| Collection Totals for : All Tax Districts |
| Description |
2023 Pay 2024 |
2024 Pay 2025 |
| Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
| Installment Tax |
16,467,137 |
16,259,793 |
98.7% | 16,994,030 |
16,735,027 |
98.5% |
| State and Local Credits |
1,336,101 |
1,336,101 |
100.0% | 1,576,353 |
1,576,353 |
100.0% |
| Installment Tax, Prev Years |
1,810,814 |
1,071,106 |
59.2% | 1,826,343 |
1,159,934 |
63.5% |
| Penalty |
556,711 |
149,794 |
26.9% | 722,977 |
199,614 |
27.6% |
| Fees |
4,008 |
1,133 |
28.3% | 17,575 |
13,844 |
78.8% |
| Special Assessment, Installment Tax |
386,597 |
381,600 |
98.7% | 315,485 |
309,078 |
98.0% |
| Special Assessment, Installment Tax, Prev Years |
81,724 |
43,870 |
53.7% | 72,905 |
47,367 |
65.0% |
| Special Assessment, Penalty |
17,865 |
4,982 |
27.9% | 25,790 |
10,518 |
40.8% |
| Special Assessment, Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Spring Totals |
20,660,961 |
19,248,383 |
93.2% | 21,551,462 |
20,051,739 |
93.0% |
| Installment Tax |
16,470,076 |
15,567,833 |
94.5% | 17,005,601 |
16,006,119 |
94.1% |
| State and Local Credits |
1,336,101 |
1,336,101 |
100.0% | 1,576,353 |
1,576,353 |
100.0% |
| Installment Tax, Prev Years |
129,709 |
525 |
0.4% | 75,261 |
655 |
0.9% |
| Penalty |
377,883 |
344,877 |
91.3% | 348,084 |
308,598 |
88.7% |
| Fees |
5,904 |
287 |
4.9% | 4,970 |
342 |
6.9% |
| Special Assessment, Installment Tax |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Installment Tax, Prev Years |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Recharge, Tax, Interest, Costs |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Tax Sale Costs / Misc Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Fall Totals |
18,319,675 |
17,249,625 |
94.2% | 19,010,272 |
17,892,069 |
94.1% |
| Yearly Totals |
38,980,636 |
36,498,008 |
93.6% | 40,561,734 |
37,943,808 |
93.5% |
| TIF Installments |
2,149,813 |
2,109,917 |
98.1% | 2,443,563 |
2,380,774 |
97.4% |
| TIF State and Local Credits |
35 |
35 |
100.0% | 391 |
391 |
100.0% |
| Combined Yearly Totals |
41,130,485 |
38,607,961 |
93.9% | 43,005,689 |
40,324,974 |
93.8% |
| Collection Totals for : 001: Barr Township |
| Description |
2023 Pay 2024 |
2024 Pay 2025 |
| Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
| Installment Tax |
2,936,036 |
2,918,811 |
99.4% | 3,094,470 |
3,018,749 |
97.6% |
| State and Local Credits |
198,281 |
198,281 |
100.0% | 242,405 |
242,405 |
100.0% |
| Installment Tax, Prev Years |
819,226 |
203,395 |
24.8% | 779,219 |
170,558 |
21.9% |
| Penalty |
367,020 |
23,005 |
6.3% | 489,665 |
20,257 |
4.1% |
| Fees |
225 |
225 |
100.0% | 441 |
433 |
98.2% |
| Special Assessment, Installment Tax |
93,211 |
91,469 |
98.1% | 80,874 |
78,337 |
96.9% |
| Special Assessment, Installment Tax, Prev Years |
8,951 |
8,891 |
99.3% | 7,795 |
6,905 |
88.6% |
| Special Assessment, Penalty |
1,118 |
1,005 |
89.9% | 1,177 |
693 |
58.9% |
| Special Assessment, Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Spring Totals |
4,424,072 |
3,445,085 |
77.9% | 4,696,049 |
3,538,340 |
75.3% |
| Installment Tax |
2,935,756 |
2,790,716 |
95.1% | 3,094,435 |
2,888,312 |
93.3% |
| State and Local Credits |
198,281 |
198,281 |
100.0% | 242,405 |
242,405 |
100.0% |
| Installment Tax, Prev Years |
69,767 |
31 |
0.0% | 74,261 |
14 |
0.0% |
| Penalty |
95,351 |
87,809 |
92.1% | 82,348 |
73,230 |
88.9% |
| Fees |
392 |
65 |
16.6% | 615 |
3 |
0.6% |
| Special Assessment, Installment Tax |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Installment Tax, Prev Years |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Recharge, Tax, Interest, Costs |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Tax Sale Costs / Misc Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Fall Totals |
3,299,549 |
3,076,905 |
93.3% | 3,494,067 |
3,203,966 |
91.7% |
| Yearly Totals |
7,723,621 |
6,521,990 |
84.4% | 8,190,116 |
6,742,307 |
82.3% |
| TIF Installments |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| TIF State and Local Credits |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Combined Yearly Totals |
7,723,621 |
6,521,990 |
84.4% | 8,190,116 |
6,742,307 |
82.3% |
| Collection Totals for : 002: Cannelburg Town |
| Description |
2023 Pay 2024 |
2024 Pay 2025 |
| Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
| Installment Tax |
56,331 |
55,875 |
99.2% | 58,950 |
58,900 |
99.9% |
| State and Local Credits |
6,169 |
6,169 |
100.0% | 7,087 |
7,087 |
100.0% |
| Installment Tax, Prev Years |
4,105 |
3,229 |
78.7% | 4,137 |
4,125 |
99.7% |
| Penalty |
543 |
322 |
59.4% | 1,225 |
1,216 |
99.3% |
| Fees |
0 |
0 |
0.0% | 300 |
300 |
100.0% |
| Special Assessment, Installment Tax |
4,411 |
4,393 |
99.6% | 3,780 |
3,779 |
100.0% |
| Special Assessment, Installment Tax, Prev Years |
263 |
222 |
84.5% | 274 |
274 |
99.8% |
| Special Assessment, Penalty |
32 |
22 |
69.0% | 61 |
61 |
99.4% |
| Special Assessment, Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Spring Totals |
71,858 |
70,236 |
97.7% | 75,818 |
75,744 |
99.9% |
| Installment Tax |
56,296 |
53,490 |
95.0% | 58,913 |
56,330 |
95.6% |
| State and Local Credits |
6,169 |
6,169 |
100.0% | 7,087 |
7,087 |
100.0% |
| Installment Tax, Prev Years |
250 |
0 |
0.0% | 132 |
13 |
10.5% |
| Penalty |
4,411 |
4,196 |
95.1% | 3,780 |
3,626 |
95.9% |
| Fees |
15 |
0 |
0.0% | 7 |
0 |
7.4% |
| Special Assessment, Installment Tax |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Installment Tax, Prev Years |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Recharge, Tax, Interest, Costs |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Tax Sale Costs / Misc Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Fall Totals |
67,144 |
63,856 |
95.1% | 69,922 |
67,058 |
95.9% |
| Yearly Totals |
139,002 |
134,092 |
96.5% | 145,740 |
142,803 |
98.0% |
| TIF Installments |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| TIF State and Local Credits |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Combined Yearly Totals |
139,002 |
134,092 |
96.5% | 145,740 |
142,803 |
98.0% |
| Collection Totals for : 003: Montgomery Town |
| Description |
2023 Pay 2024 |
2024 Pay 2025 |
| Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
| Installment Tax |
446,043 |
444,414 |
99.6% | 449,220 |
449,620 |
0.0% |
| State and Local Credits |
55,312 |
55,312 |
100.0% | 62,034 |
62,034 |
100.0% |
| Installment Tax, Prev Years |
22,044 |
20,466 |
92.8% | 21,990 |
21,990 |
100.0% |
| Penalty |
2,320 |
1,862 |
80.3% | 2,962 |
2,876 |
97.1% |
| Fees |
25 |
25 |
100.0% | 25 |
25 |
100.0% |
| Special Assessment, Installment Tax |
4,266 |
4,266 |
100.0% | 3,522 |
3,459 |
98.2% |
| Special Assessment, Installment Tax, Prev Years |
0 |
0 |
0.0% | 201 |
201 |
100.0% |
| Special Assessment, Penalty |
0 |
0 |
0.0% | 10 |
10 |
97.1% |
| Special Assessment, Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Spring Totals |
530,012 |
526,347 |
99.3% | 539,966 |
540,216 |
0.0% |
| Installment Tax |
446,039 |
427,197 |
95.8% | 449,211 |
437,435 |
97.4% |
| State and Local Credits |
55,312 |
55,312 |
100.0% | 62,034 |
62,034 |
100.0% |
| Installment Tax, Prev Years |
1,196 |
0 |
0.0% | 575 |
13 |
2.3% |
| Penalty |
4,266 |
4,064 |
95.3% | 3,522 |
3,182 |
90.3% |
| Fees |
10 |
0 |
0.0% | 3 |
0 |
0.0% |
| Special Assessment, Installment Tax |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Installment Tax, Prev Years |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Recharge, Tax, Interest, Costs |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Tax Sale Costs / Misc Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Fall Totals |
506,823 |
486,575 |
96.0% | 515,348 |
502,665 |
97.5% |
| Yearly Totals |
1,036,836 |
1,012,922 |
97.7% | 1,055,314 |
1,042,882 |
98.8% |
| TIF Installments |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| TIF State and Local Credits |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Combined Yearly Totals |
1,036,836 |
1,012,922 |
97.7% | 1,055,314 |
1,042,882 |
98.8% |
| Collection Totals for : 004: Bogard Township |
| Description |
2023 Pay 2024 |
2024 Pay 2025 |
| Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
| Installment Tax |
897,133 |
894,324 |
99.7% | 893,794 |
889,064 |
99.5% |
| State and Local Credits |
30,225 |
30,225 |
100.0% | 39,428 |
39,428 |
100.0% |
| Installment Tax, Prev Years |
60,033 |
59,203 |
98.6% | 19,685 |
19,644 |
99.8% |
| Penalty |
5,393 |
4,939 |
91.6% | 3,781 |
3,179 |
84.1% |
| Fees |
100 |
100 |
100.0% | 308 |
300 |
97.4% |
| Special Assessment, Installment Tax |
43,157 |
42,925 |
99.5% | 37,367 |
36,901 |
98.8% |
| Special Assessment, Installment Tax, Prev Years |
3,564 |
3,466 |
97.2% | 1,330 |
1,330 |
100.0% |
| Special Assessment, Penalty |
309 |
276 |
89.4% | 261 |
206 |
79.2% |
| Special Assessment, Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Spring Totals |
1,039,918 |
1,035,462 |
99.6% | 995,957 |
990,056 |
99.4% |
| Installment Tax |
896,915 |
880,868 |
98.2% | 893,536 |
852,502 |
95.4% |
| State and Local Credits |
30,225 |
30,225 |
100.0% | 39,428 |
39,428 |
100.0% |
| Installment Tax, Prev Years |
1,061 |
0 |
0.0% | 2,306 |
0 |
0.0% |
| Penalty |
43,157 |
41,997 |
97.3% | 37,367 |
34,981 |
93.6% |
| Fees |
71 |
3 |
4.5% | 120 |
0 |
0.0% |
| Special Assessment, Installment Tax |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Installment Tax, Prev Years |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Recharge, Tax, Interest, Costs |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Tax Sale Costs / Misc Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Fall Totals |
971,432 |
953,094 |
98.1% | 972,758 |
926,912 |
95.3% |
| Yearly Totals |
2,011,350 |
1,988,557 |
98.9% | 1,968,715 |
1,916,969 |
97.4% |
| TIF Installments |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| TIF State and Local Credits |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Combined Yearly Totals |
2,011,350 |
1,988,557 |
98.9% | 1,968,715 |
1,916,969 |
97.4% |
| Collection Totals for : 005: Elmore Township |
| Description |
2023 Pay 2024 |
2024 Pay 2025 |
| Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
| Installment Tax |
485,423 |
481,163 |
99.1% | 497,905 |
494,936 |
99.4% |
| State and Local Credits |
10,461 |
10,461 |
100.0% | 12,608 |
12,608 |
100.0% |
| Installment Tax, Prev Years |
32,755 |
31,472 |
96.1% | 20,653 |
20,374 |
98.6% |
| Penalty |
4,550 |
3,713 |
81.6% | 4,084 |
3,595 |
88.0% |
| Fees |
800 |
0 |
0.0% | 1,608 |
475 |
29.5% |
| Special Assessment, Installment Tax |
11,505 |
11,080 |
96.3% | 11,504 |
11,339 |
98.6% |
| Special Assessment, Installment Tax, Prev Years |
183 |
80 |
44.1% | 1,037 |
1,034 |
99.8% |
| Special Assessment, Penalty |
100 |
17 |
17.8% | 205 |
192 |
93.6% |
| Special Assessment, Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Spring Totals |
545,780 |
537,989 |
98.6% | 549,607 |
544,556 |
99.1% |
| Installment Tax |
485,026 |
469,828 |
96.9% | 497,478 |
462,678 |
93.0% |
| State and Local Credits |
10,461 |
10,461 |
100.0% | 12,608 |
12,608 |
100.0% |
| Installment Tax, Prev Years |
1,099 |
0 |
0.1% | 1,797 |
98 |
5.5% |
| Penalty |
11,505 |
10,990 |
95.5% | 11,504 |
11,020 |
95.8% |
| Fees |
57 |
0 |
0.1% | 30 |
9 |
32.4% |
| Special Assessment, Installment Tax |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Installment Tax, Prev Years |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Recharge, Tax, Interest, Costs |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Tax Sale Costs / Misc Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Fall Totals |
508,150 |
491,281 |
96.7% | 523,419 |
486,415 |
92.9% |
| Yearly Totals |
1,053,930 |
1,029,271 |
97.7% | 1,073,026 |
1,030,972 |
96.1% |
| TIF Installments |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| TIF State and Local Credits |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Combined Yearly Totals |
1,053,930 |
1,029,271 |
97.7% | 1,073,026 |
1,030,972 |
96.1% |
| Collection Totals for : 006: Elnora Town |
| Description |
2023 Pay 2024 |
2024 Pay 2025 |
| Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
| Installment Tax |
126,640 |
119,953 |
94.7% | 123,101 |
117,728 |
95.6% |
| State and Local Credits |
10,029 |
10,029 |
100.0% | 12,343 |
12,343 |
100.0% |
| Installment Tax, Prev Years |
25,343 |
21,214 |
83.7% | 30,923 |
29,265 |
94.6% |
| Penalty |
4,815 |
3,165 |
65.7% | 5,605 |
4,680 |
83.5% |
| Fees |
150 |
0 |
0.0% | 1,508 |
1,350 |
89.5% |
| Special Assessment, Installment Tax |
258 |
213 |
82.6% | 258 |
232 |
89.8% |
| Special Assessment, Installment Tax, Prev Years |
97 |
97 |
100.0% | 93 |
93 |
100.0% |
| Special Assessment, Penalty |
22 |
15 |
69.7% | 29 |
27 |
94.8% |
| Special Assessment, Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Spring Totals |
167,357 |
154,689 |
92.4% | 173,862 |
165,721 |
95.3% |
| Installment Tax |
126,626 |
106,519 |
84.1% | 123,084 |
108,713 |
88.3% |
| State and Local Credits |
10,029 |
10,029 |
100.0% | 12,343 |
12,343 |
100.0% |
| Installment Tax, Prev Years |
1,752 |
0 |
0.0% | 1,074 |
3 |
0.3% |
| Penalty |
258 |
209 |
81.1% | 258 |
189 |
73.2% |
| Fees |
4 |
0 |
0.0% | 4 |
0 |
0.0% |
| Special Assessment, Installment Tax |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Installment Tax, Prev Years |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Recharge, Tax, Interest, Costs |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Tax Sale Costs / Misc Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Fall Totals |
138,671 |
116,758 |
84.2% | 136,765 |
121,249 |
88.7% |
| Yearly Totals |
306,029 |
271,448 |
88.7% | 310,628 |
286,971 |
92.4% |
| TIF Installments |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| TIF State and Local Credits |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Combined Yearly Totals |
306,029 |
271,448 |
88.7% | 310,628 |
286,971 |
92.4% |
| Collection Totals for : 007: Harrison Township |
| Description |
2023 Pay 2024 |
2024 Pay 2025 |
| Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
| Installment Tax |
419,977 |
405,666 |
96.6% | 441,612 |
439,577 |
99.5% |
| State and Local Credits |
23,539 |
23,539 |
100.0% | 28,525 |
28,525 |
100.0% |
| Installment Tax, Prev Years |
32,314 |
18,010 |
55.7% | 58,261 |
57,038 |
97.9% |
| Penalty |
6,628 |
2,291 |
34.6% | 13,716 |
13,075 |
95.3% |
| Fees |
50 |
25 |
50.0% | 1,250 |
1,225 |
98.0% |
| Special Assessment, Installment Tax |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Installment Tax, Prev Years |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Spring Totals |
482,510 |
449,533 |
93.2% | 543,365 |
539,442 |
99.3% |
| Installment Tax |
419,975 |
387,899 |
92.4% | 441,611 |
420,729 |
95.3% |
| State and Local Credits |
23,539 |
23,539 |
100.0% | 28,525 |
28,525 |
100.0% |
| Installment Tax, Prev Years |
3,798 |
0 |
0.0% | 1,252 |
1 |
0.1% |
| Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Installment Tax |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Installment Tax, Prev Years |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Recharge, Tax, Interest, Costs |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Tax Sale Costs / Misc Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Fall Totals |
447,314 |
411,438 |
92.0% | 471,390 |
449,256 |
95.3% |
| Yearly Totals |
929,824 |
860,972 |
92.6% | 1,014,755 |
988,699 |
97.4% |
| TIF Installments |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| TIF State and Local Credits |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Combined Yearly Totals |
929,824 |
860,972 |
92.6% | 1,014,755 |
988,699 |
97.4% |
| Collection Totals for : 008: Madison Township |
| Description |
2023 Pay 2024 |
2024 Pay 2025 |
| Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
| Installment Tax |
908,958 |
905,381 |
99.6% | 949,134 |
937,997 |
98.8% |
| State and Local Credits |
77,952 |
77,952 |
100.0% | 88,651 |
88,651 |
100.0% |
| Installment Tax, Prev Years |
79,434 |
76,331 |
96.1% | 66,746 |
65,732 |
98.5% |
| Penalty |
12,382 |
11,001 |
88.8% | 10,610 |
8,825 |
83.2% |
| Fees |
125 |
75 |
60.0% | 241 |
200 |
83.0% |
| Special Assessment, Installment Tax |
17,562 |
17,040 |
97.0% | 14,723 |
14,307 |
97.2% |
| Special Assessment, Installment Tax, Prev Years |
2,450 |
1,130 |
46.1% | 2,923 |
2,889 |
98.9% |
| Special Assessment, Penalty |
558 |
120 |
21.7% | 900 |
874 |
97.1% |
| Special Assessment, Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Spring Totals |
1,099,423 |
1,089,033 |
99.1% | 1,133,931 |
1,119,479 |
98.7% |
| Installment Tax |
908,870 |
849,068 |
93.4% | 949,034 |
864,916 |
91.1% |
| State and Local Credits |
77,952 |
77,952 |
100.0% | 88,651 |
88,651 |
100.0% |
| Installment Tax, Prev Years |
3,492 |
92 |
2.6% | 3,707 |
82 |
2.2% |
| Penalty |
17,562 |
16,124 |
91.8% | 15,162 |
13,797 |
91.0% |
| Fees |
212 |
0 |
0.0% | 74 |
1 |
2.3% |
| Special Assessment, Installment Tax |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Installment Tax, Prev Years |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Recharge, Tax, Interest, Costs |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Tax Sale Costs / Misc Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Fall Totals |
1,008,089 |
943,237 |
93.6% | 1,056,630 |
967,449 |
91.6% |
| Yearly Totals |
2,107,512 |
2,032,271 |
96.4% | 2,190,561 |
2,086,928 |
95.3% |
| TIF Installments |
135,813 |
110,082 |
81.1% | 149,947 |
149,947 |
100.0% |
| TIF State and Local Credits |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Combined Yearly Totals |
2,243,326 |
2,142,354 |
95.5% | 2,340,509 |
2,236,876 |
95.6% |
| Collection Totals for : 009: Odon Town |
| Description |
2023 Pay 2024 |
2024 Pay 2025 |
| Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
| Installment Tax |
421,836 |
411,142 |
97.5% | 464,122 |
441,805 |
95.2% |
| State and Local Credits |
42,824 |
42,824 |
100.0% | 51,446 |
51,446 |
100.0% |
| Installment Tax, Prev Years |
44,506 |
33,234 |
74.7% | 49,426 |
43,054 |
87.1% |
| Penalty |
18,298 |
5,498 |
30.0% | 21,417 |
7,820 |
36.5% |
| Fees |
25 |
25 |
100.0% | 758 |
750 |
98.9% |
| Special Assessment, Installment Tax |
146 |
145 |
99.6% | 146 |
15 |
10.5% |
| Special Assessment, Installment Tax, Prev Years |
261 |
261 |
100.0% | 1 |
1 |
100.0% |
| Special Assessment, Penalty |
26 |
26 |
100.0% | 13 |
0 |
1.7% |
| Special Assessment, Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Spring Totals |
527,925 |
493,158 |
93.4% | 587,332 |
544,894 |
92.8% |
| Installment Tax |
421,818 |
394,253 |
93.5% | 453,340 |
414,669 |
91.5% |
| State and Local Credits |
42,824 |
42,824 |
100.0% | 51,446 |
51,446 |
100.0% |
| Installment Tax, Prev Years |
3,060 |
16 |
0.6% | -14,015 |
29 |
-0.2% |
| Penalty |
146 |
145 |
99.4% | 146 |
15 |
10.5% |
| Fees |
0 |
0 |
0.0% | 13 |
0 |
0.0% |
| Special Assessment, Installment Tax |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Installment Tax, Prev Years |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Recharge, Tax, Interest, Costs |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Tax Sale Costs / Misc Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Fall Totals |
467,850 |
437,240 |
93.5% | 490,930 |
466,160 |
95.0% |
| Yearly Totals |
995,775 |
930,399 |
93.4% | 1,078,263 |
1,011,054 |
93.8% |
| TIF Installments |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| TIF State and Local Credits |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Combined Yearly Totals |
995,775 |
930,399 |
93.4% | 1,078,263 |
1,011,054 |
93.8% |
| Collection Totals for : 010: Reeve Township |
| Description |
2023 Pay 2024 |
2024 Pay 2025 |
| Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
| Installment Tax |
485,446 |
479,110 |
98.7% | 501,533 |
492,760 |
98.3% |
| State and Local Credits |
18,389 |
18,389 |
100.0% | 21,613 |
21,613 |
100.0% |
| Installment Tax, Prev Years |
28,539 |
22,448 |
78.7% | 33,472 |
23,878 |
71.3% |
| Penalty |
5,416 |
3,024 |
55.8% | 8,328 |
3,633 |
43.6% |
| Fees |
75 |
50 |
66.7% | 224 |
158 |
70.5% |
| Special Assessment, Installment Tax |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Installment Tax, Prev Years |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Spring Totals |
537,867 |
523,022 |
97.2% | 565,171 |
542,044 |
95.9% |
| Installment Tax |
485,444 |
464,264 |
95.6% | 501,531 |
480,581 |
95.8% |
| State and Local Credits |
18,389 |
18,389 |
100.0% | 21,613 |
21,613 |
100.0% |
| Installment Tax, Prev Years |
1,991 |
0 |
0.0% | -11,404 |
1 |
0.0% |
| Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Installment Tax |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Installment Tax, Prev Years |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Recharge, Tax, Interest, Costs |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Tax Sale Costs / Misc Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Fall Totals |
505,826 |
482,654 |
95.4% | 511,739 |
502,195 |
98.1% |
| Yearly Totals |
1,043,693 |
1,005,677 |
96.4% | 1,076,911 |
1,044,239 |
97.0% |
| TIF Installments |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| TIF State and Local Credits |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Combined Yearly Totals |
1,043,693 |
1,005,677 |
96.4% | 1,076,911 |
1,044,239 |
97.0% |
| Collection Totals for : 011: Alfordsville Town |
| Description |
2023 Pay 2024 |
2024 Pay 2025 |
| Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
| Installment Tax |
16,533 |
15,420 |
93.3% | 15,975 |
14,900 |
93.3% |
| State and Local Credits |
1,655 |
1,655 |
100.0% | 1,921 |
1,921 |
100.0% |
| Installment Tax, Prev Years |
2,407 |
2,078 |
86.3% | 3,902 |
3,713 |
95.2% |
| Penalty |
568 |
181 |
31.9% | 792 |
627 |
79.2% |
| Fees |
0 |
0 |
0.0% | 158 |
150 |
94.9% |
| Special Assessment, Installment Tax |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Installment Tax, Prev Years |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Spring Totals |
21,164 |
19,335 |
91.4% | 22,748 |
21,312 |
93.7% |
| Installment Tax |
16,533 |
14,169 |
85.7% | 15,975 |
14,274 |
89.4% |
| State and Local Credits |
1,655 |
1,655 |
100.0% | 1,921 |
1,921 |
100.0% |
| Installment Tax, Prev Years |
247 |
0 |
0.0% | -115 |
0 |
0.0% |
| Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Installment Tax |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Installment Tax, Prev Years |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Recharge, Tax, Interest, Costs |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Tax Sale Costs / Misc Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Fall Totals |
18,436 |
15,824 |
85.8% | 17,781 |
16,195 |
91.1% |
| Yearly Totals |
39,600 |
35,159 |
88.8% | 40,529 |
37,508 |
92.5% |
| TIF Installments |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| TIF State and Local Credits |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Combined Yearly Totals |
39,600 |
35,159 |
88.8% | 40,529 |
37,508 |
92.5% |
| Collection Totals for : 012: Steele Township |
| Description |
2023 Pay 2024 |
2024 Pay 2025 |
| Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
| Installment Tax |
481,053 |
480,379 |
99.9% | 493,123 |
491,893 |
99.8% |
| State and Local Credits |
12,268 |
12,268 |
100.0% | 13,708 |
13,708 |
100.0% |
| Installment Tax, Prev Years |
28,013 |
27,494 |
98.1% | 12,189 |
11,739 |
96.3% |
| Penalty |
4,068 |
3,738 |
91.9% | 2,830 |
2,572 |
90.9% |
| Fees |
0 |
0 |
0.0% | 733 |
733 |
100.0% |
| Special Assessment, Installment Tax |
82,974 |
82,965 |
100.0% | 56,089 |
55,832 |
99.5% |
| Special Assessment, Installment Tax, Prev Years |
4,736 |
4,736 |
100.0% | 1,019 |
989 |
97.1% |
| Special Assessment, Penalty |
546 |
545 |
99.8% | 138 |
124 |
90.1% |
| Special Assessment, Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Spring Totals |
613,662 |
612,128 |
99.8% | 579,831 |
577,594 |
99.6% |
| Installment Tax |
480,597 |
469,612 |
97.7% | 492,722 |
483,721 |
98.2% |
| State and Local Credits |
12,268 |
12,268 |
100.0% | 13,708 |
13,708 |
100.0% |
| Installment Tax, Prev Years |
638 |
0 |
0.1% | 550 |
1 |
0.3% |
| Penalty |
58,069 |
56,999 |
98.2% | 56,089 |
55,710 |
99.3% |
| Fees |
50 |
0 |
0.0% | 32 |
1 |
5.9% |
| Special Assessment, Installment Tax |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Installment Tax, Prev Years |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Recharge, Tax, Interest, Costs |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Tax Sale Costs / Misc Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Fall Totals |
551,624 |
538,880 |
97.7% | 563,104 |
553,144 |
98.2% |
| Yearly Totals |
1,165,286 |
1,151,008 |
98.8% | 1,142,936 |
1,130,738 |
98.9% |
| TIF Installments |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| TIF State and Local Credits |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Combined Yearly Totals |
1,165,286 |
1,151,008 |
98.8% | 1,142,936 |
1,130,738 |
98.9% |
| Collection Totals for : 013: Plainville Town |
| Description |
2023 Pay 2024 |
2024 Pay 2025 |
| Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
| Installment Tax |
119,397 |
117,769 |
98.6% | 127,204 |
125,476 |
98.6% |
| State and Local Credits |
7,611 |
7,611 |
100.0% | 9,633 |
9,633 |
100.0% |
| Installment Tax, Prev Years |
12,851 |
11,988 |
93.3% | 8,116 |
8,008 |
98.7% |
| Penalty |
2,054 |
1,733 |
84.4% | 1,795 |
1,497 |
83.4% |
| Fees |
0 |
0 |
0.0% | 150 |
150 |
100.0% |
| Special Assessment, Installment Tax |
34 |
32 |
94.4% | 28 |
27 |
96.3% |
| Special Assessment, Installment Tax, Prev Years |
1,397 |
1,397 |
100.0% | 6,623 |
7,418 |
0.0% |
| Special Assessment, Penalty |
735 |
734 |
100.0% | 1,096 |
928 |
84.7% |
| Special Assessment, Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Spring Totals |
144,082 |
141,266 |
98.0% | 154,647 |
153,140 |
99.0% |
| Installment Tax |
119,384 |
113,605 |
95.2% | 127,195 |
119,961 |
94.3% |
| State and Local Credits |
7,611 |
7,611 |
100.0% | 9,633 |
9,633 |
100.0% |
| Installment Tax, Prev Years |
453 |
0 |
0.0% | 428 |
41 |
9.6% |
| Penalty |
11,336 |
3,880 |
34.2% | 11,405 |
7,204 |
63.2% |
| Fees |
498 |
91 |
18.3% | 303 |
97 |
32.3% |
| Special Assessment, Installment Tax |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Installment Tax, Prev Years |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Recharge, Tax, Interest, Costs |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Tax Sale Costs / Misc Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Fall Totals |
139,284 |
125,187 |
89.9% | 148,966 |
136,938 |
91.9% |
| Yearly Totals |
283,367 |
266,454 |
94.0% | 303,614 |
290,078 |
95.5% |
| TIF Installments |
21,233 |
21,221 |
99.9% | 18,734 |
18,734 |
100.0% |
| TIF State and Local Credits |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Combined Yearly Totals |
304,601 |
287,676 |
94.4% | 322,348 |
308,812 |
95.8% |
| Collection Totals for : 014: Van Buren Township |
| Description |
2023 Pay 2024 |
2024 Pay 2025 |
| Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
| Installment Tax |
1,313,769 |
1,300,818 |
99.0% | 1,277,529 |
1,267,128 |
99.2% |
| State and Local Credits |
77,284 |
77,284 |
100.0% | 93,401 |
93,401 |
100.0% |
| Installment Tax, Prev Years |
115,703 |
111,599 |
96.5% | 117,533 |
111,458 |
94.8% |
| Penalty |
15,870 |
12,026 |
75.8% | 16,919 |
13,172 |
77.9% |
| Fees |
275 |
225 |
81.8% | 257 |
150 |
58.4% |
| Special Assessment, Installment Tax |
65,015 |
64,506 |
99.2% | 54,643 |
54,029 |
98.9% |
| Special Assessment, Installment Tax, Prev Years |
5,533 |
5,533 |
100.0% | 4,572 |
4,572 |
100.0% |
| Special Assessment, Penalty |
531 |
485 |
91.3% | 529 |
516 |
97.4% |
| Special Assessment, Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Spring Totals |
1,593,983 |
1,572,479 |
98.7% | 1,565,387 |
1,544,429 |
98.7% |
| Installment Tax |
1,313,359 |
1,213,989 |
92.4% | 1,277,081 |
1,195,635 |
93.6% |
| State and Local Credits |
77,284 |
77,284 |
100.0% | 93,401 |
93,401 |
100.0% |
| Installment Tax, Prev Years |
6,125 |
31 |
0.5% | -2,161 |
5 |
-0.3% |
| Penalty |
65,316 |
60,973 |
93.4% | 55,276 |
52,060 |
94.2% |
| Fees |
228 |
3 |
1.6% | 175 |
7 |
4.3% |
| Special Assessment, Installment Tax |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Installment Tax, Prev Years |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Recharge, Tax, Interest, Costs |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Tax Sale Costs / Misc Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Fall Totals |
1,462,313 |
1,352,282 |
92.5% | 1,423,774 |
1,341,112 |
94.2% |
| Yearly Totals |
3,056,297 |
2,924,761 |
95.7% | 2,989,162 |
2,885,541 |
96.5% |
| TIF Installments |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| TIF State and Local Credits |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Combined Yearly Totals |
3,056,297 |
2,924,761 |
95.7% | 2,989,162 |
2,885,541 |
96.5% |
| Collection Totals for : 015: Veale Township |
| Description |
2023 Pay 2024 |
2024 Pay 2025 |
| Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
| Installment Tax |
508,081 |
500,621 |
98.5% | 541,143 |
534,167 |
98.7% |
| State and Local Credits |
52,271 |
52,271 |
100.0% | 63,858 |
63,858 |
100.0% |
| Installment Tax, Prev Years |
26,091 |
23,447 |
89.9% | 38,856 |
38,730 |
99.7% |
| Penalty |
4,750 |
3,396 |
71.5% | 7,029 |
6,359 |
90.5% |
| Fees |
25 |
25 |
100.0% | 1,358 |
1,350 |
99.4% |
| Special Assessment, Installment Tax |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Installment Tax, Prev Years |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Spring Totals |
591,220 |
579,761 |
98.1% | 652,245 |
644,464 |
98.8% |
| Installment Tax |
508,041 |
479,141 |
94.3% | 541,114 |
523,357 |
96.7% |
| State and Local Credits |
52,271 |
52,271 |
100.0% | 63,858 |
63,858 |
100.0% |
| Installment Tax, Prev Years |
2,088 |
1 |
0.1% | 1,078 |
35 |
3.3% |
| Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Installment Tax |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Installment Tax, Prev Years |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Recharge, Tax, Interest, Costs |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Tax Sale Costs / Misc Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Fall Totals |
562,402 |
531,415 |
94.5% | 606,050 |
587,251 |
96.9% |
| Yearly Totals |
1,153,623 |
1,111,177 |
96.3% | 1,258,295 |
1,231,716 |
97.9% |
| TIF Installments |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| TIF State and Local Credits |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Combined Yearly Totals |
1,153,623 |
1,111,177 |
96.3% | 1,258,295 |
1,231,716 |
97.9% |
| Collection Totals for : 016: Washington Township |
| Description |
2023 Pay 2024 |
2024 Pay 2025 |
| Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
| Installment Tax |
2,393,942 |
2,365,987 |
98.8% | 2,516,895 |
2,483,164 |
98.7% |
| State and Local Credits |
186,415 |
186,415 |
100.0% | 223,940 |
223,940 |
100.0% |
| Installment Tax, Prev Years |
83,493 |
66,741 |
79.9% | 125,783 |
117,650 |
93.5% |
| Penalty |
17,653 |
10,241 |
58.0% | 26,395 |
18,814 |
71.3% |
| Fees |
225 |
175 |
77.8% | 1,043 |
898 |
86.1% |
| Special Assessment, Installment Tax |
60,262 |
59,861 |
99.3% | 44,194 |
43,854 |
99.2% |
| Special Assessment, Installment Tax, Prev Years |
882 |
875 |
99.2% | 1,471 |
1,471 |
100.0% |
| Special Assessment, Penalty |
400 |
366 |
91.6% | 293 |
262 |
89.5% |
| Special Assessment, Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Spring Totals |
2,743,275 |
2,690,664 |
98.1% | 2,940,017 |
2,890,057 |
98.3% |
| Installment Tax |
2,393,752 |
2,312,447 |
96.6% | 2,516,963 |
2,400,770 |
95.4% |
| State and Local Credits |
186,415 |
186,415 |
100.0% | 223,940 |
223,940 |
100.0% |
| Installment Tax, Prev Years |
7,144 |
48 |
0.7% | 2,596 |
54 |
2.1% |
| Penalty |
50,173 |
48,726 |
97.1% | 44,374 |
42,513 |
95.8% |
| Fees |
69 |
0 |
1.0% | 101 |
3 |
3.4% |
| Special Assessment, Installment Tax |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Installment Tax, Prev Years |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Recharge, Tax, Interest, Costs |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Tax Sale Costs / Misc Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Fall Totals |
2,637,554 |
2,547,639 |
96.6% | 2,787,977 |
2,667,282 |
95.7% |
| Yearly Totals |
5,380,830 |
5,238,303 |
97.4% | 5,727,994 |
5,557,339 |
97.0% |
| TIF Installments |
1,514,502 |
1,514,502 |
100.0% | 1,638,390 |
1,635,574 |
99.8% |
| TIF State and Local Credits |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Combined Yearly Totals |
6,895,333 |
6,752,805 |
97.9% | 7,366,385 |
7,192,914 |
97.6% |
| Collection Totals for : 017: Washington City |
| Description |
2023 Pay 2024 |
2024 Pay 2025 |
| Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
| Installment Tax |
4,450,531 |
4,362,953 |
98.0% | 4,548,314 |
4,477,156 |
98.4% |
| State and Local Credits |
525,408 |
525,408 |
100.0% | 603,744 |
603,744 |
100.0% |
| Installment Tax, Prev Years |
393,948 |
338,749 |
86.0% | 435,444 |
412,969 |
94.8% |
| Penalty |
84,374 |
59,652 |
70.7% | 105,819 |
87,410 |
82.6% |
| Fees |
1,908 |
183 |
9.6% | 7,213 |
5,197 |
72.1% |
| Special Assessment, Installment Tax |
3,790 |
2,700 |
71.2% | 8,351 |
6,961 |
83.4% |
| Special Assessment, Installment Tax, Prev Years |
53,400 |
17,176 |
32.2% | 45,560 |
20,183 |
44.3% |
| Special Assessment, Penalty |
13,484 |
1,364 |
10.1% | 21,072 |
6,619 |
31.4% |
| Special Assessment, Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Spring Totals |
5,526,846 |
5,308,189 |
96.0% | 5,775,520 |
5,620,243 |
97.3% |
| Installment Tax |
4,455,635 |
4,140,761 |
92.9% | 4,572,370 |
4,281,529 |
93.6% |
| State and Local Credits |
525,408 |
525,408 |
100.0% | 603,744 |
603,744 |
100.0% |
| Installment Tax, Prev Years |
25,539 |
300 |
1.2% | 13,197 |
258 |
2.0% |
| Penalty |
16,328 |
8,758 |
53.6% | 26,847 |
11,066 |
41.2% |
| Fees |
4,293 |
123 |
2.9% | 3,486 |
215 |
6.2% |
| Special Assessment, Installment Tax |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Installment Tax, Prev Years |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Recharge, Tax, Interest, Costs |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Tax Sale Costs / Misc Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Fall Totals |
5,027,205 |
4,675,351 |
93.0% | 5,219,645 |
4,896,813 |
93.8% |
| Yearly Totals |
10,554,052 |
9,983,540 |
94.6% | 10,995,166 |
10,517,057 |
95.7% |
| TIF Installments |
478,263 |
464,110 |
97.0% | 636,490 |
576,518 |
90.6% |
| TIF State and Local Credits |
35 |
35 |
100.0% | 391 |
391 |
100.0% |
| Combined Yearly Totals |
11,032,351 |
10,447,686 |
94.7% | 11,632,048 |
11,093,966 |
95.4% |
|