| Collection Totals for : Totals for all Entities |
| Description |
2023 Pay 2024 |
2024 Pay 2025 |
| Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
| Installment Tax |
4,732,349.79 |
4,579,915.53 |
96.8% | 4,990,012.92 |
4,814,516.39 |
96.5% |
| State and Local Credits |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Installment Tax, Prev Years |
1,002,146.79 |
822,887.83 |
82.1% | 740,215.05 |
521,105.73 |
70.4% |
| Penalty |
408,405.10 |
100,352.12 |
24.6% | 444,265.20 |
98,058.79 |
22.1% |
| Fees |
35,995.00 |
23,405.00 |
65.0% | 36,690.00 |
20,745.00 |
56.5% |
| Special Assessment, Installment Tax |
3,212.57 |
2,680.44 |
83.4% | 1,393.39 |
1,393.39 |
100.0% |
| Special Assessment, Installment Tax, Prev Years |
4,222.10 |
607.37 |
14.4% | 4,678.98 |
1,064.25 |
22.7% |
| Special Assessment, Penalty |
10,216.88 |
2,042.90 |
20.0% | 8,950.15 |
956.42 |
10.7% |
| Special Assessment, Fees |
85.00 |
0.00 |
0.0% | 85.00 |
0.00 |
0.0% |
| Special Assessment, Interest |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Spring Totals |
6,196,633.23 |
5,531,891.19 |
89.3% | 6,226,290.69 |
5,457,839.97 |
87.7% |
| Installment Tax |
4,732,349.79 |
4,318,989.71 |
91.3% | 4,990,012.92 |
4,525,129.67 |
90.7% |
| State and Local Credits |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Installment Tax, Prev Years |
51,033.03 |
0.00 |
0.0% | 55,609.17 |
0.00 |
0.0% |
| Penalty |
3,212.52 |
2,680.40 |
83.4% | 1,393.38 |
1,393.38 |
100.0% |
| Fees |
414.69 |
0.00 |
0.0% | 361.48 |
0.00 |
0.0% |
| Special Assessment, Installment Tax |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Installment Tax, Prev Years |
50.32 |
50.32 |
100.0% | 3,199.28 |
3,199.28 |
100.0% |
| Special Assessment, Penalty |
6,870.00 |
280.00 |
4.1% | 6,835.00 |
0.00 |
0.0% |
| Special Assessment, Interest |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Fees |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Recharge, Tax, Interest, Costs |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Tax Sale Costs / Misc Fees |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Fall Totals |
4,793,930.35 |
4,322,000.43 |
90.2% | 5,057,411.23 |
4,529,722.33 |
89.6% |
| Yearly Totals |
10,990,563.58 |
9,853,891.62 |
89.7% | 11,283,701.92 |
9,987,562.30 |
88.5% |
| TIF Installments |
324,043.84 |
324,043.84 |
100.0% | 300,277.96 |
296,136.35 |
98.6% |
| TIF State and Local Credits |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Combined Yearly Totals |
11,314,607.42 |
10,177,935.46 |
90.0% | 11,583,979.88 |
10,283,698.65 |
88.8% |
| Collection Totals for : County |
| Description |
2023 Pay 2024 |
2024 Pay 2025 |
| Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
| Installment Tax |
1,965,913.98 |
1,904,566.08 |
96.9% | 2,054,125.16 |
1,982,711.46 |
96.5% |
| State and Local Credits |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Installment Tax, Prev Years |
411,155.65 |
344,300.39 |
83.7% | 291,983.47 |
209,528.79 |
71.8% |
| Penalty |
150,006.54 |
41,464.56 |
27.6% | 161,586.50 |
39,263.48 |
24.3% |
| Fees |
14,485.57 |
9,554.65 |
66.0% | 14,368.87 |
8,203.91 |
57.1% |
| Special Assessment, Installment Tax |
1,367.80 |
1,140.16 |
83.4% | 591.88 |
591.88 |
100.0% |
| Special Assessment, Installment Tax, Prev Years |
1,319.00 |
258.03 |
19.6% | 1,504.80 |
452.07 |
30.0% |
| Special Assessment, Penalty |
3,378.79 |
850.01 |
25.2% | 2,743.60 |
406.27 |
14.8% |
| Special Assessment, Fees |
25.21 |
0.00 |
0.0% | 25.05 |
0.00 |
0.0% |
| Special Assessment, Interest |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Spring Totals |
2,547,652.54 |
2,302,133.88 |
90.4% | 2,526,929.33 |
2,241,157.86 |
88.7% |
| Installment Tax |
1,965,913.98 |
1,797,130.13 |
91.4% | 2,054,125.16 |
1,863,603.47 |
90.7% |
| State and Local Credits |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Installment Tax, Prev Years |
20,231.78 |
0.00 |
0.0% | 22,048.83 |
0.00 |
0.0% |
| Penalty |
1,367.77 |
1,140.14 |
83.4% | 591.88 |
591.88 |
100.0% |
| Fees |
128.86 |
0.00 |
0.0% | 105.27 |
0.00 |
0.0% |
| Special Assessment, Installment Tax |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Installment Tax, Prev Years |
21.48 |
21.48 |
100.0% | 1,369.57 |
1,369.57 |
100.0% |
| Special Assessment, Penalty |
2,619.63 |
113.48 |
4.3% | 2,578.78 |
0.00 |
0.0% |
| Special Assessment, Interest |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Fees |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Recharge, Tax, Interest, Costs |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Tax Sale Costs / Misc Fees |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Fall Totals |
1,990,283.50 |
1,798,405.23 |
90.4% | 2,080,819.49 |
1,865,564.92 |
89.7% |
| Yearly Totals |
4,537,936.04 |
4,100,539.11 |
90.4% | 4,607,748.82 |
4,106,722.78 |
89.1% |
| TIF Installments |
137,664.43 |
137,664.43 |
100.0% | 126,029.60 |
124,291.33 |
98.6% |
| TIF State and Local Credits |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Combined Yearly Totals |
4,675,600.47 |
4,238,203.54 |
90.6% | 4,733,778.42 |
4,231,014.11 |
89.4% |
| Collection Totals for : Township - Boone Twp |
| Description |
2023 Pay 2024 |
2024 Pay 2025 |
| Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
| Installment Tax |
2,291.55 |
2,184.28 |
95.3% | 2,310.95 |
2,208.78 |
95.6% |
| State and Local Credits |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Installment Tax, Prev Years |
350.55 |
339.72 |
96.9% | 387.52 |
343.73 |
88.7% |
| Penalty |
70.00 |
56.15 |
80.2% | 77.70 |
56.29 |
72.4% |
| Fees |
10.66 |
10.66 |
100.0% | 13.89 |
13.89 |
100.0% |
| Special Assessment, Installment Tax |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Installment Tax, Prev Years |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Penalty |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Fees |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Interest |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Spring Totals |
2,722.76 |
2,590.81 |
95.2% | 2,790.06 |
2,622.69 |
94.0% |
| Installment Tax |
2,291.55 |
1,991.25 |
86.9% | 2,310.95 |
2,090.85 |
90.5% |
| State and Local Credits |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Installment Tax, Prev Years |
21.99 |
0.00 |
0.0% | 21.13 |
0.00 |
0.0% |
| Penalty |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Fees |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Installment Tax |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Installment Tax, Prev Years |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Penalty |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Interest |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Fees |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Recharge, Tax, Interest, Costs |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Tax Sale Costs / Misc Fees |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Fall Totals |
2,313.54 |
1,991.25 |
86.1% | 2,332.08 |
2,090.85 |
89.7% |
| Yearly Totals |
5,036.30 |
4,582.06 |
91.0% | 5,122.14 |
4,713.54 |
92.0% |
| TIF Installments |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| TIF State and Local Credits |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Combined Yearly Totals |
5,036.30 |
4,582.06 |
91.0% | 5,122.14 |
4,713.54 |
92.0% |
| Collection Totals for : Township - Carefree Twp |
| Description |
2023 Pay 2024 |
2024 Pay 2025 |
| Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
| Installment Tax |
10,585.01 |
10,364.03 |
97.9% | 11,092.75 |
10,764.37 |
97.0% |
| State and Local Credits |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Installment Tax, Prev Years |
1,342.36 |
1,112.27 |
82.9% | 1,312.40 |
1,014.95 |
77.3% |
| Penalty |
442.76 |
151.89 |
34.3% | 556.17 |
195.90 |
35.2% |
| Fees |
66.89 |
30.23 |
45.2% | 83.32 |
45.69 |
54.8% |
| Special Assessment, Installment Tax |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Installment Tax, Prev Years |
8.37 |
8.37 |
100.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Penalty |
1.21 |
1.21 |
100.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Fees |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Interest |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Spring Totals |
12,446.60 |
11,668.00 |
93.7% | 13,044.64 |
12,020.91 |
92.2% |
| Installment Tax |
10,585.01 |
9,756.45 |
92.2% | 11,092.75 |
10,051.20 |
90.6% |
| State and Local Credits |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Installment Tax, Prev Years |
77.18 |
0.00 |
0.0% | 101.67 |
0.00 |
0.0% |
| Penalty |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Fees |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Installment Tax |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Installment Tax, Prev Years |
0.22 |
0.22 |
100.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Penalty |
16.86 |
0.00 |
0.0% | 17.32 |
0.00 |
0.0% |
| Special Assessment, Interest |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Fees |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Recharge, Tax, Interest, Costs |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Tax Sale Costs / Misc Fees |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Fall Totals |
10,679.27 |
9,756.67 |
91.4% | 11,211.74 |
10,051.20 |
89.6% |
| Yearly Totals |
23,125.87 |
21,424.67 |
92.6% | 24,256.38 |
22,072.11 |
91.0% |
| TIF Installments |
4,463.41 |
4,463.41 |
100.0% | 4,272.40 |
4,213.47 |
98.6% |
| TIF State and Local Credits |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Combined Yearly Totals |
27,589.28 |
25,888.08 |
93.8% | 28,528.78 |
26,285.58 |
92.1% |
| Collection Totals for : Township - Johnson A |
| Description |
2023 Pay 2024 |
2024 Pay 2025 |
| Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
| Installment Tax |
1,932.89 |
1,902.64 |
98.4% | 1,991.90 |
1,972.63 |
99.0% |
| State and Local Credits |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Installment Tax, Prev Years |
165.86 |
156.43 |
94.3% | 132.30 |
120.08 |
90.8% |
| Penalty |
38.72 |
31.90 |
82.4% | 32.22 |
26.20 |
81.3% |
| Fees |
14.28 |
10.06 |
70.4% | 7.16 |
1.95 |
27.2% |
| Special Assessment, Installment Tax |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Installment Tax, Prev Years |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Penalty |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Fees |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Interest |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Spring Totals |
2,151.75 |
2,101.03 |
97.6% | 2,163.58 |
2,120.86 |
98.0% |
| Installment Tax |
1,932.89 |
1,832.93 |
94.8% | 1,991.90 |
1,857.79 |
93.3% |
| State and Local Credits |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Installment Tax, Prev Years |
8.02 |
0.00 |
0.0% | 9.59 |
0.00 |
0.0% |
| Penalty |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Fees |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Installment Tax |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Installment Tax, Prev Years |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Penalty |
0.00 |
0.00 |
0.0% | 0.91 |
0.00 |
0.0% |
| Special Assessment, Interest |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Fees |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Recharge, Tax, Interest, Costs |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Tax Sale Costs / Misc Fees |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Fall Totals |
1,940.91 |
1,832.93 |
94.4% | 2,002.40 |
1,857.79 |
92.8% |
| Yearly Totals |
4,092.66 |
3,933.96 |
96.1% | 4,165.98 |
3,978.65 |
95.5% |
| TIF Installments |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| TIF State and Local Credits |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Combined Yearly Totals |
4,092.66 |
3,933.96 |
96.1% | 4,165.98 |
3,978.65 |
95.5% |
| Collection Totals for : Township - Marengo Twp |
| Description |
2023 Pay 2024 |
2024 Pay 2025 |
| Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
| Installment Tax |
9,395.66 |
8,982.77 |
95.6% | 9,851.38 |
9,463.22 |
96.1% |
| State and Local Credits |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Installment Tax, Prev Years |
948.42 |
802.19 |
84.6% | 1,432.91 |
1,207.67 |
84.3% |
| Penalty |
240.04 |
164.93 |
68.7% | 342.00 |
244.60 |
71.5% |
| Fees |
65.20 |
62.41 |
95.7% | 56.43 |
45.20 |
80.1% |
| Special Assessment, Installment Tax |
9.37 |
9.37 |
100.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Installment Tax, Prev Years |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Penalty |
34.18 |
34.18 |
100.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Fees |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Interest |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Spring Totals |
10,692.87 |
10,055.85 |
94.0% | 11,682.72 |
10,960.69 |
93.8% |
| Installment Tax |
9,395.66 |
8,520.96 |
90.7% | 9,851.38 |
9,054.81 |
91.9% |
| State and Local Credits |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Installment Tax, Prev Years |
82.16 |
0.00 |
0.0% | 84.60 |
0.00 |
0.0% |
| Penalty |
9.37 |
9.37 |
100.0% | 0.00 |
0.00 |
0.0% |
| Fees |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Installment Tax |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Installment Tax, Prev Years |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Penalty |
1.00 |
1.00 |
100.0% | 0.62 |
0.00 |
0.0% |
| Special Assessment, Interest |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Fees |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Recharge, Tax, Interest, Costs |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Tax Sale Costs / Misc Fees |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Fall Totals |
9,488.19 |
8,531.33 |
89.9% | 9,936.60 |
9,054.81 |
91.1% |
| Yearly Totals |
20,181.06 |
18,587.18 |
92.1% | 21,619.32 |
20,015.50 |
92.6% |
| TIF Installments |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| TIF State and Local Credits |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Combined Yearly Totals |
20,181.06 |
18,587.18 |
92.1% | 21,619.32 |
20,015.50 |
92.6% |
| Collection Totals for : Township - Ohio Twp |
| Description |
2023 Pay 2024 |
2024 Pay 2025 |
| Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
| Installment Tax |
3,790.83 |
3,746.60 |
98.8% | 3,896.07 |
3,830.36 |
98.3% |
| State and Local Credits |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Installment Tax, Prev Years |
2,377.59 |
2,342.49 |
98.5% | 236.15 |
188.75 |
79.9% |
| Penalty |
232.17 |
153.82 |
66.3% | 132.67 |
41.39 |
31.2% |
| Fees |
7.41 |
4.81 |
64.9% | 10.72 |
8.05 |
75.1% |
| Special Assessment, Installment Tax |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Installment Tax, Prev Years |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Penalty |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Fees |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Interest |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Spring Totals |
6,408.00 |
6,247.72 |
97.5% | 4,275.61 |
4,068.55 |
95.2% |
| Installment Tax |
3,790.83 |
3,640.43 |
96.0% | 3,896.07 |
3,669.35 |
94.2% |
| State and Local Credits |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Installment Tax, Prev Years |
14.68 |
0.00 |
0.0% | 19.34 |
0.00 |
0.0% |
| Penalty |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Fees |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Installment Tax |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Installment Tax, Prev Years |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Penalty |
0.78 |
0.00 |
0.0% | 0.80 |
0.00 |
0.0% |
| Special Assessment, Interest |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Fees |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Recharge, Tax, Interest, Costs |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Tax Sale Costs / Misc Fees |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Fall Totals |
3,806.29 |
3,640.43 |
95.6% | 3,916.21 |
3,669.35 |
93.7% |
| Yearly Totals |
10,214.29 |
9,888.15 |
96.8% | 8,191.82 |
7,737.90 |
94.5% |
| TIF Installments |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| TIF State and Local Credits |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Combined Yearly Totals |
10,214.29 |
9,888.15 |
96.8% | 8,191.82 |
7,737.90 |
94.5% |
| Collection Totals for : Township - Patoka Twp |
| Description |
2023 Pay 2024 |
2024 Pay 2025 |
| Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
| Installment Tax |
11,329.59 |
10,818.73 |
95.5% | 11,821.79 |
11,318.60 |
95.7% |
| State and Local Credits |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Installment Tax, Prev Years |
1,600.67 |
1,268.95 |
79.3% | 2,075.97 |
1,596.80 |
76.9% |
| Penalty |
627.54 |
209.01 |
33.3% | 779.63 |
303.17 |
38.9% |
| Fees |
108.59 |
77.25 |
71.1% | 96.12 |
57.48 |
59.8% |
| Special Assessment, Installment Tax |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Installment Tax, Prev Years |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Penalty |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Fees |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Interest |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Spring Totals |
13,666.39 |
12,373.94 |
90.5% | 14,773.51 |
13,276.05 |
89.9% |
| Installment Tax |
11,329.59 |
10,076.33 |
88.9% | 11,821.79 |
10,339.93 |
87.5% |
| State and Local Credits |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Installment Tax, Prev Years |
152.26 |
0.00 |
0.0% | 151.65 |
0.00 |
0.0% |
| Penalty |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Fees |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Installment Tax |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Installment Tax, Prev Years |
0.00 |
0.00 |
0.0% | 31.01 |
31.01 |
100.0% |
| Special Assessment, Penalty |
11.70 |
0.00 |
0.0% | 12.09 |
0.00 |
0.0% |
| Special Assessment, Interest |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Fees |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Recharge, Tax, Interest, Costs |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Tax Sale Costs / Misc Fees |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Fall Totals |
11,493.55 |
10,076.33 |
87.7% | 12,016.54 |
10,370.94 |
86.3% |
| Yearly Totals |
25,159.94 |
22,450.27 |
89.2% | 26,790.05 |
23,646.99 |
88.3% |
| TIF Installments |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| TIF State and Local Credits |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Combined Yearly Totals |
25,159.94 |
22,450.27 |
89.2% | 26,790.05 |
23,646.99 |
88.3% |
| Collection Totals for : Township - Wildridge Twp |
| Description |
2023 Pay 2024 |
2024 Pay 2025 |
| Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
| Installment Tax |
11,462.61 |
11,108.15 |
96.9% | 11,980.59 |
11,555.59 |
96.5% |
| State and Local Credits |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Installment Tax, Prev Years |
3,478.94 |
2,342.64 |
67.3% | 2,279.59 |
1,120.77 |
49.2% |
| Penalty |
3,158.77 |
282.45 |
8.9% | 3,061.28 |
201.57 |
6.6% |
| Fees |
117.86 |
59.98 |
50.9% | 127.67 |
55.91 |
43.8% |
| Special Assessment, Installment Tax |
52.93 |
42.41 |
80.1% | 25.12 |
25.12 |
100.0% |
| Special Assessment, Installment Tax, Prev Years |
3.30 |
0.00 |
0.0% | 22.22 |
19.19 |
86.4% |
| Special Assessment, Penalty |
31.08 |
0.00 |
0.0% | 29.97 |
17.24 |
57.5% |
| Special Assessment, Fees |
0.29 |
0.00 |
0.0% | 0.26 |
0.00 |
0.0% |
| Special Assessment, Interest |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Spring Totals |
18,305.78 |
13,835.63 |
75.6% | 17,526.70 |
12,995.39 |
74.1% |
| Installment Tax |
11,462.61 |
10,457.49 |
91.2% | 11,980.59 |
11,013.59 |
91.9% |
| State and Local Credits |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Installment Tax, Prev Years |
190.91 |
0.00 |
0.0% | 189.68 |
0.00 |
0.0% |
| Penalty |
52.93 |
42.41 |
80.1% | 25.12 |
25.12 |
100.0% |
| Fees |
1.38 |
0.00 |
0.0% | 0.30 |
0.00 |
0.0% |
| Special Assessment, Installment Tax |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Installment Tax, Prev Years |
0.69 |
0.69 |
100.0% | 2.20 |
2.20 |
100.0% |
| Special Assessment, Penalty |
44.06 |
0.69 |
1.6% | 41.08 |
0.00 |
0.0% |
| Special Assessment, Interest |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Fees |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Recharge, Tax, Interest, Costs |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Tax Sale Costs / Misc Fees |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Fall Totals |
11,752.58 |
10,501.28 |
89.4% | 12,238.97 |
11,040.91 |
90.2% |
| Yearly Totals |
30,058.36 |
24,336.91 |
81.0% | 29,765.67 |
24,036.30 |
80.8% |
| TIF Installments |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| TIF State and Local Credits |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Combined Yearly Totals |
30,058.36 |
24,336.91 |
81.0% | 29,765.67 |
24,036.30 |
80.8% |
| Collection Totals for : Township - Union Twp |
| Description |
2023 Pay 2024 |
2024 Pay 2025 |
| Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
| Installment Tax |
5,018.11 |
4,906.80 |
97.8% | 5,247.71 |
5,125.27 |
97.7% |
| State and Local Credits |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Installment Tax, Prev Years |
517.50 |
409.01 |
79.0% | 502.92 |
377.74 |
75.1% |
| Penalty |
174.93 |
74.43 |
42.5% | 186.24 |
71.34 |
38.3% |
| Fees |
32.36 |
19.36 |
59.8% | 33.07 |
20.49 |
62.0% |
| Special Assessment, Installment Tax |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Installment Tax, Prev Years |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Penalty |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Fees |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Interest |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Spring Totals |
5,742.90 |
5,409.60 |
94.2% | 5,969.94 |
5,594.84 |
93.7% |
| Installment Tax |
5,018.11 |
4,718.18 |
94.0% | 5,247.71 |
4,822.78 |
91.9% |
| State and Local Credits |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Installment Tax, Prev Years |
31.79 |
0.00 |
0.0% | 40.94 |
0.00 |
0.0% |
| Penalty |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Fees |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Installment Tax |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Installment Tax, Prev Years |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Penalty |
4.94 |
0.00 |
0.0% | 4.78 |
0.00 |
0.0% |
| Special Assessment, Interest |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Fees |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Recharge, Tax, Interest, Costs |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Tax Sale Costs / Misc Fees |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Fall Totals |
5,054.84 |
4,718.18 |
93.3% | 5,293.43 |
4,822.78 |
91.1% |
| Yearly Totals |
10,797.74 |
10,127.78 |
93.8% | 11,263.37 |
10,417.62 |
92.5% |
| TIF Installments |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| TIF State and Local Credits |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Combined Yearly Totals |
10,797.74 |
10,127.78 |
93.8% | 11,263.37 |
10,417.62 |
92.5% |
| Collection Totals for : Township - Milltown Twp |
| Description |
2023 Pay 2024 |
2024 Pay 2025 |
| Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
| Installment Tax |
8,327.64 |
8,078.54 |
97.0% | 8,835.50 |
8,430.77 |
95.4% |
| State and Local Credits |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Installment Tax, Prev Years |
1,433.87 |
1,028.64 |
71.7% | 1,380.34 |
930.25 |
67.4% |
| Penalty |
512.45 |
176.03 |
34.4% | 574.80 |
145.35 |
25.3% |
| Fees |
61.22 |
43.19 |
70.5% | 54.90 |
28.11 |
51.2% |
| Special Assessment, Installment Tax |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Installment Tax, Prev Years |
31.71 |
0.00 |
0.0% | 30.63 |
0.00 |
0.0% |
| Special Assessment, Penalty |
59.50 |
0.00 |
0.0% | 63.59 |
0.00 |
0.0% |
| Special Assessment, Fees |
0.61 |
0.00 |
0.0% | 0.59 |
0.00 |
0.0% |
| Special Assessment, Interest |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Spring Totals |
10,427.00 |
9,326.40 |
89.4% | 10,940.35 |
9,534.48 |
87.1% |
| Installment Tax |
8,327.64 |
7,541.69 |
90.6% | 8,835.50 |
8,020.55 |
90.8% |
| State and Local Credits |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Installment Tax, Prev Years |
100.80 |
0.00 |
0.0% | 112.10 |
0.00 |
0.0% |
| Penalty |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Fees |
3.17 |
0.00 |
0.0% | 3.06 |
0.00 |
0.0% |
| Special Assessment, Installment Tax |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Installment Tax, Prev Years |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Penalty |
15.06 |
2.40 |
15.9% | 12.22 |
0.00 |
0.0% |
| Special Assessment, Interest |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Fees |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Recharge, Tax, Interest, Costs |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Tax Sale Costs / Misc Fees |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Fall Totals |
8,446.67 |
7,544.09 |
89.3% | 8,962.88 |
8,020.55 |
89.5% |
| Yearly Totals |
18,873.67 |
16,870.49 |
89.4% | 19,903.23 |
17,555.03 |
88.2% |
| TIF Installments |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| TIF State and Local Credits |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Combined Yearly Totals |
18,873.67 |
16,870.49 |
89.4% | 19,903.23 |
17,555.03 |
88.2% |
| Collection Totals for : City/Town - English Town |
| Description |
2023 Pay 2024 |
2024 Pay 2025 |
| Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
| Installment Tax |
50,079.33 |
47,124.24 |
94.1% | 51,987.70 |
49,579.70 |
95.4% |
| State and Local Credits |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Installment Tax, Prev Years |
25,255.01 |
7,235.53 |
28.6% | 26,209.15 |
8,228.65 |
31.4% |
| Penalty |
51,260.32 |
1,437.80 |
2.8% | 54,026.44 |
1,686.46 |
3.1% |
| Fees |
969.67 |
306.79 |
31.6% | 1,069.36 |
364.09 |
34.0% |
| Special Assessment, Installment Tax |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Installment Tax, Prev Years |
63.04 |
0.00 |
0.0% | 62.07 |
0.00 |
0.0% |
| Special Assessment, Penalty |
252.22 |
0.00 |
0.0% | 260.76 |
0.00 |
0.0% |
| Special Assessment, Fees |
5.48 |
0.00 |
0.0% | 5.39 |
0.00 |
0.0% |
| Special Assessment, Interest |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Spring Totals |
127,885.07 |
56,104.36 |
43.9% | 133,620.87 |
59,858.90 |
44.8% |
| Installment Tax |
50,079.33 |
44,420.31 |
88.7% | 51,987.70 |
46,154.75 |
88.8% |
| State and Local Credits |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Installment Tax, Prev Years |
2,292.89 |
0.00 |
0.0% | 2,215.67 |
0.00 |
0.0% |
| Penalty |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Fees |
6.31 |
0.00 |
0.0% | 6.21 |
0.00 |
0.0% |
| Special Assessment, Installment Tax |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Installment Tax, Prev Years |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Penalty |
546.47 |
0.00 |
0.0% | 566.37 |
0.00 |
0.0% |
| Special Assessment, Interest |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Fees |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Recharge, Tax, Interest, Costs |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Tax Sale Costs / Misc Fees |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Fall Totals |
52,925.00 |
44,420.31 |
83.9% | 54,775.95 |
46,154.75 |
84.3% |
| Yearly Totals |
180,810.07 |
100,524.67 |
55.6% | 188,396.82 |
106,013.65 |
56.3% |
| TIF Installments |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| TIF State and Local Credits |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Combined Yearly Totals |
180,810.07 |
100,524.67 |
55.6% | 188,396.82 |
106,013.65 |
56.3% |
| Collection Totals for : City/Town - Leavenworth Town |
| Description |
2023 Pay 2024 |
2024 Pay 2025 |
| Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
| Installment Tax |
13,177.21 |
12,630.93 |
95.9% | 13,739.16 |
13,191.54 |
96.0% |
| State and Local Credits |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Installment Tax, Prev Years |
2,657.05 |
1,162.01 |
43.7% | 3,759.39 |
1,681.08 |
44.7% |
| Penalty |
2,359.92 |
166.77 |
7.1% | 3,131.16 |
338.09 |
10.8% |
| Fees |
219.31 |
50.25 |
22.9% | 289.31 |
103.53 |
35.8% |
| Special Assessment, Installment Tax |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Installment Tax, Prev Years |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Penalty |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Fees |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Interest |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Spring Totals |
18,413.49 |
14,009.96 |
76.1% | 20,919.02 |
15,314.24 |
73.2% |
| Installment Tax |
13,177.21 |
11,797.44 |
89.5% | 13,739.16 |
11,975.57 |
87.2% |
| State and Local Credits |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Installment Tax, Prev Years |
250.90 |
0.00 |
0.0% | 324.84 |
0.00 |
0.0% |
| Penalty |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Fees |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Installment Tax |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Installment Tax, Prev Years |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Penalty |
65.95 |
0.00 |
0.0% | 72.47 |
0.00 |
0.0% |
| Special Assessment, Interest |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Fees |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Recharge, Tax, Interest, Costs |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Tax Sale Costs / Misc Fees |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Fall Totals |
13,494.06 |
11,797.44 |
87.4% | 14,136.47 |
11,975.57 |
84.7% |
| Yearly Totals |
31,907.55 |
25,807.40 |
80.9% | 35,055.49 |
27,289.81 |
77.8% |
| TIF Installments |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| TIF State and Local Credits |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Combined Yearly Totals |
31,907.55 |
25,807.40 |
80.9% | 35,055.49 |
27,289.81 |
77.8% |
| Collection Totals for : City/Town - Marengo Town |
| Description |
2023 Pay 2024 |
2024 Pay 2025 |
| Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
| Installment Tax |
38,972.01 |
35,700.13 |
91.6% | 40,657.12 |
38,161.42 |
93.9% |
| State and Local Credits |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Installment Tax, Prev Years |
5,222.86 |
3,838.15 |
73.5% | 10,199.79 |
7,929.29 |
77.7% |
| Penalty |
1,570.33 |
930.70 |
59.3% | 2,538.70 |
1,719.51 |
67.7% |
| Fees |
525.32 |
525.32 |
100.0% | 537.76 |
448.14 |
83.3% |
| Special Assessment, Installment Tax |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Installment Tax, Prev Years |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Penalty |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Fees |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Interest |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Spring Totals |
46,290.52 |
40,994.30 |
88.6% | 53,933.37 |
48,258.36 |
89.5% |
| Installment Tax |
38,972.01 |
34,010.14 |
87.3% | 40,657.12 |
36,035.91 |
88.6% |
| State and Local Credits |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Installment Tax, Prev Years |
556.65 |
0.00 |
0.0% | 586.28 |
0.00 |
0.0% |
| Penalty |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Fees |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Installment Tax |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Installment Tax, Prev Years |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Penalty |
13.06 |
13.06 |
100.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Interest |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Fees |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Recharge, Tax, Interest, Costs |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Tax Sale Costs / Misc Fees |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Fall Totals |
39,541.72 |
34,023.20 |
86.0% | 41,243.40 |
36,035.91 |
87.4% |
| Yearly Totals |
85,832.24 |
75,017.50 |
87.4% | 95,176.77 |
84,294.27 |
88.6% |
| TIF Installments |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| TIF State and Local Credits |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Combined Yearly Totals |
85,832.24 |
75,017.50 |
87.4% | 95,176.77 |
84,294.27 |
88.6% |
| Collection Totals for : City/Town - Milltown Town |
| Description |
2023 Pay 2024 |
2024 Pay 2025 |
| Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
| Installment Tax |
27,891.19 |
25,904.97 |
92.9% | 28,682.57 |
27,486.53 |
95.8% |
| State and Local Credits |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Installment Tax, Prev Years |
7,198.43 |
5,126.18 |
71.2% | 10,245.52 |
7,938.62 |
77.5% |
| Penalty |
2,578.32 |
767.44 |
29.8% | 3,547.86 |
1,479.15 |
41.7% |
| Fees |
414.48 |
153.45 |
37.0% | 878.38 |
427.32 |
48.6% |
| Special Assessment, Installment Tax |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Installment Tax, Prev Years |
1,070.87 |
0.00 |
0.0% | 1,071.33 |
0.00 |
0.0% |
| Special Assessment, Penalty |
2,009.12 |
0.00 |
0.0% | 2,224.25 |
0.00 |
0.0% |
| Special Assessment, Fees |
20.57 |
0.00 |
0.0% | 20.57 |
0.00 |
0.0% |
| Special Assessment, Interest |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Spring Totals |
41,182.98 |
31,952.04 |
77.6% | 46,670.48 |
37,331.62 |
80.0% |
| Installment Tax |
27,891.19 |
21,708.53 |
77.8% | 28,682.57 |
25,852.21 |
90.1% |
| State and Local Credits |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Installment Tax, Prev Years |
618.09 |
0.00 |
0.0% | 432.01 |
0.00 |
0.0% |
| Penalty |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Fees |
107.09 |
0.00 |
0.0% | 107.13 |
0.00 |
0.0% |
| Special Assessment, Installment Tax |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Installment Tax, Prev Years |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Penalty |
121.81 |
0.00 |
0.0% | 121.87 |
0.00 |
0.0% |
| Special Assessment, Interest |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Fees |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Recharge, Tax, Interest, Costs |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Tax Sale Costs / Misc Fees |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Fall Totals |
28,738.18 |
21,708.53 |
75.5% | 29,343.58 |
25,852.21 |
88.1% |
| Yearly Totals |
69,921.16 |
53,660.57 |
76.7% | 76,014.06 |
63,183.83 |
83.1% |
| TIF Installments |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| TIF State and Local Credits |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Combined Yearly Totals |
69,921.16 |
53,660.57 |
76.7% | 76,014.06 |
63,183.83 |
83.1% |
| Collection Totals for : School Fund |
| Description |
2023 Pay 2024 |
2024 Pay 2025 |
| Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
| Installment Tax |
2,043,858.52 |
1,980,078.28 |
96.9% | 2,179,980.51 |
2,104,191.35 |
96.5% |
| State and Local Credits |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Installment Tax, Prev Years |
427,457.15 |
357,951.21 |
83.7% | 309,873.15 |
222,366.52 |
71.8% |
| Penalty |
155,954.01 |
43,108.54 |
27.6% | 171,486.85 |
41,669.11 |
24.3% |
| Fees |
15,059.90 |
9,933.47 |
66.0% | 15,249.27 |
8,706.56 |
57.1% |
| Special Assessment, Installment Tax |
1,422.03 |
1,185.37 |
83.4% | 628.15 |
628.15 |
100.0% |
| Special Assessment, Installment Tax, Prev Years |
1,371.29 |
268.26 |
19.6% | 1,597.00 |
479.77 |
30.0% |
| Special Assessment, Penalty |
3,512.75 |
883.71 |
25.2% | 2,911.70 |
431.16 |
14.8% |
| Special Assessment, Fees |
26.22 |
0.00 |
0.0% | 26.58 |
0.00 |
0.0% |
| Special Assessment, Interest |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Spring Totals |
2,648,661.87 |
2,393,408.84 |
90.4% | 2,681,753.21 |
2,378,472.62 |
88.7% |
| Installment Tax |
2,043,858.52 |
1,868,382.74 |
91.4% | 2,179,980.51 |
1,977,785.63 |
90.7% |
| State and Local Credits |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Installment Tax, Prev Years |
21,033.92 |
0.00 |
0.0% | 23,399.73 |
0.00 |
0.0% |
| Penalty |
1,422.00 |
1,185.34 |
83.4% | 628.14 |
628.14 |
100.0% |
| Fees |
133.96 |
0.00 |
0.0% | 111.73 |
0.00 |
0.0% |
| Special Assessment, Installment Tax |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Installment Tax, Prev Years |
22.33 |
22.33 |
100.0% | 1,453.48 |
1,453.48 |
100.0% |
| Special Assessment, Penalty |
2,723.50 |
117.99 |
4.3% | 2,736.80 |
0.00 |
0.0% |
| Special Assessment, Interest |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Fees |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Recharge, Tax, Interest, Costs |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Tax Sale Costs / Misc Fees |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Fall Totals |
2,069,194.23 |
1,869,708.40 |
90.4% | 2,208,310.39 |
1,979,867.25 |
89.7% |
| Yearly Totals |
4,717,856.10 |
4,263,117.24 |
90.4% | 4,890,063.60 |
4,358,339.87 |
89.1% |
| TIF Installments |
143,122.55 |
143,122.55 |
100.0% | 133,751.38 |
131,906.60 |
98.6% |
| TIF State and Local Credits |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Combined Yearly Totals |
4,860,978.65 |
4,406,239.79 |
90.6% | 5,023,814.98 |
4,490,246.47 |
89.4% |
| Collection Totals for : Library Fund |
| Description |
2023 Pay 2024 |
2024 Pay 2025 |
| Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
| Installment Tax |
101,619.28 |
98,448.17 |
96.9% | 106,128.83 |
102,439.13 |
96.5% |
| State and Local Credits |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Installment Tax, Prev Years |
21,252.88 |
17,797.10 |
83.7% | 15,085.67 |
10,825.53 |
71.8% |
| Penalty |
7,753.92 |
2,143.31 |
27.6% | 8,348.56 |
2,028.59 |
24.3% |
| Fees |
748.77 |
493.89 |
66.0% | 742.39 |
423.86 |
57.1% |
| Special Assessment, Installment Tax |
70.70 |
58.93 |
83.4% | 30.58 |
30.58 |
100.0% |
| Special Assessment, Installment Tax, Prev Years |
68.19 |
13.34 |
19.6% | 77.75 |
23.36 |
30.0% |
| Special Assessment, Penalty |
174.65 |
43.94 |
25.2% | 141.75 |
20.99 |
14.8% |
| Special Assessment, Fees |
1.30 |
0.00 |
0.0% | 1.29 |
0.00 |
0.0% |
| Special Assessment, Interest |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Spring Totals |
131,689.69 |
118,998.68 |
90.4% | 130,556.82 |
115,792.04 |
88.7% |
| Installment Tax |
101,619.28 |
92,894.72 |
91.4% | 106,128.83 |
96,285.29 |
90.7% |
| State and Local Credits |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Installment Tax, Prev Years |
1,045.79 |
0.00 |
0.0% | 1,139.18 |
0.00 |
0.0% |
| Penalty |
70.70 |
58.93 |
83.4% | 30.58 |
30.58 |
100.0% |
| Fees |
6.66 |
0.00 |
0.0% | 5.44 |
0.00 |
0.0% |
| Special Assessment, Installment Tax |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Installment Tax, Prev Years |
1.11 |
1.11 |
100.0% | 70.77 |
70.77 |
100.0% |
| Special Assessment, Penalty |
135.42 |
5.86 |
4.3% | 133.24 |
0.00 |
0.0% |
| Special Assessment, Interest |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Fees |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Recharge, Tax, Interest, Costs |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Tax Sale Costs / Misc Fees |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Fall Totals |
102,878.96 |
92,960.62 |
90.4% | 107,508.04 |
96,386.64 |
89.7% |
| Yearly Totals |
234,568.65 |
211,959.30 |
90.4% | 238,064.86 |
212,178.68 |
89.1% |
| TIF Installments |
7,115.96 |
7,115.96 |
100.0% | 6,511.47 |
6,421.66 |
98.6% |
| TIF State and Local Credits |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Combined Yearly Totals |
241,684.61 |
219,075.26 |
90.6% | 244,576.33 |
218,600.34 |
89.4% |
| Collection Totals for : Special - Marengo Liberty Fire Dist |
| Description |
2023 Pay 2024 |
2024 Pay 2025 |
| Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
| Installment Tax |
46,460.90 |
44,419.20 |
95.6% | 48,883.09 |
46,957.01 |
96.1% |
| State and Local Credits |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Installment Tax, Prev Years |
4,689.88 |
3,966.74 |
84.6% | 7,110.17 |
5,992.52 |
84.3% |
| Penalty |
1,186.99 |
815.58 |
68.7% | 1,697.06 |
1,213.69 |
71.5% |
| Fees |
322.43 |
308.60 |
95.7% | 280.01 |
224.28 |
80.1% |
| Special Assessment, Installment Tax |
46.31 |
46.31 |
100.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Installment Tax, Prev Years |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Penalty |
169.01 |
169.01 |
100.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Fees |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Interest |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Spring Totals |
52,875.52 |
49,725.44 |
94.0% | 57,970.33 |
54,387.50 |
93.8% |
| Installment Tax |
46,460.90 |
42,135.59 |
90.7% | 48,883.09 |
44,930.46 |
91.9% |
| State and Local Credits |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Installment Tax, Prev Years |
406.26 |
0.00 |
0.0% | 419.79 |
0.00 |
0.0% |
| Penalty |
46.31 |
46.31 |
100.0% | 0.00 |
0.00 |
0.0% |
| Fees |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Installment Tax |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Installment Tax, Prev Years |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Penalty |
4.92 |
4.92 |
100.0% | 3.07 |
0.00 |
0.0% |
| Special Assessment, Interest |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Fees |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Recharge, Tax, Interest, Costs |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Tax Sale Costs / Misc Fees |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Fall Totals |
46,918.39 |
42,186.82 |
89.9% | 49,305.95 |
44,930.46 |
91.1% |
| Yearly Totals |
99,793.91 |
91,912.26 |
92.1% | 107,276.28 |
99,317.96 |
92.6% |
| TIF Installments |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| TIF State and Local Credits |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Combined Yearly Totals |
99,793.91 |
91,912.26 |
92.1% | 107,276.28 |
99,317.96 |
92.6% |
| Collection Totals for : Special - English Sterling Fire Dis |
| Description |
2023 Pay 2024 |
2024 Pay 2025 |
| Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
| Installment Tax |
119,552.82 |
115,150.68 |
96.3% | 126,141.43 |
121,512.38 |
96.3% |
| State and Local Credits |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Installment Tax, Prev Years |
21,520.75 |
15,924.43 |
74.0% | 20,876.22 |
14,086.70 |
67.5% |
| Penalty |
13,553.60 |
2,358.36 |
17.4% | 14,772.76 |
2,643.23 |
17.9% |
| Fees |
1,111.15 |
720.60 |
64.9% | 1,050.29 |
565.43 |
53.8% |
| Special Assessment, Installment Tax |
155.51 |
124.59 |
80.1% | 79.58 |
79.58 |
100.0% |
| Special Assessment, Installment Tax, Prev Years |
9.71 |
0.00 |
0.0% | 70.38 |
60.78 |
86.4% |
| Special Assessment, Penalty |
91.31 |
0.00 |
0.0% | 94.94 |
54.62 |
57.5% |
| Special Assessment, Fees |
0.84 |
0.00 |
0.0% | 0.83 |
0.00 |
0.0% |
| Special Assessment, Interest |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Spring Totals |
155,995.69 |
134,278.66 |
86.1% | 163,086.43 |
139,002.72 |
85.2% |
| Installment Tax |
119,552.82 |
108,127.52 |
90.4% | 126,141.43 |
112,993.42 |
89.6% |
| State and Local Credits |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Installment Tax, Prev Years |
1,561.82 |
0.00 |
0.0% | 1,613.03 |
0.00 |
0.0% |
| Penalty |
155.51 |
124.59 |
80.1% | 79.58 |
79.58 |
100.0% |
| Fees |
4.06 |
0.00 |
0.0% | 0.96 |
0.00 |
0.0% |
| Special Assessment, Installment Tax |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Installment Tax, Prev Years |
2.01 |
2.01 |
100.0% | 184.13 |
184.13 |
100.0% |
| Special Assessment, Penalty |
212.04 |
2.03 |
1.0% | 213.20 |
0.00 |
0.0% |
| Special Assessment, Interest |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Fees |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Recharge, Tax, Interest, Costs |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Tax Sale Costs / Misc Fees |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Fall Totals |
121,488.26 |
108,256.15 |
89.1% | 128,232.33 |
113,257.13 |
88.3% |
| Yearly Totals |
277,483.95 |
242,534.81 |
87.4% | 291,318.76 |
252,259.85 |
86.6% |
| TIF Installments |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| TIF State and Local Credits |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Combined Yearly Totals |
277,483.95 |
242,534.81 |
87.4% | 291,318.76 |
252,259.85 |
86.6% |
| Collection Totals for : Special - Whiskey Run Fire District |
| Description |
2023 Pay 2024 |
2024 Pay 2025 |
| Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
| Installment Tax |
39,135.09 |
37,964.47 |
97.0% | 42,111.32 |
40,182.39 |
95.4% |
| State and Local Credits |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Installment Tax, Prev Years |
6,738.35 |
4,834.00 |
71.7% | 6,578.90 |
4,433.69 |
67.4% |
| Penalty |
2,408.21 |
827.23 |
34.4% | 2,739.60 |
692.77 |
25.3% |
| Fees |
287.66 |
203.01 |
70.6% | 261.68 |
133.96 |
51.2% |
| Special Assessment, Installment Tax |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Installment Tax, Prev Years |
149.04 |
0.00 |
0.0% | 145.98 |
0.00 |
0.0% |
| Special Assessment, Penalty |
279.62 |
0.00 |
0.0% | 303.08 |
0.00 |
0.0% |
| Special Assessment, Fees |
2.86 |
0.00 |
0.0% | 2.80 |
0.00 |
0.0% |
| Special Assessment, Interest |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Spring Totals |
49,000.83 |
43,828.71 |
89.4% | 52,143.36 |
45,442.81 |
87.1% |
| Installment Tax |
39,135.09 |
35,441.58 |
90.6% | 42,111.32 |
38,227.15 |
90.8% |
| State and Local Credits |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Installment Tax, Prev Years |
473.70 |
0.00 |
0.0% | 534.29 |
0.00 |
0.0% |
| Penalty |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Fees |
14.90 |
0.00 |
0.0% | 14.60 |
0.00 |
0.0% |
| Special Assessment, Installment Tax |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Installment Tax, Prev Years |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Penalty |
70.74 |
11.27 |
15.9% | 58.26 |
0.00 |
0.0% |
| Special Assessment, Interest |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Fees |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Recharge, Tax, Interest, Costs |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Tax Sale Costs / Misc Fees |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Fall Totals |
39,694.43 |
35,452.85 |
89.3% | 42,718.47 |
38,227.15 |
89.5% |
| Yearly Totals |
88,695.26 |
79,281.56 |
89.4% | 94,861.83 |
83,669.96 |
88.2% |
| TIF Installments |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| TIF State and Local Credits |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Combined Yearly Totals |
88,695.26 |
79,281.56 |
89.4% | 94,861.83 |
83,669.96 |
88.2% |
| Collection Totals for : Special - Leavenworth Fire District |
| Description |
2023 Pay 2024 |
2024 Pay 2025 |
| Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
| Installment Tax |
95,168.87 |
93,393.13 |
98.1% | 98,379.55 |
95,860.95 |
97.4% |
| State and Local Credits |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Installment Tax, Prev Years |
30,350.26 |
28,815.02 |
94.9% | 9,766.54 |
7,711.99 |
79.0% |
| Penalty |
4,631.77 |
2,365.52 |
51.1% | 4,250.09 |
1,512.59 |
35.6% |
| Fees |
435.06 |
222.78 |
51.2% | 554.89 |
339.29 |
61.1% |
| Special Assessment, Installment Tax |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Installment Tax, Prev Years |
42.79 |
42.79 |
100.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Penalty |
6.19 |
6.19 |
100.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Fees |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Interest |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Spring Totals |
130,634.94 |
124,845.43 |
95.6% | 112,951.07 |
105,424.82 |
93.3% |
| Installment Tax |
95,168.87 |
88,869.53 |
93.4% | 98,379.55 |
90,455.77 |
91.9% |
| State and Local Credits |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Installment Tax, Prev Years |
580.77 |
0.00 |
0.0% | 746.13 |
0.00 |
0.0% |
| Penalty |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Fees |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Installment Tax |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Installment Tax, Prev Years |
1.10 |
1.10 |
100.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Penalty |
93.66 |
0.00 |
0.0% | 95.19 |
0.00 |
0.0% |
| Special Assessment, Interest |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Fees |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Recharge, Tax, Interest, Costs |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Tax Sale Costs / Misc Fees |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Fall Totals |
95,844.40 |
88,870.63 |
92.7% | 99,220.87 |
90,455.77 |
91.2% |
| Yearly Totals |
226,479.34 |
213,716.06 |
94.4% | 212,171.94 |
195,880.59 |
92.3% |
| TIF Installments |
22,827.17 |
22,827.17 |
100.0% | 21,604.04 |
21,306.06 |
98.6% |
| TIF State and Local Credits |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Combined Yearly Totals |
249,306.51 |
236,543.23 |
94.9% | 233,775.98 |
217,186.65 |
92.9% |
| Collection Totals for : Special - Solid Waste District |
| Description |
2023 Pay 2024 |
2024 Pay 2025 |
| Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
| Installment Tax |
126,386.69 |
122,442.71 |
96.9% | 132,167.86 |
127,572.92 |
96.5% |
| State and Local Credits |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Installment Tax, Prev Years |
26,432.80 |
22,134.75 |
83.7% | 18,786.98 |
13,481.64 |
71.8% |
| Penalty |
9,643.75 |
2,665.73 |
27.6% | 10,396.90 |
2,526.31 |
24.3% |
| Fees |
931.25 |
614.26 |
66.0% | 924.54 |
527.88 |
57.1% |
| Special Assessment, Installment Tax |
87.94 |
73.30 |
83.4% | 38.08 |
38.08 |
100.0% |
| Special Assessment, Installment Tax, Prev Years |
84.80 |
16.59 |
19.6% | 96.82 |
29.09 |
30.0% |
| Special Assessment, Penalty |
217.23 |
54.65 |
25.2% | 176.53 |
26.14 |
14.8% |
| Special Assessment, Fees |
1.62 |
0.00 |
0.0% | 1.61 |
0.00 |
0.0% |
| Special Assessment, Interest |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Spring Totals |
163,786.08 |
148,001.99 |
90.4% | 162,589.32 |
144,202.06 |
88.7% |
| Installment Tax |
126,386.69 |
115,535.74 |
91.4% | 132,167.86 |
119,909.19 |
90.7% |
| State and Local Credits |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Installment Tax, Prev Years |
1,300.70 |
0.00 |
0.0% | 1,418.68 |
0.00 |
0.0% |
| Penalty |
87.94 |
73.30 |
83.4% | 38.08 |
38.08 |
100.0% |
| Fees |
8.28 |
0.00 |
0.0% | 6.77 |
0.00 |
0.0% |
| Special Assessment, Installment Tax |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Installment Tax, Prev Years |
1.38 |
1.38 |
100.0% | 88.12 |
88.12 |
100.0% |
| Special Assessment, Penalty |
168.44 |
7.29 |
4.3% | 165.93 |
0.00 |
0.0% |
| Special Assessment, Interest |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Special Assessment, Fees |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Recharge, Tax, Interest, Costs |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Tax Sale Costs / Misc Fees |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Fall Totals |
127,953.43 |
115,617.71 |
90.4% | 133,885.44 |
120,035.39 |
89.7% |
| Yearly Totals |
291,739.51 |
263,619.70 |
90.4% | 296,474.76 |
264,237.45 |
89.1% |
| TIF Installments |
8,850.31 |
8,850.31 |
100.0% | 8,109.08 |
7,997.23 |
98.6% |
| TIF State and Local Credits |
0.00 |
0.00 |
0.0% | 0.00 |
0.00 |
0.0% |
| Combined Yearly Totals |
300,589.82 |
272,470.01 |
90.6% | 304,583.84 |
272,234.68 |
89.4% |
|