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HomeMy WebLinkAbout2020-09 Tax Distribution DecemberFund Distribution Report Deschutes County Property Tax Collection M 2020-9 1 DESCHUTES COUNTY Current Distribution 07 -Jan -2021 YTD Distribution 2020 284,768.54 30,258,275.82 2019 17,563.59 211,216.75 2018 5,873.43 66,387.74 2017 2,924.28 40,323.98 2016 109.53 33,952.90 2015 124.05 5,241.55 2014 101.70 4,813.43 2013 0.00 337.32 2012 3.70 213.84 2011 0.00 28.72 2010 0.00 441.24 2009 1.37 324.14 2007 0.00 16.14 2005 36.17 36.17 2004 9.48 14.89 1990 0.00 420.27 1989 0.00 16.38 Tax Subtotal: 311,515.84 30,622,061.28 LAND SALES 0.00 0.00 OTHER TAX DIST (13.56) 7.05 PTNL REFUND CRT (60,403.71) (109,187.49) UNSEGREGATED INTEREST 159.90 6,288.88 Total District Distribution: 251,258.47 30,519,169.72 Page 1 of 112 Deschutes County Property Tax Collection M 2020-9 07 -Jan -2021 6 SHERIFF (CNTY) Current Distribution YTD Distribution 2005 14.19 14.19 2004 3.84 6.06 Tax Subtotal: 18.03 20.25 Total District Distribution: 18.03 20.25 Page 2 of 112 Deschutes County Property Tax Collection M 2020-9 7 JAIL BOND Current Distribution 07 -Jan -2021 YTD Distribution 2013 0.00 16.91 2012 0.34 20.52 2011 0.00 2.81 2010 0.00 44.26 2009 0.14 33.43 2007 0.00 1.59 2005 4.26 4.26 2004 1.15 1.81 Tax Subtotal: 5.89 125.59 Total District Distribution: Page 3 of 112 5.89 125.59 Deschutes County Property Tax Collection M 2020-9 07 -Jan -2021 9 SHERIFF (INCORP) Current Distribution YTD Distribution 2005 14.52 14.52 2004 3.76 5.93 Tax Subtotal: 18.28 20.45 Total District Distribution: 18.28 20.45 Page 4 of 112 Deschutes County Property Tax Collection M 2020-9 10 FAIRGROUNDS BOND Current Distribution 07 -Jan -2021 YTD Distribution 2016 9.98 3,094.71 2015 12.11 512.08 2014 10.76 508.99 2013 0.00 28.12 2012 0.38 22.34 2011 0.00 2.90 2010 0.00 47.69 2009 0.15 34.53 2007 0.00 1.50 2005 4.22 4.22 2004 1.13 1.78 Tax Subtotal: 38.73 4,258.86 Total District Distribution: 38.73 4,258.86 Page 5 of 112 Deschutes County Property Tax Collection M 2020-9 11 COUNTY LIBRARY Current Distribution 07 -Jan -2021 YTD Distribution 2020 125,346.63 13,318,792.85 2019 7,733.56 93,002.56 2018 2,591.42 29,291.08 2017 1,263.01 17,416.35 2016 46.26 14,342.13 2015 52.31 2,211.62 2014 42.98 2,032.68 2013 0.00 137.93 2012 1.49 87.38 2011 0.00 11.68 2010 0.00 179.29 2009 0.57 131.91 2007 0.00 6.47 2005 14.55 14.55 2004 3.83 6.03 Tax Subtotal: 137,096.61 13,477,664.51 LAND SALES 0.00 0.00 OTHER TAX DIST (6.08) 2.81 PTNL REFUND CRT (26,587.92) (48,061.09) UNSEGREGATED INTEREST 52.86 2,079.64 Total District Distribution: 110,555.47 13,431,685.87 Page 6 of 112 Deschutes County Property Tax Collection #: 2020-9 20 COUNTYWIDE LAW ENFORCEMENT Current Distribution 07 -Jan -2021 YTD Distribution 2020 246,118.48 26,151,487.24 2019 15,185.61 182,619.93 2018 5,087.85 57,508.30 2017 2,342.18 32,297.51 2016 85.79 26,597.87 2015 97.01 4,101.41 2014 74.22 3,510.85 2013 0.00 238.24 2012 2.56 150.93 2011 0.00 19.54 2010 0.00 299.93 2009 0.98 227.79 2007 0.00 11.15 Tax Subtotal: 268,994.68 26,459,070.69 LAND SALES 0.00 0.00 OTHER TAX DIST (11.91) 5.54 PTNL REFUND CRT (52,205.45) (94,368.08) UNSEGREGATED INTEREST 103.78 4,083.37 Total District Distribution: 216,881.10 26,368,791.52 Page 7 of 112 Deschutes County Property Tax Collection #: 2020-9 21 RURAL LAW ENFORCEMENT Current Distribution 07 -Jan -2021 YTD Distribution 2020 99,367.15 10,558,323.45 2019 6,130.41 73,723.27 2018 2,057.31 23,254.00 2017 1,049.18 14,467.59 2016 38.41 11,908.13 2015 43.03 1,819.05 2014 35.38 1,673.65 2013 0.00 113.97 2012 1.24 73.46 2011 0.00 9.83 2010 0.00 149.29 2009 0.48 109.95 2007 0.00 5.38 Tax Subtotal: 108,722.59 10,685,631.02 LAND SALES 0.00 0.00 OTHER TAX DIST (4.80) 2.24 PTNL REFUND CRT (21,077.27) (38,099.88) UNSEGREGATED INTEREST 41.90 1,648.61 Total District Distribution: 87,682.42 10,649,181.99 Page 8 of 112 Deschutes County Property Tax Collection #: 2020-9 70 REDMOND LIBRARY Current Distribution 07 -Jan -2021 YTD Distribution 2011 0.00 0.18 2010 0.00 2.97 2009 0.02 2.28 2007 0.00 0.07 2005 0.29 0.29 2004 0.09 0.14 Tax Subtotal: 0.40 5.93 Total District Distribution: 0.40 5.93 Page 9 of 112 Deschutes County Property Tax Collection M 2020-9 80 SUNRIVER LIBRARY Current Distribution 07 -Jan -2021 YTD Distribution 2015 0.36 15.46 2014 0.34 16.41 2013 0.00 1.04 2012 0.02 0.68 2011 0.00 0.09 2010 0.00 1.44 2009 0.00 1.11 2007 0.00 0.10 2005 0.15 0.15 2004 0.04 0.06 Tax Subtotal: 0.91 36.54 Total District Distribution: 0.91 36.54 Page 10 of 112 Deschutes County Property Tax Collection M 2020-9 90 COUNTY EXTENSIONAH Current Distribution 07 -Jan -2021 YTD Distribution 2020 5,115.72 544,478.99 2019 306.33 3,719.56 2018 99.42 1,132.54 2017 47.08 653.73 2016 1.68 527.19 2015 1.87 79.66 2014 1.51 71.79 2013 0.00 4.78 2012 0.05 2.99 2011 0.00 0.39 2010 0.00 5.93 2009 0.02 4.31 2007 0.00 0.21 2005 0.46 0.46 2004 0.11 0.17 1990 0.00 5.32 1989 0.00 0.21 Tax Subtotal: 5,574.25 550,688.23 LAND SALES 0.00 0.00 OTHER TAX DIST (0.45) (0.09) PTNL REFUND CRT (1,086.97) (1,964.84) UNSEGREGATED INTEREST 2.16 85.01 Total District Distribution: 4,488.99 548,808.31 Page 11 of 112 Deschutes County Property Tax Collection M 2020-9 93 9-1-1 Current Distribution 07 -Jan -2021 YTD Distribution 2020 82,320.55 8,761,599.80 2019 4,931.06 59,873.96 2018 1,600.00 18,227.42 2017 758.21 10,528.87 2016 12.11 3,797.31 2015 13.41 574.74 2014 10.83 517.00 2013 0.00 34.42 2012 0.37 21.51 2011 0.00 2.83 2010 0.00 42.95 2009 0.14 31.16 2007 0.00 1.56 2005 3.31 3.31 2004 0.87 1.37 1990 0.00 31.87 1989 0.00 0.73 Tax Subtotal: 89,650.86 8,855,290.81 LAND SALES 0.00 0.00 OTHER TAX DIST (7.14) (1.29) PTNL REFUND CRT (17,491.15) (31,617.50) UNSEGREGATED INTEREST 34.77 1,368.12 Total District Distribution: 72,187.34 8,825,040.14 Page 12 of 112 Deschutes County Property Tax Collection M 2020-9 07 -Jan -2021 94 911 LOCAL OPTION Current Distribution YTD Distribution 2005 1.87 1.87 2004 0.48 0.75 Tax Subtotal: Total District Distribution: Page 13 of 112 2.35 2.62 2.35 2.62 Deschutes County Property Tax Collection M 2020-9 07 -Jan -2021 95 911 LOCAL OPTION 2008 Current Distribution YTD Distribution 2012 0.48 28.98 2011 0.00 3.86 2010 0.00 59.19 2009 0.19 44.46 Tax Subtotal: 0.67 136.49 Total District Distribution: 0.67 136.49 Page 14 of 112 Deschutes County Property Tax Collection M 2020-9 07 -Jan -2021 96 9-1-1 LOCAL OPTION 2013 Current Distribution YTD Distribution 2016 16.82 5,213.37 2015 18.88 798.20 2014 15.44 730.35 2013 0.00 48.73 Tax Subtotal: 51.14 6,790.65 Total District Distribution: 51.14 6,790.65 Page 15 of 112 Deschutes County Property Tax Collection M 2020-9 98 BLACK BUTTE RANCH CSD Current Distribution 07 -Jan -2021 YTD Distribution 2020 6,162.36 655,875.74 2019 381.17 4,628.32 2018 126.54 1,441.57 2017 61.43 852.99 2016 2.28 714.97 2015 2.55 109.81 2014 2.11 101.17 2013 0.00 6.97 2012 0.07 4.50 2011 0.00 0.59 2010 0.00 8.51 2009 0.02 6.02 2007 0.00 0.32 2005 0.73 0.73 2004 0.19 0.30 1990 0.00 9.27 Tax Subtotal: 6,739.45 663,761.78 LAND SALES 0.00 0.00 OTHER TAX DIST (0.52) (0.07) PTNL REFUND CRT (1,309.35) (2,366.82) UNSEGREGATED INTEREST 2.60 102.52 Total District Distribution: 5,432.18 661,497.41 Page 16 of 112 Deschutes County Property Tax Collection M 2020-9 99 BLACK BUTTE RANCH CSD LOCAL Current Distribution 07 -Jan -2021 YTD Distribution 2020 3,821.65 406,072.75 2019 206.05 2,477.87 2018 70.62 798.25 2017 35.26 486.20 2016 1.34 416.21 2015 1.54 65.14 2014 1.29 61.32 2013 0.00 4.30 2012 0.05 2.83 2011 0.00 0.38 2010 0.00 5.46 2009 0.02 2.86 2007 0.00 0.12 Tax Subtotal: 4,137.82 410,393.69 LAND SALES 0.00 0.00 OTHER TAX DIST (0.19) 0.05 PTNL REFUND CRT (810.63) (1,465.32) UNSEGREGATED INTEREST 1.61 63.13 Total District Distribution: 3,328.61 408,991.55 Page 17 of 112 Deschutes County Property Tax Collection M 2020-9 101 CITY OF BEND Current Distribution 07 -Jan -2021 YTD Distribution 2020 304,839.50 32,444,899.93 2019 18,299.21 222,192.68 2018 5,940.80 67,678.35 2017 2,807.10 38,980.94 2016 100.04 31,368.11 2015 111.24 4,762.59 2014 89.11 4,253.71 2013 0.00 281.39 2012 2.91 174.37 2011 0.00 22.82 2010 0.00 349.83 2009 1.09 252.38 2007 0.00 12.17 2005 26.28 26.28 2004 6.71 10.60 1990 0.00 180.97 1989 0.00 6.45 Tax Subtotal: 332,223.99 32,815,453.57 LAND SALES 0.00 0.00 OTHER TAX DIST (26.47) (4.77) PTNL REFUND CRT (64,771.10) (117,082.11) UNSEGREGATED INTEREST 128.76 5,066.62 Total District Distribution: 267,555.18 32,703,433.31 Page 18 of 112 Deschutes County Property Tax Collection #: 2020-9 102 CITY OF REDMOND Current Distribution 07 -Jan -2021 YTD Distribution 2020 93,824.09 9,985,953.45 2019 5,454.81 66,233.37 2018 1,723.91 19,638.95 2017 814.88 11,315.93 2016 28.58 8,961.19 2015 31.78 1,360.84 2014 25.85 1,233.73 2013 0.00 81.18 2012 0.79 47.68 2011 0.00 6.55 2010 0.00 146.66 2009 0.47 111.15 2007 0.00 5.16 2005 10.67 10.67 2004 2.54 4.01 1990 0.00 61.39 1989 0.00 2.34 Tax Subtotal: 101,918.37 10,095,174.25 LAND SALES 0.00 0.00 OTHER TAX DIST (8.17) (1.70) PTNL REFUND CRT (19,935.37) (36,035.75) UNSEGREGATED INTEREST 39.63 1,557.74 Total District Distribution: 82,014.46 10,060,694.54 Page 19 of 112 Deschutes County Property Tax Collection M 2020-9 103 CITY OF SISTERS Current Distribution 07 -Jan -2021 YTD Distribution 2020 10,828.80 1,152,538.61 2019 635.24 7,713.29 2018 204.14 2,325.60 2017 91.46 1,270.07 2016 3.27 1,026.69 2015 3.64 155.74 2014 2.88 137.53 2013 0.00 9.25 2012 0.09 5.92 2011 0.00 0.79 2010 0.00 11.87 2009 0.04 8.59 2007 0.00 0.40 2005 0.84 0.84 2004 0.21 0.33 1990 0.00 7.55 1989 0.00 0.29 Tax Subtotal: 11,770.61 1,165,213.36 LAND SALES 0.00 0.00 OTHER TAX DIST (0.95) (0.20) PTNL REFUND CRT (2,300.86) (4,159.10) UNSEGREGATED INTEREST 4.57 179.84 Total District Distribution: 9,473.37 1,161,233.90 Page 20 of 112 Deschutes County Property Tax Collection M 2020-9 104 SISTERS DOWNTOWN URBAN Current Distribution 07 -Jan -2021 YTD Distribution 2020 3,526.78 375,365.90 2019 160.51 1,948.89 2018 52.71 600.42 2017 21.16 293.83 2016 0.70 218.45 2015 0.63 27.00 2014 0.43 20.47 2013 0.00 2.17 2012 0.02 1.46 2011 0.00 0.13 2010 0.00 2.68 2009 0.01 1.52 2007 0.00 0.12 2005 0.12 0.12 2004 0.02 0.04 Tax Subtotal: 3,763.09 378,483.20 LAND SALES 0.00 0.00 OTHER TAX DIST (0.33) (0.14) PTNL REFUND CRT (749.36) (1,354.56) UNSEGREGATED INTEREST 1.49 58.14 Total District Distribution: 3,014.89 377,186.64 Page 21 of 112 Deschutes County Property Tax Collection M 2020-9 105 CITY OF LA PINE Current Distribution 07 -Jan -2021 YTD Distribution 2020 3,130.71 333,209.77 2019 180.35 2,189.83 2018 57.29 652.64 2017 26.90 373.74 2016 0.97 304.62 2015 1.11 47.19 2014 1.04 49.22 2013 0.00 3.28 2012 0.03 2.11 2011 0.00 0.28 2010 0.00 4.35 2009 0.02 3.29 2007 0.00 0.17 Tax Subtotal: 3,398.42 336,840.49 LAND SALES 0.00 0.00 OTHER TAX DIST (0.27) (0.06) PTNL REFUND CRT (665.20) (1,202.44) UNSEGREGATED INTEREST 1.32 51.96 Total District Distribution: 2,734.27 335,689.95 Page 22 of 112 Deschutes County Property Tax Collection M 2020-9 07 -Jan -2021 106 CITY OF LA PINE - DELINQUENT Current Distribution YTD Distribution 2014 0.02 0.51 2013 0.00 0.07 2012 0.00 0.04 Tax Subtotal: 0.02 0.62 Total District Distribution: 0.02 0.62 Page 23 of 112 Deschutes County Property Tax Collection M 2020-9 107 CITY OF LA PINE URBAN RENEWAL Current Distribution 07 -Jan -2021 YTD Distribution 2020 1,146.20 121,993.55 2019 61.13 742.27 2018 20.36 231.87 2017 5.98 83.01 2016 0.12 40.04 2015 0.00 0.11 Tax Subtotal: 1,233.79 123,090.85 LAND SALES 0.00 0.00 OTHER TAX DIST (0.09) (0.02) PTNL REFUND CRT (243.54) (440.23) UNSEGREGATED INTEREST 0.48 18.98 Total District Distribution: 990.64 122,669.58 Page 24 of 112 Deschutes County Property Tax Collection M 2020-9 111 CITY OF BEND BOND Current Distribution 07 -Jan -2021 YTD Distribution 2020 16,721.55 1,779,720.88 2019 1,056.75 12,831.21 2018 361.22 4,115.11 2017 181.00 2,513.53 2016 6.83 2,142.29 2015 7.95 340.04 2014 6.82 325.12 2013 0.00 22.89 2012 0.28 16.70 2011 0.00 2.02 Tax Subtotal: 18,342.40 1,802,029.79 LAND SALES 0.00 0.00 OTHER TAX DIST (1.43) (0.18) PTNL REFUND CRT (3,552.93) (6,422.38) UNSEGREGATED INTEREST 7.06 278.42 Total District Distribution: 14,795.10 1,795,885.65 Page 25 of 112 Deschutes County Property Tax Collection M 2020-9 07 -Jan -2021 112 CITY OF BEND - DELINQUENT Current Distribution YTD Distribution 2005 0.02 0.02 Tax Subtotal: Total District Distribution: Page 26 of 112 0.02 0.02 0.02 0.02 Deschutes County Property Tax Collection M 2020-9 113 CITY OF BEND LOCAL OPTION Current Distribution 07-Jan-2021 YTD Distribution 2020 22,001.98 2,341,728.68 2019 1,320.93 16,038.96 2018 428.74 4,884.36 2017 202.35 2,810.00 2016 7.22 2,260.97 2015 8.02 343.48 2014 6.42 306.72 Tax Subtotal: 23,975.66 2,368,373.17 LAND SALES 0.00 0.00 OTHER TAX DIST (1.92) (0.35) PTNL REFUND CRT (4,674.89) (8,450.47) UNSEGREGATED INTEREST 9.29 365.68 Total District Distribution: 19,308.14 2,360,288.03 Page 27 of 112 Deschutes County Property Tax Collection M 2020-9 117 BEND JUNIPER RIDGE URBAN Current Distribution 07 -Jan -2021 YTD Distribution 2020 11,744.38 1,249,988.05 2019 729.28 8,854.93 2018 215.52 2,455.14 2017 92.07 1,278.61 2016 3.54 1,111.67 2015 4.24 181.34 2014 3.23 154.55 2013 0.00 10.80 2012 0.12 7.24 2011 0.00 0.94 2010 0.00 10.46 2009 0.01 5.32 2007 0.00 0.08 Tax Subtotal: 12,792.39 1,264,059.13 LAND SALES 0.00 0.00 OTHER TAX DIST (1.04) (0.18) PTNL REFUND CRT (2,495.40) (4,510.76) UNSEGREGATED INTEREST 4.96 195.43 Total District Distribution: 10,300.91 1,259,743.62 Page 28 of 112 Deschutes County Property Tax Collection M 2020-9 118 MURPHY CROSSING URBAN Current Distribution 07 -Jan -2021 YTD Distribution 2020 4,706.54 500,929.61 2019 273.64 3,322.62 2018 84.11 958.19 2017 34.35 476.97 2016 0.87 269.86 2015 0.97 41.50 2014 0.93 43.95 2013 0.00 1.56 2012 0.02 0.51 2011 0.00 0.07 2010 0.00 1.02 2009 0.00 0.56 Tax Subtotal: 5,101.43 506,046.42 LAND SALES 0.00 0.00 OTHER TAX DIST (0.45) (0.13) PTNL REFUND CRT (1,000.03) (1,807.68) UNSEGREGATED INTEREST 1.99 78.15 Total District Distribution: 4,102.94 504,316.76 Page 29 of 112 Deschutes County Property Tax Collection #: 2020-9 122 CITY OF REDMOND BOND Current Distribution 07 -Jan -2021 YTD Distribution 2017 10.15 140.98 2016 0.46 144.62 2015 0.54 23.04 2014 0.48 22.68 2013 0.00 1.64 2012 0.02 0.95 2011 0.00 0.12 2010 0.00 2.26 2009 0.02 2.13 2007 0.00 0.10 2005 0.21 0.21 2004 0.06 0.10 1990 0.00 13.93 1989 0.00 0.86 Tax Subtotal: 11.94 353.62 Total District Distribution: 11.94 353.62 Page 30 of 112 Deschutes County Property Tax Collection M 2020-9 150 SUNRIVER SERVICE DISTRICT Current Distribution 07 -Jan -2021 YTD Distribution 2020 44,651.31 4,752,360.97 2019 2,730.20 33,150.57 2018 903.54 10,293.12 2017 438.14 6,084.18 2016 16.05 5,030.86 2015 18.01 770.91 2014 14.94 712.71 2013 0.00 48.66 2012 0.51 31.08 2011 0.00 4.03 2010 0.00 58.74 2009 0.18 40.74 2007 0.00 1.93 2005 4.54 4.54 2004 1.20 1.90 Tax Subtotal: 48,778.62 4,808,594.94 LAND SALES 0.00 0.00 OTHER TAX DIST (3.85) (0.61) PTNL REFUND CRT (9,487.34) (17,149.59) UNSEGREGATED INTEREST 18.86 742.60 Total District Distribution: 39,306.29 4,792,187.34 Page 31 of 112 Deschutes County Property Tax Collection #: 2020-9 160 REDMOND DWNTWN URBAN Current Distribution 07 -Jan -2021 YTD Distribution 2020 30,391.30 3,234,629.20 2019 1,782.31 21,641.22 2018 577.64 6,580.47 2017 268.31 3,726.02 2016 10.05 3,149.83 2015 9.57 410.47 2014 7.71 368.00 2013 0.00 24.06 2012 0.27 15.83 2011 0.00 2.09 2010 0.00 32.93 2009 0.10 23.87 2007 0.00 1.06 2005 1.97 1.97 2004 0.47 0.75 Tax Subtotal: 33,049.70 3,270,607.77 LAND SALES 0.00 0.00 OTHER TAX DIST (2.65) (0.54) PTNL REFUND CRT (6,457.42) (11,672.62) UNSEGREGATED INTEREST 12.84 504.73 Total District Distribution: 26,602.47 3,259,439.34 Page 32 of 112 Deschutes County Property Tax Collection #: 2020-9 07 -Jan -2021 161 REDMOND DWNTWN URBAN Current Distribution YTD Distribution 2007 0.00 0.14 2005 0.87 0.87 2004 0.22 0.34 Tax Subtotal: 1.09 1.35 Total District Distribution: 1.09 1.35 Page 33 of 112 Deschutes County Property Tax Collection #: 2020-9 07 -Jan -2021 165 REDMOND URBAN RNWL Current Distribution YTD Distribution 1990 0.00 0.10 Tax Subtotal: Total District Distribution: Page 34 of 112 0.00 0.10 0.00 0.10 Deschutes County Property Tax Collection #: 2020-9 07-Jan-2021 190 REDMOND FIRE & RESCUE LOCAL Current Distribution YTD Distribution 2020 9,881.58 1,051,723.48 Tax Subtotal: 9,881.58 1,051,723.48 LAND SALES 0.00 0.00 OTHER TAX DIST (0.89) (0.89) PTNL REFUND CRT (2,099.60) (3,795.30) UNSEGREGATED INTEREST 4.17 158.67 Total District Distribution: 7,785.26 1,048,085.96 Page 35 of 112 Deschutes County Property Tax Collection M 2020-9 200 DEPT OF FORESTRY FIRE PATROL Current Distribution 07 -Jan -2021 YTD Distribution 2020 383.35 40,800.80 2019 7.91 96.07 2018 2.63 29.98 2017 1.97 27.39 2016 0.06 21.69 2015 0.09 3.33 2014 0.07 3.04 2013 0.00 0.19 2012 0.00 0.14 2011 0.00 0.02 2010 0.00 0.27 2009 0.00 0.21 2004 0.01 0.01 Tax Subtotal: 396.09 40,983.14 LAND SALES 0.00 0.00 OTHER TAX DIST (0.02) (0.01) PTNL REFUND CRT (81.45) (147.23) UNSEGREGATED INTEREST 0.16 6.23 Total District Distribution: 314.78 40,842.13 Page 36 of 112 Deschutes County Property Tax Collection M 2020-9 201 DEPT OF FORESTRY FIRE PATROL Current Distribution 07 -Jan -2021 YTD Distribution 2020 4,994.81 531,610.65 2019 352.03 4,274.28 2018 118.69 1,352.06 2017 72.38 1,005.13 2016 2.79 876.67 2015 3.23 138.16 2014 2.61 124.56 2013 0.00 8.51 2012 0.09 5.75 2011 0.00 0.78 2010 0.00 11.32 2009 0.04 8.34 2007 0.00 0.44 2005 0.98 0.98 2004 0.28 0.45 1990 0.00 19.94 1989 0.00 0.80 Tax Subtotal: 5,547.93 539,438.82 LAND SALES 0.00 0.00 OTHER TAX DIST (0.43) (0.01) PTNL REFUND CRT (1,061.28) (1,918.40) UNSEGREGATED INTEREST 2.11 83.50 Total District Distribution: 4,488.33 537,603.91 Page 37 of 112 Deschutes County Property Tax Collection #: 2020-9 202 REDMOND FIRE & RESCUE Current Distribution 07 -Jan -2021 YTD Distribution 2020 64,978.02 6,915,788.17 2019 3,843.31 46,666.23 2018 1,233.83 14,055.93 2017 584.27 8,113.35 2016 20.69 6,489.64 2015 22.59 966.88 2014 18.31 874.11 2013 0.00 57.96 2012 0.60 35.71 2011 0.00 4.87 2010 0.00 34.55 2009 0.10 26.09 2007 0.00 1.25 2005 2.64 2.64 2004 0.72 1.13 1990 0.00 28.85 1989 0.00 1.12 Tax Subtotal: 70,705.08 6,993,148.48 LAND SALES 0.00 0.00 OTHER TAX DIST (5.65) (1.09) PTNL REFUND CRT (13,806.28) (24,956.63) UNSEGREGATED INTEREST 27.45 1,079.44 Total District Distribution: 56,920.60 6,969,270.20 Page 38 of 112 Deschutes County Property Tax Collection M 2020-9 203 RURAL FIRE DISTRICT #2 Current Distribution 07 -Jan -2021 YTD Distribution 2020 41,136.65 4,378,286.06 2019 2,416.26 29,338.67 2018 774.00 8,817.47 2017 363.32 5,045.22 2016 12.87 4,035.78 2015 14.23 608.93 2014 11.33 540.98 2013 0.00 35.80 2012 0.37 22.54 2011 0.00 2.93 2010 0.00 43.20 2009 0.14 30.81 2007 0.00 1.49 2005 3.55 3.55 2004 0.97 1.53 1990 0.00 47.85 1989 0.00 1.87 Tax Subtotal: 44,733.69 4,426,864.68 LAND SALES 0.00 0.00 OTHER TAX DIST (3.57) (0.70) PTNL REFUND CRT (8,740.55) (15,799.67) UNSEGREGATED INTEREST 17.38 683.24 Total District Distribution: 36,006.95 4,411,747.55 Page 39 of 112 Deschutes County Property Tax Collection M 2020-9 204 CLOVERDALE FIRE DISTRICT Current Distribution 07 -Jan -2021 YTD Distribution 2020 3,918.46 417,052.65 2019 241.32 2,930.18 2018 78.39 893.15 2017 37.50 520.81 2016 1.37 428.25 2015 1.50 64.51 2014 1.24 59.05 2013 0.00 3.97 2012 0.05 2.57 2011 0.00 0.33 2010 0.00 4.50 2009 0.02 3.17 2007 0.00 0.14 2005 0.36 0.36 2004 0.10 0.16 1990 0.00 2.55 1989 0.00 0.09 Tax Subtotal: 4,280.31 421,966.44 LAND SALES 0.00 0.00 OTHER TAX DIST (0.36) (0.07) PTNL REFUND CRT (832.58) (1,505.00) UNSEGREGATED INTEREST 1.66 65.19 Total District Distribution: 3,449.03 420,526.56 Page 40 of 112 Deschutes County Property Tax Collection M 2020-9 205 CLOVERDALE FIRE DISTRICT BOND Current Distribution 07 -Jan -2021 YTD Distribution 2020 1,480.72 157,596.29 2019 90.37 1,097.33 2018 30.78 350.64 2017 15.83 219.88 2016 0.52 164.82 2015 0.63 26.84 1990 0.00 0.58 1989 0.00 0.03 Tax Subtotal: 1,618.85 159,456.41 LAND SALES 0.00 0.00 OTHER TAX DIST (0.13) (0.02) PTNL REFUND CRT (314.62) (568.71) UNSEGREGATED INTEREST 0.63 24.62 Total District Distribution: 1,304.73 158,912.30 Page 41 of 112 Deschutes County Property Tax Collection #: 2020-9 206 SISTERS/CAMP SHERMAN FIRE DIST Current Distribution 07 -Jan -2021 YTD Distribution 2020 23,113.35 2,460,015.79 2019 1,397.05 16,963.22 2018 451.48 5,143.29 2017 214.00 2,971.68 2016 7.74 2,427.03 2015 8.62 369.55 2014 7.00 334.02 2013 0.00 22.57 2012 0.24 14.39 2011 0.00 1.85 2010 0.00 27.22 2009 0.08 19.41 2007 0.00 0.94 2005 2.26 2.26 2004 0.59 0.94 1990 0.00 10.45 1989 0.00 0.41 Tax Subtotal: 25,202.41 2,488,325.02 LAND SALES 0.00 0.00 OTHER TAX DIST (2.00) (0.34) PTNL REFUND CRT (4,911.03) (8,877.32) UNSEGREGATED INTEREST 9.76 384.24 Total District Distribution: 20,299.14 2,479,831.60 Page 42 of 112 Deschutes County Property Tax Collection M 2020-9 207 LAPINE RURAL FIRE DISTRICT Current Distribution 07 -Jan -2021 YTD Distribution 2020 23,154.54 2,464,399.90 2019 1,378.21 16,734.58 2018 444.65 5,065.53 2017 210.44 2,922.32 2016 7.51 2,353.04 2015 8.23 352.63 2014 6.60 315.06 2013 0.00 20.74 2012 0.22 12.97 2011 0.00 1.73 2010 0.00 25.60 2009 0.08 18.58 2007 0.00 0.89 2005 2.01 2.01 2004 0.54 0.86 1990 0.00 24.08 1989 0.00 0.98 Tax Subtotal: 25,213.03 2,492,251.50 LAND SALES 0.00 0.00 OTHER TAX DIST (2.01) (0.38) PTNL REFUND CRT (4,919.78) (8,893.14) UNSEGREGATED INTEREST 9.78 384.73 Total District Distribution: 20,301.02 2,483,742.71 Page 43 of 112 Deschutes County Property Tax Collection M 2020-9 208 BLACK BUTTE RANCH FIRE Current Distribution 07 -Jan -2021 YTD Distribution 2020 8,478.94 902,437.24 2019 524.20 6,364.87 2018 173.94 1,981.58 2017 84.45 1,172.66 2016 3.13 982.45 2015 3.52 150.75 2014 2.90 138.79 2013 0.00 9.56 2012 0.11 6.17 2011 0.00 0.81 2010 0.00 11.62 2009 0.04 8.20 2007 0.00 0.40 2005 1.01 1.01 2004 0.27 0.44 1990 0.00 20.19 1989 0.00 0.80 Tax Subtotal: 9,272.51 913,287.54 LAND SALES 0.00 0.00 OTHER TAX DIST (0.75) (0.13) PTNL REFUND CRT (1,801.57) (3,256.57) UNSEGREGATED INTEREST 3.58 141.06 Total District Distribution: 7,473.77 910,171.90 Page 44 of 112 Deschutes County Property Tax Collection M 2020-9 210 RURAL FIRE DISTRICT #2 LOCAL Current Distribution 07 -Jan -2021 YTD Distribution 2020 5,726.95 609,536.13 2019 336.37 4,084.43 2018 107.75 1,227.57 2017 50.58 702.32 2016 1.80 561.85 2015 1.98 84.79 2014 1.59 75.32 Tax Subtotal: 6,227.02 616,272.41 LAND SALES 0.00 0.00 OTHER TAX DIST (0.50) (0.10) PTNL REFUND CRT (1,216.84) (2,199.60) UNSEGREGATED INTEREST 2.42 95.12 Total District Distribution: 5,012.10 614,167.83 Page 45 of 112 Deschutes County Property Tax Collection M 2020-9 07 -Jan -2021 211 BLK BUTTE DEBT Current Distribution YTD Distribution 1990 0.00 3.87 1989 0.00 0.15 Tax Subtotal: Total District Distribution: Page 46 of 112 0.00 4.02 0.00 4.02 Deschutes County Property Tax Collection M 2020-9 215 DEPT OF FORESTRY SURCHARGE Current Distribution 07 -Jan -2021 YTD Distribution 2020 7,998.21 851,270.62 2019 508.38 6,172.86 2018 169.72 1,933.41 2017 112.90 1,567.74 2016 4.20 1,316.85 2015 4.81 205.99 2014 4.11 196.05 2013 0.00 13.56 2012 0.14 8.77 2011 0.00 1.15 2010 0.00 17.27 2009 0.05 12.54 2007 0.00 0.51 2005 1.29 1.29 2004 0.34 0.54 1990 0.00 9.98 1989 0.00 0.40 Tax Subtotal: 8,804.15 862,729.53 LAND SALES 0.00 0.00 OTHER TAX DIST (0.70) (0.10) PTNL REFUND CRT (1,699.43) (3,071.94) UNSEGREGATED INTEREST 3.38 133.20 Total District Distribution: 7,107.40 859,790.69 Page 47 of 112 Deschutes County Property Tax Collection #: 2020-9 216 SISTERS/CAMP SHERMAN BOND Current Distribution 07 -Jan -2021 YTD Distribution 2020 1,643.35 174,905.53 2019 100.41 1,219.20 2018 19.48 221.81 2017 15.89 220.55 2016 0.66 205.64 2015 0.63 27.20 2014 0.42 20.14 2013 0.00 2.27 2012 0.02 1.42 2011 0.00 0.22 2010 0.00 3.08 2009 0.01 2.36 2007 0.00 0.12 Tax Subtotal: 11780.87 176,829.54 LAND SALES 0.00 0.00 OTHER TAX DIST (0.16) (0.04) PTNL REFUND CRT (349.17) (631.17) UNSEGREGATED INTEREST 0.69 27.33 Total District Distribution: 11432.23 176,225.66 Page 48 of 112 Deschutes County Property Tax Collection M 2020-9 218 BLACK BUTTE RANCH FIRE LOCAL Current Distribution 07 -Jan -2021 YTD Distribution 2014 3.09 147.53 2013 0.00 10.15 2012 0.11 6.53 2011 0.00 0.84 2010 0.00 12.34 2009 0.01 5.01 2007 0.00 0.22 2005 0.25 0.25 2004 0.07 0.11 Tax Subtotal: 3.53 182.98 Total District Distribution: 3.53 182.98 Page 49 of 112 Deschutes County Property Tax Collection M 2020-9 219 LAPINE RURAL FIRE LOCAL OPTION Current Distribution 07 -Jan -2021 YTD Distribution 2013 0.00 8.59 2012 0.09 5.37 2011 0.00 0.71 2010 0.00 10.65 2009 0.03 7.73 2005 0.84 0.84 2004 0.22 0.35 Tax Subtotal: 1.18 34.24 Total District Distribution: Page 50 of 112 1.18 34.24 Deschutes County Property Tax Collection M 2020-9 220 LAPINE RURAL FIRE DISTRICT Current Distribution 07 -Jan -2021 YTD Distribution 2013 0.00 2.53 2012 0.02 1.57 2011 0.00 0.17 2010 0.00 2.56 2009 0.02 2.32 2007 0.00 0.08 2005 0.24 0.24 2004 0.09 0.14 Tax Subtotal: 0.37 9.61 Total District Distribution: Page 51 of 112 0.37 9.61 Deschutes County Property Tax Collection M 2020-9 221 LAPINE RURAL FIRE 5 YR LOCAL Current Distribution 07-Jan-2021 YTD Distribution 2020 9,675.70 1,029,810.61 2019 575.60 6,989.08 2018 185.74 2,115.92 2017 87.74 1,218.37 2016 3.12 979.80 2015 3.43 146.58 2014 2.74 130.97 Tax Subtotal: 10,534.07 1,041,391.33 LAND SALES 0.00 0.00 OTHER TAX DIST (0.84) (0.16) PTNL REFUND CRT (2,055.85) (3,716.22) UNSEGREGATED INTEREST 4.09 160.76 Total District Distribution: 8,481.47 1,037,835.71 Page 52 of 112 Deschutes County Property Tax Collection M 2020-9 222 LAPINE RURAL FIRE 10YR LOCAL Current Distribution 07-Jan-2021 YTD Distribution 2020 3,477.19 370,088.34 2019 206.85 2,511.70 2018 66.74 760.42 2017 31.53 437.86 2016 1.12 352.09 2015 1.23 52.66 2014 0.98 47.07 Tax Subtotal: 3,785.64 374,250.14 LAND SALES 0.00 0.00 OTHER TAX DIST (0.30) (0.05) PTNL REFUND CRT (738.82) (1,335.51) UNSEGREGATED INTEREST 1.47 57.77 Total District Distribution: 3,047.99 372,972.35 Page 53 of 112 Deschutes County Property Tax Collection M 2020-9 225 BLACK BUTTE RANCH RFPD 2015 Current Distribution 07-Jan-2021 YTD Distribution 2020 9,012.16 959,188.16 2019 557.16 6,765.17 2018 184.88 2,106.24 2017 89.75 1,246.38 2016 3.33 1,044.28 2015 3.74 160.23 Tax Subtotal: 9,851.02 970,510.46 LAND SALES 0.00 0.00 OTHER TAX DIST (0.79) (0.13) PTNL REFUND CRT (1,914.87) (3,461.37) UNSEGREGATED INTEREST 3.81 149.94 Total District Distribution: 7,939.17 967,198.90 Page 54 of 112 Deschutes County Property Tax Collection M 2020-9 07 -Jan -2021 228 BLACK BUTTE RANCH FIRE BOND Current Distribution YTD Distribution 2007 0.00 0.10 2005 0.20 0.20 2004 0.06 0.10 Tax Subtotal: 0.26 0.40 Total District Distribution: 0.26 0.40 Page 55 of 112 Deschutes County Property Tax Collection M 2020-9 280 CROOKED RIVER RANCH RFPD Current Distribution 07-Jan-2021 YTD Distribution 2020 514.67 54,778.41 2019 30.84 374.41 2018 10.01 114.02 2017 4.83 67.22 2016 0.18 54.78 2015 0.18 8.33 2014 0.16 7.69 2013 0.00 0.53 2012 0.00 0.32 2011 0.00 0.05 2010 0.00 0.63 2009 0.00 0.43 2007 0.00 0.02 2005 0.05 0.05 2004 0.02 0.03 Tax Subtotal: 560.94 55,406.92 LAND SALES 0.00 0.00 OTHER TAX DIST (0.05) (0.01) PTNL REFUND CRT (109.36) (197.68) UNSEGREGATED INTEREST 0.22 8.56 Total District Distribution: 451.75 55,217.79 Page 56 of 112 Deschutes County Property Tax Collection M 2020-9 281 CROOKED RIVER RFPD LOCAL OPT. Current Distribution 07 -Jan -2021 YTD Distribution 2013 0.00 0.19 2012 0.00 0.14 2011 0.00 0.02 2010 0.00 0.25 2009 0.00 0.17 2004 0.01 0.01 Tax Subtotal: 0.01 0.78 Total District Distribution: 0.01 0.78 Page 57 of 112 Deschutes County Property Tax Collection M 2020-9 282 CROOKED RIVER RFPD BOND Current Distribution 07-Jan-2021 YTD Distribution 2020 134.71 14,337.26 2019 7.78 94.41 2018 2.52 28.64 2017 0.90 12.54 2016 0.04 14.60 2015 0.05 2.37 2014 0.05 2.60 2013 0.00 0.19 2012 0.00 0.11 2011 0.00 0.02 2010 0.00 0.22 2009 0.00 0.16 Tax Subtotal: 146.05 14,493.12 LAND SALES 0.00 0.00 OTHER TAX DIST (0.01) 0.00 PTNL REFUND CRT (28.62) (51.74) UNSEGREGATED INTEREST 0.06 2.24 Total District Distribution: 117.48 14,443.62 Page 58 of 112 Deschutes County Property Tax Collection M 2020-9 283 CROOKED RIVER RFPD LOCAL Current Distribution 07-Jan-2021 YTD Distribution 2020 249.24 26,527.91 2019 14.93 181.34 2018 3.75 42.80 2017 1.82 25.24 2016 0.06 20.56 2015 0.07 3.11 2014 0.06 2.90 Tax Subtotal: 269.93 26,803.86 LAND SALES 0.00 0.00 OTHER TAX DIST (0.02) 0.00 PTNL REFUND CRT (52.96) (95.73) UNSEGREGATED INTEREST 0.11 4.15 Total District Distribution: 217.06 26,712.28 Page 59 of 112 Deschutes County Property Tax Collection M 2020-9 285 ALFALFA FIRE DISTRICT Current Distribution 07-Jan-2021 YTD Distribution 2020 1,214.81 129,296.57 2019 73.22 889.08 2018 23.85 271.76 2017 11.10 154.11 2016 0.41 127.32 2015 0.46 19.97 2014 0.36 16.78 Tax Subtotal: 1,324.21 130,775.59 LAND SALES 0.00 0.00 OTHER TAX DIST (0.11) (0.02) PTNL REFUND CRT (258.12) (466.59) UNSEGREGATED INTEREST 0.51 20.18 Total District Distribution: 1,066.49 130,329.16 Page 60 of 112 Deschutes County Property Tax Collection #: 2020-9 301 BEND METRO PARK & RECREATION Current Distribution 07 -Jan -2021 YTD Distribution 2020 167,479.97 17,825,349.72 2019 10,028.15 121,763.84 2018 3,246.93 36,989.42 2017 1,528.16 21,220.76 2016 54.15 16,980.40 2015 60.14 2,574.54 2014 47.95 2,288.84 2013 0.00 151.29 2012 1.57 93.66 2011 0.00 12.24 2010 0.00 187.61 2009 0.59 135.46 2007 0.00 6.47 2005 13.97 13.97 2004 3.58 5.64 1990 0.00 71.56 1989 0.00 2.79 Tax Subtotal: 182,465.16 18,027,848.21 LAND SALES 0.00 0.00 OTHER TAX DIST (14.58) (2.69) PTNL REFUND CRT (35,585.49) (64,325.36) UNSEGREGATED INTEREST 70.74 2,783.37 Total District Distribution: 146,935.83 17,966,303.53 Page 61 of 112 Deschutes County Property Tax Collection #: 2020-9 302 BEND METRO PARK AND REC BOND Current Distribution 07 -Jan -2021 YTD Distribution 2020 17,489.08 1,861,409.60 2019 1,048.16 12,727.11 2018 352.23 4,012.73 2017 173.95 2,415.57 2016 6.46 2,024.74 2015 7.14 305.75 2014 6.45 307.63 2013 0.00 21.43 1990 0.00 2.77 1989 0.00 0.12 Tax Subtotal: 19,083.47 1,883,227.45 LAND SALES 0.00 0.00 OTHER TAX DIST (1.52) (0.28) PTNL REFUND CRT (3,716.01) (6,717.17) UNSEGREGATED INTEREST 7.39 290.65 Total District Distribution: 15,373.33 1,876,800.65 Page 62 of 112 Deschutes County Property Tax Collection M 2020-9 315 LAPINE PARK & RECREATION Current Distribution 07 -Jan -2021 YTD Distribution 2020 2,535.72 269,882.77 2019 152.08 1,846.56 2018 49.36 562.35 2017 23.59 327.56 2016 0.85 267.71 2015 0.95 40.67 2014 0.78 36.89 2013 0.00 2.44 2012 0.02 1.55 2011 0.00 0.22 2010 0.00 3.16 2009 0.02 2.34 Tax Subtotal: 2,763.37 272,974.22 LAND SALES 0.00 0.00 OTHER TAX DIST (0.23) (0.05) PTNL REFUND CRT (538.78) (973.91) UNSEGREGATED INTEREST 1.07 42.15 Total District Distribution: 2,225.43 272,042.41 Page 63 of 112 Deschutes County Property Tax Collection #: 2020-9 351 REDMOND AREA PARK & REC Current Distribution 07 -Jan -2021 YTD Distribution 2020 14,140.22 1,504,980.83 2019 836.83 10,160.99 2018 268.90 3,063.37 2017 127.49 1,770.37 2016 4.52 1,417.22 2015 4.93 211.05 2014 3.99 190.70 2013 0.00 12.65 2012 0.13 7.79 2011 0.00 1.05 2010 0.00 16.63 2009 0.05 12.54 2007 0.00 0.59 2005 1.25 1.25 2004 0.31 0.49 1990 0.00 12.32 1989 0.00 0.48 Tax Subtotal: 15,388.62 1,521,860.32 LAND SALES 0.00 0.00 OTHER TAX DIST (1.23) (0.24) PTNL REFUND CRT (3,004.46) (5,430.95) UNSEGREGATED INTEREST 5.97 234.90 Total District Distribution: 12,388.90 1,516,664.03 Page 64 of 112 Deschutes County Property Tax Collection M 2020-9 07 -Jan -2021 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 65 of 112 0.00 2.89 0.00 2.89 Deschutes County Property Tax Collection M 2020-9 371 SISTERS PARK & RECREATION DIST Current Distribution 07 -Jan -2021 YTD Distribution 2020 2,883.27 306,874.93 2019 173.34 2,104.69 2018 56.44 642.86 2017 26.62 369.71 2016 0.97 303.01 2015 1.07 46.12 2014 0.87 41.91 2013 0.00 2.82 2012 0.03 1.80 2011 0.00 0.23 2010 0.00 3.47 2009 0.02 2.51 2007 0.00 0.07 2005 0.27 0.27 2004 0.07 0.11 Tax Subtotal: 3,142.97 310,394.51 LAND SALES 0.00 0.00 OTHER TAX DIST (0.25) (0.04) PTNL REFUND CRT (612.63) (1,107.41) UNSEGREGATED INTEREST 1.22 47.93 Total District Distribution: 2,531.31 309,334.99 Page 66 of 112 Deschutes County Property Tax Collection M 2020-9 07 -Jan -2021 372 SISTERS PARK & REC LOCAL Current Distribution YTD Distribution 2020 2,004.15 213,306.05 2019 119.84 1,455.19 2018 39.02 444.54 Tax Subtotal: 2,163.01 215,205.78 LAND SALES 0.00 0.00 OTHER TAX DIST (0.18) (0.04) PTNL REFUND CRT (425.83) (769.74) UNSEGREGATED INTEREST 0.85 33.30 Total District Distribution: 1,737.85 214,469.30 Page 67 of 112 Deschutes County Property Tax Collection M 2020-9 07 -Jan -2021 401 C O HOSPITAL Current Distribution YTD Distribution 1990 0.00 4.84 1989 0.00 0.20 Tax Subtotal: Total District Distribution: Page 68 of 112 0.00 5.04 0.00 5.04 Deschutes County Property Tax Collection M 2020-9 07 -Jan -2021 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 69 of 112 Deschutes County Property Tax Collection #: 2020-9 565 WATER WONDERLAND IMP Current Distribution 07 -Jan -2021 YTD Distribution 2020 647.58 68,922.60 2019 40.87 496.20 2018 13.95 158.87 2017 6.99 97.17 2016 0.27 82.94 2015 0.30 13.17 2014 0.27 12.60 2013 0.00 0.87 2012 0.02 0.59 2011 0.00 0.08 2010 0.00 1.14 2009 0.00 0.81 2007 0.00 0.07 2005 0.07 0.07 2004 0.01 0.03 Tax Subtotal: 710.33 69,787.21 LAND SALES 0.00 0.00 OTHER TAX DIST (0.04) 0.01 PTNL REFUND CRT (137.59) (248.71) UNSEGREGATED INTEREST 0.27 10.80 Total District Distribution: 572.97 69,549.31 Page 70 of 112 Deschutes County Property Tax Collection #: 2020-9 570 RIVER MEADOWS IMPROVEMENT Current Distribution 07 -Jan -2021 YTD Distribution 2020 569.88 60,654.14 2019 35.95 436.66 2018 12.21 139.11 2017 6.08 84.54 2016 0.22 71.08 2015 0.26 11.20 2014 0.22 10.71 2013 0.00 0.75 2012 0.02 0.51 2011 0.00 0.07 2010 0.00 0.95 2009 0.00 0.69 2007 0.00 0.05 2005 0.10 0.10 2004 0.02 0.04 Tax Subtotal: 624.96 61,410.60 LAND SALES 0.00 0.00 OTHER TAX DIST (0.04) 0.00 PTNL REFUND CRT (121.09) (218.88) UNSEGREGATED INTEREST 0.24 9.49 Total District Distribution: 504.07 61,201.21 Page 71 of 112 Deschutes County Property Tax Collection M 2020-9 601 SCHOOL DISTRICT #1 Current Distribution 07 -Jan -2021 YTD Distribution 2020 772,456.60 82,077,904.37 2019 47,733.59 574,036.83 2018 15,996.72 180,812.12 2017 7,779.14 107,270.37 2016 284.02 88,056.26 2015 320.84 13,563.50 2014 261.77 12,382.22 2013 0.00 824.60 2012 8.79 518.95 2011 0.00 69.60 2010 0.00 1,077.86 2009 3.44 799.54 2007 0.00 39.30 2005 88.68 88.68 2004 23.33 36.80 1990 0.00 1,660.13 1989 0.00 65.07 Tax Subtotal: 844,956.92 83,059,206.20 LAND SALES 0.00 0.00 OTHER TAX DIST (37.38) 17.47 PTNL REFUND CRT (163,849.72) (296,179.48) UNSEGREGATED INTEREST 325.73 12,816.59 Total District Distribution: 681,395.55 82,775,860.78 Page 72 of 112 Deschutes County Property Tax Collection M 2020-9 07 -Jan -2021 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 73 of 112 Deschutes County Property Tax Collection M 2020-9 07 -Jan -2021 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 74 of 112 0.00 1.52 0.00 1.52 Deschutes County Property Tax Collection M 2020-9 07 -Jan -2021 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 75 of 112 Deschutes County Property Tax Collection M 2020-9 07 -Jan -2021 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 76 of 112 Deschutes County Property Tax Collection M 2020-9 07 -Jan -2021 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 77 of 112 Deschutes County Property Tax Collection M 2020-9 610 SCHOOL #1 BOND 1993 Current Distribution 07 -Jan -2021 YTD Distribution 2013 0.00 16.49 2012 0.21 12.05 2011 0.00 1.49 2010 0.00 24.20 2009 0.08 18.20 2007 0.00 0.76 2005 2.49 2.49 2004 0.89 1.41 Tax Subtotal: 3.67 77.09 Total District Distribution: Page 78 of 112 3.67 77.09 Deschutes County Property Tax Collection M 2020-9 613 SCHOOL #1 BOND 1998 Current Distribution 07 -Jan -2021 YTD Distribution 2015 7.41 313.44 2014 14.63 691.84 2013 0.00 60.44 2012 0.97 57.27 2011 0.00 8.95 2010 0.00 114.01 2009 0.35 80.73 2007 0.00 3.85 2005 16.33 16.33 2004 4.36 6.87 Tax Subtotal: 44.05 1,353.73 Total District Distribution: 44.05 1,353.73 Page 79 of 112 Deschutes County Property Tax Collection M 2020-9 614 SCHOOL #1 BOND 2002 Current Distribution 07 -Jan -2021 YTD Distribution 2015 6.24 263.86 2014 11.91 563.31 2013 0.00 49.05 2012 0.79 46.30 2011 0.00 7.30 2010 0.00 136.24 2009 0.42 96.61 2007 0.00 2.95 2005 11.58 11.58 2004 2.98 4.70 Tax Subtotal: 33.92 1,181.90 Total District Distribution: 33.92 1,181.90 Page 80 of 112 Deschutes County Property Tax Collection M 2020-9 615 SCHOOL #1 BOND 2007 Current Distribution 07 -Jan -2021 YTD Distribution 2020 116,790.22 12,409,626.02 2019 7,247.46 87,156.83 2018 2,488.81 28,131.19 2017 1,225.71 16,901.97 2016 70.95 21,995.29 2015 68.65 2,902.35 2014 40.97 1,937.98 2013 0.00 89.27 2012 0.87 51.33 2011 0.00 6.31 2010 0.00 144.34 2009 0.43 100.37 2007 0.00 5.31 Tax Subtotal: 127,934.07 12,569,048.56 LAND SALES 0.00 0.00 OTHER TAX DIST (5.66) 2.67 PTNL REFUND CRT (24,772.97) (44,780.34) UNSEGREGATED INTEREST 49.25 1,938.06 Total District Distribution: 103,204.69 12,526,208.95 Page 81 of 112 Deschutes County Property Tax Collection M 2020-9 616 SCHOOL #1 BOND 2013 Current Distribution 07 -Jan -2021 YTD Distribution 2020 38,869.77 4,130,133.50 2019 2,479.18 29,814.24 2018 2,412.48 27,268.36 2017 1,201.35 16,566.11 2016 17.50 5,427.44 2015 18.67 789.24 2014 15.94 753.85 2013 0.00 44.25 Tax Subtotal: 45,014.89 4,210,796.99 LAND SALES 0.00 0.00 OTHER TAX DIST (1.81) 1.04 PTNL REFUND CRT (8,244.86) (14,903.65) UNSEGREGATED INTEREST 16.39 645.62 Total District Distribution: 36,784.61 4,196,540.00 Page 82 of 112 Deschutes County Property Tax Collection M 2020-9 07 -Jan -2021 617 SCHOOL #1 BOND 2017 Current Distribution YTD Distribution 2020 156,433.06 16,621,901.65 2019 9,663.62 116,213.18 2018 1,588.43 17,954.19 2017 727.27 10,028.75 Tax Subtotal: 168,412.38 16,766,097.77 LAND SALES 0.00 0.00 OTHER TAX DIST (7.67) 3.44 PTNL REFUND CRT (33,181.82) (59,980.41) UNSEGREGATED INTEREST 65.96 2,595.51 Total District Distribution: 135,288.85 16,708,716.31 Page 83 of 112 Deschutes County Property Tax Collection M 2020-9 620 SCHOOL DISTRICT #2J Current Distribution 07 -Jan -2021 YTD Distribution 2020 225,668.03 23,978,510.50 2019 13,773.15 165,633.71 2018 4,580.31 51,771.59 2017 2,233.75 30,802.27 2016 81.01 25,117.01 2015 89.96 3,803.37 2014 73.54 3,478.23 2013 0.00 231.13 2012 2.45 144.68 2011 0.00 19.98 2010 0.00 317.33 2009 1.07 247.57 2007 0.00 11.99 2005 26.05 26.05 2004 6.71 10.58 1990 0.00 589.51 1989 0.00 23.14 Tax Subtotal: 246,536.03 24,260,738.64 LAND SALES 0.00 0.00 OTHER TAX DIST (10.92) 4.91 PTNL REFUND CRT (47,867.60) (86,526.85) UNSEGREGATED INTEREST 95.16 3,742.73 Total District Distribution: 198,752.67 24,177,959.43 Page 84 of 112 Deschutes County Property Tax Collection M 2020-9 07 -Jan -2021 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 85 of 112 Deschutes County Property Tax Collection M 2020-9 07 -Jan -2021 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 86 of 112 Deschutes County Property Tax Collection M 2020-9 07 -Jan -2021 626 SCHOOL #2J BOND 92 & 93 Current Distribution YTD Distribution 2007 0.00 1.94 2005 6.60 6.60 2004 1.82 2.87 Tax Subtotal: 8.42 11.41 Total District Distribution: 8.42 11.41 Page 87 of 112 Deschutes County Property Tax Collection M 2020-9 628 SCHOOL #2J BOND 2004 Current Distribution 07 -Jan -2021 YTD Distribution 2020 39,205.02 4,165,756.44 2019 2,416.63 29,062.07 2018 827.89 9,357.79 2017 416.08 5,737.47 2016 15.74 4,879.97 2015 18.00 760.77 2014 15.42 729.65 2013 0.00 50.85 2012 0.57 33.19 2011 0.00 4.35 2010 0.00 62.48 2009 0.26 58.81 2007 0.00 0.69 2005 2.00 2.00 2004 0.49 0.77 Tax Subtotal: 42,918.10 4,216,497.30 LAND SALES 0.00 0.00 OTHER TAX DIST (1.90) 0.88 PTNL REFUND CRT (8,315.98) (15,032.20) UNSEGREGATED INTEREST 16.53 650.42 Total District Distribution: 34,616.75 4,202,116.40 Page 88 of 112 Deschutes County Property Tax Collection M 2020-9 629 SCHOOL #2J BOND 2008 Current Distribution 07 -Jan -2021 YTD Distribution 2020 70,279.42 7,467,589.32 2019 4,245.85 51,060.00 2018 1,461.95 16,524.58 2017 732.32 10,098.29 2016 28.17 8,731.15 2015 30.08 1,271.44 2014 25.89 1,224.12 2013 0.00 79.66 2012 0.99 58.19 2011 0.00 6.59 2010 0.00 98.96 2009 0.34 79.77 Tax Subtotal: 76,805.01 7,556,822.07 LAND SALES 0.00 0.00 OTHER TAX DIST (3.42) 1.46 PTNL REFUND CRT (14,907.33) (26,946.92) UNSEGREGATED INTEREST 29.64 1,165.21 Total District Distribution: 61,923.90 7,531,041.82 Page 89 of 112 Deschutes County Property Tax Collection M 2020-9 630 SCHOOL DISTRICT #6 Current Distribution 07 -Jan -2021 YTD Distribution 2020 78,932.86 8,387,065.56 2019 4,931.35 59,303.81 2018 1,668.27 18,856.50 2017 817.71 11,275.86 2016 30.67 9,507.36 2015 34.96 1,477.58 2014 29.14 1,378.15 2013 0.00 95.48 2012 1.05 62.14 2011 0.00 8.21 2010 0.00 121.52 2009 0.37 87.73 2007 0.00 4.38 2005 10.35 10.35 2004 2.78 4.38 1990 0.00 166.09 1989 0.00 6.39 Tax Subtotal: 86,459.51 8,489,431.49 LAND SALES 0.00 0.00 OTHER TAX DIST (3.81) 1.86 PTNL REFUND CRT (16,742.85) (30,264.86) UNSEGREGATED INTEREST 33.28 1,310.15 Total District Distribution: 69,746.13 8,460,478.64 Page 90 of 112 Deschutes County Property Tax Collection M 2020-9 631 SCHOOL #6 BOND 1990 Current Distribution 07 -Jan -2021 YTD Distribution 2010 0.00 14.20 2009 0.05 10.72 2007 0.00 0.56 2005 1.50 1.50 2004 0.41 0.65 1990 0.00 13.33 1989 0.00 0.56 Tax Subtotal: 1.96 41.52 Total District Distribution: Page 91 of 112 1.96 41.52 Deschutes County Property Tax Collection M 2020-9 632 SCHOOL #6 BOND 2001 Current Distribution 07 -Jan -2021 YTD Distribution 2020 18,314.10 1,945,976.55 2019 1,196.62 14,390.40 2018 414.47 4,684.68 2017 202.83 2,796.91 2016 8.11 2,514.36 2015 8.29 350.55 2014 7.30 344.97 2013 0.00 23.00 2012 0.26 15.75 2011 0.00 2.17 2010 0.00 32.45 2009 0.10 23.72 2007 0.00 1.15 2005 3.05 3.05 2004 0.83 1.30 Tax Subtotal: 20,155.96 1,971,161.01 LAND SALES 0.00 0.00 OTHER TAX DIST (0.88) 0.50 PTNL REFUND CRT (3,884.70) (7,022.09) UNSEGREGATED INTEREST 7.72 304.45 Total District Distribution: 16,278.10 1,964,443.87 Page 92 of 112 Deschutes County Property Tax Collection M 2020-9 633 SCHOOL #6 LOCAL OPTION Current Distribution 07 -Jan -2021 YTD Distribution 2020 13,053.13 1,386,970.11 2019 840.25 10,104.70 2018 267.04 3,018.35 2017 124.69 1,719.33 2016 4.49 1,393.87 2015 5.20 220.04 2014 3.87 182.80 2013 0.00 12.63 2012 0.15 8.94 2011 0.00 1.34 2010 0.00 20.99 2009 0.06 15.81 2007 0.00 0.77 2005 1.86 1.86 2004 0.50 0.78 Tax Subtotal: 14,301.24 1,403,672.32 LAND SALES 0.00 0.00 OTHER TAX DIST (0.64) 0.33 PTNL REFUND CRT (2,768.77) (5,004.91) UNSEGREGATED INTEREST 5.50 216.87 Total District Distribution: 11,537.33 1,398,884.61 Page 93 of 112 Deschutes County Property Tax Collection M 2020-9 634 SCHOOL #6 BOND 2016 Current Distribution 07 -Jan -2021 YTD Distribution 2020 7,311.98 776,939.07 2019 488.76 5,877.74 2018 164.23 1,856.33 2017 79.90 1,101.74 2016 3.04 940.60 Tax Subtotal: 8,047.91 786,715.48 LAND SALES 0.00 0.00 OTHER TAX DIST (0.37) 0.19 PTNL REFUND CRT (1,550.98) (2,803.60) UNSEGREGATED INTEREST 3.08 121.65 Total District Distribution: 6,499.64 784,033.72 Page 94 of 112 Deschutes County Property Tax Collection M 2020-9 07 -Jan -2021 640 SCHOOL DISTRICT #15 Current Distribution YTD Distribution 2005 0.15 0.15 2004 0.05 0.08 1990 0.00 2.24 1989 0.00 0.18 Tax Subtotal: 0.20 2.65 Total District Distribution: 0.20 2.65 Page 95 of 112 Deschutes County Property Tax Collection M 2020-9 651 HIGH DESERT ESD Current Distribution 07 -Jan -2021 YTD Distribution 2020 21,846.95 2,321,363.36 2019 1,347.42 16,203.83 2018 451.45 5,102.76 2017 219.81 3,031.12 2016 8.03 2,490.80 2015 9.06 382.79 2014 7.40 350.11 2013 0.00 23.39 2012 0.25 14.78 2011 0.00 1.99 2010 0.00 30.78 2009 0.11 23.01 2007 0.00 1.13 2005 2.54 2.54 2004 0.66 1.05 1990 0.00 50.05 1989 0.00 3.29 Tax Subtotal: 23,893.68 2,349,076.78 LAND SALES 0.00 0.00 OTHER TAX DIST (1.07) 0.48 PTNL REFUND CRT (4,634.07) (8,376.68) UNSEGREGATED INTEREST 9.21 362.46 Total District Distribution: 19,267.75 2,341,063.04 Page 96 of 112 Deschutes County Property Tax Collection M 2020-9 660 CROOK COUNTY SCHOOL DISTRICT Current Distribution 07 -Jan -2021 YTD Distribution 2020 858.94 91,266.50 2019 54.86 659.72 2018 19.59 221.50 2017 10.01 138.03 2016 0.36 113.23 2015 0.40 17.11 2014 0.36 16.99 2013 0.00 1.20 2012 0.02 0.75 2011 0.00 0.09 2010 0.00 1.67 2009 0.00 1.07 2007 0.00 0.07 Tax Subtotal: 944.54 92,437.93 LAND SALES 0.00 0.00 OTHER TAX DIST (0.03) 0.03 PTNL REFUND CRT (182.19) (329.33) UNSEGREGATED INTEREST 0.36 14.26 Total District Distribution: 762.68 92,122.89 Page 97 of 112 Deschutes County Property Tax Collection M 2020-9 661 CROOK COUNTY SCHOOL BOND Current Distribution 07 -Jan -2021 YTD Distribution 2013 0.00 0.02 2012 0.00 0.17 2011 0.00 0.02 2010 0.00 0.38 2009 0.00 0.27 Tax Subtotal: 0.00 0.86 Total District Distribution: Page 98 of 112 0.00 0.86 Deschutes County Property Tax Collection M 2020-9 662 CROOK COUNTY SCHOOL BOND Current Distribution 07 -Jan -2021 YTD Distribution 2020 175.98 18,699.30 2019 10.29 123.75 2018 3.82 43.28 2017 2.10 28.96 2016 0.07 24.30 2015 0.08 2.95 2014 0.05 2.27 2013 0.00 0.23 Tax Subtotal: 192.39 18,925.04 LAND SALES 0.00 0.00 OTHER TAX DIST (0.01) 0.00 PTNL REFUND CRT (37.33) (67.48) UNSEGREGATED INTEREST 0.07 2.91 Total District Distribution: 155.12 18,860.47 Page 99 of 112 Deschutes County Property Tax Collection M 2020-9 670 C O C C Current Distribution 07-Jan-2021 YTD Distribution 2020 140,519.74 14,931,021.56 2019 8,670.04 104,264.61 2018 2,903.88 32,822.76 2017 1,413.91 19,497.04 2016 51.68 16,022.68 2015 58.24 2,461.98 2014 47.62 2,252.88 2013 0.00 150.52 2012 1.60 94.95 2011 0.00 12.79 2010 0.00 198.12 2009 0.64 148.43 2007 0.00 7.25 2005 16.33 16.33 2004 4.29 6.76 1990 0.00 309.99 1989 0.00 11.89 Tax Subtotal: 153,687.97 15,109,300.54 LAND SALES 0.00 0.00 OTHER TAX DIST (6.80) 3.16 PTNL REFUND CRT (29,806.36) (53,878.84) UNSEGREGATED INTEREST 59.25 2,331.37 Total District Distribution: 123,934.06 15,057,756.23 Page 10 of 112 n Deschutes County Property Tax Collection M 2020-9 671 C O C C BOND Current Distribution 07 -Jan -2021 YTD Distribution 2020 24,841.96 2,639,599.81 2019 1,560.57 18,767.15 2018 532.89 6,023.37 2017 280.91 3,873.58 2016 10.42 3,230.05 2015 11.30 477.53 2014 9.46 447.73 2013 0.00 31.97 2012 0.36 21.47 2011 0.00 2.77 2010 0.00 37.45 2007 0.00 1.08 2005 2.74 2.74 2004 0.74 1.17 1990 0.00 3.84 1989 0.00 0.18 Tax Subtotal: 27,251.35 2,672,521.89 LAND SALES 0.00 0.00 OTHER TAX DIST (1.21) 0.58 PTNL REFUND CRT (5,269.36) (9,525.04) UNSEGREGATED INTEREST 10.48 412.41 Total District Distribution: 21,991.26 2,663,409.84 Page 10 of 112 1 Deschutes County Property Tax Collection M 2020-9 701 SPECIAL ROAD DISTRICT #1 Current Distribution 07 -Jan -2021 YTD Distribution 2020 2,546.13 270,992.02 2019 152.16 1,847.64 2018 49.42 562.92 2017 23.39 324.85 2016 0.85 263.56 2015 0.94 40.13 2014 0.78 36.80 2013 0.00 2.50 2012 0.02 1.56 2011 0.00 0.21 2010 0.00 3.01 2009 0.02 2.15 2007 0.00 0.07 2005 0.25 0.25 2004 0.06 0.11 1990 0.00 3.07 1989 0.00 0.11 Tax Subtotal: 2,774.02 274,080.96 LAND SALES 0.00 0.00 OTHER TAX DIST (0.22) (0.04) PTNL REFUND CRT (540.99) (977.91) UNSEGREGATED INTEREST 1.08 42.32 Total District Distribution: 2,233.89 273,145.33 Page 10 of 112 2 Deschutes County Property Tax Collection M 2020-9 07 -Jan -2021 705 RIVER FOREST ROAD DISTRICT Current Distribution YTD Distribution 2020 364.39 38,782.93 2019 21.03 255.44 Tax Subtotal: 385.42 39,038.37 LAND SALES 0.00 0.00 OTHER TAX DIST (0.04) (0.02) PTNL REFUND CRT (77.42) (139.95) UNSEGREGATED INTEREST 0.15 6.05 Total District Distribution: 308.11 38,904.45 Page 10 of 112 3 Deschutes County Property Tax Collection M 2020-9 720 SPECIAL ROAD DISTRICT #8 Current Distribution 07 -Jan -2021 YTD Distribution 2020 659.66 70,209.79 2019 39.71 482.27 2018 13.07 148.83 2017 6.37 88.52 2016 0.22 72.12 2015 0.25 10.82 2014 0.20 9.58 2013 0.00 0.62 2012 0.01 0.41 2011 0.00 0.06 2010 0.00 0.80 2009 0.00 0.60 2007 0.00 0.05 2005 0.06 0.06 2004 0.01 0.03 1990 0.00 0.64 1989 0.00 0.03 Tax Subtotal: 719.56 71,025.23 LAND SALES 0.00 0.00 OTHER TAX DIST (0.07) (0.02) PTNL REFUND CRT (140.16) (253.36) UNSEGREGATED INTEREST 0.28 10.97 Total District Distribution: 579.61 70,782.82 Page 10 of 112 4 Deschutes County Property Tax Collection M 2020-9 07 -Jan -2021 765 TWO RIVERS SPECIAL ROAD Current Distribution YTD Distribution 2018 3.69 42.08 2017 1.75 24.36 2016 0.06 20.04 Tax Subtotal: 5.50 86.48 Total District Distribution: 5.50 86.48 Page 10 of 112 5 Deschutes County Property Tax Collection M 2020-9 770 CASCADE VIEW ESTATES ROAD Current Distribution 07 -Jan -2021 YTD Distribution 2020 413.90 44,052.92 2019 24.93 302.55 2018 8.10 92.23 2017 3.69 51.08 2016 0.13 41.90 2015 0.15 6.39 2014 0.12 5.80 2013 0.00 0.40 2012 0.00 0.22 2011 0.00 0.02 2010 0.00 0.46 2009 0.00 0.36 Tax Subtotal: 451.02 44,554.33 LAND SALES 0.00 0.00 OTHER TAX DIST (0.05) (0.02) PTNL REFUND CRT (87.94) (158.97) UNSEGREGATED INTEREST 0.17 6.87 Total District Distribution: 363.20 44,402.21 Page 10 of 112 6 Deschutes County Property Tax Collection M 2020-9 07 -Jan -2021 772 CASCADE VIEW EST LOCAL OPT Current Distribution YTD Distribution 2012 0.00 0.33 2011 0.00 0.05 2010 0.00 0.66 2009 0.00 0.46 Tax Subtotal: 0.00 1.50 Total District Distribution: 0.00 1.50 Page 10 of 112 7 Deschutes County Property Tax Collection #: 2020-9 798 SUN MOUNTAIN RANCHES ROAD Current Distribution 07 -Jan -2021 YTD Distribution 2020 357.70 38,071.16 2019 21.29 258.55 2018 7.02 79.96 2017 3.40 47.15 2016 0.12 38.31 2015 0.13 5.97 2014 0.12 5.40 2013 0.00 0.45 2012 0.00 0.28 2011 0.00 0.04 2010 0.00 0.53 2009 0.00 0.38 Tax Subtotal: 389.78 38,508.18 LAND SALES 0.00 0.00 OTHER TAX DIST (0.03) 0.00 PTNL REFUND CRT (76.00) (137.38) UNSEGREGATED INTEREST 0.15 5.94 Total District Distribution: 313.90 38,376.74 Page 10 of 112 8 Deschutes County Property Tax Collection M 2020-9 803 4 RIVER VECTOR CONTROL Current Distribution 07 -Jan -2021 YTD Distribution 2020 1,967.57 209,414.10 2019 118.14 1,434.32 2018 38.61 439.91 2017 18.54 257.34 2016 0.67 208.38 2015 0.73 31.60 2014 0.61 29.00 2013 0.00 1.93 2012 0.02 1.23 2011 0.00 0.18 2010 0.00 2.43 2009 0.01 1.73 2007 0.00 0.08 2005 0.20 0.20 2004 0.05 0.08 1990 0.00 2.24 1989 0.00 0.11 Tax Subtotal: 2,145.15 211,824.86 LAND SALES 0.00 0.00 OTHER TAX DIST (0.16) (0.02) PTNL REFUND CRT (418.06) (755.70) UNSEGREGATED INTEREST 0.83 32.71 Total District Distribution: 1,727.76 211,101.85 Page 10 of 112 9 Deschutes County Property Tax Collection M 2020-9 07 -Jan -2021 804 4 RIVER VECTOR LOCAL OPTION Current Distribution YTD Distribution 2011 0.00 0.06 2010 0.00 0.91 2009 0.00 0.68 2007 0.00 0.05 Tax Subtotal: 0.00 1.70 Total District Distribution: 0.00 1.70 Page 11 of 112 0 Deschutes County Property Tax Collection M 2020-9 901 OREGON WATER WONDERLAND Current Distribution 07 -Jan -2021 YTD Distribution 2018 5.43 61.91 2017 2.45 34.04 2016 0.10 33.36 2015 0.16 6.85 2014 0.15 7.07 2013 0.00 0.69 2012 0.00 0.17 2011 0.00 0.05 2010 0.00 0.55 2009 0.00 0.35 Tax Subtotal: 8.29 145.04 Total District Distribution: 8.29 145.04 Page 11 of 112 1 Deschutes County Property Tax Collection #: 2020-9 Totals COUNTY PRIOR YEAR TAX LAND SALES OTHER TAX DIST PROPERTY TAX COLLECTIONS PTNL REFUND CRT UNSEGREGATED INTEREST Page 11 of 112 2 07 -Jan -2021 74,052.31 1,007,420.16 0.00 0.00 (213.78) 38.66 3,815,843.26 382,037,300.06 (755,798.01) (1,366,202.31) 1,542.29 60,675.86 3,135,426.07 381,739,232.43