| Collection Totals for : All Tax Districts |
| Description |
2024 Pay 2025 |
2025 Pay 2026 |
| Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
| Installment Tax |
16,994,030 |
16,735,027 |
98.5% | 17,279,369 |
16,902,143 |
97.8% |
| State and Local Credits |
1,576,350 |
1,576,350 |
100.0% | 1,716,775 |
1,716,775 |
100.0% |
| Installment Tax, Prev Years |
1,826,343 |
1,159,934 |
63.5% | 1,886,633 |
1,214,169 |
64.4% |
| Penalty |
722,977 |
199,614 |
27.6% | 810,949 |
168,313 |
20.8% |
| Fees |
17,575 |
13,844 |
78.8% | 13,399 |
6,387 |
47.7% |
| Special Assessment, Installment Tax |
315,485 |
309,078 |
98.0% | 325,389 |
305,870 |
94.0% |
| Special Assessment, Installment Tax, Prev Years |
72,905 |
47,367 |
65.0% | 68,912 |
32,171 |
46.7% |
| Special Assessment, Penalty |
25,790 |
10,518 |
40.8% | 27,957 |
4,590 |
16.4% |
| Special Assessment, Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Spring Totals |
21,551,458 |
20,051,735 |
93.0% | 22,129,386 |
20,350,421 |
92.0% |
| Installment Tax |
17,005,601 |
16,006,119 |
94.1% | 17,283,445 |
4,589,729 |
26.6% |
| State and Local Credits |
1,576,349 |
1,576,349 |
100.0% | 1,716,775 |
1,716,775 |
100.0% |
| Installment Tax, Prev Years |
75,261 |
655 |
0.9% | 0 |
0 |
0.0% |
| Penalty |
348,084 |
308,598 |
88.7% | 323,758 |
97,889 |
30.2% |
| Fees |
4,970 |
342 |
6.9% | 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 |
19,010,268 |
17,892,066 |
94.1% | 19,323,979 |
6,404,394 |
33.1% |
| Yearly Totals |
40,561,727 |
37,943,801 |
93.5% | 41,453,365 |
26,754,816 |
64.5% |
| TIF Installments |
2,443,563 |
2,380,774 |
97.4% | 2,320,021 |
1,265,055 |
54.5% |
| TIF State and Local Credits |
391 |
391 |
100.0% | 572 |
572 |
100.0% |
| Combined Yearly Totals |
43,005,682 |
40,324,967 |
93.8% | 43,773,959 |
28,020,443 |
64.0% |
| Collection Totals for : 001: Barr Township |
| Description |
2024 Pay 2025 |
2025 Pay 2026 |
| Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
| Installment Tax |
3,094,470 |
3,018,749 |
97.6% | 3,030,916 |
2,995,540 |
98.8% |
| State and Local Credits |
242,408 |
242,408 |
100.0% | 253,293 |
253,293 |
100.0% |
| Installment Tax, Prev Years |
779,219 |
170,558 |
21.9% | 890,571 |
283,608 |
31.8% |
| Penalty |
489,665 |
20,257 |
4.1% | 615,927 |
30,833 |
5.0% |
| Fees |
441 |
433 |
98.2% | 1,216 |
875 |
72.0% |
| Special Assessment, Installment Tax |
80,874 |
78,337 |
96.9% | 78,556 |
75,956 |
96.7% |
| Special Assessment, Installment Tax, Prev Years |
7,795 |
6,905 |
88.6% | 11,155 |
10,581 |
94.9% |
| Special Assessment, Penalty |
1,177 |
693 |
58.9% | 1,912 |
1,494 |
78.1% |
| Special Assessment, Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Spring Totals |
4,696,052 |
3,538,343 |
75.3% | 4,883,549 |
3,652,184 |
74.8% |
| Installment Tax |
3,094,435 |
2,888,312 |
93.3% | 3,030,613 |
753,684 |
24.9% |
| State and Local Credits |
242,408 |
242,408 |
100.0% | 253,293 |
253,293 |
100.0% |
| Installment Tax, Prev Years |
74,261 |
14 |
0.0% | 0 |
0 |
0.0% |
| Penalty |
82,348 |
73,230 |
88.9% | 77,006 |
21,204 |
27.5% |
| Fees |
615 |
3 |
0.6% | 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 |
3,494,069 |
3,203,969 |
91.7% | 3,360,913 |
1,028,182 |
30.6% |
| Yearly Totals |
8,190,122 |
6,742,312 |
82.3% | 8,244,462 |
4,680,367 |
56.8% |
| 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 |
8,190,122 |
6,742,312 |
82.3% | 8,244,462 |
4,680,367 |
56.8% |
| Collection Totals for : 002: Cannelburg Town |
| Description |
2024 Pay 2025 |
2025 Pay 2026 |
| Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
| Installment Tax |
58,950 |
58,900 |
99.9% | 58,267 |
57,460 |
98.6% |
| State and Local Credits |
7,087 |
7,087 |
100.0% | 7,838 |
7,838 |
100.0% |
| Installment Tax, Prev Years |
4,137 |
4,125 |
99.7% | 2,631 |
1,750 |
66.5% |
| Penalty |
1,225 |
1,216 |
99.3% | 533 |
279 |
52.4% |
| Fees |
300 |
300 |
100.0% | 0 |
0 |
0.0% |
| Special Assessment, Installment Tax |
3,780 |
3,779 |
100.0% | 3,650 |
3,594 |
98.5% |
| Special Assessment, Installment Tax, Prev Years |
274 |
274 |
99.8% | 156 |
126 |
80.8% |
| Special Assessment, Penalty |
61 |
61 |
99.4% | 30 |
20 |
66.9% |
| Special Assessment, Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Spring Totals |
75,818 |
75,745 |
99.9% | 73,109 |
71,070 |
97.2% |
| Installment Tax |
58,913 |
56,330 |
95.6% | 58,230 |
18,849 |
32.4% |
| State and Local Credits |
7,087 |
7,087 |
100.0% | 7,838 |
7,838 |
100.0% |
| Installment Tax, Prev Years |
132 |
13 |
10.5% | 0 |
0 |
0.0% |
| Penalty |
3,780 |
3,626 |
95.9% | 3,650 |
1,306 |
35.8% |
| Fees |
7 |
0 |
7.4% | 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 |
69,922 |
67,058 |
95.9% | 69,719 |
27,994 |
40.2% |
| Yearly Totals |
145,740 |
142,803 |
98.0% | 142,828 |
99,064 |
69.4% |
| 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 |
145,740 |
142,803 |
98.0% | 142,828 |
99,064 |
69.4% |
| Collection Totals for : 003: Montgomery Town |
| Description |
2024 Pay 2025 |
2025 Pay 2026 |
| Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
| Installment Tax |
449,220 |
449,620 |
0.0% | 462,855 |
452,265 |
97.7% |
| State and Local Credits |
62,035 |
62,035 |
100.0% | 68,205 |
68,205 |
100.0% |
| Installment Tax, Prev Years |
21,990 |
21,990 |
100.0% | 11,510 |
11,248 |
97.7% |
| Penalty |
2,962 |
2,876 |
97.1% | 2,514 |
1,408 |
56.0% |
| Fees |
25 |
25 |
100.0% | 50 |
50 |
100.0% |
| Special Assessment, Installment Tax |
3,522 |
3,459 |
98.2% | 3,659 |
3,659 |
100.0% |
| Special Assessment, Installment Tax, Prev Years |
201 |
201 |
100.0% | 69 |
69 |
100.0% |
| Special Assessment, Penalty |
10 |
10 |
97.1% | 11 |
11 |
100.0% |
| Special Assessment, Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Spring Totals |
539,967 |
540,217 |
0.0% | 548,877 |
536,919 |
97.8% |
| Installment Tax |
449,211 |
437,435 |
97.4% | 462,841 |
102,096 |
22.1% |
| State and Local Credits |
62,035 |
62,035 |
100.0% | 68,205 |
68,205 |
100.0% |
| Installment Tax, Prev Years |
575 |
13 |
2.3% | 0 |
0 |
0.0% |
| Penalty |
3,522 |
3,182 |
90.3% | 3,659 |
1,085 |
29.7% |
| Fees |
3 |
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 |
515,348 |
502,665 |
97.5% | 534,706 |
171,387 |
32.1% |
| Yearly Totals |
1,055,316 |
1,042,883 |
98.8% | 1,083,584 |
708,306 |
65.4% |
| 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 |
1,055,316 |
1,042,883 |
98.8% | 1,083,584 |
708,306 |
65.4% |
| Collection Totals for : 004: Bogard Township |
| Description |
2024 Pay 2025 |
2025 Pay 2026 |
| Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
| Installment Tax |
893,794 |
889,064 |
99.5% | 954,173 |
947,277 |
99.3% |
| State and Local Credits |
39,429 |
39,429 |
100.0% | 44,691 |
44,691 |
100.0% |
| Installment Tax, Prev Years |
19,685 |
19,644 |
99.8% | 45,545 |
44,840 |
98.5% |
| Penalty |
3,781 |
3,179 |
84.1% | 5,866 |
4,781 |
81.5% |
| Fees |
308 |
300 |
97.4% | 58 |
58 |
100.0% |
| Special Assessment, Installment Tax |
37,367 |
36,901 |
98.8% | 35,395 |
34,950 |
98.7% |
| Special Assessment, Installment Tax, Prev Years |
1,330 |
1,330 |
100.0% | 2,391 |
2,315 |
96.8% |
| Special Assessment, Penalty |
261 |
206 |
79.2% | 316 |
243 |
76.8% |
| Special Assessment, Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Spring Totals |
995,958 |
990,057 |
99.4% | 1,088,438 |
1,079,158 |
99.1% |
| Installment Tax |
893,536 |
852,502 |
95.4% | 953,800 |
280,181 |
29.4% |
| State and Local Credits |
39,429 |
39,429 |
100.0% | 44,691 |
44,691 |
100.0% |
| Installment Tax, Prev Years |
2,306 |
0 |
0.0% | 0 |
0 |
0.0% |
| Penalty |
37,367 |
34,981 |
93.6% | 35,395 |
11,931 |
33.7% |
| Fees |
120 |
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 |
972,759 |
926,913 |
95.3% | 1,033,888 |
336,804 |
32.6% |
| Yearly Totals |
1,968,717 |
1,916,970 |
97.4% | 2,122,326 |
1,415,962 |
66.7% |
| 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 |
1,968,717 |
1,916,970 |
97.4% | 2,122,326 |
1,415,962 |
66.7% |
| Collection Totals for : 005: Elmore Township |
| Description |
2024 Pay 2025 |
2025 Pay 2026 |
| Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
| Installment Tax |
497,905 |
494,936 |
99.4% | 503,651 |
488,393 |
97.0% |
| State and Local Credits |
12,608 |
12,608 |
100.0% | 14,821 |
14,821 |
100.0% |
| Installment Tax, Prev Years |
20,653 |
20,374 |
98.6% | 37,843 |
37,165 |
98.2% |
| Penalty |
4,084 |
3,595 |
88.0% | 4,541 |
2,779 |
61.2% |
| Fees |
1,608 |
475 |
29.5% | 1,599 |
150 |
9.4% |
| Special Assessment, Installment Tax |
11,504 |
11,339 |
98.6% | 11,472 |
11,185 |
97.5% |
| Special Assessment, Installment Tax, Prev Years |
1,037 |
1,034 |
99.8% | 610 |
600 |
98.3% |
| Special Assessment, Penalty |
205 |
192 |
93.6% | 127 |
97 |
76.0% |
| Special Assessment, Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Spring Totals |
549,607 |
544,557 |
99.1% | 574,669 |
555,194 |
96.6% |
| Installment Tax |
497,478 |
462,678 |
93.0% | 501,345 |
119,687 |
23.9% |
| State and Local Credits |
12,608 |
12,608 |
100.0% | 14,821 |
14,821 |
100.0% |
| Installment Tax, Prev Years |
1,797 |
98 |
5.5% | 0 |
0 |
0.0% |
| Penalty |
11,504 |
11,020 |
95.8% | 11,472 |
2,437 |
21.2% |
| Fees |
30 |
9 |
32.4% | 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 |
523,419 |
486,416 |
92.9% | 527,639 |
136,946 |
26.0% |
| Yearly Totals |
1,073,027 |
1,030,973 |
96.1% | 1,102,308 |
692,140 |
62.8% |
| 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 |
1,073,027 |
1,030,973 |
96.1% | 1,102,308 |
692,140 |
62.8% |
| Collection Totals for : 006: Elnora Town |
| Description |
2024 Pay 2025 |
2025 Pay 2026 |
| Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
| Installment Tax |
123,101 |
117,728 |
95.6% | 123,334 |
118,877 |
96.4% |
| State and Local Credits |
12,343 |
12,343 |
100.0% | 12,931 |
12,931 |
100.0% |
| Installment Tax, Prev Years |
30,923 |
29,265 |
94.6% | 21,219 |
19,035 |
89.7% |
| Penalty |
5,605 |
4,680 |
83.5% | 3,812 |
2,700 |
70.8% |
| Fees |
1,508 |
1,350 |
89.5% | 608 |
306 |
50.5% |
| Special Assessment, Installment Tax |
258 |
232 |
89.8% | 258 |
219 |
85.0% |
| Special Assessment, Installment Tax, Prev Years |
93 |
93 |
100.0% | 95 |
91 |
96.1% |
| Special Assessment, Penalty |
29 |
27 |
94.8% | 20 |
19 |
94.4% |
| Special Assessment, Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Spring Totals |
173,863 |
165,721 |
95.3% | 162,279 |
154,181 |
95.0% |
| Installment Tax |
123,084 |
108,713 |
88.3% | 123,320 |
53,015 |
43.0% |
| State and Local Credits |
12,343 |
12,343 |
100.0% | 12,931 |
12,931 |
100.0% |
| Installment Tax, Prev Years |
1,074 |
3 |
0.3% | 0 |
0 |
0.0% |
| Penalty |
258 |
189 |
73.2% | 258 |
128 |
49.6% |
| Fees |
4 |
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 |
136,766 |
121,250 |
88.7% | 136,510 |
66,075 |
48.4% |
| Yearly Totals |
310,629 |
286,971 |
92.4% | 298,789 |
220,256 |
73.7% |
| 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 |
310,629 |
286,971 |
92.4% | 298,789 |
220,256 |
73.7% |
| Collection Totals for : 007: Harrison Township |
| Description |
2024 Pay 2025 |
2025 Pay 2026 |
| Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
| Installment Tax |
441,612 |
439,577 |
99.5% | 410,978 |
396,113 |
96.4% |
| State and Local Credits |
28,526 |
28,526 |
100.0% | 30,584 |
30,584 |
100.0% |
| Installment Tax, Prev Years |
58,261 |
57,038 |
97.9% | 24,083 |
23,823 |
98.9% |
| Penalty |
13,716 |
13,075 |
95.3% | 4,753 |
3,034 |
63.8% |
| Fees |
1,250 |
1,225 |
98.0% | 175 |
25 |
14.3% |
| 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, Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Spring Totals |
543,365 |
539,443 |
99.3% | 470,574 |
453,580 |
96.4% |
| Installment Tax |
441,611 |
420,729 |
95.3% | 410,977 |
79,402 |
19.3% |
| State and Local Credits |
28,526 |
28,526 |
100.0% | 30,584 |
30,584 |
100.0% |
| Installment Tax, Prev Years |
1,252 |
1 |
0.1% | 0 |
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 |
471,390 |
449,256 |
95.3% | 441,561 |
109,987 |
24.9% |
| Yearly Totals |
1,014,756 |
988,700 |
97.4% | 912,136 |
563,568 |
61.8% |
| 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 |
1,014,756 |
988,700 |
97.4% | 912,136 |
563,568 |
61.8% |
| Collection Totals for : 008: Madison Township |
| Description |
2024 Pay 2025 |
2025 Pay 2026 |
| Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
| Installment Tax |
949,134 |
937,997 |
98.8% | 1,024,427 |
1,006,083 |
98.2% |
| State and Local Credits |
88,652 |
88,652 |
100.0% | 102,787 |
102,787 |
100.0% |
| Installment Tax, Prev Years |
66,746 |
65,732 |
98.5% | 93,961 |
88,649 |
94.3% |
| Penalty |
10,610 |
8,825 |
83.2% | 14,547 |
10,919 |
75.1% |
| Fees |
241 |
200 |
83.0% | 265 |
91 |
34.3% |
| Special Assessment, Installment Tax |
14,723 |
14,307 |
97.2% | 15,807 |
15,282 |
96.7% |
| Special Assessment, Installment Tax, Prev Years |
2,923 |
2,889 |
98.9% | 1,420 |
1,252 |
88.2% |
| Special Assessment, Penalty |
900 |
874 |
97.1% | 206 |
117 |
56.7% |
| Special Assessment, Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Spring Totals |
1,133,932 |
1,119,480 |
98.7% | 1,253,423 |
1,225,184 |
97.7% |
| Installment Tax |
949,034 |
864,916 |
91.1% | 1,026,173 |
340,532 |
33.2% |
| State and Local Credits |
88,652 |
88,652 |
100.0% | 102,787 |
102,787 |
100.0% |
| Installment Tax, Prev Years |
3,707 |
82 |
2.2% | 0 |
0 |
0.0% |
| Penalty |
15,162 |
13,797 |
91.0% | 15,143 |
5,435 |
35.9% |
| Fees |
74 |
1 |
2.3% | 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 |
1,056,631 |
967,450 |
91.6% | 1,144,104 |
448,755 |
39.2% |
| Yearly Totals |
2,190,563 |
2,086,931 |
95.3% | 2,397,527 |
1,673,939 |
69.8% |
| TIF Installments |
149,947 |
149,947 |
100.0% | 214,788 |
107,352 |
50.0% |
| TIF State and Local Credits |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Combined Yearly Totals |
2,340,511 |
2,236,878 |
95.6% | 2,612,316 |
1,781,292 |
68.2% |
| Collection Totals for : 009: Odon Town |
| Description |
2024 Pay 2025 |
2025 Pay 2026 |
| Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
| Installment Tax |
464,122 |
441,805 |
95.2% | 477,566 |
462,882 |
96.9% |
| State and Local Credits |
51,427 |
51,427 |
100.0% | 59,334 |
59,334 |
100.0% |
| Installment Tax, Prev Years |
49,426 |
43,054 |
87.1% | 59,156 |
56,975 |
96.3% |
| Penalty |
21,417 |
7,820 |
36.5% | 8,342 |
6,405 |
76.8% |
| Fees |
758 |
750 |
98.9% | 175 |
175 |
100.0% |
| Special Assessment, Installment Tax |
146 |
15 |
10.5% | 146 |
146 |
100.0% |
| Special Assessment, Installment Tax, Prev Years |
1 |
1 |
100.0% | 261 |
261 |
100.0% |
| Special Assessment, Penalty |
13 |
0 |
1.7% | 65 |
65 |
100.0% |
| Special Assessment, Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Spring Totals |
587,313 |
544,876 |
92.8% | 605,048 |
586,246 |
96.9% |
| Installment Tax |
453,340 |
414,669 |
91.5% | 477,859 |
172,177 |
36.0% |
| State and Local Credits |
51,427 |
51,427 |
100.0% | 59,334 |
59,334 |
100.0% |
| Installment Tax, Prev Years |
-14,015 |
29 |
-0.2% | 0 |
0 |
0.0% |
| Penalty |
146 |
15 |
10.5% | 146 |
138 |
94.7% |
| Fees |
13 |
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 |
490,912 |
466,141 |
95.0% | 537,340 |
231,650 |
43.1% |
| Yearly Totals |
1,078,226 |
1,011,017 |
93.8% | 1,142,388 |
817,897 |
71.6% |
| 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 |
1,078,226 |
1,011,017 |
93.8% | 1,142,388 |
817,897 |
71.6% |
| Collection Totals for : 010: Reeve Township |
| Description |
2024 Pay 2025 |
2025 Pay 2026 |
| Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
| Installment Tax |
501,533 |
492,760 |
98.3% | 479,695 |
471,373 |
98.3% |
| State and Local Credits |
21,613 |
21,613 |
100.0% | 25,175 |
25,175 |
100.0% |
| Installment Tax, Prev Years |
33,472 |
23,878 |
71.3% | 29,807 |
25,456 |
85.4% |
| Penalty |
8,328 |
3,633 |
43.6% | 8,724 |
5,504 |
63.1% |
| Fees |
224 |
158 |
70.5% | 257 |
66 |
25.7% |
| 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 |
565,171 |
542,044 |
95.9% | 543,660 |
527,575 |
97.0% |
| Installment Tax |
501,531 |
480,581 |
95.8% | 479,694 |
119,251 |
24.9% |
| State and Local Credits |
21,613 |
21,613 |
100.0% | 25,175 |
25,175 |
100.0% |
| Installment Tax, Prev Years |
-11,404 |
1 |
0.0% | 0 |
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 |
511,740 |
502,196 |
98.1% | 504,870 |
144,426 |
28.6% |
| Yearly Totals |
1,076,911 |
1,044,240 |
97.0% | 1,048,530 |
672,002 |
64.1% |
| 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 |
1,076,911 |
1,044,240 |
97.0% | 1,048,530 |
672,002 |
64.1% |
| Collection Totals for : 011: Alfordsville Town |
| Description |
2024 Pay 2025 |
2025 Pay 2026 |
| Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
| Installment Tax |
15,975 |
14,900 |
93.3% | 15,377 |
15,065 |
98.0% |
| State and Local Credits |
1,921 |
1,921 |
100.0% | 2,276 |
2,276 |
100.0% |
| Installment Tax, Prev Years |
3,902 |
3,713 |
95.2% | 2,775 |
2,659 |
95.8% |
| Penalty |
792 |
627 |
79.2% | 242 |
190 |
78.3% |
| Fees |
158 |
150 |
94.9% | 8 |
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, Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Spring Totals |
22,748 |
21,312 |
93.7% | 20,680 |
20,191 |
97.6% |
| Installment Tax |
15,975 |
14,274 |
89.4% | 15,373 |
7,212 |
46.9% |
| State and Local Credits |
1,921 |
1,921 |
100.0% | 2,276 |
2,276 |
100.0% |
| Installment Tax, Prev Years |
-115 |
0 |
0.0% | 0 |
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 |
17,781 |
16,196 |
91.1% | 17,649 |
9,488 |
53.8% |
| Yearly Totals |
40,529 |
37,508 |
92.5% | 38,329 |
29,680 |
77.4% |
| 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 |
40,529 |
37,508 |
92.5% | 38,329 |
29,680 |
77.4% |
| Collection Totals for : 012: Steele Township |
| Description |
2024 Pay 2025 |
2025 Pay 2026 |
| Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
| Installment Tax |
493,123 |
491,893 |
99.8% | 484,245 |
474,526 |
98.0% |
| State and Local Credits |
13,709 |
13,709 |
100.0% | 16,060 |
16,060 |
100.0% |
| Installment Tax, Prev Years |
12,189 |
11,739 |
96.3% | 10,466 |
10,295 |
98.4% |
| Penalty |
2,830 |
2,572 |
90.9% | 2,495 |
1,380 |
55.3% |
| Fees |
733 |
733 |
100.0% | 0 |
0 |
0.0% |
| Special Assessment, Installment Tax |
56,089 |
55,832 |
99.5% | 55,409 |
54,681 |
98.7% |
| Special Assessment, Installment Tax, Prev Years |
1,019 |
989 |
97.1% | 626 |
626 |
100.0% |
| Special Assessment, Penalty |
138 |
124 |
90.1% | 186 |
117 |
63.0% |
| Special Assessment, Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Spring Totals |
579,831 |
577,594 |
99.6% | 569,490 |
557,689 |
97.9% |
| Installment Tax |
492,722 |
483,721 |
98.2% | 484,138 |
155,659 |
32.2% |
| State and Local Credits |
13,709 |
13,709 |
100.0% | 16,060 |
16,060 |
100.0% |
| Installment Tax, Prev Years |
550 |
1 |
0.3% | 0 |
0 |
0.0% |
| Penalty |
56,089 |
55,710 |
99.3% | 55,409 |
21,657 |
39.1% |
| Fees |
32 |
1 |
5.9% | 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 |
563,105 |
553,144 |
98.2% | 555,608 |
193,378 |
34.8% |
| Yearly Totals |
1,142,936 |
1,130,739 |
98.9% | 1,125,099 |
751,067 |
66.8% |
| 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 |
1,142,936 |
1,130,739 |
98.9% | 1,125,099 |
751,067 |
66.8% |
| Collection Totals for : 013: Plainville Town |
| Description |
2024 Pay 2025 |
2025 Pay 2026 |
| Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
| Installment Tax |
127,204 |
125,476 |
98.6% | 126,590 |
122,335 |
96.6% |
| State and Local Credits |
9,633 |
9,633 |
100.0% | 10,746 |
10,746 |
100.0% |
| Installment Tax, Prev Years |
8,116 |
8,008 |
98.7% | 8,358 |
8,041 |
96.2% |
| Penalty |
1,795 |
1,497 |
83.4% | 1,650 |
1,273 |
77.2% |
| Fees |
150 |
150 |
100.0% | 450 |
258 |
57.4% |
| Special Assessment, Installment Tax |
28 |
27 |
96.3% | 13,729 |
7,801 |
56.8% |
| Special Assessment, Installment Tax, Prev Years |
6,623 |
7,418 |
0.0% | 4,203 |
1,657 |
39.4% |
| Special Assessment, Penalty |
1,096 |
928 |
84.7% | 1,418 |
601 |
42.4% |
| Special Assessment, Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Spring Totals |
154,647 |
153,140 |
99.0% | 167,148 |
152,715 |
91.4% |
| Installment Tax |
127,195 |
119,961 |
94.3% | 142,609 |
33,615 |
23.6% |
| State and Local Credits |
9,633 |
9,633 |
100.0% | 10,746 |
10,746 |
100.0% |
| Installment Tax, Prev Years |
428 |
41 |
9.6% | 0 |
0 |
0.0% |
| Penalty |
11,405 |
7,204 |
63.2% | 28 |
6 |
23.6% |
| Fees |
303 |
97 |
32.3% | 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 |
148,966 |
136,938 |
91.9% | 153,383 |
44,368 |
28.9% |
| Yearly Totals |
303,614 |
290,079 |
95.5% | 320,532 |
197,083 |
61.5% |
| TIF Installments |
18,734 |
18,734 |
100.0% | 19,561 |
9,780 |
50.0% |
| TIF State and Local Credits |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Combined Yearly Totals |
322,348 |
308,813 |
95.8% | 340,093 |
206,864 |
60.8% |
| Collection Totals for : 014: Van Buren Township |
| Description |
2024 Pay 2025 |
2025 Pay 2026 |
| Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
| Installment Tax |
1,277,529 |
1,267,128 |
99.2% | 1,412,026 |
1,376,325 |
97.5% |
| State and Local Credits |
93,403 |
93,403 |
100.0% | 109,805 |
109,805 |
100.0% |
| Installment Tax, Prev Years |
117,533 |
111,458 |
94.8% | 91,716 |
87,661 |
95.6% |
| Penalty |
16,919 |
13,172 |
77.9% | 21,551 |
16,158 |
75.0% |
| Fees |
257 |
150 |
58.4% | 623 |
582 |
93.4% |
| Special Assessment, Installment Tax |
54,643 |
54,029 |
98.9% | 53,138 |
51,632 |
97.2% |
| Special Assessment, Installment Tax, Prev Years |
4,572 |
4,572 |
100.0% | 3,517 |
3,221 |
91.6% |
| Special Assessment, Penalty |
529 |
516 |
97.4% | 562 |
375 |
66.9% |
| Special Assessment, Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Spring Totals |
1,565,389 |
1,544,431 |
98.7% | 1,692,941 |
1,645,762 |
97.2% |
| Installment Tax |
1,277,081 |
1,195,635 |
93.6% | 1,415,015 |
588,490 |
41.6% |
| State and Local Credits |
93,403 |
93,403 |
100.0% | 109,805 |
109,805 |
100.0% |
| Installment Tax, Prev Years |
-2,161 |
5 |
-0.3% | 0 |
0 |
0.0% |
| Penalty |
55,276 |
52,060 |
94.2% | 52,949 |
24,069 |
45.5% |
| Fees |
175 |
7 |
4.3% | 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 |
1,423,776 |
1,341,113 |
94.2% | 1,577,770 |
722,365 |
45.8% |
| Yearly Totals |
2,989,165 |
2,885,544 |
96.5% | 3,270,712 |
2,368,128 |
72.4% |
| 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 |
2,989,165 |
2,885,544 |
96.5% | 3,270,712 |
2,368,128 |
72.4% |
| Collection Totals for : 015: Veale Township |
| Description |
2024 Pay 2025 |
2025 Pay 2026 |
| Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
| Installment Tax |
541,143 |
534,167 |
98.7% | 506,849 |
493,154 |
97.3% |
| State and Local Credits |
63,859 |
63,859 |
100.0% | 71,548 |
71,548 |
100.0% |
| Installment Tax, Prev Years |
38,856 |
38,730 |
99.7% | 24,542 |
23,416 |
95.4% |
| Penalty |
7,029 |
6,359 |
90.5% | 4,720 |
3,008 |
63.7% |
| Fees |
1,358 |
1,350 |
99.4% | 33 |
25 |
75.8% |
| Special Assessment, Installment Tax |
0 |
0 |
0.0% | 1,227 |
1,227 |
100.0% |
| 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 |
652,246 |
644,465 |
98.8% | 608,920 |
592,380 |
97.3% |
| Installment Tax |
541,114 |
523,357 |
96.7% | 513,775 |
129,021 |
25.1% |
| State and Local Credits |
63,859 |
63,859 |
100.0% | 71,548 |
71,548 |
100.0% |
| Installment Tax, Prev Years |
1,078 |
35 |
3.3% | 0 |
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 |
606,051 |
587,252 |
96.9% | 585,323 |
200,569 |
34.3% |
| Yearly Totals |
1,258,297 |
1,231,718 |
97.9% | 1,194,244 |
792,949 |
66.4% |
| 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 |
1,258,297 |
1,231,718 |
97.9% | 1,194,244 |
792,949 |
66.4% |
| Collection Totals for : 016: Washington Township |
| Description |
2024 Pay 2025 |
2025 Pay 2026 |
| Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
| Installment Tax |
2,516,895 |
2,483,164 |
98.7% | 2,537,444 |
2,465,759 |
97.2% |
| State and Local Credits |
223,943 |
223,943 |
100.0% | 237,317 |
237,317 |
100.0% |
| Installment Tax, Prev Years |
125,783 |
117,650 |
93.5% | 153,038 |
148,615 |
97.1% |
| Penalty |
26,395 |
18,814 |
71.3% | 32,147 |
24,102 |
75.0% |
| Fees |
1,043 |
898 |
86.1% | 901 |
773 |
85.8% |
| Special Assessment, Installment Tax |
44,194 |
43,854 |
99.2% | 41,803 |
41,156 |
98.5% |
| Special Assessment, Installment Tax, Prev Years |
1,471 |
1,471 |
100.0% | 2,037 |
2,037 |
100.0% |
| Special Assessment, Penalty |
293 |
262 |
89.5% | 266 |
202 |
76.2% |
| Special Assessment, Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Spring Totals |
2,940,020 |
2,890,060 |
98.3% | 3,004,955 |
2,919,964 |
97.2% |
| Installment Tax |
2,516,963 |
2,400,770 |
95.4% | 2,521,140 |
617,175 |
24.5% |
| State and Local Credits |
223,943 |
223,943 |
100.0% | 237,317 |
237,317 |
100.0% |
| Installment Tax, Prev Years |
2,596 |
54 |
2.1% | 0 |
0 |
0.0% |
| Penalty |
44,374 |
42,513 |
95.8% | 41,803 |
8,105 |
19.4% |
| Fees |
101 |
3 |
3.4% | 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 |
2,787,980 |
2,667,285 |
95.7% | 2,800,260 |
862,598 |
30.8% |
| Yearly Totals |
5,728,001 |
5,557,346 |
97.0% | 5,805,216 |
3,782,563 |
65.2% |
| TIF Installments |
1,638,390 |
1,635,574 |
99.8% | 1,270,865 |
662,643 |
52.1% |
| TIF State and Local Credits |
0 |
0 |
0.0% | 4 |
4 |
100.0% |
| Combined Yearly Totals |
7,366,391 |
7,192,920 |
97.6% | 7,076,086 |
4,445,211 |
62.8% |
| Collection Totals for : 017: Washington City |
| Description |
2024 Pay 2025 |
2025 Pay 2026 |
| Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
| Installment Tax |
4,548,314 |
4,477,156 |
98.4% | 4,670,968 |
4,558,708 |
97.6% |
| State and Local Credits |
603,745 |
603,745 |
100.0% | 649,356 |
649,356 |
100.0% |
| Installment Tax, Prev Years |
435,444 |
412,969 |
94.8% | 379,406 |
340,925 |
89.9% |
| Penalty |
105,819 |
87,410 |
82.6% | 78,574 |
53,552 |
68.2% |
| Fees |
7,213 |
5,197 |
72.1% | 6,981 |
2,951 |
42.3% |
| Special Assessment, Installment Tax |
8,351 |
6,961 |
83.4% | 11,134 |
4,374 |
39.3% |
| Special Assessment, Installment Tax, Prev Years |
45,560 |
20,183 |
44.3% | 42,364 |
9,327 |
22.0% |
| Special Assessment, Penalty |
21,072 |
6,619 |
31.4% | 22,832 |
1,224 |
5.4% |
| Special Assessment, Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Spring Totals |
5,775,521 |
5,620,244 |
97.3% | 5,861,620 |
5,620,422 |
95.9% |
| Installment Tax |
4,572,370 |
4,281,529 |
93.6% | 4,666,536 |
1,019,674 |
21.9% |
| State and Local Credits |
603,745 |
603,745 |
100.0% | 649,356 |
649,356 |
100.0% |
| Installment Tax, Prev Years |
13,197 |
258 |
2.0% | 0 |
0 |
0.0% |
| Penalty |
26,847 |
11,066 |
41.2% | 26,834 |
382 |
1.4% |
| Fees |
3,486 |
215 |
6.2% | 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 |
5,219,646 |
4,896,815 |
93.8% | 5,342,728 |
1,669,414 |
31.2% |
| Yearly Totals |
10,995,168 |
10,517,059 |
95.7% | 11,204,349 |
7,289,836 |
65.1% |
| TIF Installments |
636,490 |
576,518 |
90.6% | 814,806 |
485,277 |
59.6% |
| TIF State and Local Credits |
391 |
391 |
100.0% | 567 |
567 |
100.0% |
| Combined Yearly Totals |
11,632,051 |
11,093,969 |
95.4% | 12,019,722 |
7,775,682 |
64.7% |
|