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HomeMy WebLinkAbout2020-10 Tax Distribution JanuaryFund Distribution Report Deschutes County Property Tax Collection M 2020-10 1 DESCHUTES COUNTY Current Distribution 04 -Feb -2021 YTD Distribution 2020 93,964.65 30,352,240.47 2019 13,375.12 224,591.87 2018 6,956.03 73,343.77 2017 4,552.77 44,876.75 2016 218.70 34,171.60 2015 201.81 5,443.36 2014 0.00 4,813.43 2013 0.00 337.32 2012 0.00 213.84 2011 0.00 28.72 2010 0.00 441.24 2009 1.41 325.55 2007 4.30 20.44 2006 35.75 35.75 2005 0.54 36.71 2004 9.46 24.35 1990 0.00 420.27 1989 0.00 16.38 Tax Subtotal: 119,320.54 30,741,381.82 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 7.05 PTNL REFUND CRT 0.00 (109,187.49) UNSEGREGATED INTEREST 79.73 6,368.61 Total District Distribution: 119,400.27 30,638,569.99 Page 1 of 112 Deschutes County Property Tax Collection M 2020-10 04 -Feb -2021 6 SHERIFF (CNTY) Current Distribution YTD Distribution 2006 13.83 13.83 2005 0.22 14.41 2004 3.85 9.91 Tax Subtotal: 17.90 38.15 Total District Distribution: 17.90 38.15 Page 2 of 112 Deschutes County Property Tax Collection M 2020-10 7 JAIL BOND Current Distribution 04 -Feb -2021 YTD Distribution 2013 0.00 16.91 2012 0.00 20.52 2011 0.00 2.81 2010 0.00 44.26 2009 0.14 33.57 2007 0.44 2.03 2006 3.69 3.69 2005 0.06 4.32 2004 1.15 2.96 Tax Subtotal: 5.48 131.07 Total District Distribution: 5.48 131.07 Page 3 of 112 Deschutes County Property Tax Collection M 2020-10 04 -Feb -2021 9 SHERIFF (INCORP) Current Distribution YTD Distribution 2006 14.71 14.71 2005 0.23 14.75 2004 3.76 9.69 Tax Subtotal: 18.70 39.15 Total District Distribution: 18.70 39.15 Page 4 of 112 Deschutes County Property Tax Collection M 2020-10 10 FAIRGROUNDS BOND Current Distribution 04 -Feb -2021 YTD Distribution 2016 19.94 3,114.65 2015 19.71 531.79 2014 0.00 508.99 2013 0.00 28.12 2012 0.00 22.34 2011 0.00 2.90 2010 0.00 47.69 2009 0.15 34.68 2007 0.41 1.91 2006 3.74 3.74 2005 0.06 4.28 2004 1.12 2.90 Tax Subtotal: 45.13 4,303.99 Total District Distribution: 45.13 4,303.99 Page 5 of 112 Deschutes County Property Tax Collection M 2020-10 11 COUNTY LIBRARY Current Distribution 04 -Feb -2021 YTD Distribution 2020 41,360.46 13,360,153.31 2019 5,889.29 98,891.85 2018 3,069.06 32,360.14 2017 1,966.41 19,382.76 2016 92.40 14,434.53 2015 85.13 2,296.75 2014 0.00 2,032.68 2013 0.00 137.93 2012 0.00 87.38 2011 0.00 11.68 2010 0.00 179.29 2009 0.57 132.48 2007 1.76 8.23 2006 14.48 14.48 2005 0.23 14.78 2004 3.82 9.85 Tax Subtotal: 52,483.61 13,530,148.12 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 2.81 PTNL REFUND CRT 0.00 (48,061.09) UNSEGREGATED INTEREST 26.37 2,106.01 Total District Distribution: 52,509.98 13,484,195.85 Page 6 of 112 Deschutes County Property Tax Collection #: 2020-10 20 COUNTYWIDE LAW ENFORCEMENT Current Distribution 04 -Feb -2021 YTD Distribution 2020 81,211.37 26,232,698.61 2019 11,564.21 194,184.14 2018 6,025.58 63,533.88 2017 3,646.58 35,944.09 2016 171.36 26,769.23 2015 157.88 4,259.29 2014 0.00 3,510.85 2013 0.00 238.24 2012 0.00 150.93 2011 0.00 19.54 2010 0.00 299.93 2009 0.98 228.77 2007 3.05 14.20 Tax Subtotal: 102,781.01 26,561,851.70 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 5.54 PTNL REFUND CRT 0.00 (94,368.08) UNSEGREGATED INTEREST 51.78 4,135.15 Total District Distribution: 102,832.79 26,471,624.31 Page 7 of 112 Deschutes County Property Tax Collection #: 2020-10 21 RURAL LAW ENFORCEMENT Current Distribution 04 -Feb -2021 YTD Distribution 2020 32,788.04 10,591,111.49 2019 4,668.45 78,391.72 2018 2,436.50 25,690.50 2017 1,633.48 16,101.07 2016 76.72 11,984.85 2015 70.02 1,889.07 2014 0.00 1,673.65 2013 0.00 113.97 2012 0.00 73.46 2011 0.00 9.83 2010 0.00 149.29 2009 0.47 110.42 2007 1.46 6.84 Tax Subtotal: 41,675.14 10,727,306.16 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 2.24 PTNL REFUND CRT 0.00 (38,099.88) UNSEGREGATED INTEREST 20.91 1,669.52 Total District Distribution: 41,696.05 10,690,878.04 Page 8 of 112 Deschutes County Property Tax Collection #: 2020-10 70 REDMOND LIBRARY Current Distribution 04 -Feb -2021 YTD Distribution 2011 0.00 0.18 2010 0.00 2.97 2009 0.02 2.30 2007 0.03 0.10 2006 0.26 0.26 2005 0.01 0.30 2004 0.09 0.23 Tax Subtotal: 0.41 6.34 Total District Distribution: Page 9 of 112 0.41 6.34 Deschutes County Property Tax Collection M 2020-10 80 SUNRIVER LIBRARY Current Distribution 04 -Feb -2021 YTD Distribution 2015 0.61 16.07 2014 0.00 16.41 2013 0.00 1.04 2012 0.00 0.68 2011 0.00 0.09 2010 0.00 1.44 2009 0.00 1.11 2007 0.02 0.12 2006 0.13 0.13 2005 0.00 0.15 2004 0.04 0.10 Tax Subtotal: 0.80 37.34 Total District Distribution: 0.80 37.34 Page 10 of 112 Deschutes County Property Tax Collection M 2020-10 90 COUNTY EXTENSIONAH Current Distribution 04-Feb-2021 YTD Distribution 2020 1,683.93 546,162.92 2019 232.81 3,952.37 2018 117.49 1,250.03 2017 73.27 727.00 2016 3.43 530.62 2015 3.11 82.77 2014 0.00 71.79 2013 0.00 4.78 2012 0.00 2.99 2011 0.00 0.39 2010 0.00 5.93 2009 0.02 4.33 2007 0.05 0.26 2006 0.46 0.46 2005 0.01 0.47 2004 0.11 0.28 1990 0.00 5.32 1989 0.00 0.21 Tax Subtotal: 2,114.69 552,802.92 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 (0.09) PTNL REFUND CRT 0.00 (1,964.84) UNSEGREGATED INTEREST 1.08 86.09 Total District Distribution: 2,115.77 550,924.08 Page 11 of 112 Deschutes County Property Tax Collection M 2020-10 93 9-1-1 Current Distribution 04 -Feb -2021 YTD Distribution 2020 27,097.18 8,788,696.98 2019 3,747.36 63,621.32 2018 1,890.89 20,118.31 2017 1,180.07 11,708.94 2016 24.68 3,821.99 2015 22.37 597.11 2014 0.00 517.00 2013 0.00 34.42 2012 0.00 21.51 2011 0.00 2.83 2010 0.00 42.95 2009 0.14 31.30 2007 0.42 1.98 2006 3.32 3.32 2005 0.06 3.37 2004 0.87 2.24 1990 0.00 31.87 1989 0.00 0.73 Tax Subtotal: 33,967.36 8,889,258.17 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 (1.29) PTNL REFUND CRT 0.00 (31,617.50) UNSEGREGATED INTEREST 17.35 1,385.47 Total District Distribution: 33,984.71 8,859,024.85 Page 12 of 112 Deschutes County Property Tax Collection M 2020-10 04 -Feb -2021 94 911 LOCAL OPTION Current Distribution YTD Distribution 2006 1.89 1.89 2005 0.02 1.89 2004 0.48 1.23 Tax Subtotal: 2.39 5.01 Total District Distribution: 2.39 5.01 Page 13 of 112 Deschutes County Property Tax Collection M 2020-10 04 -Feb -2021 95 911 LOCAL OPTION 2008 Current Distribution YTD Distribution 2012 0.00 28.98 2011 0.00 3.86 2010 0.00 59.19 2009 0.19 44.65 Tax Subtotal: 0.19 136.68 Total District Distribution: 0.19 136.68 Page 14 of 112 Deschutes County Property Tax Collection M 2020-10 04 -Feb -2021 96 9-1-1 LOCAL OPTION 2013 Current Distribution YTD Distribution 2016 33.59 5,246.96 2015 30.73 828.93 2014 0.00 730.35 2013 0.00 48.73 Tax Subtotal: 64.32 6,854.97 Total District Distribution: 64.32 6,854.97 Page 15 of 112 Deschutes County Property Tax Collection M 2020-10 98 BLACK BUTTE RANCH CSD Current Distribution 04 -Feb -2021 YTD Distribution 2020 2,028.44 657,904.18 2019 289.67 4,917.99 2018 149.55 1,591.12 2017 95.61 948.60 2016 4.64 719.61 2015 4.28 114.09 2014 0.00 101.17 2013 0.00 6.97 2012 0.00 4.50 2011 0.00 0.59 2010 0.00 8.51 2009 0.02 6.04 2007 0.08 0.40 2006 0.68 0.68 2005 0.02 0.75 2004 0.19 0.49 1990 0.00 9.27 Tax Subtotal: 2,573.18 666,334.96 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 (0.07) PTNL REFUND CRT 0.00 (2,366.82) UNSEGREGATED INTEREST 1.30 103.82 Total District Distribution: 2,574.48 664,071.89 Page 16 of 112 Deschutes County Property Tax Collection M 2020-10 99 BLACK BUTTE RANCH CSD LOCAL Current Distribution 04 -Feb -2021 YTD Distribution 2020 1,261.03 407,333.78 2019 156.91 2,634.78 2018 83.65 881.90 2017 54.90 541.10 2016 2.68 418.89 2015 2.51 67.65 2014 0.00 61.32 2013 0.00 4.30 2012 0.00 2.83 2011 0.00 0.38 2010 0.00 5.46 2009 0.02 2.88 2007 0.04 0.16 2006 0.34 0.34 Tax Subtotal: 1,562.08 411,955.77 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 0.05 PTNL REFUND CRT 0.00 (1,465.32) UNSEGREGATED INTEREST 0.80 63.93 Total District Distribution: 1,562.88 410,554.43 Page 17 of 112 Deschutes County Property Tax Collection M 2020-10 101 CITY OF BEND Current Distribution 04 -Feb -2021 YTD Distribution 2020 100,343.01 32,545,242.94 2019 13,906.52 236,099.20 2018 7,020.86 74,699.21 2017 4,368.98 43,349.92 2016 203.80 31,571.91 2015 185.30 4,947.89 2014 0.00 4,253.71 2013 0.00 281.39 2012 0.00 174.37 2011 0.00 22.82 2010 0.00 349.83 2009 1.08 253.46 2007 3.32 15.49 2006 26.80 26.80 2005 0.40 26.68 2004 6.71 17.31 1990 0.00 180.97 1989 0.00 6.45 Tax Subtotal: 126,066.78 32,941,520.35 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 (4.77) PTNL REFUND CRT 0.00 (117,082.11) UNSEGREGATED INTEREST 64.25 5,130.87 Total District Distribution: 126,131.03 32,829,564.34 Page 18 of 112 Deschutes County Property Tax Collection #: 2020-10 102 CITY OF REDMOND Current Distribution 04 -Feb -2021 YTD Distribution 2020 30,883.77 10,016,837.22 2019 4,145.39 70,378.76 2018 2,037.32 21,676.27 2017 1,268.28 12,584.21 2016 58.22 9,019.41 2015 52.95 1,413.79 2014 0.00 1,233.73 2013 0.00 81.18 2012 0.00 47.68 2011 0.00 6.55 2010 0.00 146.66 2009 0.48 111.63 2007 1.41 6.57 2006 10.95 10.95 2005 0.16 10.83 2004 2.55 6.56 1990 0.00 61.39 1989 0.00 2.34 Tax Subtotal: 38,461.48 10,133,635.73 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 (1.70) PTNL REFUND CRT 0.00 (36,035.75) UNSEGREGATED INTEREST 19.77 1,577.51 Total District Distribution: 38,481.25 10,099,175.79 Page 19 of 112 Deschutes County Property Tax Collection M 2020-10 103 CITY OF SISTERS Current Distribution 04-Feb-2021 YTD Distribution 2020 3,564.49 1,156,103.10 2019 482.75 8,196.04 2018 241.26 2,566.86 2017 142.37 1,412.44 2016 6.67 1,033.36 2015 6.05 161.79 2014 0.00 137.53 2013 0.00 9.25 2012 0.00 5.92 2011 0.00 0.79 2010 0.00 11.87 2009 0.04 8.63 2007 0.11 0.51 2006 0.88 0.88 2005 0.02 0.86 2004 0.22 0.55 1990 0.00 7.55 1989 0.00 0.29 Tax Subtotal: 4,444.86 1,169,658.22 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 (0.20) PTNL REFUND CRT 0.00 (4,159.10) UNSEGREGATED INTEREST 2.28 182.12 Total District Distribution: 4,447.14 1,165,681.04 Page 20 of 112 Deschutes County Property Tax Collection M 2020-10 104 SISTERS DOWNTOWN URBAN Current Distribution 04 -Feb -2021 YTD Distribution 2020 1,160.89 376,526.79 2019 121.97 2,070.86 2018 62.29 662.71 2017 32.92 326.75 2016 1.43 219.88 2015 1.04 28.04 2014 0.00 20.47 2013 0.00 2.17 2012 0.00 1.46 2011 0.00 0.13 2010 0.00 2.68 2009 0.01 1.53 2007 0.02 0.14 2006 0.12 0.12 2005 0.00 0.12 2004 0.02 0.06 Tax Subtotal: 1,380.71 379,863.91 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 (0.14) PTNL REFUND CRT 0.00 (1,354.56) UNSEGREGATED INTEREST 0.74 58.88 Total District Distribution: 1,381.45 378,568.09 Page 21 of 112 Deschutes County Property Tax Collection M 2020-10 105 CITY OF LA PINE Current Distribution 04 -Feb -2021 YTD Distribution 2020 1,030.53 334,240.30 2019 137.06 2,326.89 2018 67.70 720.34 2017 41.88 415.62 2016 1.98 306.60 2015 1.83 49.02 2014 0.00 49.22 2013 0.00 3.28 2012 0.00 2.11 2011 0.00 0.28 2010 0.00 4.35 2009 0.02 3.31 2007 0.05 0.22 Tax Subtotal: 1,281.05 338,121.54 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 (0.06) PTNL REFUND CRT 0.00 (1,202.44) UNSEGREGATED INTEREST 0.66 52.62 Total District Distribution: 11281.71 336,971.66 Page 22 of 112 Deschutes County Property Tax Collection M 2020-10 04 -Feb -2021 106 CITY OF LA PINE - DELINQUENT Current Distribution YTD Distribution 2014 0.00 0.51 2013 0.00 0.07 2012 0.00 0.04 Tax Subtotal: 0.00 0.62 Total District Distribution: 0.00 0.62 Page 23 of 112 Deschutes County Property Tax Collection M 2020-10 107 CITY OF LA PINE URBAN RENEWAL Current Distribution 04 -Feb -2021 YTD Distribution 2020 377.30 122,370.85 2019 46.46 788.73 2018 24.05 255.92 2017 9.31 92.32 2016 0.27 40.31 2015 0.00 0.11 Tax Subtotal: 457.39 123,548.24 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 (0.02) PTNL REFUND CRT 0.00 (440.23) UNSEGREGATED INTEREST 0.24 19.22 Total District Distribution: 457.63 123,127.21 Page 24 of 112 Deschutes County Property Tax Collection M 2020-10 111 CITY OF BEND BOND Current Distribution 04 -Feb -2021 YTD Distribution 2020 5,504.17 1,785,225.05 2019 803.07 13,634.28 2018 426.91 4,542.02 2017 281.73 2,795.26 2016 13.92 2,156.21 2015 13.23 353.27 2014 0.00 325.12 2013 0.00 22.89 2012 0.00 16.70 2011 0.00 2.02 Tax Subtotal: 7,043.03 1,809,072.82 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 (0.18) PTNL REFUND CRT 0.00 (6,422.38) UNSEGREGATED INTEREST 3.52 281.94 Total District Distribution: 7,046.55 1,802,932.20 Page 25 of 112 Deschutes County Property Tax Collection M 2020-10 04 -Feb -2021 112 CITY OF BEND - DELINQUENT Current Distribution YTD Distribution 2006 0.02 0.02 2005 0.00 0.02 Tax Subtotal: Total District Distribution: Page 26 of 112 0.02 0.04 0.02 0.04 Deschutes County Property Tax Collection M 2020-10 113 CITY OF BEND LOCAL OPTION Current Distribution 04 -Feb -2021 YTD Distribution 2020 7,242.31 2,348,970.99 2019 1,003.83 17,042.79 2018 506.71 5,391.07 2017 314.93 3,124.93 2016 14.69 2,275.66 2015 13.37 356.85 2014 0.00 306.72 Tax Subtotal: 9,095.84 2,377,469.01 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 (0.35) PTNL REFUND CRT 0.00 (8,450.47) UNSEGREGATED INTEREST 4.64 370.32 Total District Distribution: 9,100.48 2,369,388.51 Page 27 of 112 Deschutes County Property Tax Collection M 2020-10 117 BEND JUNIPER RIDGE URBAN Current Distribution 04 -Feb -2021 YTD Distribution 2020 3,865.87 1,253,853.92 2019 554.21 9,409.14 2018 254.69 2,709.83 2017 143.30 1,421.91 2016 7.22 1,118.89 2015 7.06 188.40 2014 0.00 154.55 2013 0.00 10.80 2012 0.00 7.24 2011 0.00 0.94 2010 0.00 10.46 2009 0.01 5.33 2007 0.02 0.10 2006 0.17 0.17 Tax Subtotal: 4,832.55 1,268,891.68 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 (0.18) PTNL REFUND CRT 0.00 (4,510.76) UNSEGREGATED INTEREST 2.48 197.91 Total District Distribution: 4,835.03 1,264,578.65 Page 28 of 112 Deschutes County Property Tax Collection M 2020-10 118 MURPHY CROSSING URBAN Current Distribution 04 -Feb -2021 YTD Distribution 2020 1,549.23 502,478.84 2019 207.95 3,530.57 2018 99.41 1,057.60 2017 53.45 530.42 2016 1.74 271.60 2015 1.62 43.12 2014 0.00 43.95 2013 0.00 1.56 2012 0.00 0.51 2011 0.00 0.07 2010 0.00 1.02 2009 0.00 0.56 Tax Subtotal: 1,913.40 507,959.82 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 (0.13) PTNL REFUND CRT 0.00 (1,807.68) UNSEGREGATED INTEREST 0.99 79.14 Total District Distribution: 1,914.39 506,231.15 Page 29 of 112 Deschutes County Property Tax Collection #: 2020-10 122 CITY OF REDMOND BOND Current Distribution 04 -Feb -2021 YTD Distribution 2017 15.80 156.78 2016 0.93 145.55 2015 0.89 23.93 2014 0.00 22.68 2013 0.00 1.64 2012 0.00 0.95 2011 0.00 0.12 2010 0.00 2.26 2009 0.02 2.15 2007 0.02 0.12 2006 0.15 0.15 2005 0.00 0.21 2004 0.06 0.16 1990 0.00 13.93 1989 0.00 0.86 Tax Subtotal: 17.87 371.49 Total District Distribution: 17.87 371.49 Page 30 of 112 Deschutes County Property Tax Collection M 2020-10 150 SUNRIVER SERVICE DISTRICT Current Distribution 04 -Feb -2021 YTD Distribution 2020 14,697.72 4,767,058.69 2019 2,074.82 35,225.39 2018 1,067.79 11,360.91 2017 681.92 6,766.10 2016 32.68 5,063.54 2015 30.00 800.91 2014 0.00 712.71 2013 0.00 48.66 2012 0.00 31.08 2011 0.00 4.03 2010 0.00 58.74 2009 0.17 40.91 2007 0.54 2.47 2006 4.40 4.40 2005 0.06 4.60 2004 1.21 3.11 Tax Subtotal: 18,591.31 4,827,186.25 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 (0.61) PTNL REFUND CRT 0.00 (17,149.59) UNSEGREGATED INTEREST 9.41 752.01 Total District Distribution: 18,600.72 4,810,788.06 Page 31 of 112 Deschutes County Property Tax Collection #: 2020-10 160 REDMOND DWNTWN URBAN Current Distribution 04 -Feb -2021 YTD Distribution 2020 10,003.81 3,244,633.01 2019 1,354.47 22,995.69 2018 682.64 7,263.11 2017 417.61 4,143.63 2016 20.46 3,170.29 2015 15.96 426.43 2014 0.00 368.00 2013 0.00 24.06 2012 0.00 15.83 2011 0.00 2.09 2010 0.00 32.93 2009 0.10 23.97 2007 0.29 1.35 2006 2.03 2.03 2005 0.02 1.99 2004 0.47 1.22 Tax Subtotal: 12,497.86 3,283,105.63 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 (0.54) PTNL REFUND CRT 0.00 (11,672.62) UNSEGREGATED INTEREST 6.41 511.14 Total District Distribution: 12,504.27 3,271,943.61 Page 32 of 112 Deschutes County Property Tax Collection #: 2020-10 04 -Feb -2021 161 REDMOND DWNTWN URBAN Current Distribution YTD Distribution 2007 0.05 0.19 2006 0.63 0.63 2005 0.03 0.90 2004 0.22 0.56 Tax Subtotal: 0.93 2.28 Total District Distribution: 0.93 2.28 Page 33 of 112 Deschutes County Property Tax Collection #: 2020-10 04 -Feb -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 #: 2020-10 190 REDMOND FIRE & RESCUE LOCAL Current Distribution 04-Feb-2021 YTD Distribution 2020 3,252.69 1,054,976.17 Tax Subtotal: 3,252.69 1,054,976.17 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 (0.89) PTNL REFUND CRT 0.00 (3,795.30) UNSEGREGATED INTEREST 2.08 160.75 Total District Distribution: 3,254.77 1,051,340.73 Page 35 of 112 Deschutes County Property Tax Collection M 2020-10 200 DEPT OF FORESTRY FIRE PATROL Current Distribution 04 -Feb -2021 YTD Distribution 2020 126.18 40,926.98 2019 6.02 102.09 2018 3.10 33.08 2017 3.08 30.47 2016 0.15 21.84 2015 0.12 3.45 2014 0.00 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 2006 0.01 0.01 2004 0.01 0.02 Tax Subtotal: 138.67 41,121.81 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 (0.01) PTNL REFUND CRT 0.00 (147.23) UNSEGREGATED INTEREST 0.08 6.31 Total District Distribution: 138.75 40,980.88 Page 36 of 112 Deschutes County Property Tax Collection M 2020-10 201 DEPT OF FORESTRY FIRE PATROL Current Distribution 04 -Feb -2021 YTD Distribution 2020 1,644.13 533,254.78 2019 267.52 4,541.80 2018 140.26 1,492.32 2017 112.65 1,117.78 2016 5.70 882.37 2015 5.37 143.53 2014 0.00 124.56 2013 0.00 8.51 2012 0.00 5.75 2011 0.00 0.78 2010 0.00 11.32 2009 0.04 8.38 2007 0.11 0.55 2006 0.90 0.90 2005 0.02 1.00 2004 0.28 0.73 1990 0.00 19.94 1989 0.00 0.80 Tax Subtotal: 2,176.98 541,615.80 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 (0.01) PTNL REFUND CRT 0.00 (1,918.40) UNSEGREGATED INTEREST 1.05 84.55 Total District Distribution: 2,178.03 539,781.94 Page 37 of 112 Deschutes County Property Tax Collection #: 2020-10 202 REDMOND FIRE & RESCUE Current Distribution 04 -Feb -2021 YTD Distribution 2020 21,388.61 6,937,176.78 2019 2,920.73 49,586.96 2018 1,458.14 15,514.07 2017 909.33 9,022.68 2016 42.16 6,531.80 2015 37.62 1,004.50 2014 0.00 874.11 2013 0.00 57.96 2012 0.00 35.71 2011 0.00 4.87 2010 0.00 34.55 2009 0.10 26.19 2007 0.35 1.60 2006 2.76 2.76 2005 0.05 2.69 2004 0.72 1.85 1990 0.00 28.85 1989 0.00 1.12 Tax Subtotal: 26,760.57 7,019,909.05 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 (1.09) PTNL REFUND CRT 0.00 (24,956.63) UNSEGREGATED INTEREST 13.69 1,093.13 Total District Distribution: 26,774.26 6,996,044.46 Page 38 of 112 Deschutes County Property Tax Collection M 2020-10 203 RURAL FIRE DISTRICT #2 Current Distribution 04-Feb-2021 YTD Distribution 2020 13,540.82 4,391,826.88 2019 1,836.23 31,174.90 2018 914.70 9,732.17 2017 565.47 5,610.69 2016 26.23 4,062.01 2015 23.70 632.63 2014 0.00 540.98 2013 0.00 35.80 2012 0.00 22.54 2011 0.00 2.93 2010 0.00 43.20 2009 0.13 30.94 2007 0.40 1.89 2006 3.43 3.43 2005 0.05 3.60 2004 0.96 2.49 1990 0.00 47.85 1989 0.00 1.87 Tax Subtotal: 16,912.12 4,443,776.80 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 (0.70) PTNL REFUND CRT 0.00 (15,799.67) UNSEGREGATED INTEREST 8.67 691.91 Total District Distribution: 16,920.79 4,428,668.34 Page 39 of 112 Deschutes County Property Tax Collection M 2020-10 204 CLOVERDALE FIRE DISTRICT Current Distribution 04-Feb-2021 YTD Distribution 2020 1,289.83 418,342.48 2019 183.40 3,113.58 2018 92.65 985.80 2017 58.37 579.18 2016 2.78 431.03 2015 2.52 67.03 2014 0.00 59.05 2013 0.00 3.97 2012 0.00 2.57 2011 0.00 0.33 2010 0.00 4.50 2009 0.02 3.19 2007 0.05 0.19 2006 0.35 0.35 2005 0.01 0.37 2004 0.10 0.26 1990 0.00 2.55 1989 0.00 0.09 Tax Subtotal: 1,630.08 423,596.52 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 (0.07) PTNL REFUND CRT 0.00 (1,505.00) UNSEGREGATED INTEREST 0.83 66.02 Total District Distribution: 1,630.91 422,157.47 Page 40 of 112 Deschutes County Property Tax Collection M 2020-10 205 CLOVERDALE FIRE DISTRICT BOND Current Distribution 04 -Feb -2021 YTD Distribution 2020 487.40 158,083.69 2019 68.68 1,166.01 2018 36.37 387.01 2017 24.65 244.53 2016 1.07 165.89 2015 1.04 27.88 1990 0.00 0.58 1989 0.00 0.03 Tax Subtotal: 619.21 160,075.62 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 (0.02) PTNL REFUND CRT 0.00 (568.71) UNSEGREGATED INTEREST 0.31 24.93 Total District Distribution: 619.52 159,531.82 Page 41 of 112 Deschutes County Property Tax Collection #: 2020-10 206 SISTERS/CAMP SHERMAN FIRE DIST Current Distribution 04-Feb-2021 YTD Distribution 2020 7,608.14 2,467,623.93 2019 1,061.68 18,024.90 2018 533.56 5,676.85 2017 333.06 3,304.74 2016 15.76 2,442.79 2015 14.38 383.93 2014 0.00 334.02 2013 0.00 22.57 2012 0.00 14.39 2011 0.00 1.85 2010 0.00 27.22 2009 0.08 19.49 2007 0.26 1.20 2006 2.14 2.14 2005 0.04 2.30 2004 0.59 1.53 1990 0.00 10.45 1989 0.00 0.41 Tax Subtotal: 9,569.69 2,497,894.71 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 (0.34) PTNL REFUND CRT 0.00 (8,877.32) UNSEGREGATED INTEREST 4.87 389.11 Total District Distribution: 9,574.56 2,489,406.16 Page 42 of 112 Deschutes County Property Tax Collection M 2020-10 207 LAPINE RURAL FIRE DISTRICT Current Distribution 04-Feb-2021 YTD Distribution 2020 7,621.70 2,472,021.60 2019 1,047.38 17,781.96 2018 525.49 5,591.02 2017 327.52 3,249.84 2016 15.28 2,368.32 2015 13.71 366.34 2014 0.00 315.06 2013 0.00 20.74 2012 0.00 12.97 2011 0.00 1.73 2010 0.00 25.60 2009 0.08 18.66 2007 0.24 1.13 2006 1.96 1.96 2005 0.04 2.05 2004 0.54 1.40 1990 0.00 24.08 1989 0.00 0.98 Tax Subtotal: 9,553.94 2,501,805.44 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 (0.38) PTNL REFUND CRT 0.00 (8,893.14) UNSEGREGATED INTEREST 4.88 389.61 Total District Distribution: 9,558.82 2,493,301.53 Page 43 of 112 Deschutes County Property Tax Collection M 2020-10 208 BLACK BUTTE RANCH FIRE Current Distribution 04-Feb-2021 YTD Distribution 2020 2,790.99 905,228.23 2019 398.36 6,763.23 2018 205.57 2,187.15 2017 131.44 1,304.10 2016 6.38 988.83 2015 5.88 156.63 2014 0.00 138.79 2013 0.00 9.56 2012 0.00 6.17 2011 0.00 0.81 2010 0.00 11.62 2009 0.04 8.24 2007 0.11 0.51 2006 0.94 0.94 2005 0.02 1.03 2004 0.27 0.71 1990 0.00 20.19 1989 0.00 0.80 Tax Subtotal: 3,540.00 916,827.54 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 (0.13) PTNL REFUND CRT 0.00 (3,256.57) UNSEGREGATED INTEREST 1.79 142.85 Total District Distribution: 3,541.79 913,713.69 Page 44 of 112 Deschutes County Property Tax Collection M 2020-10 210 RURAL FIRE DISTRICT #2 LOCAL Current Distribution 04 -Feb -2021 YTD Distribution 2020 1,885.12 611,421.25 2019 255.63 4,340.06 2018 127.34 1,354.91 2017 78.72 781.04 2016 3.65 565.50 2015 3.29 88.08 2014 0.00 75.32 Tax Subtotal: 2,353.75 618,626.16 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 (0.10) PTNL REFUND CRT 0.00 (2,199.60) UNSEGREGATED INTEREST 1.21 96.33 Total District Distribution: 2,354.96 616,522.79 Page 45 of 112 Deschutes County Property Tax Collection M 2020-10 04 -Feb -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 2020-10 215 DEPT OF FORESTRY SURCHARGE Current Distribution 04 -Feb -2021 YTD Distribution 2020 2,632.75 853,903.37 2019 386.34 6,559.20 2018 200.56 2,133.97 2017 175.73 1,743.47 2016 8.56 1,325.41 2015 8.01 214.00 2014 0.00 196.05 2013 0.00 13.56 2012 0.00 8.77 2011 0.00 1.15 2010 0.00 17.27 2009 0.05 12.59 2007 0.14 0.65 2006 1.21 1.21 2005 0.01 1.30 2004 0.34 0.88 1990 0.00 9.98 1989 0.00 0.40 Tax Subtotal: 3,413.70 866,143.23 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 (0.10) PTNL REFUND CRT 0.00 (3,071.94) UNSEGREGATED INTEREST 1.69 134.89 Total District Distribution: 3,415.39 863,206.08 Page 47 of 112 Deschutes County Property Tax Collection #: 2020-10 216 SISTERS/CAMP SHERMAN BOND Current Distribution 04 -Feb -2021 YTD Distribution 2020 540.94 175,446.47 2019 76.31 1,295.51 2018 23.00 244.81 2017 24.72 245.27 2016 1.33 206.97 2015 1.06 28.26 2014 0.00 20.14 2013 0.00 2.27 2012 0.00 1.42 2011 0.00 0.22 2010 0.00 3.08 2009 0.01 2.37 2007 0.04 0.16 Tax Subtotal: 667.41 177,496.95 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 (0.04) PTNL REFUND CRT 0.00 (631.17) UNSEGREGATED INTEREST 0.35 27.68 Total District Distribution: 667.76 176,893.42 Page 48 of 112 Deschutes County Property Tax Collection M 2020-10 218 BLACK BUTTE RANCH FIRE LOCAL Current Distribution 04 -Feb -2021 YTD Distribution 2014 0.00 147.53 2013 0.00 10.15 2012 0.00 6.53 2011 0.00 0.84 2010 0.00 12.34 2009 0.01 5.02 2007 0.07 0.29 2006 0.57 0.57 2005 0.00 0.25 2004 0.07 0.18 Tax Subtotal: 0.72 183.70 Total District Distribution: 0.72 183.70 Page 49 of 112 Deschutes County Property Tax Collection M 2020-10 219 LAPINE RURAL FIRE LOCAL OPTION Current Distribution 04 -Feb -2021 YTD Distribution 2013 0.00 8.59 2012 0.00 5.37 2011 0.00 0.71 2010 0.00 10.65 2009 0.03 7.76 2006 0.81 0.81 2005 0.02 0.86 2004 0.22 0.57 Tax Subtotal: 1.08 35.32 Total District Distribution: Page 50 of 112 1.08 35.32 Deschutes County Property Tax Collection M 2020-10 220 LAPINE RURAL FIRE DISTRICT Current Distribution 04 -Feb -2021 YTD Distribution 2013 0.00 2.53 2012 0.00 1.57 2011 0.00 0.17 2010 0.00 2.56 2009 0.02 2.34 2007 0.02 0.10 2006 0.26 0.26 2005 0.00 0.24 2004 0.09 0.23 Tax Subtotal: 0.39 10.00 Total District Distribution: 0.39 10.00 Page 51 of 112 Deschutes County Property Tax Collection M 2020-10 221 LAPINE RURAL FIRE 5 YR LOCAL Current Distribution 04 -Feb -2021 YTD Distribution 2020 3,184.91 1,032,995.52 2019 437.43 7,426.51 2018 219.50 2,335.42 2017 136.55 1,354.92 2016 6.37 986.17 2015 5.71 152.29 2014 0.00 130.97 Tax Subtotal: 3,990.47 1,045,381.80 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 (0.16) PTNL REFUND CRT 0.00 (3,716.22) UNSEGREGATED INTEREST 2.04 162.80 Total District Distribution: 3,992.51 1,041,828.22 Page 52 of 112 Deschutes County Property Tax Collection M 2020-10 222 LAPINE RURAL FIRE 10YR LOCAL Current Distribution 04 -Feb -2021 YTD Distribution 2020 1,144.58 371,232.92 2019 157.21 2,668.91 2018 78.88 839.30 2017 49.06 486.92 2016 2.29 354.38 2015 2.05 54.71 2014 0.00 47.07 Tax Subtotal: 1,434.07 375,684.21 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 (0.05) PTNL REFUND CRT 0.00 (1,335.51) UNSEGREGATED INTEREST 0.73 58.50 Total District Distribution: 1,434.80 374,407.15 Page 53 of 112 Deschutes County Property Tax Collection M 2020-10 225 BLACK BUTTE RANCH RFPD 2015 Current Distribution 04-Feb-2021 YTD Distribution 2020 2,966.50 962,154.66 2019 423.41 7,188.58 2018 218.50 2,324.74 2017 139.70 1,386.08 2016 6.80 1,051.08 2015 6.22 166.45 Tax Subtotal: 3,761.13 974,271.59 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 (0.13) PTNL REFUND CRT 0.00 (3,461.37) UNSEGREGATED INTEREST 1.90 151.84 Total District Distribution: 3,763.03 970,961.93 Page 54 of 112 Deschutes County Property Tax Collection M 2020-10 04 -Feb -2021 228 BLACK BUTTE RANCH FIRE BOND Current Distribution YTD Distribution 2007 0.01 0.11 2006 0.17 0.17 2005 0.00 0.20 2004 0.06 0.16 Tax Subtotal: 0.24 0.64 Total District Distribution: 0.24 0.64 Page 55 of 112 Deschutes County Property Tax Collection M 2020-10 280 CROOKED RIVER RANCH RFPD Current Distribution 04-Feb-2021 YTD Distribution 2020 169.41 54,947.82 2019 23.43 397.84 2018 11.83 125.85 2017 7.54 74.76 2016 0.35 55.13 2015 0.32 8.65 2014 0.00 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 0.01 0.03 2006 0.05 0.05 2005 0.00 0.05 2004 0.02 0.05 Tax Subtotal: 212.96 55,619.88 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 (0.01) PTNL REFUND CRT 0.00 (197.68) UNSEGREGATED INTEREST 0.11 8.67 Total District Distribution: 213.07 55,430.86 Page 56 of 112 Deschutes County Property Tax Collection M 2020-10 281 CROOKED RIVER RFPD LOCAL OPT. Current Distribution 04 -Feb -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 2006 0.01 0.01 2004 0.01 0.02 Tax Subtotal: 0.02 0.80 Total District Distribution: Page 57 of 112 0.02 0.80 Deschutes County Property Tax Collection M 2020-10 282 CROOKED RIVER RFPD BOND Current Distribution 04-Feb-2021 YTD Distribution 2020 44.34 14,381.60 2019 5.91 100.32 2018 2.97 31.61 2017 1.40 13.94 2016 0.10 14.70 2015 0.10 2.47 2014 0.00 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: 54.82 14,547.94 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 0.00 PTNL REFUND CRT 0.00 (51.74) UNSEGREGATED INTEREST 0.03 2.27 Total District Distribution: 54.85 14,498.47 Page 58 of 112 Deschutes County Property Tax Collection M 2020-10 283 CROOKED RIVER RFPD LOCAL Current Distribution 04-Feb-2021 YTD Distribution 2020 82.04 26,609.95 2019 11.34 192.68 2018 4.44 47.24 2017 2.84 28.08 2016 0.13 20.69 2015 0.13 3.24 2014 0.00 2.90 Tax Subtotal: 100.92 26,904.78 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 0.00 PTNL REFUND CRT 0.00 (95.73) UNSEGREGATED INTEREST 0.05 4.20 Total District Distribution: 100.97 26,813.25 Page 59 of 112 Deschutes County Property Tax Collection M 2020-10 285 ALFALFA FIRE DISTRICT Current Distribution 04-Feb-2021 YTD Distribution 2020 399.88 129,696.45 2019 55.65 944.73 2018 28.18 299.94 2017 17.27 171.38 2016 0.83 128.15 2015 0.78 20.75 2014 0.00 16.78 Tax Subtotal: 502.59 131,278.18 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 (0.02) PTNL REFUND CRT 0.00 (466.59) UNSEGREGATED INTEREST 0.26 20.44 Total District Distribution: 502.85 130,832.01 Page 60 of 112 Deschutes County Property Tax Collection #: 2020-10 301 BEND METRO PARK & RECREATION Current Distribution 04 -Feb -2021 YTD Distribution 2020 55,128.83 17,880,478.55 2019 7,620.92 129,384.76 2018 3,837.23 40,826.65 2017 2,378.43 23,599.19 2016 110.32 17,090.72 2015 100.17 2,674.71 2014 0.00 2,288.84 2013 0.00 151.29 2012 0.00 93.66 2011 0.00 12.24 2010 0.00 187.61 2009 0.59 136.05 2007 1.75 8.22 2006 14.26 14.26 2005 0.22 14.19 2004 3.57 9.21 1990 0.00 71.56 1989 0.00 2.79 Tax Subtotal: 69,196.29 18,097,044.50 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 (2.69) PTNL REFUND CRT 0.00 (64,325.36) UNSEGREGATED INTEREST 35.30 2,818.67 Total District Distribution: 69,231.59 18,035,535.12 Page 61 of 112 Deschutes County Property Tax Collection #: 2020-10 302 BEND METRO PARK AND REC BOND Current Distribution 04 -Feb -2021 YTD Distribution 2020 5,756.83 1,867,166.43 2019 796.57 13,523.68 2018 416.27 4,429.00 2017 270.73 2,686.30 2016 13.16 2,037.90 2015 11.89 317.64 2014 0.00 307.63 2013 0.00 21.43 1990 0.00 2.77 1989 0.00 0.12 Tax Subtotal: 7,265.45 1,890,492.90 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 (0.28) PTNL REFUND CRT 0.00 (6,717.17) UNSEGREGATED INTEREST 3.69 294.34 Total District Distribution: 7,269.14 1,884,069.79 Page 62 of 112 Deschutes County Property Tax Collection M 2020-10 315 LAPINE PARK & RECREATION Current Distribution 04 -Feb -2021 YTD Distribution 2020 834.67 270,717.44 2019 115.57 1,962.13 2018 58.33 620.68 2017 36.71 364.27 2016 1.74 269.45 2015 1.58 42.25 2014 0.00 36.89 2013 0.00 2.44 2012 0.00 1.55 2011 0.00 0.22 2010 0.00 3.16 2009 0.02 2.36 Tax Subtotal: 1,048.62 274,022.84 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 (0.05) PTNL REFUND CRT 0.00 (973.91) UNSEGREGATED INTEREST 0.53 42.68 Total District Distribution: 1,049.15 273,091.56 Page 63 of 112 Deschutes County Property Tax Collection #: 2020-10 351 REDMOND AREA PARK & REC Current Distribution 04-Feb-2021 YTD Distribution 2020 4,654.48 1,509,635.31 2019 635.95 10,796.94 2018 317.79 3,381.16 2017 198.43 1,968.80 2016 9.20 1,426.42 2015 8.19 219.24 2014 0.00 190.70 2013 0.00 12.65 2012 0.00 7.79 2011 0.00 1.05 2010 0.00 16.63 2009 0.05 12.59 2007 0.16 0.75 2006 1.29 1.29 2005 0.01 1.26 2004 0.31 0.80 1990 0.00 12.32 1989 0.00 0.48 Tax Subtotal: 5,825.86 1,527,686.18 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 (0.24) PTNL REFUND CRT 0.00 (5,430.95) UNSEGREGATED INTEREST 2.98 237.88 Total District Distribution: 5,828.84 1,522,492.87 Page 64 of 112 Deschutes County Property Tax Collection M 2020-10 04 -Feb -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 2020-10 371 SISTERS PARK & RECREATION DIST Current Distribution 04 -Feb -2021 YTD Distribution 2020 949.07 307,824.00 2019 131.72 2,236.41 2018 66.69 709.55 2017 41.45 411.16 2016 1.97 304.98 2015 1.79 47.91 2014 0.00 41.91 2013 0.00 2.82 2012 0.00 1.80 2011 0.00 0.23 2010 0.00 3.47 2009 0.02 2.53 2007 0.04 0.11 2006 0.26 0.26 2005 0.00 0.27 2004 0.07 0.18 Tax Subtotal: 11193.08 311,587.59 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 (0.04) PTNL REFUND CRT 0.00 (1,107.41) UNSEGREGATED INTEREST 0.61 48.54 Total District Distribution: 1,193.69 310,528.68 Page 66 of 112 Deschutes County Property Tax Collection M 2020-10 04 -Feb -2021 372 SISTERS PARK & REC LOCAL Current Distribution YTD Distribution 2020 659.70 213,965.75 2019 91.08 1,546.27 2018 46.11 490.65 Tax Subtotal: 796.89 216,002.67 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 (0.04) PTNL REFUND CRT 0.00 (769.74) UNSEGREGATED INTEREST 0.42 33.72 Total District Distribution: 797.31 215,266.61 Page 67 of 112 Deschutes County Property Tax Collection M 2020-10 04 -Feb -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 2020-10 04 -Feb -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 #: 2020-10 565 WATER WONDERLAND IMP Current Distribution 04 -Feb -2021 YTD Distribution 2020 213.15 69,135.75 2019 31.05 527.25 2018 16.47 175.34 2017 10.90 108.07 2016 0.54 83.48 2015 0.52 13.69 2014 0.00 12.60 2013 0.00 0.87 2012 0.00 0.59 2011 0.00 0.08 2010 0.00 1.14 2009 0.00 0.81 2007 0.02 0.09 2006 0.10 0.10 2005 0.00 0.07 2004 0.01 0.04 Tax Subtotal: 272.76 70,059.97 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 0.01 PTNL REFUND CRT 0.00 (248.71) UNSEGREGATED INTEREST 0.14 10.94 Total District Distribution: 272.90 69,822.21 Page 70 of 112 Deschutes County Property Tax Collection #: 2020-10 570 RIVER MEADOWS IMPROVEMENT Current Distribution 04 -Feb -2021 YTD Distribution 2020 187.58 60,841.72 2019 27.34 464.00 2018 14.43 153.54 2017 9.47 94.01 2016 0.46 71.54 2015 0.43 11.63 2014 0.00 10.71 2013 0.00 0.75 2012 0.00 0.51 2011 0.00 0.07 2010 0.00 0.95 2009 0.00 0.69 2007 0.02 0.07 2006 0.08 0.08 2005 0.00 0.10 2004 0.02 0.06 Tax Subtotal: 239.83 61,650.43 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 0.00 PTNL REFUND CRT 0.00 (218.88) UNSEGREGATED INTEREST 0.12 9.61 Total District Distribution: 239.95 61,441.16 Page 71 of 112 Deschutes County Property Tax Collection M 2020-10 601 SCHOOL DISTRICT #1 Current Distribution 04 -Feb -2021 YTD Distribution 2020 254,886.42 82,332,790.79 2019 36,350.26 610,387.09 2018 18,945.06 199,757.18 2017 12,111.45 119,381.82 2016 567.30 88,623.56 2015 522.10 14,085.60 2014 0.00 12,382.22 2013 0.00 824.60 2012 0.00 518.95 2011 0.00 69.60 2010 0.00 1,077.86 2009 3.44 802.98 2007 10.71 50.01 2006 88.16 88.16 2005 1.35 90.03 2004 23.32 60.12 1990 0.00 1,660.13 1989 0.00 65.07 Tax Subtotal: 323,509.57 83,382,715.77 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 17.47 PTNL REFUND CRT 0.00 (296,179.48) UNSEGREGATED INTEREST 162.53 12,979.12 Total District Distribution: 323,672.10 83,099,532.88 Page 72 of 112 Deschutes County Property Tax Collection M 2020-10 04 -Feb -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 2020-10 04 -Feb -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 2020-10 04 -Feb -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 2020-10 04 -Feb -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 2020-10 04 -Feb -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 2020-10 610 SCHOOL #1 BOND 1993 Current Distribution 04 -Feb -2021 YTD Distribution 2013 0.00 16.49 2012 0.00 12.05 2011 0.00 1.49 2010 0.00 24.20 2009 0.08 18.28 2007 0.21 0.97 2006 2.28 2.28 2005 0.03 2.52 2004 0.89 2.30 Tax Subtotal: 3.49 80.58 Total District Distribution: 3.49 80.58 Page 78 of 112 Deschutes County Property Tax Collection M 2020-10 613 SCHOOL #1 BOND 1998 Current Distribution 04 -Feb -2021 YTD Distribution 2015 12.07 325.51 2014 0.00 691.84 2013 0.00 60.44 2012 0.00 57.27 2011 0.00 8.95 2010 0.00 114.01 2009 0.35 81.08 2007 1.06 4.91 2006 15.90 15.90 2005 0.25 16.58 2004 4.36 11.23 Tax Subtotal: 33.99 1,387.72 Total District Distribution: 33.99 1,387.72 Page 79 of 112 Deschutes County Property Tax Collection M 2020-10 614 SCHOOL #1 BOND 2002 Current Distribution 04 -Feb -2021 YTD Distribution 2015 10.16 274.02 2014 0.00 563.31 2013 0.00 49.05 2012 0.00 46.30 2011 0.00 7.30 2010 0.00 136.24 2009 0.42 97.03 2007 0.80 3.75 2006 11.83 11.83 2005 0.18 11.76 2004 2.97 7.67 Tax Subtotal: 26.36 1,208.26 Total District Distribution: 26.36 1,208.26 Page 80 of 112 Deschutes County Property Tax Collection M 2020-10 615 SCHOOL #1 BOND 2007 Current Distribution 04 -Feb -2021 YTD Distribution 2020 38,537.11 12,448,163.13 2019 5,519.12 92,675.95 2018 2,947.52 31,078.71 2017 1,908.33 18,810.30 2016 141.70 22,136.99 2015 111.71 3,014.06 2014 0.00 1,937.98 2013 0.00 89.27 2012 0.00 51.33 2011 0.00 6.31 2010 0.00 144.34 2009 0.44 100.81 2007 1.45 6.76 Tax Subtotal: 49,167.38 12,618,215.94 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 2.67 PTNL REFUND CRT 0.00 (44,780.34) UNSEGREGATED INTEREST 24.57 1,962.63 Total District Distribution: 49,191.95 12,575,400.90 Page 81 of 112 Deschutes County Property Tax Collection M 2020-10 616 SCHOOL #1 BOND 2013 Current Distribution 04 -Feb -2021 YTD Distribution 2020 12,825.81 4,142,959.31 2019 1,887.96 31,702.20 2018 2,857.11 30,125.47 2017 1,870.41 18,436.52 2016 34.97 5,462.41 2015 30.38 819.62 2014 0.00 753.85 2013 0.00 44.25 Tax Subtotal: 19,506.64 4,230,303.63 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 1.04 PTNL REFUND CRT 0.00 (14,903.65) UNSEGREGATED INTEREST 8.18 653.80 Total District Distribution: 19,514.82 4,216,054.82 Page 82 of 112 Deschutes County Property Tax Collection M 2020-10 04 -Feb -2021 617 SCHOOL #1 BOND 2017 Current Distribution YTD Distribution 2020 51,617.99 16,673,519.64 2019 7,359.08 123,572.26 2018 1,881.20 19,835.39 2017 1,132.31 11,161.06 Tax Subtotal: 61,990.58 16,828,088.35 LAND SALES OTHER TAX DIST PTNL REFUND CRT UNSEGREGATED INTEREST Total District Distribution: Page 83 of 112 0.00 0.00 0.00 3.44 0.00 (59,980.41) 32.91 2,628.42 62,023.49 16,770,739.80 Deschutes County Property Tax Collection M 2020-10 620 SCHOOL DISTRICT #2J Current Distribution 04 -Feb -2021 YTD Distribution 2020 74,463.37 24,052,973.87 2019 10,488.58 176,122.29 2018 5,424.50 57,196.09 2017 3,477.77 34,280.04 2016 161.82 25,278.83 2015 146.41 3,949.78 2014 0.00 3,478.23 2013 0.00 231.13 2012 0.00 144.68 2011 0.00 19.98 2010 0.00 317.33 2009 1.06 248.63 2007 3.27 15.26 2006 26.53 26.53 2005 0.40 26.45 2004 6.70 17.28 1990 0.00 589.51 1989 0.00 23.14 Tax Subtotal: 94,200.41 24,354,939.05 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 4.91 PTNL REFUND CRT 0.00 (86,526.85) UNSEGREGATED INTEREST 47.48 3,790.21 Total District Distribution: 94,247.89 24,272,207.32 Page 84 of 112 Deschutes County Property Tax Collection M 2020-10 04 -Feb -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 2020-10 04 -Feb -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 2020-10 04 -Feb -2021 626 SCHOOL #2J BOND 92 & 93 Current Distribution YTD Distribution 2007 0.53 2.47 2006 5.50 5.50 2005 0.10 6.70 2004 1.82 4.69 Tax Subtotal: 7.95 19.36 Total District Distribution: 7.95 19.36 Page 87 of 112 Deschutes County Property Tax Collection M 2020-10 628 SCHOOL #2J BOND 2004 Current Distribution 04 -Feb -2021 YTD Distribution 2020 12,936.42 4,178,692.86 2019 1,840.33 30,902.40 2018 980.49 10,338.28 2017 647.80 6,385.27 2016 31.44 4,911.41 2015 29.29 790.06 2014 0.00 729.65 2013 0.00 50.85 2012 0.00 33.19 2011 0.00 4.35 2010 0.00 62.48 2009 0.25 59.06 2007 0.19 0.88 2006 1.70 1.70 2005 0.03 2.03 2004 0.49 1.26 Tax Subtotal: 16,468.43 4,232,965.73 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 0.88 PTNL REFUND CRT 0.00 (15,032.20) UNSEGREGATED INTEREST 8.25 658.67 Total District Distribution: 16,476.68 4,218,593.08 Page 88 of 112 Deschutes County Property Tax Collection M 2020-10 629 SCHOOL #2J BOND 2008 Current Distribution 04 -Feb -2021 YTD Distribution 2020 23,190.01 7,490,779.33 2019 3,233.32 54,293.32 2018 1,731.41 18,255.99 2017 1,140.16 11,238.45 2016 56.25 8,787.40 2015 48.94 1,320.38 2014 0.00 1,224.12 2013 0.00 79.66 2012 0.00 58.19 2011 0.00 6.59 2010 0.00 98.96 2009 0.34 80.11 Tax Subtotal: 29,400.43 7,586,222.50 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 1.46 PTNL REFUND CRT 0.00 (26,946.92) UNSEGREGATED INTEREST 14.79 1,180.00 Total District Distribution: 29,415.22 7,560,457.04 Page 89 of 112 Deschutes County Property Tax Collection M 2020-10 630 SCHOOL DISTRICT #6 Current Distribution 04 -Feb -2021 YTD Distribution 2020 26,045.37 8,413,110.93 2019 3,755.35 63,059.16 2018 1,975.74 20,832.24 2017 1,273.10 12,548.96 2016 61.25 9,568.61 2015 56.87 1,534.45 2014 0.00 1,378.15 2013 0.00 95.48 2012 0.00 62.14 2011 0.00 8.21 2010 0.00 121.52 2009 0.37 88.10 2007 1.19 5.57 2006 10.00 10.00 2005 0.16 10.51 2004 2.78 7.16 1990 0.00 166.09 1989 0.00 6.39 Tax Subtotal: 33,182.18 8,522,613.67 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 1.86 PTNL REFUND CRT 0.00 (30,264.86) UNSEGREGATED INTEREST 16.61 1,326.76 Total District Distribution: 33,198.79 8,493,677.43 Page 90 of 112 Deschutes County Property Tax Collection M 2020-10 631 SCHOOL #6 BOND 1990 Current Distribution 04 -Feb -2021 YTD Distribution 2010 0.00 14.20 2009 0.05 10.77 2007 0.15 0.71 2006 1.39 1.39 2005 0.02 1.52 2004 0.41 1.06 1990 0.00 13.33 1989 0.00 0.56 Tax Subtotal: 2.02 43.54 Total District Distribution: Page 91 of 112 2.02 43.54 Deschutes County Property Tax Collection M 2020-10 632 SCHOOL #6 BOND 2001 Current Distribution 04 -Feb -2021 YTD Distribution 2020 6,043.08 1,952,019.63 2019 911.25 15,301.65 2018 490.84 5,175.52 2017 315.79 3,112.70 2016 16.20 2,530.56 2015 13.50 364.05 2014 0.00 344.97 2013 0.00 23.00 2012 0.00 15.75 2011 0.00 2.17 2010 0.00 32.45 2009 0.10 23.82 2007 0.31 1.46 2006 2.81 2.81 2005 0.05 3.10 2004 0.83 2.13 Tax Subtotal: 7,794.76 1,978,955.77 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 0.50 PTNL REFUND CRT 0.00 (7,022.09) UNSEGREGATED INTEREST 3.85 308.30 Total District Distribution: 7,798.61 1,972,242.48 Page 92 of 112 Deschutes County Property Tax Collection M 2020-10 633 SCHOOL #6 LOCAL OPTION Current Distribution 04 -Feb -2021 YTD Distribution 2020 4,307.12 1,391,277.23 2019 639.87 10,744.57 2018 316.26 3,334.61 2017 194.12 1,913.45 2016 8.97 1,402.84 2015 8.47 228.51 2014 0.00 182.80 2013 0.00 12.63 2012 0.00 8.94 2011 0.00 1.34 2010 0.00 20.99 2009 0.06 15.87 2007 0.22 0.99 2006 1.81 1.81 2005 0.03 1.89 2004 0.50 1.28 Tax Subtotal: 5,477.43 1,409,149.75 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 0.33 PTNL REFUND CRT 0.00 (5,004.91) UNSEGREGATED INTEREST 2.75 219.62 Total District Distribution: 5,480.18 1,404,364.79 Page 93 of 112 Deschutes County Property Tax Collection M 2020-10 634 SCHOOL #6 BOND 2016 Current Distribution 04 -Feb -2021 YTD Distribution 2020 2,412.73 779,351.80 2019 372.20 6,249.94 2018 194.50 2,050.83 2017 124.39 1,226.13 2016 6.06 946.66 Tax Subtotal: 3,109.88 789,825.36 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 0.19 PTNL REFUND CRT 0.00 (2,803.60) UNSEGREGATED INTEREST 1.54 123.19 Total District Distribution: 3,111.42 787,145.14 Page 94 of 112 Deschutes County Property Tax Collection M 2020-10 04 -Feb -2021 640 SCHOOL DISTRICT #15 Current Distribution YTD Distribution 2005 0.00 0.15 2004 0.05 0.13 1990 0.00 2.24 1989 0.00 0.18 Tax Subtotal: 0.05 2.70 Total District Distribution: 0.05 2.70 Page 95 of 112 Deschutes County Property Tax Collection M 2020-10 651 HIGH DESERT ESD Current Distribution 04-Feb-2021 YTD Distribution 2020 7,208.81 2,328,572.17 2019 1,026.09 17,229.92 2018 534.66 5,637.42 2017 342.22 3,373.34 2016 16.06 2,506.86 2015 14.74 397.53 2014 0.00 350.11 2013 0.00 23.39 2012 0.00 14.78 2011 0.00 1.99 2010 0.00 30.78 2009 0.10 23.11 2007 0.31 1.44 2006 2.53 2.53 2005 0.03 2.57 2004 0.66 1.71 1990 0.00 50.05 1989 0.00 3.29 Tax Subtotal: 9,146.21 2,358,222.99 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 0.48 PTNL REFUND CRT 0.00 (8,376.68) UNSEGREGATED INTEREST 4.60 367.06 Total District Distribution: 9,150.81 2,350,213.85 Page 96 of 112 Deschutes County Property Tax Collection M 2020-10 660 CROOK COUNTY SCHOOL DISTRICT Current Distribution 04 -Feb -2021 YTD Distribution 2020 283.42 91,549.92 2019 41.78 701.50 2018 23.20 244.70 2017 15.59 153.62 2016 0.72 113.95 2015 0.65 17.76 2014 0.00 16.99 2013 0.00 1.20 2012 0.00 0.75 2011 0.00 0.09 2010 0.00 1.67 2009 0.00 1.07 2007 0.02 0.09 2006 0.12 0.12 Tax Subtotal: 365.50 92,803.43 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 0.03 PTNL REFUND CRT 0.00 (329.33) UNSEGREGATED INTEREST 0.18 14.44 Total District Distribution: 365.68 92,488.57 Page 97 of 112 Deschutes County Property Tax Collection M 2020-10 661 CROOK COUNTY SCHOOL BOND Current Distribution 04 -Feb -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 2006 0.02 0.02 Tax Subtotal: 0.02 0.88 Total District Distribution: 0.02 0.88 Page 98 of 112 Deschutes County Property Tax Collection M 2020-10 662 CROOK COUNTY SCHOOL BOND Current Distribution 04 -Feb -2021 YTD Distribution 2020 58.08 18,757.38 2019 7.83 131.58 2018 4.54 47.82 2017 3.28 32.24 2016 0.16 24.46 2015 0.11 3.06 2014 0.00 2.27 2013 0.00 0.23 Tax Subtotal: 74.00 18,999.04 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 0.00 PTNL REFUND CRT 0.00 (67.48) UNSEGREGATED INTEREST 0.04 2.95 Total District Distribution: 74.04 18,934.51 Page 99 of 112 Deschutes County Property Tax Collection M 2020-10 670 C O C C Current Distribution 04-Feb-2021 YTD Distribution 2020 46,367.11 14,977,388.67 2019 6,602.45 110,867.06 2018 3,439.09 36,261.85 2017 2,201.33 21,698.37 2016 103.23 16,125.91 2015 94.76 2,556.74 2014 0.00 2,252.88 2013 0.00 150.52 2012 0.00 94.95 2011 0.00 12.79 2010 0.00 198.12 2009 0.64 149.07 2007 1.98 9.23 2006 16.28 16.28 2005 0.25 16.58 2004 4.29 11.05 1990 0.00 309.99 1989 0.00 11.89 Tax Subtotal: 58,831.41 15,168,131.95 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 3.16 PTNL REFUND CRT 0.00 (53,878.84) UNSEGREGATED INTEREST 29.57 2,360.94 Total District Distribution: 58,860.98 15,116,617.21 Page 10 of 112 n Deschutes County Property Tax Collection M 2020-10 671 C O C C BOND Current Distribution 04 -Feb -2021 YTD Distribution 2020 8,197.07 2,647,796.88 2019 1,188.41 19,955.56 2018 631.10 6,654.47 2017 437.36 4,310.94 2016 20.81 3,250.86 2015 18.38 495.91 2014 0.00 447.73 2013 0.00 31.97 2012 0.00 21.47 2011 0.00 2.77 2010 0.00 37.45 2007 0.29 1.37 2006 2.61 2.61 2005 0.05 2.79 2004 0.74 1.91 1990 0.00 3.84 1989 0.00 0.18 Tax Subtotal: 10,496.82 2,683,018.71 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 0.58 PTNL REFUND CRT 0.00 (9,525.04) UNSEGREGATED INTEREST 5.23 417.64 Total District Distribution: 10,502.05 2,673,911.89 Page 10 of 112 1 Deschutes County Property Tax Collection M 2020-10 701 SPECIAL ROAD DISTRICT #1 Current Distribution 04-Feb-2021 YTD Distribution 2020 838.10 271,830.12 2019 115.65 1,963.29 2018 58.40 621.32 2017 36.41 361.26 2016 1.72 265.28 2015 1.56 41.69 2014 0.00 36.80 2013 0.00 2.50 2012 0.00 1.56 2011 0.00 0.21 2010 0.00 3.01 2009 0.02 2.17 2007 0.02 0.09 2006 0.23 0.23 2005 0.00 0.25 2004 0.06 0.17 1990 0.00 3.07 1989 0.00 0.11 Tax Subtotal: 1,052.17 275,133.13 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 (0.04) PTNL REFUND CRT 0.00 (977.91) UNSEGREGATED INTEREST 0.54 42.86 Total District Distribution: 1,052.71 274,198.04 Page 10 of 112 2 Deschutes County Property Tax Collection M 2020-10 04 -Feb -2021 705 RIVER FOREST ROAD DISTRICT Current Distribution YTD Distribution 2020 119.94 38,902.87 2019 15.98 271.42 Tax Subtotal: 135.92 39,174.29 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 (0.02) PTNL REFUND CRT 0.00 (139.95) UNSEGREGATED INTEREST 0.08 6.13 Total District Distribution: 136.00 39,040.45 Page 10 of 112 3 Deschutes County Property Tax Collection M 2020-10 720 SPECIAL ROAD DISTRICT #8 Current Distribution 04-Feb-2021 YTD Distribution 2020 217.13 70,426.92 2019 30.17 512.44 2018 15.44 164.27 2017 9.92 98.44 2016 0.47 72.59 2015 0.42 11.24 2014 0.00 9.58 2013 0.00 0.62 2012 0.00 0.41 2011 0.00 0.06 2010 0.00 0.80 2009 0.00 0.60 2007 0.01 0.06 2006 0.07 0.07 2005 0.00 0.06 2004 0.01 0.04 1990 0.00 0.64 1989 0.00 0.03 Tax Subtotal: 273.64 71,298.87 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 (0.02) PTNL REFUND CRT 0.00 (253.36) UNSEGREGATED INTEREST 0.14 11.11 Total District Distribution: 273.78 71,056.60 Page 10 of 112 4 Deschutes County Property Tax Collection M 2020-10 04 -Feb -2021 765 TWO RIVERS SPECIAL ROAD Current Distribution YTD Distribution 2018 4.37 46.45 2017 2.73 27.09 2016 0.13 20.17 Tax Subtotal: 7.23 93.71 Total District Distribution: 7.23 93.71 Page 10 of 112 5 Deschutes County Property Tax Collection M 2020-10 770 CASCADE VIEW ESTATES ROAD Current Distribution 04 -Feb -2021 YTD Distribution 2020 136.25 44,189.17 2019 18.94 321.49 2018 9.56 101.79 2017 5.72 56.80 2016 0.27 42.17 2015 0.25 6.64 2014 0.00 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: 170.99 44,725.32 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 (0.02) PTNL REFUND CRT 0.00 (158.97) UNSEGREGATED INTEREST 0.09 6.96 Total District Distribution: 171.08 44,573.29 Page 10 of 112 6 Deschutes County Property Tax Collection M 2020-10 04 -Feb -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 #: 2020-10 798 SUN MOUNTAIN RANCHES ROAD Current Distribution 04 -Feb -2021 YTD Distribution 2020 117.74 38,188.90 2019 16.19 274.74 2018 8.30 88.26 2017 5.27 52.42 2016 0.25 38.56 2015 0.23 6.20 2014 0.00 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: 147.98 38,656.16 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 0.00 PTNL REFUND CRT 0.00 (137.38) UNSEGREGATED INTEREST 0.08 6.02 Total District Distribution: 148.06 38,524.80 Page 10 of 112 8 Deschutes County Property Tax Collection M 2020-10 803 4 RIVER VECTOR CONTROL Current Distribution 04-Feb-2021 YTD Distribution 2020 647.66 210,061.76 2019 89.78 1,524.10 2018 45.63 485.54 2017 28.85 286.19 2016 1.36 209.74 2015 1.22 32.82 2014 0.00 29.00 2013 0.00 1.93 2012 0.00 1.23 2011 0.00 0.18 2010 0.00 2.43 2009 0.01 1.74 2007 0.02 0.10 2006 0.20 0.20 2005 0.00 0.20 2004 0.05 0.13 1990 0.00 2.24 1989 0.00 0.11 Tax Subtotal: 814.78 212,639.64 LAND SALES 0.00 0.00 OTHER TAX DIST 0.00 (0.02) PTNL REFUND CRT 0.00 (755.70) UNSEGREGATED INTEREST 0.41 33.12 Total District Distribution: 815.19 211,917.04 Page 10 of 112 9 Deschutes County Property Tax Collection M 2020-10 04 -Feb -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 0.01 0.06 Tax Subtotal: 0.01 1.71 Total District Distribution: 0.01 1.71 Page 11 of 112 0 Deschutes County Property Tax Collection M 2020-10 901 OREGON WATER WONDERLAND Current Distribution 04 -Feb -2021 YTD Distribution 2018 6.43 68.34 2017 3.82 37.86 2016 0.21 33.57 2015 0.27 7.12 2014 0.00 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: 10.73 155.77 Total District Distribution: 10.73 155.77 Page 11 of 112 1 Deschutes County Property Tax Collection # Totals COUNTY PRIOR YEAR TAX LAND SALES OTHER TAX DIST PROPERTY TAX COLLECTIONS PTNL REFUND CRT UNSEGREGATED INTEREST 2020-10 04 -Feb -2021 Page 11 of 112 2 70,057.43 1,077,477.59 0.00 0.00 0.00 38.66 1,414,556.54 383,451,856.60 0.00 (1,366,202.31) 769.54 61,445.40 1,485,383.51 383,224,615.94