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HomeMy WebLinkAbout2020-04 Tax Distribution OctoberFund Distribution Report Deschutes County Property Tax Collection M 2020-4 1 DESCHUTES COUNTY Current Distribution 03 -Nov -2020 YTD Distribution 2020 4,495,474.65 4,495,474.65 2019 27,689.73 155,702.50 2018 12,150.07 49,932.42 2017 7,802.92 30,257.16 2016 5,215.12 33,743.53 2015 557.25 5,099.38 2014 580.99 4,695.69 2013 0.00 287.12 2012 0.00 205.41 2011 0.00 28.72 2010 2.05 371.37 2009 12.69 30.24 2007 3.67 13.18 1990 0.00 420.27 1989 0.00 16.38 Tax Subtotal: 4,549,489.14 4,776,278.02 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 20.61 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 1,072.50 1,283.90 Total District Distribution: 4,550,561.64 4,777,582.53 Page 1 of 108 Deschutes County Property Tax Collection M 2020-4 7 JAIL BOND Current Distribution 03 -Nov -2020 YTD Distribution 2013 0.00 14.39 2012 0.00 19.73 2011 0.00 2.81 2010 0.21 37.25 2009 1.31 3.13 2007 0.36 1.30 Tax Subtotal: 1.88 78.61 Total District Distribution: 1.88 78.61 Page 2 of 108 Deschutes County Property Tax Collection M 2020-4 10 FAIRGROUNDS BOND Current Distribution 03 -Nov -2020 YTD Distribution 2016 475.35 3,075.63 2015 54.45 498.20 2014 61.43 496.52 2013 0.00 23.93 2012 0.00 21.47 2011 0.00 2.90 2010 0.23 40.14 2009 1.35 3.22 2007 0.34 1.23 Tax Subtotal: 593.15 4,163.24 Total District Distribution: 593.15 4,163.24 Page 3 of 108 Deschutes County Property Tax Collection M 2020-4 11 COUNTY LIBRARY Current Distribution 03 -Nov -2020 YTD Distribution 2020 1,978,774.22 1,978,774.22 2019 12,192.29 68,558.66 2018 5,360.75 22,030.82 2017 3,370.14 13,068.40 2016 2,202.96 14,253.75 2015 235.15 2,151.68 2014 245.34 1,982.89 2013 0.00 117.39 2012 0.00 83.99 2011 0.00 11.68 2010 0.84 150.90 2009 5.16 12.34 2007 1.47 5.30 Tax Subtotal: 2,002,388.32 2,101,202.02 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 8.89 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 354.62 424.82 Total District Distribution: 2,002,742.94 2,101,635.73 Page 4 of 108 Deschutes County Property Tax Collection #: 2020-4 20 COUNTYWIDE LAW ENFORCEMENT Current Distribution 03 -Nov -2020 YTD Distribution 2020 3,885,328.74 3,885,328.74 2019 23,940.79 134,621.87 2018 10,524.98 43,253.95 2017 6,249.71 24,234.51 2016 4,085.45 26,433.96 2015 436.08 3,990.25 2014 423.76 3,424.86 2013 0.00 202.77 2012 0.00 145.08 2011 0.00 19.54 2010 1.40 252.45 2009 8.92 21.33 2007 2.53 9.13 Tax Subtotal: 3,931,002.36 4,121,938.44 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 17.45 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 696.29 834.13 Total District Distribution: 3,931,698.65 4,122,790.02 Page 5 of 108 Deschutes County Property Tax Collection #: 2020-4 21 RURAL LAW ENFORCEMENT Current Distribution 03 -Nov -2020 YTD Distribution 2020 1,568,651.03 1,568,651.03 2019 9,664.84 54,346.54 2018 4,255.87 17,490.14 2017 2,799.54 10,855.77 2016 1,829.10 11,834.73 2015 193.40 1,769.75 2014 202.01 1,632.66 2013 0.00 97.01 2012 0.00 70.63 2011 0.00 9.83 2010 0.69 125.65 2009 4.30 10.28 2007 1.22 4.40 Tax Subtotal: 1,587,602.00 1,666,898.42 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 7.04 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 281.12 336.77 Total District Distribution: 1,587,883.12 1,667,242.23 Page 6 of 108 Deschutes County Property Tax Collection #: 2020-4 03 -Nov -2020 70 REDMOND LIBRARY Current Distribution YTD Distribution 2011 0.00 0.18 2010 0.02 2.50 2009 0.09 0.22 2007 0.02 0.06 Tax Subtotal: 0.13 2.96 Total District Distribution: 0.13 2.96 Page 7 of 108 Deschutes County Property Tax Collection M 2020-4 80 SUNRIVER LIBRARY Current Distribution 03 -Nov -2020 YTD Distribution 2015 1.65 15.04 2014 1.98 16.01 2013 0.00 0.88 2012 0.00 0.64 2011 0.00 0.09 2010 0.01 1.23 2009 0.05 0.10 2007 0.02 0.08 Tax Subtotal: 3.71 34.07 Total District Distribution: Page 8 of 108 3.71 34.07 Deschutes County Property Tax Collection M 2020-4 90 COUNTY EXTENSION/4H Current Distribution 03 -Nov -2020 YTD Distribution 2020 80,896.17 80,896.17 2019 485.85 2,748.56 2018 206.61 853.40 2017 126.32 491.29 2016 80.64 523.93 2015 8.49 77.51 2014 8.71 70.04 2013 0.00 4.07 2012 0.00 2.87 2011 0.00 0.39 2010 0.03 5.00 2009 0.17 0.42 2007 0.04 0.17 1990 0.00 5.32 1989 0.00 0.21 Tax Subtotal: 81,813.03 85,679.35 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 0.36 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 14.50 17.36 Total District Distribution: 81,827.53 85,697.07 Page 9 of 108 Deschutes County Property Tax Collection M 2020-4 93 9-1-1 Current Distribution 03 -Nov -2020 YTD Distribution 2020 1,301,757.88 1,301,757.88 2019 7,820.68 44,243.47 2018 3,325.26 13,734.84 2017 2,034.58 7,912.66 2016 580.91 3,773.95 2015 61.22 559.23 2014 62.72 504.46 2013 0.00 29.30 2012 0.00 20.67 2011 0.00 2.83 2010 0.20 36.19 2009 1.22 2.93 2007 0.35 1.27 1990 0.00 31.87 1989 0.00 0.73 Tax Subtotal: 1,315,645.02 1,372,612.28 LAND SALES OTHER TAX DIST/PRC 2017 PTNL REFUND CRT 2018-19 UNSEGREGATED INTEREST Total District Distribution: Page 10 of 108 0.00 0.00 0.00 233.29 1,315,878.31 0.00 5.85 0.00 279.48 1,372,897.61 Deschutes County Property Tax Collection M 2020-4 03 -Nov -2020 95 911 LOCAL OPTION 2008 Current Distribution YTD Distribution 2012 0.00 27.88 2011 0.00 3.86 2010 0.28 49.89 2009 1.75 4.18 Tax Subtotal: 2.03 85.81 Total District Distribution: 2.03 85.81 Page 11 of 108 Deschutes County Property Tax Collection M 2020-4 03 -Nov -2020 96 9-1-1 LOCAL OPTION 2013 Current Distribution YTD Distribution 2016 800.78 5,181.25 2015 84.86 776.57 2014 88.14 712.46 2013 0.00 41.47 Tax Subtotal: 973.78 6,711.75 Total District Distribution: 973.78 6,711.75 Page 12 of 108 Deschutes County Property Tax Collection M 2020-4 98 BLACK BUTTE RANCH CSD Current Distribution 03 -Nov -2020 YTD Distribution 2020 97,446.97 97,446.97 2019 604.55 3,420.08 2018 262.99 1,086.26 2017 164.83 641.03 2016 109.38 710.57 2015 11.70 106.87 2014 12.27 98.72 2013 0.00 5.94 2012 0.00 4.34 2011 0.00 0.59 2010 0.04 7.17 2009 0.24 0.58 2007 0.07 0.26 1990 0.00 9.27 Tax Subtotal: 98,613.04 103,538.65 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 0.45 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 17.46 21.03 Total District Distribution: 98,630.50 103,560.13 Page 13 of 108 Deschutes County Property Tax Collection M 2020-4 99 BLACK BUTTE RANCH CSD LOCAL Current Distribution 03 -Nov -2020 YTD Distribution 2020 60,330.26 60,330.26 2019 324.84 1,826.61 2018 146.09 600.40 2017 94.09 364.82 2016 63.93 413.65 2015 6.93 63.38 2014 7.41 59.83 2013 0.00 3.66 2012 0.00 2.71 2011 0.00 0.38 2010 0.02 4.60 2009 0.11 0.27 2007 0.03 0.10 Tax Subtotal: 60,973.71 63,670.67 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 0.24 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 10.81 12.68 Total District Distribution: 60,984.52 63,683.59 Page 14 of 108 Deschutes County Property Tax Collection M 2020-4 101 CITY OF BEND Current Distribution 03 -Nov -2020 YTD Distribution 2020 4,820,512.83 4,820,512.83 2019 29,022.61 164,187.86 2018 12,346.68 50,997.42 2017 7,532.58 29,294.98 2016 4,798.73 31,175.04 2015 507.35 4,633.97 2014 516.02 4,150.50 2013 0.00 239.49 2012 0.00 167.68 2011 0.00 22.82 2010 1.63 294.83 2009 9.91 23.68 2007 2.77 9.96 1990 0.00 180.97 1989 0.00 6.45 Tax Subtotal: 4,875,251.11 5,105,898.48 LAND SALES OTHER TAX DIST/PRC 2017 PTNL REFUND CRT 2018-19 UNSEGREGATED INTEREST Total District Distribution: Page 15 of 108 0.00 0.00 0.00 863.89 4,876,115.00 0.00 21.70 0.00 1,035.29 5,106,955.47 Deschutes County Property Tax Collection #: 2020-4 102 CITY OF REDMOND Current Distribution 03 -Nov -2020 YTD Distribution 2020 1,483,666.67 1,483,666.67 2019 8,651.35 48,942.71 2018 3,582.77 14,798.47 2017 2,186.66 8,504.15 2016 1,370.89 8,906.03 2015 144.97 1,324.09 2014 149.67 1,203.79 2013 0.00 69.08 2012 0.00 45.85 2011 0.00 6.55 2010 0.68 123.60 2009 4.37 10.44 2007 1.17 4.22 1990 0.00 61.39 1989 0.00 2.34 Tax Subtotal: 1,499,759.20 1,567,669.38 LAND SALES OTHER TAX DIST/PRC 2017 PTNL REFUND CRT 2018-19 UNSEGREGATED INTEREST Total District Distribution: Page 16 of 108 0.00 0.00 0.00 265.89 1,500,025.09 0.00 6.47 0.00 316.97 1,567,992.82 Deschutes County Property Tax Collection M 2020-4 103 CITY OF SISTERS Current Distribution 03 -Nov -2020 YTD Distribution 2020 171,238.84 171,238.84 2019 1,007.50 5,699.68 2018 424.27 1,752.40 2017 245.43 954.49 2016 157.07 1,020.39 2015 16.58 151.54 2014 16.68 134.20 2013 0.00 7.87 2012 0.00 5.72 2011 0.00 0.79 2010 0.05 9.99 2009 0.35 0.82 2007 0.09 0.33 1990 0.00 7.55 1989 0.00 0.29 Tax Subtotal: 173,106.86 180,984.90 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 0.75 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 30.69 36.64 Total District Distribution: 173,137.55 181,022.29 Page 17 of 108 Deschutes County Property Tax Collection M 2020-4 104 SISTERS DOWNTOWN URBAN Current Distribution 03 -Nov -2020 YTD Distribution 2020 55,770.13 55,770.13 2019 254.57 1,440.12 2018 109.55 452.45 2017 56.77 220.83 2016 33.42 217.11 2015 2.88 26.27 2014 2.48 19.96 2013 0.00 1.85 2012 0.00 1.41 2011 0.00 0.13 2010 0.02 2.25 2009 0.06 0.14 2007 0.03 0.10 Tax Subtotal: 56,229.91 58,152.75 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 0.19 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 9.99 11.50 Total District Distribution: 56,239.90 58,164.44 Page 18 of 108 Deschutes County Property Tax Collection M 2020-4 105 CITY OF LA PINE Current Distribution 03 -Nov -2020 YTD Distribution 2020 49,506.77 49,506.77 2019 286.03 1,618.15 2018 119.06 491.78 2017 72.22 280.87 2016 46.61 302.75 2015 5.03 45.91 2014 5.95 48.01 2013 0.00 2.78 2012 0.00 2.03 2011 0.00 0.28 2010 0.03 3.65 2009 0.13 0.31 2007 0.04 0.14 Tax Subtotal: 50,041.87 52,303.43 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 0.21 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 8.87 10.56 Total District Distribution: 50,050.74 52,314.20 Page 19 of 108 Deschutes County Property Tax Collection M 2020-4 03 -Nov -2020 106 CITY OF LA PINE - DELINQUENT Current Distribution YTD Distribution 2014 0.06 0.49 2013 0.00 0.05 2012 0.00 0.04 Tax Subtotal: 0.06 0.58 Total District Distribution: 0.06 0.58 Page 20 of 108 Deschutes County Property Tax Collection M 2020-4 107 CITY OF LA PINE URBAN RENEWAL Current Distribution 03 -Nov -2020 YTD Distribution 2020 18,125.24 18,125.24 2019 96.95 548.50 2018 42.30 174.71 2017 16.03 62.36 2016 6.13 39.80 2015 0.02 0.11 Tax Subtotal: 18,286.67 18,950.72 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 0.07 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 3.25 3.82 Total District Distribution: 18,289.92 18,954.61 Page 21 of 108 Deschutes County Property Tax Collection M 2020-4 111 CITY OF BEND BOND Current Distribution 03 -Nov -2020 YTD Distribution 2020 264,422.67 264,422.67 2019 1,676.00 9,481.55 2018 750.72 3,100.84 2017 485.71 1,888.98 2016 327.73 2,129.11 2015 36.23 330.86 2014 39.44 317.22 2013 0.00 19.48 2012 0.00 16.07 2011 0.00 2.02 Tax Subtotal: 267,738.50 281,708.80 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 1.25 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 47.39 57.29 Total District Distribution: 267,785.89 281,767.34 Page 22 of 108 Deschutes County Property Tax Collection M 2020-4 113 CITY OF BEND LOCAL OPTION Current Distribution 03-Nov-2020 YTD Distribution 2020 347,923.19 347,923.19 2019 2,095.00 11,851.88 2018 891.05 3,680.49 2017 542.99 2,111.76 2016 345.88 2,247.04 2015 36.60 334.20 2014 37.22 299.28 Tax Subtotal: 351,871.93 368,447.84 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 1.57 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 62.35 74.72 Total District Distribution: 351,934.28 368,524.13 Page 23 of 108 Deschutes County Property Tax Collection M 2020-4 117 BEND JUNIPER RIDGE URBAN Current Distribution 03 -Nov -2020 YTD Distribution 2020 185,717.44 185,717.44 2019 1,156.61 6,543.27 2018 447.90 1,850.03 2017 247.07 960.92 2016 170.06 1,104.84 2015 19.31 176.44 2014 18.75 150.81 2013 0.00 9.19 2012 0.00 6.97 2011 0.00 0.94 2010 0.06 8.82 2009 0.21 0.50 2007 0.01 0.06 Tax Subtotal: 187,777.42 196,530.23 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 0.86 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 33.28 40.12 Total District Distribution: 187,810.70 196,571.21 Page 24 of 108 Deschutes County Property Tax Collection M 2020-4 118 MURPHY CROSSING URBAN Current Distribution 03 -Nov -2020 YTD Distribution 2020 74,425.80 74,425.80 2019 434.00 2,455.23 2018 174.80 722.02 2017 92.16 358.43 2016 41.28 268.20 2015 4.42 40.38 2014 5.32 42.87 2013 0.00 1.32 2012 0.00 0.47 2011 0.00 0.07 2010 0.00 0.87 2009 0.01 0.04 Tax Subtotal: 75,177.79 78,315.70 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 0.32 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 13.34 15.90 Total District Distribution: 75,191.13 78,331.92 Page 25 of 108 Deschutes County Property Tax Collection #: 2020-4 122 CITY OF REDMOND BOND Current Distribution 03 -Nov -2020 YTD Distribution 2017 27.25 105.95 2016 22.13 143.74 2015 2.46 22.43 2014 2.75 22.13 2013 0.00 1.39 2012 0.00 0.91 2011 0.00 0.12 2010 0.02 1.90 2009 0.08 0.21 2007 0.02 0.08 1990 0.00 13.93 1989 0.00 0.86 Tax Subtotal: 54.71 313.65 Total District Distribution: 54.71 313.65 Page 26 of 108 Deschutes County Property Tax Collection M 2020-4 150 SUNRIVER SERVICE DISTRICT Current Distribution 03 -Nov -2020 YTD Distribution 2020 706,083.76 706,083.76 2019 4,330.10 24,496.41 2018 1,877.79 7,756.13 2017 1,175.69 4,572.37 2016 769.63 4,999.88 2015 82.13 750.09 2014 86.46 695.41 2013 0.00 41.42 2012 0.00 29.90 2011 0.00 4.03 2010 0.28 49.50 2009 1.60 3.83 2007 0.44 1.58 Tax Subtotal: 714,407.88 749,484.31 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 3.24 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 126.54 152.11 Total District Distribution: 714,534.42 749,639.66 Page 27 of 108 Deschutes County Property Tax Collection #: 2020-4 160 REDMOND DWNTWN URBAN Current Distribution 03 -Nov -2020 YTD Distribution 2020 480,586.21 480,586.21 2019 2,826.75 15,991.63 2018 1,200.50 4,958.55 2017 720.01 2,800.20 2016 481.86 3,130.42 2015 43.72 399.40 2014 44.64 359.07 2013 0.00 20.47 2012 0.00 15.21 2011 0.00 2.09 2010 0.14 27.74 2009 0.93 2.22 2007 0.25 0.87 Tax Subtotal: 485,905.01 508,294.08 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 2.11 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 86.13 102.82 Total District Distribution: 485,991.14 508,399.01 Page 28 of 108 Deschutes County Property Tax Collection #: 2020-4 03 -Nov -2020 161 REDMOND DWNTWN URBAN Current Distribution YTD Distribution 2007 0.04 0.12 Tax Subtotal: Total District Distribution: Page 29 of 108 0.04 0.12 0.04 0.12 Deschutes County Property Tax Collection #: 2020-4 03 -Nov -2020 165 REDMOND URBAN RNWL Current Distribution YTD Distribution 1990 0.00 0.10 Tax Subtotal: Total District Distribution: Page 30 of 108 0.00 0.10 0.00 0.10 Deschutes County Property Tax Collection #: 2020-4 03-Nov-2020 190 REDMOND FIRE & RESCUE LOCAL Current Distribution YTD Distribution 2020 156,260.20 156,260.20 Tax Subtotal: 156,260.20 156,260.20 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 0.00 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 28.00 28.00 Total District Distribution: 156,288.20 156,288.20 Page 31 of 108 Deschutes County Property Tax Collection M 2020-4 200 DEPT OF FORESTRY FIRE PATROL Current Distribution 03 -Nov -2020 YTD Distribution 2020 6,061.99 6,061.99 2019 12.55 71.00 2018 5.46 22.59 2017 5.30 20.60 2016 3.33 21.56 2015 0.34 3.23 2014 0.36 2.95 2013 0.00 0.17 2012 0.00 0.14 2011 0.00 0.02 2010 0.00 0.23 2009 0.01 0.03 Tax Subtotal: 6,089.34 6,204.51 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 0.01 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 1.09 1.16 Total District Distribution: 6,090.43 6,205.68 Page 32 of 108 Deschutes County Property Tax Collection M 2020-4 201 DEPT OF FORESTRY FIRE PATROL Current Distribution 03 -Nov -2020 YTD Distribution 2020 78,984.25 78,984.25 2019 558.31 3,158.46 2018 246.66 1,018.82 2017 194.23 755.37 2016 134.12 871.29 2015 14.72 134.44 2014 15.12 121.54 2013 0.00 7.25 2012 0.00 5.55 2011 0.00 0.78 2010 0.05 9.54 2009 0.33 0.79 2007 0.10 0.36 1990 0.00 19.94 1989 0.00 0.80 Tax Subtotal: 80,147.89 85,089.18 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 0.42 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 14.15 17.45 Total District Distribution: 80,162.04 85,107.05 Page 33 of 108 Deschutes County Property Tax Collection #: 2020-4 202 REDMOND FIRE & RESCUE Current Distribution 03 -Nov -2020 YTD Distribution 2020 1,027,515.75 1,027,515.75 2019 6,095.50 34,483.72 2018 2,564.25 10,591.52 2017 1,567.81 6,097.34 2016 992.80 6,449.72 2015 103.01 940.76 2014 106.04 852.90 2013 0.00 49.33 2012 0.00 34.34 2011 0.00 4.87 2010 0.15 29.11 2009 1.02 2.47 2007 0.28 1.02 1990 0.00 28.85 1989 0.00 1.12 Tax Subtotal: 1,038,946.61 1,087,082.82 LAND SALES OTHER TAX DIST/PRC 2017 PTNL REFUND CRT 2018-19 UNSEGREGATED INTEREST Total District Distribution: Page 34 of 108 0.00 0.00 0.00 184.14 1,039,130.75 0.00 4.56 0.00 220.14 1,087,307.52 Deschutes County Property Tax Collection M 2020-4 203 RURAL FIRE DISTRICT #2 Current Distribution 03 -Nov -2020 YTD Distribution 2020 650,505.45 650,505.45 2019 3,832.19 21,679.63 2018 1,608.58 6,644.19 2017 974.93 3,791.59 2016 617.40 4,010.94 2015 64.86 592.49 2014 65.62 527.84 2013 0.00 30.48 2012 0.00 21.70 2011 0.00 2.93 2010 0.20 36.42 2009 1.21 2.90 2007 0.34 1.22 1990 0.00 47.85 1989 0.00 1.87 Tax Subtotal: 657,670.78 687,897.50 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 2.87 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 116.58 139.22 Total District Distribution: 657,787.36 688,039.59 Page 35 of 108 Deschutes County Property Tax Collection M 2020-4 204 CLOVERDALE FIRE DISTRICT Current Distribution 03 -Nov -2020 YTD Distribution 2020 61,963.76 61,963.76 2019 382.74 2,165.25 2018 162.94 673.01 2017 100.64 391.39 2016 65.52 425.62 2015 6.87 62.78 2014 7.16 57.61 2013 0.00 3.38 2012 0.00 2.45 2011 0.00 0.33 2010 0.02 3.80 2009 0.12 0.30 2007 0.04 0.12 1990 0.00 2.55 1989 0.00 0.09 Tax Subtotal: 62,689.81 65,752.44 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 0.29 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 11.10 13.36 Total District Distribution: 62,700.91 65,766.09 Page 36 of 108 Deschutes County Property Tax Collection M 2020-4 205 CLOVERDALE FIRE DISTRICT BOND Current Distribution 03 -Nov -2020 YTD Distribution 2020 23,414.92 23,414.92 2019 143.34 810.88 2018 63.96 264.21 2017 42.48 165.24 2016 25.21 163.81 2015 2.87 26.12 1990 0.00 0.58 1989 0.00 0.03 Tax Subtotal: 23,692.78 24,845.79 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 0.11 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 4.20 5.04 Total District Distribution: 23,696.98 24,850.94 Page 37 of 108 Deschutes County Property Tax Collection #: 2020-4 206 SISTERS/CAMP SHERMAN FIRE DIST Current Distribution 03 -Nov -2020 YTD Distribution 2020 365,497.74 365,497.74 2019 2,215.73 12,534.85 2018 938.31 3,875.62 2017 574.24 2,233.27 2016 371.30 2,412.10 2015 39.37 359.59 2014 40.53 325.92 2013 0.00 19.21 2012 0.00 13.83 2011 0.00 1.85 2010 0.12 22.94 2009 0.77 1.81 2007 0.21 0.77 1990 0.00 10.45 1989 0.00 0.41 Tax Subtotal: 369,678.32 387,310.36 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 1.66 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 65.50 78.58 Total District Distribution: 369,743.82 387,390.60 Page 38 of 108 Deschutes County Property Tax Collection M 2020-4 207 LAPINE RURAL FIRE DISTRICT Current Distribution 03 -Nov -2020 YTD Distribution 2020 366,149.11 366,149.11 2019 2,185.85 12,365.90 2018 924.11 3,817.01 2017 564.71 2,196.17 2016 359.96 2,338.55 2015 37.58 343.11 2014 38.21 307.41 2013 0.00 17.65 2012 0.00 12.47 2011 0.00 1.73 2010 0.11 21.57 2009 0.73 1.76 2007 0.21 0.74 1990 0.00 24.08 1989 0.00 0.98 Tax Subtotal: 370,260.58 387,598.24 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 1.63 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 65.62 78.53 Total District Distribution: 370,326.20 387,678.40 Page 39 of 108 Deschutes County Property Tax Collection M 2020-4 208 BLACK BUTTE RANCH FIRE Current Distribution 03 -Nov -2020 YTD Distribution 2020 134,079.94 134,079.94 2019 831.37 4,703.27 2018 361.49 1,493.15 2017 226.60 881.27 2016 150.30 976.41 2015 16.06 146.67 2014 16.84 135.44 2013 0.00 8.13 2012 0.00 5.93 2011 0.00 0.81 2010 0.05 9.78 2009 0.32 0.76 2007 0.09 0.33 1990 0.00 20.19 1989 0.00 0.80 Tax Subtotal: 135,683.06 142,462.88 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 0.62 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 24.03 28.94 Total District Distribution: 135,707.09 142,492.44 Page 40 of 108 Deschutes County Property Tax Collection M 2020-4 210 RURAL FIRE DISTRICT #2 LOCAL Current Distribution 03-Nov-2020 YTD Distribution 2020 90,562.06 90,562.06 2019 533.51 3,018.18 2018 223.94 924.99 2017 135.73 527.84 2016 85.95 558.38 2015 9.03 82.50 2014 9.13 73.47 Tax Subtotal: 91,559.35 95,747.42 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 0.40 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 16.23 19.38 Total District Distribution: 91,575.58 95,767.20 Page 41 of 108 Deschutes County Property Tax Collection M 2020-4 03 -Nov -2020 211 BLK BUTTE DEBT Current Distribution YTD Distribution 1990 0.00 3.87 1989 0.00 0.15 Tax Subtotal: Total District Distribution: Page 42 of 108 0.00 4.02 0.00 4.02 Deschutes County Property Tax Collection M 2020-4 215 DEPT OF FORESTRY SURCHARGE Current Distribution 03 -Nov -2020 YTD Distribution 2020 126,477.84 126,477.84 2019 806.29 4,561.41 2018 352.71 1,456.87 2017 302.95 1,178.19 2016 201.45 1,308.75 2015 21.95 200.43 2014 23.79 191.29 2013 0.00 11.54 2012 0.00 8.44 2011 0.00 1.15 2010 0.09 14.56 2009 0.50 1.18 2007 0.12 0.42 1990 0.00 9.98 1989 0.00 0.40 Tax Subtotal: 128,187.69 135,422.45 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 0.60 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 22.67 27.43 Total District Distribution: 128,210.36 135,450.48 Page 43 of 108 Deschutes County Property Tax Collection #: 2020-4 216 SISTERS/CAMP SHERMAN BOND Current Distribution 03 -Nov -2020 YTD Distribution 2020 25,986.66 25,986.66 2019 159.26 900.92 2018 40.47 167.16 2017 42.62 165.74 2016 31.46 204.37 2015 2.90 26.47 2014 2.44 19.65 2013 0.00 1.93 2012 0.00 1.38 2011 0.00 0.22 2010 0.02 2.58 2009 0.09 0.21 2007 0.03 0.10 Tax Subtotal: 26,265.95 27,477.39 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 0.12 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 4.66 5.60 Total District Distribution: 26,270.61 27,483.11 Page 44 of 108 Deschutes County Property Tax Collection M 2020-4 218 BLACK BUTTE RANCH FIRE LOCAL Current Distribution 03 -Nov -2020 YTD Distribution 2014 17.88 143.94 2013 0.00 8.64 2012 0.00 6.29 2011 0.00 0.84 2010 0.05 10.39 2009 0.19 0.46 2007 0.05 0.18 Tax Subtotal: 18.17 170.74 Total District Distribution: Page 45 of 108 18.17 170.74 Deschutes County Property Tax Collection M 2020-4 219 LAPINE RURAL FIRE LOCAL OPTION Current Distribution 03 -Nov -2020 YTD Distribution 2013 0.00 7.31 2012 0.00 5.17 2011 0.00 0.71 2010 0.06 8.99 2009 0.31 0.73 Tax Subtotal: 0.37 22.91 Total District Distribution: Page 46 of 108 0.37 22.91 Deschutes County Property Tax Collection M 2020-4 220 LAPINE RURAL FIRE DISTRICT Current Distribution 03 -Nov -2020 YTD Distribution 2013 0.00 2.16 2012 0.00 1.52 2011 0.00 0.17 2010 0.02 2.15 2009 0.09 0.22 2007 0.01 0.06 Tax Subtotal: 0.12 6.28 Total District Distribution: 0.12 6.28 Page 47 of 108 Deschutes County Property Tax Collection M 2020-4 221 LAPINE RURAL FIRE 5 YR LOCAL Current Distribution 03-Nov-2020 YTD Distribution 2020 153,004.49 153,004.49 2019 912.90 5,164.54 2018 386.01 1,594.41 2017 235.42 915.62 2016 149.89 973.77 2015 15.62 142.62 2014 15.90 127.79 Tax Subtotal: 154,720.23 161,923.24 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 0.68 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 27.42 32.80 Total District Distribution: 154,747.65 161,956.72 Page 48 of 108 Deschutes County Property Tax Collection M 2020-4 222 LAPINE RURAL FIRE 10YR LOCAL Current Distribution 03-Nov-2020 YTD Distribution 2020 54,986.01 54,986.01 2019 328.08 1,856.01 2018 138.73 572.98 2017 84.60 329.05 2016 53.87 349.94 2015 5.61 51.24 2014 5.71 45.93 Tax Subtotal: 55,602.61 58,191.16 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 0.25 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 9.85 11.78 Total District Distribution: 55,612.46 58,203.19 Page 49 of 108 Deschutes County Property Tax Collection M 2020-4 225 BLACK BUTTE RANCH RFPD 2015 Current Distribution 03 -Nov -2020 YTD Distribution 2020 142,511.73 142,511.73 2019 883.66 4,999.07 2018 384.24 1,587.11 2017 240.85 936.70 2016 159.76 1,037.84 2015 17.07 155.90 Tax Subtotal: 144,197.31 151,228.35 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 0.66 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 25.54 30.76 Total District Distribution: 144,222.85 151,259.77 Page 50 of 108 Deschutes County Property Tax Collection M 2020-4 03 -Nov -2020 228 BLACK BUTTE RANCH FIRE BOND Current Distribution YTD Distribution 2007 0.02 0.08 Tax Subtotal: Total District Distribution: Page 51 of 108 0.02 0.08 0.02 0.08 Deschutes County Property Tax Collection M 2020-4 280 CROOKED RIVER RANCH RFPD Current Distribution 03 -Nov -2020 YTD Distribution 2020 8,138.72 8,138.72 2019 48.90 276.66 2018 20.80 85.93 2017 12.99 50.52 2016 8.38 54.43 2015 0.88 8.11 2014 0.93 7.50 2013 0.00 0.45 2012 0.00 0.32 2011 0.00 0.05 2010 0.00 0.52 2009 0.02 0.03 2007 0.01 0.02 Tax Subtotal: 8,231.63 8,623.26 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 0.04 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 1.46 1.75 Total District Distribution: 8,233.09 8,625.05 Page 52 of 108 Deschutes County Property Tax Collection M 2020-4 281 CROOKED RIVER RFPD LOCAL OPT. Current Distribution 03 -Nov -2020 YTD Distribution 2013 0.00 0.17 2012 0.00 0.14 2011 0.00 0.02 2010 0.00 0.21 2009 0.01 0.02 Tax Subtotal: 0.01 0.56 Total District Distribution: Page 53 of 108 0.01 0.56 Deschutes County Property Tax Collection M 2020-4 282 CROOKED RIVER RFPD BOND Current Distribution 03 -Nov -2020 YTD Distribution 2020 2,130.16 2,130.16 2019 12.33 69.77 2018 5.22 21.59 2017 2.42 9.43 2016 2.24 14.52 2015 0.26 2.32 2014 0.31 2.53 2013 0.00 0.16 2012 0.00 0.11 2011 0.00 0.02 2010 0.00 0.20 2009 0.00 0.01 Tax Subtotal: 2,152.94 2,250.82 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 0.01 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 0.38 0.45 Total District Distribution: 2,153.32 2,251.28 Page 54 of 108 Deschutes County Property Tax Collection M 2020-4 283 CROOKED RIVER RFPD LOCAL Current Distribution 03-Nov-2020 YTD Distribution 2020 3,941.39 3,941.39 2019 23.69 134.00 2018 7.81 32.25 2017 4.88 18.96 2016 3.15 20.43 2015 0.34 3.03 2014 0.35 2.82 Tax Subtotal: 3,981.61 4,152.88 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 0.02 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 0.71 0.85 Total District Distribution: 3,982.32 4,153.75 Page 55 of 108 Deschutes County Property Tax Collection M 2020-4 285 ALFALFA FIRE DISTRICT Current Distribution 03-Nov-2020 YTD Distribution 2020 19,210.29 19,210.29 2019 116.13 656.97 2018 49.57 204.78 2017 29.78 115.82 2016 19.48 126.53 2015 2.12 19.44 2014 2.03 16.36 Tax Subtotal: 19,429.40 20,350.19 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 0.09 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 3.44 4.12 Total District Distribution: 19,432.84 20,354.40 Page 56 of 108 Deschutes County Property Tax Collection #: 2020-4 301 BEND METRO PARK & RECREATION Current Distribution 03 -Nov -2020 YTD Distribution 2020 2,648,407.82 2,648,407.82 2019 15,904.69 89,976.60 2018 6,748.05 27,872.51 2017 4,100.65 15,947.83 2016 2,597.68 16,875.89 2015 274.27 2,505.02 2014 277.67 2,233.30 2013 0.00 128.76 2012 0.00 90.07 2011 0.00 12.24 2010 0.88 158.11 2009 5.32 12.73 2007 1.47 5.29 1990 0.00 71.56 1989 0.00 2.79 Tax Subtotal: 2,678,318.50 2,804,300.52 LAND SALES OTHER TAX DIST/PRC 2017 PTNL REFUND CRT 2018-19 UNSEGREGATED INTEREST Total District Distribution: Page 57 of 108 0.00 0.00 0.00 474.62 2,678,793.12 0.00 11.89 0.00 568.54 2,804,880.95 Deschutes County Property Tax Collection #: 2020-4 302 BEND METRO PARK AND REC BOND Current Distribution 03 -Nov -2020 YTD Distribution 2020 276,559.61 276,559.61 2019 1,662.40 9,404.61 2018 732.06 3,023.71 2017 466.78 1,815.36 2016 309.75 2,012.26 2015 32.57 297.49 2014 37.32 300.16 2013 0.00 18.23 1990 0.00 2.77 1989 0.00 0.12 Tax Subtotal: 279,800.49 293,434.32 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 1.24 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 49.56 59.37 Total District Distribution: 279,850.05 293,494.93 Page 58 of 108 Deschutes County Property Tax Collection M 2020-4 315 LAPINE PARK & RECREATION Current Distribution 03 -Nov -2020 YTD Distribution 2020 40,097.94 40,097.94 2019 241.19 1,364.51 2018 102.60 423.76 2017 63.31 246.18 2016 40.96 266.07 2015 4.33 39.57 2014 4.48 35.99 2013 0.00 2.08 2012 0.00 1.50 2011 0.00 0.22 2010 0.02 2.67 2009 0.09 0.22 Tax Subtotal: 40,554.92 42,480.71 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 0.18 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 7.19 8.62 Total District Distribution: 40,562.11 42,489.51 Page 59 of 108 Deschutes County Property Tax Collection #: 2020-4 351 REDMOND AREA PARK & REC Current Distribution 03 -Nov -2020 YTD Distribution 2020 223,603.08 223,603.08 2019 1,327.22 7,508.41 2018 558.85 2,308.32 2017 342.10 1,330.47 2016 216.80 1,408.49 2015 22.49 205.35 2014 23.13 186.08 2013 0.00 10.77 2012 0.00 7.50 2011 0.00 1.05 2010 0.08 14.02 2009 0.50 1.18 2007 0.13 0.48 1990 0.00 12.32 1989 0.00 0.48 Tax Subtotal: 226,094.38 236,598.00 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 0.99 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 40.07 47.90 Total District Distribution: 226,134.45 236,646.89 Page 60 of 108 Deschutes County Property Tax Collection M 2020-4 03 -Nov -2020 352 C O PARK DEBT Current Distribution YTD Distribution 1990 0.00 2.77 1989 0.00 0.12 Tax Subtotal: Total District Distribution: Page 61 of 108 0.00 2.89 0.00 2.89 Deschutes County Property Tax Collection M 2020-4 371 SISTERS PARK & RECREATION DIST Current Distribution 03 -Nov -2020 YTD Distribution 2020 45,594.06 45,594.06 2019 274.91 1,555.24 2018 117.28 484.40 2017 71.44 277.85 2016 46.35 301.15 2015 4.91 44.88 2014 5.08 40.90 2013 0.00 2.41 2012 0.00 1.72 2011 0.00 0.23 2010 0.03 2.92 2009 0.10 0.25 2007 0.02 0.06 Tax Subtotal: 46,114.18 48,306.07 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 0.21 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 8.17 9.80 Total District Distribution: 46,122.35 48,316.08 Page 62 of 108 Deschutes County Property Tax Collection M 2020-4 372 SISTERS PARK & REC LOCAL Current Distribution 03 -Nov -2020 YTD Distribution 2020 31,692.02 31,692.02 2019 190.09 1,075.31 2018 81.09 334.96 Tax Subtotal: 31,963.20 33,102.29 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 0.14 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 5.68 6.80 Total District Distribution: 31,968.88 33,109.23 Page 63 of 108 Deschutes County Property Tax Collection M 2020-4 03 -Nov -2020 401 C O HOSPITAL Current Distribution YTD Distribution 1990 0.00 4.84 1989 0.00 0.20 Tax Subtotal: Total District Distribution: Page 64 of 108 0.00 5.04 0.00 5.04 Deschutes County Property Tax Collection M 2020-4 03 -Nov -2020 402 C O HOSP DEBT Current Distribution YTD Distribution 1990 0.00 23.23 1989 0.00 0.84 Tax Subtotal: 0.00 24.07 Total District Distribution: 0.00 24.07 Page 65 of 108 Deschutes County Property Tax Collection #: 2020-4 565 WATER WONDERLAND IMP Current Distribution 03 -Nov -2020 YTD Distribution 2020 10,240.20 10,240.20 2019 64.81 366.66 2018 28.99 119.71 2017 18.78 73.03 2016 12.70 82.42 2015 1.40 12.82 2014 1.53 12.29 2013 0.00 0.74 2012 0.00 0.55 2011 0.00 0.08 2010 0.01 0.96 2009 0.03 0.07 2007 0.02 0.06 Tax Subtotal: 10,368.47 10,909.59 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 0.05 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 1.84 2.23 Total District Distribution: 10,370.31 10,911.87 Page 66 of 108 Deschutes County Property Tax Collection #: 2020-4 570 RIVER MEADOWS IMPROVEMENT Current Distribution 03 -Nov -2020 YTD Distribution 2020 9,011.71 9,011.71 2019 57.03 322.68 2018 25.38 104.83 2017 16.34 63.54 2016 10.88 70.67 2015 1.19 10.90 2014 1.30 10.46 2013 0.00 0.64 2012 0.00 0.47 2011 0.00 0.07 2010 0.00 0.81 2009 0.03 0.06 2007 0.01 0.04 Tax Subtotal: 9,123.87 9,596.88 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 0.04 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 1.61 1.95 Total District Distribution: 9,125.48 9,598.87 Page 67 of 108 Deschutes County Property Tax Collection M 2020-4 601 SCHOOL DISTRICT #1 Current Distribution 03 -Nov -2020 YTD Distribution 2020 12,194,321.42 12,194,321.42 2019 75,254.09 423,162.50 2018 33,091.62 135,994.94 2017 20,757.26 80,490.51 2016 13,525.50 87,513.60 2015 1,442.10 13,195.86 2014 1,494.51 12,078.94 2013 0.00 701.82 2012 0.00 498.89 2011 0.00 69.60 2010 5.03 907.21 2009 31.29 74.81 2007 8.93 32.16 1990 0.00 1,660.13 1989 0.00 65.07 Tax Subtotal: 12,339,931.75 12,950,767.46 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 54.85 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 2,185.35 2,618.64 Total District Distribution: 12,342,117.10 12,953,440.95 Page 68 of 108 Deschutes County Property Tax Collection M 2020-4 03 -Nov -2020 605 #1 DEBT JUL 73 Current Distribution YTD Distribution 1990 0.00 4.23 1989 0.00 0.21 Tax Subtotal: 0.00 4.44 Total District Distribution: 0.00 4.44 Page 69 of 108 Deschutes County Property Tax Collection M 2020-4 03 -Nov -2020 606 #1 DEBT SEP 73 Current Distribution YTD Distribution 1990 0.00 1.44 1989 0.00 0.08 Tax Subtotal: Total District Distribution: Page 70 of 108 0.00 1.52 0.00 1.52 Deschutes County Property Tax Collection M 2020-4 03 -Nov -2020 607 #1 DEBT JUN 77 Current Distribution YTD Distribution 1990 0.00 28.69 1989 0.00 1.29 Tax Subtotal: 0.00 29.98 Total District Distribution: 0.00 29.98 Page 71 of 108 Deschutes County Property Tax Collection M 2020-4 03 -Nov -2020 608 #1 DEBT DEC 77 Current Distribution YTD Distribution 1990 0.00 15.45 1989 0.00 0.69 Tax Subtotal: 0.00 16.14 Total District Distribution: 0.00 16.14 Page 72 of 108 Deschutes County Property Tax Collection M 2020-4 03 -Nov -2020 609 #1 DEBT 1979 Current Distribution YTD Distribution 1990 0.00 77.05 1989 0.00 3.52 Tax Subtotal: 0.00 80.57 Total District Distribution: 0.00 80.57 Page 73 of 108 Deschutes County Property Tax Collection M 2020-4 610 SCHOOL #1 BOND 1993 Current Distribution 03 -Nov -2020 YTD Distribution 2013 0.00 14.04 2012 0.00 11.57 2011 0.00 1.49 2010 0.11 20.37 2009 0.71 1.70 2007 0.17 0.62 Tax Subtotal: 0.99 49.79 Total District Distribution: 0.99 49.79 Page 74 of 108 Deschutes County Property Tax Collection M 2020-4 613 SCHOOL #1 BOND 1998 Current Distribution 03 -Nov -2020 YTD Distribution 2015 33.32 304.95 2014 83.50 674.89 2013 0.00 51.44 2012 0.00 55.06 2011 0.00 8.95 2010 0.53 95.96 2009 3.15 7.54 2007 0.87 3.15 Tax Subtotal: 121.37 1,201.94 Total District Distribution: Page 75 of 108 121.37 1,201.94 Deschutes County Property Tax Collection M 2020-4 614 SCHOOL #1 BOND 2002 Current Distribution 03 -Nov -2020 YTD Distribution 2015 28.06 256.72 2014 67.99 549.52 2013 0.00 41.74 2012 0.00 44.50 2011 0.00 7.30 2010 0.63 114.66 2009 3.78 9.04 2007 0.68 2.42 Tax Subtotal: 101.14 1,025.90 Total District Distribution: Page 76 of 108 101.14 1,025.90 Deschutes County Property Tax Collection M 2020-4 615 SCHOOL #1 BOND 2007 Current Distribution 03 -Nov -2020 YTD Distribution 2020 1,843,699.22 1,843,699.22 2019 11,425.94 64,249.35 2018 5,148.47 21,158.42 2017 3,270.60 12,682.43 2016 3,378.49 21,859.73 2015 308.58 2,823.68 2014 233.92 1,890.52 2013 0.00 75.97 2012 0.00 49.36 2011 0.00 6.31 2010 0.67 121.49 2009 3.92 9.38 2007 1.20 4.35 Tax Subtotal: 1,867,471.01 1,968,630.21 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 8.33 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 330.41 396.20 Total District Distribution: 1,867,801.42 1,969,034.74 Page 77 of 108 Deschutes County Property Tax Collection M 2020-4 616 SCHOOL #1 BOND 2013 Current Distribution 03 -Nov -2020 YTD Distribution 2020 613,614.29 613,614.29 2019 3,908.54 21,978.15 2018 4,990.56 20,509.45 2017 3,205.60 12,430.41 2016 833.66 5,393.99 2015 83.91 767.84 2014 90.98 735.39 2013 0.00 37.66 Tax Subtotal: 626,727.54 675,467.18 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 2.85 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 109.97 132.47 Total District Distribution: 626,837.51 675,602.50 Page 78 of 108 Deschutes County Property Tax Collection M 2020-4 03 -Nov -2020 617 SCHOOL #1 BOND 2017 Current Distribution YTD Distribution 2020 2,469,517.37 2,469,517.37 2019 15,235.12 85,668.82 2018 3,285.91 13,503.96 2017 1,940.61 7,525.10 Tax Subtotal: 2,489,979.01 2,576,215.25 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 11.11 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 442.56 530.29 Total District Distribution: 2,490,421.57 2,576,756.65 Page 79 of 108 Deschutes County Property Tax Collection M 2020-4 620 SCHOOL DISTRICT #2J Current Distribution 03 -Nov -2020 YTD Distribution 2020 3,562,489.40 3,562,489.40 2019 21,713.96 122,100.13 2018 9,475.06 38,939.18 2017 5,960.36 23,112.54 2016 3,857.99 24,962.23 2015 404.38 3,700.28 2014 419.82 3,393.03 2013 0.00 196.71 2012 0.00 139.08 2011 0.00 19.98 2010 1.48 267.10 2009 9.69 23.18 2007 2.72 9.81 1990 0.00 589.51 1989 0.00 23.14 Tax Subtotal: 3,604,334.86 3,779,965.30 LAND SALES OTHER TAX DIST/PRC 2017 PTNL REFUND CRT 2018-19 UNSEGREGATED INTEREST Total District Distribution: Page 80 of 108 0.00 0.00 0.00 638.44 3,604,973.30 0.00 15.83 0.00 763.47 3,780,744.60 Deschutes County Property Tax Collection M 2020-4 03 -Nov -2020 623 #2J BOND 1978 Current Distribution YTD Distribution 1990 0.00 22.31 1989 0.00 0.95 Tax Subtotal: 0.00 23.26 Total District Distribution: 0.00 23.26 Page 81 of 108 Deschutes County Property Tax Collection M 2020-4 03 -Nov -2020 625 #2J BOND 1989 Current Distribution YTD Distribution 1990 0.00 14.85 1989 0.00 0.86 Tax Subtotal: 0.00 15.71 Total District Distribution: 0.00 15.71 Page 82 of 108 Deschutes County Property Tax Collection M 2020-4 03 -Nov -2020 626 SCHOOL #2J BOND 92 & 93 Current Distribution YTD Distribution 2007 0.44 1.59 Tax Subtotal: Total District Distribution: Page 83 of 108 0.44 1.59 0.44 1.59 Deschutes County Property Tax Collection M 2020-4 628 SCHOOL #2J BOND 2004 Current Distribution 03 -Nov -2020 YTD Distribution 2020 618,906.80 618,906.80 2019 3,809.93 21,423.67 2018 1,712.63 7,038.31 2017 1,110.23 4,305.12 2016 749.58 4,849.90 2015 80.89 740.15 2014 88.07 711.78 2013 0.00 43.28 2012 0.00 31.90 2011 0.00 4.35 2010 0.29 52.59 2009 2.29 5.50 2007 0.15 0.56 Tax Subtotal: 626,460.86 658,113.91 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 2.78 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 110.91 132.84 Total District Distribution: 626,571.77 658,249.53 Page 84 of 108 Deschutes County Property Tax Collection M 2020-4 629 SCHOOL #2J BOND 2008 Current Distribution 03 -Nov -2020 YTD Distribution 2020 1,109,460.40 1,109,460.40 2019 6,693.78 37,639.90 2018 3,024.27 12,428.69 2017 1,954.06 7,577.27 2016 1,341.11 8,677.34 2015 135.18 1,236.97 2014 147.75 1,194.12 2013 0.00 67.80 2012 0.00 55.94 2011 0.00 6.59 2010 0.46 83.29 2009 3.12 7.46 Tax Subtotal: 1,122,760.13 1,178,435.77 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 4.88 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 198.83 237.38 Total District Distribution: 1,122,958.96 1,178,678.03 Page 85 of 108 Deschutes County Property Tax Collection M 2020-4 630 SCHOOL DISTRICT #6 Current Distribution 03 -Nov -2020 YTD Distribution 2020 1,246,067.06 1,246,067.06 2019 7,774.51 43,716.97 2018 3,451.06 14,182.62 2017 2,181.92 8,460.87 2016 1,460.34 9,448.77 2015 157.09 1,437.52 2014 166.34 1,344.38 2013 0.00 81.26 2012 0.00 59.74 2011 0.00 8.21 2010 0.56 102.28 2009 3.44 8.22 2007 0.99 3.58 1990 0.00 166.09 1989 0.00 6.39 Tax Subtotal: 1,261,263.31 1,325,093.96 LAND SALES OTHER TAX DIST/PRC 2017 PTNL REFUND CRT 2018-19 UNSEGREGATED INTEREST Total District Distribution: Page 86 of 108 0.00 0.00 0.00 223.31 1,261,486.62 0.00 5.67 0.00 268.08 1,325,367.71 Deschutes County Property Tax Collection M 2020-4 631 SCHOOL #6 BOND 1990 Current Distribution 03 -Nov -2020 YTD Distribution 2010 0.06 11.95 2009 0.43 1.01 2007 0.13 0.46 1990 0.00 13.33 1989 0.00 0.56 Tax Subtotal: 0.62 27.31 Total District Distribution: Page 87 of 108 0.62 27.31 Deschutes County Property Tax Collection M 2020-4 632 SCHOOL #6 BOND 2001 Current Distribution 03 -Nov -2020 YTD Distribution 2020 289,113.91 289,113.91 2019 1,886.53 10,608.17 2018 857.38 3,523.50 2017 541.20 2,098.66 2016 386.21 2,498.87 2015 37.28 341.05 2014 41.64 336.51 2013 0.00 19.58 2012 0.00 15.16 2011 0.00 2.17 2010 0.15 27.31 2009 0.92 2.21 2007 0.26 0.94 Tax Subtotal: 292,865.48 308,588.04 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 1.38 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 51.81 62.67 Total District Distribution: 292,917.29 308,652.09 Page 88 of 108 Deschutes County Property Tax Collection M 2020-4 633 SCHOOL #6 LOCAL OPTION Current Distribution 03 -Nov -2020 YTD Distribution 2020 206,062.27 206,062.27 2019 1,324.68 7,448.88 2018 552.40 2,270.20 2017 332.69 1,290.09 2016 214.11 1,385.28 2015 23.39 214.08 2014 22.06 178.32 2013 0.00 10.75 2012 0.00 8.60 2011 0.00 1.34 2010 0.10 17.67 2009 0.62 1.47 2007 0.17 0.63 Tax Subtotal: 208,532.49 218,889.58 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 0.97 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 36.93 44.55 Total District Distribution: 208,569.42 218,935.10 Page 89 of 108 Deschutes County Property Tax Collection M 2020-4 634 SCHOOL #6 BOND 2016 Current Distribution 03 -Nov -2020 YTD Distribution 2020 115,429.91 115,429.91 2019 770.55 4,332.90 2018 339.74 1,396.21 2017 213.20 826.70 2016 144.48 934.79 Tax Subtotal: 116,897.88 122,920.51 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 0.56 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 20.69 25.12 Total District Distribution: 116,918.57 122,946.19 Page 90 of 108 Deschutes County Property Tax Collection M 2020-4 03 -Nov -2020 640 SCHL DIST #15 Current Distribution YTD Distribution 1990 0.00 2.24 1989 0.00 0.18 Tax Subtotal: Total District Distribution: Page 91 of 108 0.00 2.42 0.00 2.42 Deschutes County Property Tax Collection M 2020-4 651 HIGH DESERT ESD Current Distribution 03 -Nov -2020 YTD Distribution 2020 344,885.15 344,885.15 2019 2,124.26 11,944.96 2018 933.89 3,837.95 2017 586.53 2,274.41 2016 382.59 2,475.47 2015 40.70 372.41 2014 42.26 341.53 2013 0.00 19.90 2012 0.00 14.20 2011 0.00 1.99 2010 0.15 25.91 2009 0.90 2.16 2007 0.26 0.92 1990 0.00 50.05 1989 0.00 3.29 Tax Subtotal: 348,996.69 366,250.30 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 1.55 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 61.81 74.04 Total District Distribution: 349,058.50 366,325.89 Page 92 of 108 Deschutes County Property Tax Collection M 2020-4 660 CROOK COUNTY SCHOOL DISTRICT Current Distribution 03 -Nov -2020 YTD Distribution 2020 13,559.48 13,559.48 2019 86.48 486.33 2018 40.54 166.60 2017 26.71 103.57 2016 17.40 112.54 2015 1.83 16.64 2014 2.06 16.58 2013 0.00 1.02 2012 0.00 0.71 2011 0.00 0.09 2010 0.01 1.40 2009 0.04 0.09 2007 0.02 0.06 Tax Subtotal: 13,734.57 14,465.11 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 0.06 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 2.43 2.93 Total District Distribution: 13,737.00 14,468.10 Page 93 of 108 Deschutes County Property Tax Collection M 2020-4 661 CROOK COUNTY SCHOOL BOND Current Distribution 03 -Nov -2020 YTD Distribution 2013 0.00 0.02 2012 0.00 0.17 2011 0.00 0.02 2010 0.00 0.32 2009 0.01 0.03 Tax Subtotal: 0.01 0.56 Total District Distribution: Page 94 of 108 0.01 0.56 Deschutes County Property Tax Collection M 2020-4 662 CROOK COUNTY SCHOOL BOND Current Distribution 03 -Nov -2020 YTD Distribution 2020 2,778.16 2,778.16 2019 16.23 91.23 2018 7.92 32.55 2017 5.60 21.73 2016 3.74 24.16 2015 0.31 2.87 2014 0.27 2.22 2013 0.00 0.20 Tax Subtotal: 2,812.23 2,953.12 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 0.01 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 0.50 0.59 Total District Distribution: 2,812.73 2,953.72 Page 95 of 108 Deschutes County Property Tax Collection M 2020-4 670 C O C C Current Distribution 03 -Nov -2020 YTD Distribution 2020 2,218,303.18 2,218,303.18 2019 13,668.70 76,860.70 2018 6,007.11 24,687.11 2017 3,772.76 14,629.64 2016 2,461.09 15,923.93 2015 261.76 2,395.24 2014 271.92 2,197.71 2013 0.00 128.11 2012 0.00 91.28 2011 0.00 12.79 2010 0.92 166.76 2009 5.81 13.89 2007 1.64 5.93 1990 0.00 309.99 1989 0.00 11.89 Tax Subtotal: 2,244,754.89 2,355,738.15 LAND SALES OTHER TAX DIST/PRC 2017 PTNL REFUND CRT 2018-19 UNSEGREGATED INTEREST Total District Distribution: Page 96 of 108 0.00 0.00 0.00 397.54 2,245,152.43 0.00 9.96 0.00 476.23 2,356,224.34 Deschutes County Property Tax Collection M 2020-4 671 C O C C BOND Current Distribution 03 -Nov -2020 YTD Distribution 2020 392,165.58 392,165.58 2019 2,460.30 13,834.57 2018 1,102.38 4,530.40 2017 749.55 2,906.55 2016 496.13 3,210.15 2015 50.78 464.58 2014 54.04 436.76 2013 0.00 27.21 2012 0.00 20.64 2011 0.00 2.77 2010 0.17 31.53 2007 0.24 0.88 1990 0.00 3.84 1989 0.00 0.18 Tax Subtotal: 397,079.17 417,635.64 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 1.79 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 70.28 84.44 Total District Distribution: 397,149.45 417,721.87 Page 97 of 108 Deschutes County Property Tax Collection M 2020-4 701 SPECIAL ROAD DISTRICT #1 Current Distribution 03 -Nov -2020 YTD Distribution 2020 40,262.74 40,262.74 2019 241.35 1,365.30 2018 102.69 424.19 2017 62.77 244.14 2016 40.32 261.93 2015 4.27 39.04 2014 4.46 35.90 2013 0.00 2.12 2012 0.00 1.51 2011 0.00 0.21 2010 0.02 2.54 2009 0.08 0.21 2007 0.02 0.06 1990 0.00 3.07 1989 0.00 0.11 Tax Subtotal: 40,718.72 42,643.07 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 0.18 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 7.22 8.65 Total District Distribution: 40,725.94 42,651.90 Page 98 of 108 Deschutes County Property Tax Collection M 2020-4 705 RIVER FOREST ROAD DISTRICT Current Distribution 03 -Nov -2020 YTD Distribution 2020 5,762.19 5,762.19 2019 33.37 188.78 Tax Subtotal: 5,795.56 5,950.97 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 0.02 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 1.03 1.23 Total District Distribution: 5,796.59 5,952.22 Page 99 of 108 Deschutes County Property Tax Collection M 2020-4 720 SPECIAL ROAD DISTRICT #8 Current Distribution 03 -Nov -2020 YTD Distribution 2020 10,431.44 10,431.44 2019 62.99 356.38 2018 27.16 112.14 2017 17.10 66.52 2016 11.03 71.70 2015 1.15 10.53 2014 1.16 9.36 2013 0.00 0.53 2012 0.00 0.39 2011 0.00 0.06 2010 0.00 0.68 2009 0.01 0.04 2007 0.01 0.04 1990 0.00 0.64 1989 0.00 0.03 Tax Subtotal: 10,552.05 11,060.48 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 0.05 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 1.87 2.24 Total District Distribution: 10,553.92 11,062.77 Page 10 of 108 n Deschutes County Property Tax Collection M 2020-4 03 -Nov -2020 765 TWO RIVERS SPECIAL ROAD Current Distribution YTD Distribution 2018 7.68 31.71 2017 4.71 18.30 2016 3.07 19.91 Tax Subtotal: 15.46 69.92 Total District Distribution: 15.46 69.92 Page 10 of 108 1 Deschutes County Property Tax Collection M 2020-4 770 CASCADE VIEW ESTATES ROAD Current Distribution 03 -Nov -2020 YTD Distribution 2020 6,545.18 6,545.18 2019 39.51 223.54 2018 16.82 69.49 2017 9.88 38.40 2016 6.41 41.64 2015 0.68 6.21 2014 0.71 5.66 2013 0.00 0.34 2012 0.00 0.22 2011 0.00 0.02 2010 0.00 0.37 2009 0.02 0.05 Tax Subtotal: 6,619.21 6,931.12 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 0.03 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 1.17 1.40 Total District Distribution: 6,620.38 6,932.55 Page 10 of 108 2 Deschutes County Property Tax Collection M 2020-4 03 -Nov -2020 772 CASCADE VIEW EST LOCAL OPT Current Distribution YTD Distribution 2012 0.00 0.33 2011 0.00 0.05 2010 0.00 0.56 2009 0.02 0.03 Tax Subtotal: 0.02 0.97 Total District Distribution: 0.02 0.97 Page 10 of 108 3 Deschutes County Property Tax Collection #: 2020-4 798 SUN MOUNTAIN RANCHES ROAD Current Distribution 03 -Nov -2020 YTD Distribution 2020 5,656.44 5,656.44 2019 33.77 191.06 2018 14.60 60.27 2017 9.10 35.41 2016 5.86 38.08 2015 0.64 5.81 2014 0.65 5.26 2013 0.00 0.38 2012 0.00 0.28 2011 0.00 0.04 2010 0.00 0.44 2009 0.02 0.04 Tax Subtotal: 5,721.08 5,993.51 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 0.03 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 1.01 1.21 Total District Distribution: 5,722.09 5,994.75 Page 10 of 108 4 Deschutes County Property Tax Collection M 2020-4 803 4 RIVER VECTOR CONTROL Current Distribution 03 -Nov -2020 YTD Distribution 2020 31,113.78 31,113.78 2019 187.35 1,059.87 2018 80.25 331.49 2017 49.72 193.39 2016 31.87 207.09 2015 3.37 30.76 2014 3.52 28.29 2013 0.00 1.64 2012 0.00 1.19 2011 0.00 0.18 2010 0.02 2.06 2009 0.07 0.16 2007 0.01 0.06 1990 0.00 2.24 1989 0.00 0.11 Tax Subtotal: 31,469.96 32,972.31 LAND SALES 0.00 0.00 OTHER TAX DIST/PRC 2017 0.00 0.14 PTNL REFUND CRT 2018-19 0.00 0.00 UNSEGREGATED INTEREST 5.58 6.69 Total District Distribution: 31,475.54 32,979.14 Page 10 of 108 5 Deschutes County Property Tax Collection M 2020-4 03 -Nov -2020 804 4 RIVER VECTOR LOCAL OPTION Current Distribution YTD Distribution 2011 0.00 0.06 2010 0.00 0.77 2009 0.02 0.06 2007 0.01 0.04 Tax Subtotal: 0.03 0.93 Total District Distribution: 0.03 0.93 Page 10 of 108 6 Deschutes County Property Tax Collection M 2020-4 901 OREGON WATER WONDERLAND Current Distribution 03 -Nov -2020 YTD Distribution 2018 11.30 46.66 2017 6.58 25.58 2016 5.09 33.16 2015 0.72 6.66 2014 0.86 6.89 2013 0.00 0.59 2012 0.00 0.17 2011 0.00 0.05 2010 0.00 0.46 2009 0.02 0.04 Tax Subtotal: 24.57 120.26 Total District Distribution: 24.57 120.26 Page 10 of 108 7 Deschutes County Property Tax Collection # Totals COUNTY PRIOR YEAR TAX LAND SALES OTHER TAX DIST/PRC 2017 PROPERTY TAX COLLECTIONS PTNL REFUND CRT 2018-19 UNSEGREGATED INTEREST 2020-4 03 -Nov -2020 Page 10 of 108 8 149,526.46 777,627.56 0.00 0.00 0.00 252.44 56,758,731.69 58,895,512.01 0.00 0.00 10,347.36 12,389.82 56,918,605.51 59,685,781.83