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TURNOVER_SUMMARY_2020
DESCHUTES COUNTYTURNOVER SUMMARY REPORT FOR TURNOVER 2020-15TURNOVER DATE: Jul 5, 2021Jul 5, 2021(+) REF INTTIER 2TIER 1BEGINNING YR(+) REFUND ADJFOR INTCURRENT(+) ADJUSTMNTS(+) DEL INT(-) DISCOUNT(-) PAYMENTSTAX YTD/CRNT YTD/CRNT YTD/CRNT YTD/CURRENTYEAR YTD/CRNTBALANCE YTD/CURRENT YTD/CURRENT YTD/CRNTTAX BALANCE YTD/CURRENT-73,348.5821,230.4888,651.64 -279,978.360.004,015,005.31-157,533.78170,942.4711,057,958.52405,437,976.51420,850,858.592020-2,695.513,540.9314,780.04 0.000.00-41,318.4928,512.42-1,049.951,098,389.550.000.000.00PRIOR YR REFUND0.00 0.00 0.000.000.00 0.00-889.9228,905.70121,662.39 102,432.46364.741,665,073.41-110,143.63235,169.93423.793,604,625.965,043,554.3220190.002,785.2711,722.28 0.000.00-12,206.6522,623.78191.84202,189.0813.2623,393.4598,683.59 89,641.25906.13846,592.02-98,363.66191,424.9856.181,288,127.291,952,059.6620180.001,548.276,528.90 0.0023.75-6,466.3412,637.090.0067,303.920.0026,604.97112,051.54 85,940.251,327.93290,392.75-95,212.14217,602.003.34984,685.391,066,751.3720170.004,230.2417,815.63 0.0026.59-6,605.8634,412.890.00139,743.910.0012,385.6053,876.27 707.941,395.6563,064.65-6,993.30105,713.973.30412,170.93375,810.2720160.0089.43388.83 0.0028.61-3,733.04782.010.002,589.990.002,273.449,839.31 303.381,044.79-8,571.80-2,761.4620,103.373.2064,558.7338,344.8420150.0030.46130.37 0.0031.08-1,505.59287.870.00824.350.002,315.2410,024.92 167.37419.1027,587.51-2,150.0619,838.890.0056,120.4065,851.7120140.005.1620.67 0.000.00-946.4444.980.00113.960.00219.01965.35 0.000.0013,045.78-173.351,873.870.004,736.9916,082.2520130.000.391.59 0.000.00-172.633.480.008.240.00155.64671.99 0.000.009,152.78-163.161,300.940.003,051.5311,066.5320120.004.1617.98 0.000.00-163.1634.800.0075.860.00111.23481.19 328.520.009,488.39-492.88931.780.001,990.2710,711.2420110.0013.1056.72 0.000.00-164.36109.830.00230.180.00291.391,299.81 457.190.0010,294.94-680.652,526.050.005,234.6813,227.0320100.000.000.00 0.000.00-223.460.000.000.000.00211.51948.42 0.000.0011,711.61-285.381,844.150.003,592.8613,745.7020090.000.904.05 0.000.00-285.387.870.0015.050.000.000.00 0.000.0010,921.04-292.530.000.000.0011,213.5720080.000.000.00 0.000.00-292.530.000.000.000.0091.54422.64 0.000.004,584.98-189.16824.590.001,464.965,414.5120070.000.000.00 0.000.00-189.160.000.000.000.00443.111,975.31 0.000.002,358.820.003,838.540.006,617.215,137.4920060.000.000.00 0.000.000.000.000.000.000.0024.96112.76 0.000.001,146.450.00219.440.00369.911,296.9220050.000.000.00 0.000.000.000.000.000.000.0050.02228.73 0.000.003,435.900.00445.760.00723.693,713.8320040.006.6230.28 0.000.000.0059.010.0095.400.000.000.00 0.000.00-186.220.000.000.000.00-186.2220030.000.000.00 0.000.000.000.000.000.000.000.000.00 0.000.008,396.040.000.000.000.008,396.0420020.000.000.00 0.000.000.000.000.000.000.000.000.00 0.000.007,701.230.000.000.000.007,701.2320010.000.000.00 0.000.000.000.000.000.000.000.000.00 0.000.005,281.760.000.000.000.005,281.7620000.000.000.00 0.000.000.000.000.000.00Page 1 DESCHUTES COUNTYTURNOVER SUMMARY REPORT FOR TURNOVER 2020-15TURNOVER DATE: Jul 5, 2021Jul 5, 2021(+) REF INTTIER 2TIER 1BEGINNING YR(+) REFUND ADJFOR INTCURRENT(+) ADJUSTMNTS(+) DEL INT(-) DISCOUNT(-) PAYMENTSTAX YTD/CRNT YTD/CRNT YTD/CRNT YTD/CURRENTYEAR YTD/CRNTBALANCE YTD/CURRENT YTD/CURRENT YTD/CRNTTAX BALANCE YTD/CURRENT0.000.000.00 0.000.00275.040.000.000.000.00275.0419990.000.000.00 0.000.000.000.000.000.000.000.000.00 0.000.00282.450.000.000.000.00282.4519980.000.000.00 0.000.000.000.000.000.000.000.000.00 0.000.000.000.000.000.000.000.0019970.000.000.00 0.000.000.000.000.000.000.000.000.00 0.000.000.000.000.000.000.000.0019960.000.000.00 0.000.000.000.000.000.000.000.000.00 0.000.00439.780.000.000.000.00439.7819950.000.000.00 0.000.000.000.000.000.000.000.000.00 0.000.000.000.000.000.000.000.0019940.000.000.00 0.000.000.000.000.000.000.000.000.00 0.000.000.000.000.000.000.000.0019930.000.000.00 0.000.000.000.000.000.000.000.000.00 0.000.000.000.000.000.000.000.0019920.000.000.00 0.000.000.000.000.000.000.000.000.00 0.000.000.000.000.000.000.000.0019910.000.000.00 0.000.000.000.000.000.000.00241.291,541.60 0.000.000.000.003,100.230.004,138.661,038.43PRIOR0.000.000.00 0.000.000.000.000.000.00118,948.58503,437.46 0.00 6,997,474.62-74,225.245,458.34-475,435.14977,700.9611,058,448.33411,880,185.97429,508,068.3412,254.9351,497.34 0.00-2,695.51110.03-74,273.0999,516.03-858.111,511,579.49YTDADDITIONAL TURNOVER AMOUNTS CURRENT496,564.17496,564.17LAND SALES345,408.880.00OTHER TAX DIST1,459,282.4893,504.18COUNTY PRIOR YEAR TAX73,240.60571.63UNSEGREGATED INTEREST410,420,903.491,418,075.31PROPERTY TAX COLLECTIONS-1,366,202.310.00PTNL REFUND CRTTOTAL:411,429,197.312,008,715.29Page 2