6,206.85 2018 1.43 420.96 2017 1.42 175.67 2016 4.58 18.49 2015 2.13 32.71 2014 0.00 5.03 2012 0.99 9.94 2010 0.92 1.63 2009 0.36 4.81 2005 0.00 13.36 71,079.79 9,884,173.18 71,166.11 9,876,670.22 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 86.32 3,210.05 05-Feb-2024Deschutes County Property Tax Collection #: 2023-10 89 111Page of SCHOOL #6 BOND 2016 Current Distribution YTD Distribution8601 2023 5,659.62 843,439.18 2022 295.49 4,130.27 2021 90.75 1,083.10 2020 72.70 610.50 2019 15.54 615.19 2018 0.13 41.44 2017 0.14 17.18 2016 0.45 1.82 6,134.82 849,938.68 6,142.24 849,304.11 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 7.42 276.11 05-Feb-2024Deschutes County Property Tax Collection #: 2023-10 90 111Page of SCHOOL #6 BOND 2021 Current Distribution YTD Distribution8602 2023 14,585.68 2,173,666.54 2022 718.75 10,046.33 2021 234.04 2,793.44 15,538.47 2,186,506.31 15,557.59 2,184,843.19 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 19.12 711.03 05-Feb-2024Deschutes County Property Tax Collection #: 2023-10 91 111Page of SCHOOL #6 LOCAL OPTION Current Distribution YTD Distribution8700 2023 12,049.18 1,795,659.39 2022 591.67 8,270.06 2021 185.02 2,208.32 2020 129.78 1,089.80 2019 26.71 1,057.58 2018 0.23 67.38 2017 0.22 26.81 2016 0.66 2.69 2015 0.32 4.86 2014 0.00 0.66 2012 0.15 1.48 2010 0.16 0.28 2009 0.07 0.89 2005 0.00 2.40 12,984.17 1,808,392.60 12,999.97 1,807,017.36 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 15.80 587.36 05-Feb-2024Deschutes County Property Tax Collection #: 2023-10 92 111Page of CROOK COUNTY SCHOOL Current Distribution YTD Distribution8900 2023 635.44 94,698.39 2022 33.79 472.17 2021 10.94 130.65 2020 8.53 71.68 2019 1.75 69.08 2018 0.02 4.94 2017 0.02 2.15 2016 0.06 0.22 2015 0.02 0.37 2014 0.00 0.05 2012 0.02 0.17 2010 0.02 0.03 2009 0.00 0.05 690.61 95,449.95 691.44 95,379.09 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 0.83 31.01 05-Feb-2024Deschutes County Property Tax Collection #: 2023-10 93 111Page of CROOK COUNTY SCHOOL BOND Current Distribution YTD Distribution8901 2023 87.10 12,981.81 2022 4.49 62.80 2021 2.23 26.61 2020 1.75 14.69 2019 0.33 12.96 2018 0.00 0.96 2017 0.00 0.44 2016 0.02 0.06 2015 0.00 0.08 2014 0.00 0.01 95.92 13,100.42 96.03 13,090.61 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 0.11 4.24 05-Feb-2024Deschutes County Property Tax Collection #: 2023-10 94 111Page of C O C C Current Distribution YTD Distribution9200 2023 118,405.46 17,645,670.45 2022 5,857.74 81,876.36 2021 1,832.15 21,867.47 2020 1,397.09 11,732.09 2019 275.55 10,912.51 2018 2.49 732.75 2017 2.47 303.75 2016 7.72 31.18 2015 3.55 54.48 2014 0.00 8.21 2012 1.52 15.22 2010 1.49 2.65 2009 0.61 8.14 2005 0.00 21.10 127,787.84 17,773,236.36 127,943.07 17,759,750.21 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 155.23 5,772.42 05-Feb-2024Deschutes County Property Tax Collection #: 2023-10 95 111Page of C O C C BOND Current Distribution YTD Distribution9201 2023 15,702.80 2,340,149.52 2022 740.54 10,350.72 2021 312.76 3,732.90 2020 246.99 2,074.08 2019 49.60 1,964.20 2018 0.46 134.49 2017 0.49 60.32 2016 1.56 6.29 2015 0.68 10.56 2014 0.00 1.63 2012 0.34 3.42 2010 0.28 0.49 2005 0.00 3.53 17,056.50 2,358,492.15 17,077.09 2,356,680.07 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 20.59 765.05 05-Feb-2024Deschutes County Property Tax Collection #: 2023-10 96 111Page of HIGH DESERT ESD Current Distribution YTD Distribution9500 2023 18,414.14 2,744,214.59 2022 910.70 12,729.20 2021 284.95 3,400.94 2020 217.21 1,824.01 2019 42.82 1,695.92 2018 0.39 113.90 2017 0.38 47.22 2016 1.19 4.83 2015 0.56 8.48 2014 0.00 1.28 2012 0.24 2.35 2010 0.24 0.42 2009 0.10 1.26 2005 0.00 3.25 19,872.92 2,764,047.65 19,897.06 2,761,950.12 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 24.14 897.70 05-Feb-2024Deschutes County Property Tax Collection #: 2023-10 97 111Page of CASCADE VIEW ESTATES ROAD Current Distribution YTD Distribution10100 2023 352.90 52,672.74 2022 16.98 239.07 2021 5.13 61.41 2020 3.77 31.83 2019 0.75 29.11 2018 0.00 1.98 2017 0.00 0.77 2016 0.01 0.09 2015 0.02 0.14 2014 0.00 0.02 2012 0.00 0.01 2009 0.00 0.02 379.56 53,037.19 380.02 52,996.92 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 0.46 17.23 05-Feb-2024Deschutes County Property Tax Collection #: 2023-10 98 111Page of RIVER FOREST ROAD DISTRICT Current Distribution YTD Distribution11500 2023 323.37 48,263.63 2022 15.00 211.28 2021 4.47 53.38 2020 3.32 28.03 2019 0.62 24.57 346.78 48,580.89 347.20 48,543.62 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 0.42 15.77 05-Feb-2024Deschutes County Property Tax Collection #: 2023-10 99 111Page of SPECIAL ROAD DISTRICT #1 Current Distribution YTD Distribution11600 2023 2,207.18 329,435.33 2022 105.20 1,482.10 2021 31.82 380.26 2020 23.22 195.87 2019 4.49 177.69 2018 0.03 11.90 2017 0.04 4.90 2016 0.12 0.46 2015 0.06 0.86 2014 0.00 0.12 2012 0.01 0.17 2010 0.01 0.03 2009 0.01 0.11 2005 0.00 0.30 2,372.19 331,690.10 2,375.09 331,437.64 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 2.90 107.76 05-Feb-2024Deschutes County Property Tax Collection #: 2023-10 10 0 111Page of SPECIAL ROAD DISTRICT #8 Current Distribution YTD Distribution11800 2023 544.49 81,268.91 2022 26.39 371.84 2021 8.06 96.33 2020 6.01 50.74 2019 1.18 46.39 2018 0.02 3.15 2017 0.02 1.35 2016 0.03 0.13 2015 0.02 0.24 2014 0.00 0.03 2012 0.01 0.07 2010 0.01 0.02 2009 0.00 0.03 2005 0.00 0.05 586.24 81,839.28 586.95 81,777.30 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 0.71 26.59 05-Feb-2024Deschutes County Property Tax Collection #: 2023-10 10 1 111Page of SUN MOUNTAIN RANCHES ROAD Current Distribution YTD Distribution12100 2023 312.32 46,613.98 2022 14.06 198.22 2021 4.31 51.67 2020 3.26 27.55 2019 0.63 24.88 2018 0.00 1.69 2017 0.00 0.72 2016 0.02 0.10 2015 0.02 0.12 2014 0.00 0.02 2012 0.00 0.02 2009 0.00 0.02 334.62 46,918.99 335.03 46,882.72 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 0.41 15.23 05-Feb-2024Deschutes County Property Tax Collection #: 2023-10 10 2 111Page of TWO RIVERS SPECIAL ROAD Current Distribution YTD Distribution12200 2018 0.00 0.89 2017 0.00 0.39 2016 0.02 0.06 0.02 1.34 0.02 1.34 Tax Subtotal: Total District Distribution: 05-Feb-2024Deschutes County Property Tax Collection #: 2023-10 10 3 111Page of 4 RIVER VECTOR CONTROL Current Distribution YTD Distribution13000 2023 1,691.91 252,528.12 2022 78.91 1,111.81 2021 24.04 287.20 2020 17.92 151.34 2019 3.48 137.92 2018 0.03 9.29 2017 0.03 3.86 2016 0.08 0.38 2015 0.05 0.67 2014 0.00 0.11 2012 0.02 0.19 2010 0.02 0.04 2009 0.01 0.10 2005 0.00 0.25 1,816.50 254,231.28 1,818.72 254,036.59 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 2.22 82.57 05-Feb-2024Deschutes County Property Tax Collection #: 2023-10 10 4 111Page of DEPT OF FORESTRY FIRE PATROL Current Distribution YTD Distribution14000 2023 324.26 48,398.56 2022 13.16 185.41 2021 4.11 49.05 2020 3.49 29.51 2019 0.23 9.22 2018 0.00 0.62 2017 0.00 0.41 2016 0.02 0.06 2015 0.00 0.07 2014 0.00 0.02 2012 0.00 0.01 345.27 48,672.94 345.70 48,634.32 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 0.43 15.80 05-Feb-2024Deschutes County Property Tax Collection #: 2023-10 10 5 111Page of DEPT OF FORESTRY FIRE PATROL Current Distribution YTD Distribution14001 2023 4,238.27 632,589.80 2022 192.99 2,718.89 2021 59.30 708.70 2020 45.54 384.23 2019 10.39 411.09 2018 0.10 28.65 2017 0.12 15.11 2016 0.39 1.61 2015 0.20 2.90 2014 0.00 0.43 2012 0.09 0.89 2010 0.08 0.13 2009 0.04 0.46 2005 0.00 1.28 4,547.51 636,864.17 4,553.07 636,373.35 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 5.56 206.79 05-Feb-2024Deschutes County Property Tax Collection #: 2023-10 10 6 111Page of DEPT OF FORESTRY SURCHARGE Current Distribution YTD Distribution14002 2023 5,996.21 894,972.29 2022 300.16 4,228.63 2021 94.78 1,132.68 2020 72.92 615.31 2019 15.01 593.68 2018 0.13 40.95 2017 0.19 23.61 2016 0.60 2.40 2015 0.28 4.28 2014 0.00 0.68 2012 0.14 1.38 2010 0.12 0.21 2009 0.06 0.70 2005 0.00 1.59 6,480.60 901,618.39 6,488.47 900,942.10 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 7.87 292.93 05-Feb-2024Deschutes County Property Tax Collection #: 2023-10 10 7 111Page of WATER WONDERLAND IMP Current Distribution YTD Distribution14100 2023 463.12 69,122.32 2022 23.53 331.59 2021 7.54 90.21 2020 5.89 49.82 2019 1.21 47.71 2018 0.02 3.37 2017 0.02 1.46 2016 0.04 0.15 2015 0.01 0.28 2014 0.00 0.05 2012 0.02 0.16 2010 0.01 0.02 2009 0.00 0.05 2005 0.00 0.05 501.41 69,647.24 502.02 69,595.24 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 0.61 22.63 05-Feb-2024Deschutes County Property Tax Collection #: 2023-10 10 8 111Page of RIVER MEADOWS IMPROVEMENT Current Distribution YTD Distribution14200 2023 582.44 86,933.58 2022 29.42 414.53 2021 9.44 112.78 2020 5.19 43.81 2019 1.05 42.00 2018 0.02 2.97 2017 0.02 1.31 2016 0.03 0.13 2015 0.02 0.25 2014 0.00 0.03 2012 0.01 0.09 2010 0.01 0.02 2009 0.00 0.05 2005 0.00 0.10 627.65 87,551.65 628.41 87,486.14 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 0.76 28.46 05-Feb-2024Deschutes County Property Tax Collection #: 2023-10 10 9 111Page of OREGON WATER WONDERLAND Current Distribution YTD Distribution14300 2018 0.00 1.32 2017 0.00 0.53 2016 0.02 0.07 2015 0.02 0.14 2014 0.00 0.02 2012 0.00 0.02 2009 0.00 0.02 0.04 2.12 0.04 2.12 Tax Subtotal: Total District Distribution: 05-Feb-2024Deschutes County Property Tax Collection #: 2023-10 11 0 111Page of 05-Feb-2024Deschutes County Property Tax Collection #: 2023-10 Totals 56,846.58 772,942.50COUNTY PRIOR YEAR TAX 0.00 0.00LAND SALES 0.00 183,438.63OTHER TAX DIST 3,348,429.12 474,397,659.03PROPERTY TAX COLLECTIONS 0.00 (702,237.37)PTNL REFUND CRT 4,151.30 154,325.27UNSEGREGATED INTEREST 3,409,427.00 474,806,128.06 11 1 111Page of