| Collection Totals for : All Tax Districts |
| Description |
2024 Pay 2025 |
2025 Pay 2026 |
| Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
| Installment Tax |
18,151,519 |
18,059,167 |
99.5% | 18,536,818 |
18,381,086 |
99.2% |
| State and Local Credits |
2,147,815 |
2,147,815 |
100.0% | 1,942,908 |
1,942,908 |
100.0% |
| Installment Tax, Prev Years |
892,078 |
826,810 |
92.7% | 790,894 |
701,154 |
88.7% |
| Penalty |
201,950 |
115,423 |
57.2% | 190,458 |
94,885 |
49.8% |
| Fees |
13,444 |
7,152 |
53.2% | 6,609 |
641 |
9.7% |
| Special Assessment, Installment Tax |
260,817 |
258,443 |
99.1% | 144,373 |
120,776 |
83.7% |
| Special Assessment, Installment Tax, Prev Years |
29,109 |
18,150 |
62.4% | 24,727 |
11,787 |
47.7% |
| Special Assessment, Penalty |
27,302 |
3,202 |
11.7% | 28,094 |
1,866 |
6.6% |
| Special Assessment, Fees |
9,647 |
8,824 |
91.5% | 9,138 |
4,206 |
46.0% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Spring Totals |
21,733,687 |
21,444,992 |
98.7% | 21,674,023 |
21,259,313 |
98.1% |
| Installment Tax |
18,138,821 |
17,506,937 |
96.5% | 18,527,485 |
3,335,843 |
18.0% |
| State and Local Credits |
2,147,815 |
2,147,815 |
100.0% | 1,942,908 |
1,942,908 |
100.0% |
| Installment Tax, Prev Years |
0 |
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 |
110,648 |
98,728 |
89.2% | 130,727 |
15,360 |
11.7% |
| 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 |
4,816 |
3,226 |
67.0% | 6,026 |
327 |
5.4% |
| 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 |
20,402,102 |
19,756,707 |
96.8% | 20,607,147 |
5,294,439 |
25.7% |
| Yearly Totals |
42,135,790 |
41,201,699 |
97.8% | 42,281,171 |
26,553,752 |
62.8% |
| TIF Installments |
5,660,109 |
5,486,417 |
96.9% | 5,975,374 |
3,282,520 |
54.9% |
| TIF State and Local Credits |
51,923 |
51,923 |
100.0% | 47,613 |
47,613 |
100.0% |
| Combined Yearly Totals |
47,847,823 |
46,740,041 |
97.7% | 48,304,159 |
29,883,887 |
61.9% |
| Collection Totals for : 001: North Blue Creek Township |
| Description |
2024 Pay 2025 |
2025 Pay 2026 |
| Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
| Installment Tax |
570,727 |
569,623 |
99.8% | 576,093 |
575,064 |
99.8% |
| State and Local Credits |
55,201 |
55,201 |
100.0% | 51,696 |
51,696 |
100.0% |
| Installment Tax, Prev Years |
34,276 |
33,066 |
96.5% | 23,112 |
22,008 |
95.2% |
| Penalty |
5,157 |
4,237 |
82.2% | 3,784 |
2,863 |
75.7% |
| Fees |
982 |
857 |
87.3% | 125 |
0 |
0.0% |
| Special Assessment, Installment Tax |
9,685 |
9,685 |
100.0% | 10,281 |
10,281 |
100.0% |
| Special Assessment, Installment Tax, Prev Years |
569 |
359 |
63.0% | 454 |
244 |
53.7% |
| Special Assessment, Penalty |
771 |
52 |
6.8% | 789 |
49 |
6.3% |
| Special Assessment, Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Spring Totals |
677,370 |
673,082 |
99.4% | 666,338 |
662,208 |
99.4% |
| Installment Tax |
570,582 |
549,784 |
96.4% | 575,930 |
122,686 |
21.3% |
| State and Local Credits |
55,201 |
55,201 |
100.0% | 51,696 |
51,696 |
100.0% |
| Installment Tax, Prev Years |
0 |
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 |
5,604 |
5,359 |
95.6% | 5,940 |
1,826 |
30.8% |
| 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 |
631,388 |
610,345 |
96.7% | 633,567 |
176,210 |
27.8% |
| Yearly Totals |
1,308,758 |
1,283,428 |
98.1% | 1,299,906 |
838,418 |
64.5% |
| 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 |
1,308,758 |
1,283,428 |
98.1% | 1,299,906 |
838,418 |
64.5% |
| Collection Totals for : 002: South Blue Creek Township |
| Description |
2024 Pay 2025 |
2025 Pay 2026 |
| Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
| Installment Tax |
104,052 |
104,052 |
100.0% | 101,456 |
101,456 |
100.0% |
| State and Local Credits |
9,315 |
9,315 |
100.0% | 8,307 |
8,307 |
100.0% |
| Installment Tax, Prev Years |
5,759 |
5,759 |
100.0% | 8,092 |
8,092 |
100.0% |
| Penalty |
506 |
506 |
100.0% | 1,176 |
1,176 |
100.0% |
| Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Installment Tax |
2,997 |
2,997 |
100.0% | 2,271 |
2,258 |
99.4% |
| Special Assessment, Installment Tax, Prev Years |
226 |
226 |
100.0% | 221 |
221 |
100.0% |
| Special Assessment, Penalty |
21 |
21 |
100.0% | 38 |
36 |
96.7% |
| Special Assessment, Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Spring Totals |
122,879 |
122,879 |
100.0% | 121,564 |
121,551 |
100.0% |
| Installment Tax |
104,017 |
95,924 |
92.2% | 101,424 |
33,217 |
32.8% |
| State and Local Credits |
9,315 |
9,315 |
100.0% | 8,307 |
8,307 |
100.0% |
| Installment Tax, Prev Years |
0 |
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 |
1,764 |
1,542 |
87.4% | 1,304 |
629 |
48.3% |
| 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 |
115,097 |
106,783 |
92.8% | 111,036 |
42,155 |
38.0% |
| Yearly Totals |
237,977 |
229,662 |
96.5% | 232,601 |
163,706 |
70.4% |
| 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 |
237,977 |
229,662 |
96.5% | 232,601 |
163,706 |
70.4% |
| Collection Totals for : 003: North French Township |
| Description |
2024 Pay 2025 |
2025 Pay 2026 |
| Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
| Installment Tax |
613,353 |
611,555 |
99.7% | 615,011 |
612,841 |
99.6% |
| State and Local Credits |
51,005 |
51,005 |
100.0% | 47,543 |
47,543 |
100.0% |
| Installment Tax, Prev Years |
35,004 |
33,163 |
94.7% | 30,307 |
30,307 |
100.0% |
| Penalty |
4,671 |
3,222 |
69.0% | 5,517 |
4,837 |
87.7% |
| Fees |
784 |
784 |
100.0% | 25 |
25 |
100.0% |
| Special Assessment, Installment Tax |
11,300 |
11,283 |
99.8% | 9,479 |
9,467 |
99.9% |
| Special Assessment, Installment Tax, Prev Years |
142 |
125 |
87.7% | 234 |
234 |
100.0% |
| Special Assessment, Penalty |
31 |
19 |
60.9% | 42 |
36 |
87.1% |
| Special Assessment, Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Spring Totals |
716,294 |
711,159 |
99.3% | 708,162 |
705,294 |
99.6% |
| Installment Tax |
613,213 |
586,545 |
95.7% | 614,835 |
93,829 |
15.3% |
| State and Local Credits |
51,005 |
51,005 |
100.0% | 47,543 |
47,543 |
100.0% |
| Installment Tax, Prev Years |
0 |
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 |
7,961 |
7,761 |
97.5% | 7,301 |
1,272 |
17.4% |
| 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 |
672,181 |
645,312 |
96.0% | 669,680 |
142,645 |
21.3% |
| Yearly Totals |
1,388,475 |
1,356,471 |
97.7% | 1,377,842 |
847,940 |
61.5% |
| 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 |
1,388,475 |
1,356,471 |
97.7% | 1,377,842 |
847,940 |
61.5% |
| Collection Totals for : 004: South French Township |
| Description |
2024 Pay 2025 |
2025 Pay 2026 |
| Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
| Installment Tax |
123,114 |
123,012 |
99.9% | 125,936 |
122,280 |
97.1% |
| State and Local Credits |
10,189 |
10,189 |
100.0% | 8,870 |
8,870 |
100.0% |
| Installment Tax, Prev Years |
7,332 |
7,332 |
100.0% | 3,992 |
3,992 |
100.0% |
| Penalty |
410 |
400 |
97.5% | 878 |
512 |
58.4% |
| Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Installment Tax |
953 |
938 |
98.4% | 695 |
680 |
97.8% |
| Special Assessment, Installment Tax, Prev Years |
0 |
0 |
0.0% | 45 |
45 |
100.0% |
| Special Assessment, Penalty |
1 |
0 |
0.0% | 8 |
6 |
81.8% |
| Special Assessment, Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Spring Totals |
142,001 |
141,872 |
99.9% | 140,426 |
136,388 |
97.1% |
| Installment Tax |
123,034 |
119,144 |
96.8% | 125,862 |
20,524 |
16.3% |
| State and Local Credits |
10,189 |
10,189 |
100.0% | 8,870 |
8,870 |
100.0% |
| Installment Tax, Prev Years |
0 |
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 |
831 |
801 |
96.4% | 695 |
111 |
16.0% |
| 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 |
134,055 |
130,135 |
97.1% | 135,429 |
29,506 |
21.8% |
| Yearly Totals |
276,056 |
272,008 |
98.5% | 275,855 |
165,895 |
60.1% |
| 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 |
276,056 |
272,008 |
98.5% | 275,855 |
165,895 |
60.1% |
| Collection Totals for : 005: Hartford Township |
| Description |
2024 Pay 2025 |
2025 Pay 2026 |
| Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
| Installment Tax |
572,080 |
569,747 |
99.6% | 592,883 |
589,669 |
99.5% |
| State and Local Credits |
50,085 |
50,085 |
100.0% | 44,683 |
44,683 |
100.0% |
| Installment Tax, Prev Years |
17,149 |
15,242 |
88.9% | 24,991 |
23,842 |
95.4% |
| Penalty |
3,431 |
2,260 |
65.9% | 4,014 |
2,913 |
72.6% |
| Fees |
199 |
174 |
87.4% | 25 |
25 |
100.0% |
| Special Assessment, Installment Tax |
8,871 |
8,831 |
99.5% | 7,209 |
6,821 |
94.6% |
| Special Assessment, Installment Tax, Prev Years |
1,400 |
1,385 |
98.9% | 305 |
290 |
95.1% |
| Special Assessment, Penalty |
166 |
155 |
93.1% | 77 |
30 |
38.8% |
| Special Assessment, Fees |
544 |
544 |
100.0% | 577 |
460 |
79.7% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Spring Totals |
653,929 |
648,425 |
99.2% | 674,769 |
668,736 |
99.1% |
| Installment Tax |
570,945 |
550,895 |
96.5% | 592,455 |
125,959 |
21.3% |
| State and Local Credits |
50,085 |
50,085 |
100.0% | 44,683 |
44,683 |
100.0% |
| Installment Tax, Prev Years |
0 |
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 |
8,164 |
7,961 |
97.5% | 5,356 |
1,520 |
28.4% |
| 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 |
126 |
126 |
100.0% | 132 |
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 |
629,322 |
609,069 |
96.8% | 642,628 |
172,163 |
26.8% |
| Yearly Totals |
1,283,252 |
1,257,495 |
98.0% | 1,317,397 |
840,899 |
63.8% |
| 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 |
1,283,252 |
1,257,495 |
98.0% | 1,317,397 |
840,899 |
63.8% |
| Collection Totals for : 006: Jefferson Township |
| Description |
2024 Pay 2025 |
2025 Pay 2026 |
| Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
| Installment Tax |
627,026 |
627,026 |
100.0% | 634,143 |
628,952 |
99.2% |
| State and Local Credits |
48,544 |
48,544 |
100.0% | 43,690 |
43,690 |
100.0% |
| Installment Tax, Prev Years |
60,355 |
60,355 |
100.0% | 21,305 |
21,305 |
100.0% |
| Penalty |
5,611 |
5,608 |
100.0% | 2,935 |
2,115 |
72.1% |
| Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Installment Tax |
12,308 |
12,308 |
100.0% | 7,679 |
7,605 |
99.0% |
| Special Assessment, Installment Tax, Prev Years |
797 |
797 |
100.0% | 82 |
82 |
100.0% |
| Special Assessment, Penalty |
96 |
93 |
96.9% | 24 |
13 |
54.1% |
| Special Assessment, Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Spring Totals |
754,740 |
754,734 |
100.0% | 709,861 |
703,766 |
99.1% |
| Installment Tax |
625,293 |
605,509 |
96.8% | 633,970 |
141,955 |
22.4% |
| State and Local Credits |
48,544 |
48,544 |
100.0% | 43,690 |
43,690 |
100.0% |
| Installment Tax, Prev Years |
0 |
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 |
6,162 |
6,079 |
98.7% | 4,507 |
1,121 |
24.9% |
| 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 |
680,000 |
660,133 |
97.1% | 682,167 |
186,766 |
27.4% |
| Yearly Totals |
1,434,740 |
1,414,868 |
98.6% | 1,392,029 |
890,532 |
64.0% |
| 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 |
1,434,740 |
1,414,868 |
98.6% | 1,392,029 |
890,532 |
64.0% |
| Collection Totals for : 007: Kirkland Township |
| Description |
2024 Pay 2025 |
2025 Pay 2026 |
| Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
| Installment Tax |
762,551 |
759,813 |
99.6% | 757,271 |
753,510 |
99.5% |
| State and Local Credits |
64,413 |
64,413 |
100.0% | 58,788 |
58,788 |
100.0% |
| Installment Tax, Prev Years |
34,352 |
26,832 |
78.1% | 28,496 |
20,078 |
70.5% |
| Penalty |
19,640 |
3,340 |
17.0% | 20,331 |
2,944 |
14.5% |
| Fees |
1,947 |
397 |
20.4% | 1,600 |
50 |
3.1% |
| Special Assessment, Installment Tax |
13,412 |
13,335 |
99.4% | 8,628 |
8,056 |
93.4% |
| Special Assessment, Installment Tax, Prev Years |
2,700 |
1,136 |
42.1% | 2,287 |
698 |
30.5% |
| Special Assessment, Penalty |
4,312 |
180 |
4.2% | 4,421 |
79 |
1.8% |
| Special Assessment, Fees |
556 |
556 |
100.0% | 485 |
159 |
32.8% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Spring Totals |
903,887 |
870,006 |
96.3% | 882,311 |
844,364 |
95.7% |
| Installment Tax |
762,194 |
743,955 |
97.6% | 756,934 |
158,702 |
21.0% |
| State and Local Credits |
64,413 |
64,413 |
100.0% | 58,788 |
58,788 |
100.0% |
| Installment Tax, Prev Years |
0 |
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 |
9,104 |
8,459 |
92.9% | 4,887 |
936 |
19.2% |
| 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 |
243 |
117 |
48.1% | 497 |
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 |
835,956 |
816,945 |
97.7% | 821,107 |
218,427 |
26.6% |
| Yearly Totals |
1,739,843 |
1,686,951 |
97.0% | 1,703,418 |
1,062,791 |
62.4% |
| 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 |
1,739,843 |
1,686,951 |
97.0% | 1,703,418 |
1,062,791 |
62.4% |
| Collection Totals for : 008: North Monroe Township |
| Description |
2024 Pay 2025 |
2025 Pay 2026 |
| Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
| Installment Tax |
1,120,087 |
1,110,934 |
99.2% | 1,157,878 |
1,148,420 |
99.2% |
| State and Local Credits |
103,651 |
103,651 |
100.0% | 100,722 |
100,722 |
100.0% |
| Installment Tax, Prev Years |
67,214 |
59,153 |
88.0% | 59,445 |
54,482 |
91.7% |
| Penalty |
18,950 |
10,364 |
54.7% | 15,725 |
8,759 |
55.7% |
| Fees |
637 |
212 |
33.4% | 475 |
75 |
15.8% |
| Special Assessment, Installment Tax |
18,290 |
18,108 |
99.0% | 9,839 |
9,786 |
99.5% |
| Special Assessment, Installment Tax, Prev Years |
1,456 |
372 |
25.6% | 1,412 |
255 |
18.1% |
| Special Assessment, Penalty |
2,248 |
120 |
5.4% | 2,292 |
54 |
2.4% |
| Special Assessment, Fees |
300 |
300 |
100.0% | 0 |
0 |
0.0% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Spring Totals |
1,332,837 |
1,303,218 |
97.8% | 1,347,790 |
1,322,555 |
98.1% |
| Installment Tax |
1,118,379 |
1,077,716 |
96.4% | 1,157,720 |
239,529 |
20.7% |
| State and Local Credits |
103,651 |
103,651 |
100.0% | 100,722 |
100,722 |
100.0% |
| Installment Tax, Prev Years |
0 |
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 |
6,475 |
6,330 |
97.8% | 4,483 |
1,312 |
29.3% |
| 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 |
1,228,506 |
1,187,698 |
96.7% | 1,262,925 |
341,563 |
27.0% |
| Yearly Totals |
2,561,343 |
2,490,917 |
97.3% | 2,610,716 |
1,664,119 |
63.7% |
| 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 |
2,561,343 |
2,490,917 |
97.3% | 2,610,716 |
1,664,119 |
63.7% |
| Collection Totals for : 009: South Monroe Township |
| Description |
2024 Pay 2025 |
2025 Pay 2026 |
| Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
| Installment Tax |
409,586 |
408,172 |
99.7% | 418,696 |
417,854 |
99.8% |
| State and Local Credits |
31,123 |
31,123 |
100.0% | 27,507 |
27,507 |
100.0% |
| Installment Tax, Prev Years |
46,464 |
44,456 |
95.7% | 10,428 |
9,338 |
89.5% |
| Penalty |
5,982 |
3,072 |
51.4% | 5,045 |
2,684 |
53.2% |
| Fees |
200 |
25 |
12.5% | 200 |
50 |
25.0% |
| Special Assessment, Installment Tax |
8,417 |
8,357 |
99.3% | 2,082 |
2,082 |
100.0% |
| Special Assessment, Installment Tax, Prev Years |
773 |
263 |
34.0% | 648 |
148 |
23.0% |
| Special Assessment, Penalty |
1,077 |
45 |
4.2% | 1,105 |
43 |
3.9% |
| Special Assessment, Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Spring Totals |
503,625 |
495,515 |
98.4% | 465,713 |
459,709 |
98.7% |
| Installment Tax |
409,394 |
402,448 |
98.3% | 418,579 |
50,231 |
12.0% |
| State and Local Credits |
31,123 |
31,123 |
100.0% | 27,507 |
27,507 |
100.0% |
| Installment Tax, Prev Years |
0 |
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 |
3,857 |
3,778 |
98.0% | 1,850 |
371 |
20.1% |
| 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 |
444,375 |
437,350 |
98.4% | 447,936 |
78,109 |
17.4% |
| Yearly Totals |
948,000 |
932,866 |
98.4% | 913,649 |
537,819 |
58.9% |
| 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 |
948,000 |
932,866 |
98.4% | 913,649 |
537,819 |
58.9% |
| Collection Totals for : 010: Berne City Monroe Township |
| Description |
2024 Pay 2025 |
2025 Pay 2026 |
| Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
| Installment Tax |
1,005,232 |
998,970 |
99.4% | 1,065,515 |
1,054,323 |
98.9% |
| State and Local Credits |
77,530 |
77,530 |
100.0% | 67,386 |
67,386 |
100.0% |
| Installment Tax, Prev Years |
45,805 |
44,030 |
96.1% | 29,843 |
24,177 |
81.0% |
| Penalty |
7,878 |
6,237 |
79.2% | 7,207 |
3,695 |
51.3% |
| Fees |
805 |
805 |
100.0% | 25 |
25 |
100.0% |
| Special Assessment, Installment Tax |
12,122 |
11,960 |
98.7% | 0 |
0 |
0.0% |
| Special Assessment, Installment Tax, Prev Years |
192 |
192 |
100.0% | 362 |
146 |
40.3% |
| Special Assessment, Penalty |
61 |
39 |
64.4% | 69 |
18 |
26.9% |
| Special Assessment, Fees |
309 |
309 |
100.0% | 150 |
0 |
0.0% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Spring Totals |
1,149,937 |
1,140,076 |
99.1% | 1,170,560 |
1,149,773 |
98.2% |
| Installment Tax |
1,004,986 |
982,818 |
97.8% | 1,065,338 |
140,474 |
13.2% |
| State and Local Credits |
77,530 |
77,530 |
100.0% | 67,386 |
67,386 |
100.0% |
| Installment Tax, Prev Years |
0 |
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 |
838 |
638 |
76.1% | 540 |
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 |
1,083,354 |
1,060,987 |
97.9% | 1,133,265 |
207,861 |
18.3% |
| Yearly Totals |
2,233,292 |
2,201,063 |
98.6% | 2,303,825 |
1,357,634 |
58.9% |
| TIF Installments |
1,838,830 |
1,835,318 |
99.8% | 1,981,018 |
997,763 |
50.4% |
| TIF State and Local Credits |
11,171 |
11,171 |
100.0% | 10,067 |
10,067 |
100.0% |
| Combined Yearly Totals |
4,083,294 |
4,047,553 |
99.1% | 4,294,911 |
2,365,465 |
55.1% |
| Collection Totals for : 011: Monroe Town - Monroe Township |
| Description |
2024 Pay 2025 |
2025 Pay 2026 |
| Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
| Installment Tax |
269,837 |
269,216 |
99.8% | 279,899 |
277,965 |
99.3% |
| State and Local Credits |
34,697 |
34,697 |
100.0% | 31,742 |
31,742 |
100.0% |
| Installment Tax, Prev Years |
14,336 |
13,856 |
96.6% | 9,120 |
8,607 |
94.4% |
| Penalty |
2,902 |
1,887 |
65.0% | 2,369 |
1,141 |
48.2% |
| Fees |
150 |
0 |
0.0% | 150 |
0 |
0.0% |
| Special Assessment, Installment Tax |
6,725 |
6,685 |
99.4% | 1,620 |
1,580 |
97.5% |
| Special Assessment, Installment Tax, Prev Years |
329 |
40 |
12.1% | 329 |
20 |
6.1% |
| Special Assessment, Penalty |
549 |
35 |
6.4% | 557 |
10 |
1.8% |
| Special Assessment, Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Spring Totals |
329,528 |
326,417 |
99.1% | 325,790 |
321,068 |
98.6% |
| Installment Tax |
269,675 |
261,656 |
97.0% | 279,734 |
51,054 |
18.3% |
| State and Local Credits |
34,697 |
34,697 |
100.0% | 31,742 |
31,742 |
100.0% |
| Installment Tax, Prev Years |
0 |
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 |
304,373 |
296,354 |
97.4% | 311,476 |
82,797 |
26.6% |
| Yearly Totals |
633,902 |
622,772 |
98.2% | 637,267 |
403,866 |
63.4% |
| 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 |
633,902 |
622,772 |
98.2% | 637,267 |
403,866 |
63.4% |
| Collection Totals for : 012: Preble Township |
| Description |
2024 Pay 2025 |
2025 Pay 2026 |
| Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
| Installment Tax |
791,585 |
789,736 |
99.8% | 766,258 |
760,189 |
99.2% |
| State and Local Credits |
76,347 |
76,347 |
100.0% | 70,384 |
70,384 |
100.0% |
| Installment Tax, Prev Years |
19,909 |
19,081 |
95.8% | 18,959 |
18,182 |
95.9% |
| Penalty |
4,586 |
3,855 |
84.1% | 3,291 |
2,132 |
64.8% |
| Fees |
1,183 |
1,183 |
100.0% | 0 |
0 |
0.0% |
| Special Assessment, Installment Tax |
8,450 |
8,410 |
99.5% | 4,332 |
4,332 |
100.0% |
| Special Assessment, Installment Tax, Prev Years |
661 |
661 |
100.0% | 769 |
769 |
100.0% |
| Special Assessment, Penalty |
111 |
105 |
94.6% | 93 |
91 |
97.9% |
| Special Assessment, Fees |
623 |
623 |
100.0% | 1,226 |
784 |
63.9% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Spring Totals |
903,459 |
900,004 |
99.6% | 865,315 |
856,866 |
99.0% |
| Installment Tax |
791,151 |
774,870 |
97.9% | 765,774 |
141,354 |
18.5% |
| State and Local Credits |
76,347 |
76,347 |
100.0% | 70,384 |
70,384 |
100.0% |
| Installment Tax, Prev Years |
0 |
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 |
7,347 |
6,617 |
90.1% | 2,985 |
85 |
2.9% |
| 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 |
1,111 |
985 |
88.6% | 1,014 |
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 |
875,958 |
858,820 |
98.0% | 840,157 |
211,824 |
25.2% |
| Yearly Totals |
1,779,417 |
1,758,825 |
98.8% | 1,705,473 |
1,068,690 |
62.7% |
| 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 |
1,779,417 |
1,758,825 |
98.8% | 1,705,473 |
1,068,690 |
62.7% |
| Collection Totals for : 013: Root Township |
| Description |
2024 Pay 2025 |
2025 Pay 2026 |
| Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
| Installment Tax |
1,526,311 |
1,517,338 |
99.4% | 1,546,770 |
1,533,272 |
99.1% |
| State and Local Credits |
172,500 |
172,500 |
100.0% | 161,765 |
161,765 |
100.0% |
| Installment Tax, Prev Years |
61,549 |
57,787 |
93.9% | 70,552 |
67,580 |
95.8% |
| Penalty |
10,351 |
7,323 |
70.8% | 11,603 |
8,532 |
73.5% |
| Fees |
524 |
399 |
76.1% | 125 |
0 |
0.0% |
| Special Assessment, Installment Tax |
29,905 |
28,912 |
96.7% | 34,462 |
14,150 |
41.1% |
| Special Assessment, Installment Tax, Prev Years |
3,859 |
3,011 |
78.0% | 4,119 |
3,838 |
93.2% |
| Special Assessment, Penalty |
2,106 |
537 |
25.5% | 4,188 |
768 |
18.3% |
| Special Assessment, Fees |
2,893 |
2,532 |
87.5% | 2,900 |
1,933 |
66.6% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Spring Totals |
1,810,001 |
1,790,342 |
98.9% | 1,836,486 |
1,791,842 |
97.6% |
| Installment Tax |
1,525,258 |
1,466,797 |
96.2% | 1,545,871 |
290,061 |
18.8% |
| State and Local Credits |
172,500 |
172,500 |
100.0% | 161,765 |
161,765 |
100.0% |
| Installment Tax, Prev Years |
0 |
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 |
10,829 |
8,552 |
79.0% | 13,021 |
2,312 |
17.8% |
| 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 |
1,843 |
1,191 |
64.6% | 2,622 |
327 |
12.5% |
| 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 |
1,710,432 |
1,649,041 |
96.4% | 1,723,280 |
454,466 |
26.4% |
| Yearly Totals |
3,520,434 |
3,439,384 |
97.7% | 3,559,767 |
2,246,309 |
63.1% |
| 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 |
3,520,434 |
3,439,384 |
97.7% | 3,559,767 |
2,246,309 |
63.1% |
| Collection Totals for : 014: Decatur City Root Township |
| Description |
2024 Pay 2025 |
2025 Pay 2026 |
| Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
| Installment Tax |
2,342,659 |
2,334,578 |
99.7% | 2,394,436 |
2,375,173 |
99.2% |
| State and Local Credits |
295,926 |
295,926 |
100.0% | 264,223 |
264,223 |
100.0% |
| Installment Tax, Prev Years |
79,484 |
74,321 |
93.5% | 94,051 |
85,157 |
90.5% |
| Penalty |
16,775 |
13,019 |
77.6% | 14,844 |
10,372 |
69.9% |
| Fees |
95 |
95 |
100.0% | 25 |
25 |
100.0% |
| Special Assessment, Installment Tax |
12,614 |
12,533 |
99.4% | 6,365 |
6,365 |
100.0% |
| Special Assessment, Installment Tax, Prev Years |
27 |
27 |
100.0% | 80 |
80 |
100.0% |
| Special Assessment, Penalty |
31 |
22 |
71.5% | 18 |
18 |
100.0% |
| Special Assessment, Fees |
454 |
454 |
100.0% | 150 |
0 |
0.0% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Spring Totals |
2,748,069 |
2,730,979 |
99.4% | 2,774,195 |
2,741,416 |
98.8% |
| Installment Tax |
2,341,583 |
2,260,799 |
96.6% | 2,393,421 |
253,368 |
10.6% |
| State and Local Credits |
295,926 |
295,926 |
100.0% | 264,223 |
264,223 |
100.0% |
| Installment Tax, Prev Years |
0 |
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 |
116 |
116 |
100.0% | 51 |
19 |
37.5% |
| 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 |
2,637,626 |
2,556,842 |
96.9% | 2,657,695 |
517,611 |
19.5% |
| Yearly Totals |
5,385,695 |
5,287,821 |
98.2% | 5,431,891 |
3,259,028 |
60.0% |
| TIF Installments |
767,355 |
723,703 |
94.3% | 804,129 |
427,142 |
53.1% |
| TIF State and Local Credits |
6,196 |
6,196 |
100.0% | 5,446 |
5,446 |
100.0% |
| Combined Yearly Totals |
6,159,246 |
6,017,721 |
97.7% | 6,241,467 |
3,691,616 |
59.1% |
| Collection Totals for : 015: St. Marys Township |
| Description |
2024 Pay 2025 |
2025 Pay 2026 |
| Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
| Installment Tax |
668,514 |
665,710 |
99.6% | 670,791 |
661,359 |
98.6% |
| State and Local Credits |
73,756 |
73,756 |
100.0% | 67,614 |
67,614 |
100.0% |
| Installment Tax, Prev Years |
43,865 |
37,695 |
85.9% | 32,541 |
26,566 |
81.6% |
| Penalty |
18,259 |
4,280 |
23.4% | 18,490 |
3,226 |
17.5% |
| Fees |
1,968 |
143 |
7.3% | 1,850 |
25 |
1.4% |
| Special Assessment, Installment Tax |
9,625 |
9,500 |
98.7% | 3,964 |
2,009 |
50.7% |
| Special Assessment, Installment Tax, Prev Years |
5,778 |
3,228 |
55.9% | 3,767 |
469 |
12.5% |
| Special Assessment, Penalty |
5,638 |
470 |
8.3% | 5,797 |
116 |
2.0% |
| Special Assessment, Fees |
1,020 |
1,020 |
100.0% | 911 |
117 |
12.9% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Spring Totals |
828,428 |
795,806 |
96.1% | 805,729 |
761,506 |
94.5% |
| Installment Tax |
667,406 |
643,840 |
96.5% | 669,697 |
141,760 |
21.2% |
| State and Local Credits |
73,756 |
73,756 |
100.0% | 67,614 |
67,614 |
100.0% |
| Installment Tax, Prev Years |
0 |
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 |
4,923 |
3,830 |
77.8% | 3,511 |
61 |
1.8% |
| 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 |
703 |
351 |
50.0% | 1,092 |
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 |
746,791 |
721,779 |
96.7% | 741,916 |
209,437 |
28.2% |
| Yearly Totals |
1,575,219 |
1,517,586 |
96.3% | 1,547,645 |
970,943 |
62.7% |
| 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 |
1,575,219 |
1,517,586 |
96.3% | 1,547,645 |
970,943 |
62.7% |
| Collection Totals for : 016: Union Township |
| Description |
2024 Pay 2025 |
2025 Pay 2026 |
| Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
| Installment Tax |
670,282 |
665,172 |
99.2% | 655,134 |
646,495 |
98.7% |
| State and Local Credits |
69,501 |
69,501 |
100.0% | 63,217 |
63,217 |
100.0% |
| Installment Tax, Prev Years |
34,067 |
33,837 |
99.3% | 35,455 |
26,687 |
75.3% |
| Penalty |
5,823 |
4,961 |
85.2% | 6,410 |
3,256 |
50.8% |
| Fees |
25 |
25 |
100.0% | 25 |
25 |
100.0% |
| Special Assessment, Installment Tax |
15,143 |
15,077 |
99.6% | 6,137 |
6,137 |
100.0% |
| Special Assessment, Installment Tax, Prev Years |
400 |
400 |
100.0% | 270 |
145 |
53.8% |
| Special Assessment, Penalty |
92 |
84 |
90.8% | 50 |
22 |
43.6% |
| Special Assessment, Fees |
0 |
0 |
0.0% | 5 |
5 |
100.0% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Spring Totals |
795,336 |
789,059 |
99.2% | 766,707 |
745,992 |
97.3% |
| Installment Tax |
669,877 |
639,763 |
95.5% | 654,707 |
137,959 |
21.1% |
| State and Local Credits |
69,501 |
69,501 |
100.0% | 63,217 |
63,217 |
100.0% |
| Installment Tax, Prev Years |
0 |
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 |
10,251 |
10,046 |
98.0% | 5,496 |
1,203 |
21.9% |
| 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 |
107 |
107 |
100.0% | 108 |
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 |
749,738 |
719,418 |
96.0% | 723,529 |
202,380 |
28.0% |
| Yearly Totals |
1,545,075 |
1,508,478 |
97.6% | 1,490,236 |
948,373 |
63.6% |
| 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 |
1,545,075 |
1,508,478 |
97.6% | 1,490,236 |
948,373 |
63.6% |
| Collection Totals for : 017: Wabash Township |
| Description |
2024 Pay 2025 |
2025 Pay 2026 |
| Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
| Installment Tax |
973,800 |
970,606 |
99.7% | 971,624 |
965,474 |
99.4% |
| State and Local Credits |
86,704 |
86,704 |
100.0% | 76,804 |
76,804 |
100.0% |
| Installment Tax, Prev Years |
43,727 |
43,244 |
98.9% | 36,911 |
33,625 |
91.1% |
| Penalty |
6,201 |
5,596 |
90.3% | 5,114 |
3,451 |
67.5% |
| Fees |
588 |
588 |
100.0% | 0 |
0 |
0.0% |
| Special Assessment, Installment Tax |
19,070 |
19,015 |
99.7% | 14,757 |
14,642 |
99.2% |
| Special Assessment, Installment Tax, Prev Years |
111 |
111 |
100.0% | 1,430 |
1,405 |
98.3% |
| Special Assessment, Penalty |
50 |
45 |
89.2% | 164 |
147 |
89.5% |
| Special Assessment, Fees |
0 |
0 |
0.0% | 348 |
48 |
13.9% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Spring Totals |
1,130,253 |
1,125,911 |
99.6% | 1,107,156 |
1,095,599 |
99.0% |
| Installment Tax |
972,849 |
939,676 |
96.6% | 970,676 |
233,731 |
24.1% |
| State and Local Credits |
86,704 |
86,704 |
100.0% | 76,804 |
76,804 |
100.0% |
| Installment Tax, Prev Years |
0 |
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 |
11,521 |
10,169 |
88.3% | 9,429 |
1,734 |
18.4% |
| 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 |
48 |
0 |
0.0% | 199 |
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 |
1,071,122 |
1,036,550 |
96.8% | 1,057,109 |
312,270 |
29.5% |
| Yearly Totals |
2,201,376 |
2,162,462 |
98.2% | 2,164,266 |
1,407,869 |
65.1% |
| 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 |
2,201,376 |
2,162,462 |
98.2% | 2,164,266 |
1,407,869 |
65.1% |
| Collection Totals for : 018: Berne City Wabash Township |
| Description |
2024 Pay 2025 |
2025 Pay 2026 |
| Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
| Installment Tax |
903,850 |
898,757 |
99.4% | 907,619 |
898,410 |
99.0% |
| State and Local Credits |
203,591 |
203,591 |
100.0% | 186,237 |
186,237 |
100.0% |
| Installment Tax, Prev Years |
44,001 |
43,654 |
99.2% | 41,573 |
34,781 |
83.7% |
| Penalty |
6,389 |
5,682 |
88.9% | 7,886 |
5,299 |
67.2% |
| Fees |
255 |
255 |
100.0% | 0 |
0 |
0.0% |
| Special Assessment, Installment Tax |
13,883 |
13,737 |
98.9% | 4,350 |
4,350 |
100.0% |
| Special Assessment, Installment Tax, Prev Years |
80 |
80 |
100.0% | 146 |
130 |
88.8% |
| Special Assessment, Penalty |
57 |
39 |
69.0% | 36 |
30 |
82.3% |
| Special Assessment, Fees |
151 |
151 |
100.0% | 452 |
300 |
66.2% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Spring Totals |
1,172,261 |
1,165,950 |
99.5% | 1,148,302 |
1,129,538 |
98.4% |
| Installment Tax |
903,570 |
867,435 |
96.0% | 907,402 |
148,920 |
16.4% |
| State and Local Credits |
203,591 |
203,591 |
100.0% | 186,237 |
186,237 |
100.0% |
| Installment Tax, Prev Years |
0 |
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 |
127 |
127 |
100.0% | 50 |
50 |
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, 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 |
1,107,289 |
1,071,154 |
96.7% | 1,093,690 |
335,207 |
30.6% |
| Yearly Totals |
2,279,550 |
2,237,104 |
98.1% | 2,241,992 |
1,464,746 |
65.3% |
| TIF Installments |
195,513 |
191,528 |
98.0% | 204,337 |
121,619 |
59.5% |
| TIF State and Local Credits |
11,151 |
11,151 |
100.0% | 9,772 |
9,772 |
100.0% |
| Combined Yearly Totals |
2,486,215 |
2,439,784 |
98.1% | 2,456,102 |
1,596,138 |
65.0% |
| Collection Totals for : 019: Geneva Town |
| Description |
2024 Pay 2025 |
2025 Pay 2026 |
| Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
| Installment Tax |
409,507 |
400,111 |
97.7% | 401,975 |
394,630 |
98.2% |
| State and Local Credits |
92,168 |
92,168 |
100.0% | 81,190 |
81,190 |
100.0% |
| Installment Tax, Prev Years |
39,052 |
32,084 |
82.2% | 37,569 |
30,562 |
81.3% |
| Penalty |
12,800 |
4,987 |
39.0% | 12,360 |
4,757 |
38.5% |
| Fees |
150 |
0 |
0.0% | 341 |
191 |
56.1% |
| Special Assessment, Installment Tax |
2,129 |
2,129 |
100.0% | 0 |
0 |
0.0% |
| Special Assessment, Installment Tax, Prev Years |
172 |
20 |
11.6% | 4,218 |
2,245 |
53.2% |
| Special Assessment, Penalty |
397 |
5 |
1.3% | 996 |
224 |
22.5% |
| Special Assessment, Fees |
150 |
0 |
0.0% | 1,039 |
103 |
9.9% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Spring Totals |
556,528 |
531,506 |
95.5% | 539,691 |
513,906 |
95.2% |
| Installment Tax |
409,046 |
387,841 |
94.8% | 401,526 |
95,030 |
23.7% |
| State and Local Credits |
92,168 |
92,168 |
100.0% | 81,190 |
81,190 |
100.0% |
| Installment Tax, Prev Years |
0 |
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 |
4,988 |
922 |
18.5% | 48,100 |
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 |
395 |
110 |
28.0% | 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 |
506,599 |
481,043 |
95.0% | 530,817 |
176,220 |
33.2% |
| Yearly Totals |
1,063,127 |
1,012,549 |
95.2% | 1,070,508 |
690,127 |
64.5% |
| TIF Installments |
535,199 |
532,012 |
99.4% | 561,154 |
405,290 |
72.2% |
| TIF State and Local Credits |
9,579 |
9,579 |
100.0% | 10,150 |
10,150 |
100.0% |
| Combined Yearly Totals |
1,607,906 |
1,554,141 |
96.7% | 1,641,813 |
1,105,568 |
67.3% |
| Collection Totals for : 020: South Washington Township |
| Description |
2024 Pay 2025 |
2025 Pay 2026 |
| Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
| Installment Tax |
756,811 |
756,724 |
100.0% | 758,318 |
754,577 |
99.5% |
| State and Local Credits |
83,052 |
83,052 |
100.0% | 76,214 |
76,214 |
100.0% |
| Installment Tax, Prev Years |
28,352 |
26,600 |
93.8% | 21,116 |
18,510 |
87.7% |
| Penalty |
8,184 |
3,853 |
47.1% | 7,491 |
2,431 |
32.5% |
| Fees |
1,289 |
564 |
43.8% | 800 |
100 |
12.5% |
| Special Assessment, Installment Tax |
19,930 |
19,837 |
99.5% | 4,560 |
4,535 |
99.5% |
| Special Assessment, Installment Tax, Prev Years |
1,553 |
311 |
20.0% | 1,407 |
72 |
5.1% |
| Special Assessment, Penalty |
2,174 |
58 |
2.7% | 2,259 |
8 |
0.4% |
| Special Assessment, Fees |
525 |
525 |
100.0% | 407 |
290 |
71.3% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Spring Totals |
901,874 |
891,528 |
98.9% | 872,576 |
856,741 |
98.2% |
| Installment Tax |
756,141 |
736,864 |
97.5% | 757,718 |
174,754 |
23.1% |
| State and Local Credits |
83,052 |
83,052 |
100.0% | 76,214 |
76,214 |
100.0% |
| Installment Tax, Prev Years |
0 |
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 |
7,846 |
7,774 |
99.1% | 2,291 |
408 |
17.8% |
| 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 |
234 |
234 |
100.0% | 359 |
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 |
847,275 |
827,926 |
97.7% | 836,584 |
251,377 |
30.0% |
| Yearly Totals |
1,749,149 |
1,719,454 |
98.3% | 1,709,160 |
1,108,118 |
64.8% |
| 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 |
1,749,149 |
1,719,454 |
98.3% | 1,709,160 |
1,108,118 |
64.8% |
| Collection Totals for : 021: North Washington Township |
| Description |
2024 Pay 2025 |
2025 Pay 2026 |
| Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
| Installment Tax |
344,477 |
343,750 |
99.8% | 357,296 |
354,424 |
99.2% |
| State and Local Credits |
43,114 |
43,114 |
100.0% | 38,755 |
38,755 |
100.0% |
| Installment Tax, Prev Years |
15,709 |
13,262 |
84.4% | 9,341 |
7,457 |
79.8% |
| Penalty |
7,678 |
1,724 |
22.5% | 5,755 |
993 |
17.3% |
| Fees |
575 |
0 |
0.0% | 350 |
0 |
0.0% |
| Special Assessment, Installment Tax |
8,626 |
8,551 |
99.1% | 2,830 |
2,818 |
99.6% |
| Special Assessment, Installment Tax, Prev Years |
2,955 |
734 |
24.9% | 1,756 |
123 |
7.0% |
| Special Assessment, Penalty |
5,731 |
181 |
3.2% | 4,338 |
22 |
0.5% |
| Special Assessment, Fees |
150 |
150 |
100.0% | 0 |
0 |
0.0% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Spring Totals |
429,016 |
411,469 |
95.9% | 420,424 |
404,593 |
96.2% |
| Installment Tax |
343,918 |
336,216 |
97.8% | 356,713 |
74,006 |
20.7% |
| State and Local Credits |
43,114 |
43,114 |
100.0% | 38,755 |
38,755 |
100.0% |
| Installment Tax, Prev Years |
0 |
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 |
1,463 |
1,389 |
95.0% | 2,444 |
381 |
15.6% |
| 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 |
388,496 |
380,720 |
98.0% | 397,913 |
113,143 |
28.4% |
| Yearly Totals |
817,512 |
792,189 |
96.9% | 818,337 |
517,737 |
63.3% |
| 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 |
817,512 |
792,189 |
96.9% | 818,337 |
517,737 |
63.3% |
| Collection Totals for : 022: Decatur City Washington Townsh |
| Description |
2024 Pay 2025 |
2025 Pay 2026 |
| Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
| Installment Tax |
2,409,733 |
2,388,223 |
99.1% | 2,592,644 |
2,566,768 |
99.0% |
| State and Local Credits |
405,925 |
405,925 |
100.0% | 357,708 |
357,708 |
100.0% |
| Installment Tax, Prev Years |
106,246 |
93,931 |
88.4% | 141,448 |
123,573 |
87.4% |
| Penalty |
28,685 |
17,927 |
62.5% | 27,894 |
16,578 |
59.4% |
| Fees |
1,084 |
642 |
59.2% | 467 |
25 |
5.3% |
| Special Assessment, Installment Tax |
13,674 |
13,567 |
99.2% | 1,524 |
1,512 |
99.2% |
| Special Assessment, Installment Tax, Prev Years |
4,919 |
4,665 |
94.8% | 374 |
117 |
31.4% |
| Special Assessment, Penalty |
1,567 |
885 |
56.5% | 717 |
31 |
4.3% |
| Special Assessment, Fees |
1,968 |
1,657 |
84.2% | 482 |
4 |
0.9% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Spring Totals |
2,973,806 |
2,927,425 |
98.4% | 3,123,262 |
3,066,318 |
98.2% |
| Installment Tax |
2,410,208 |
2,302,551 |
95.5% | 2,592,254 |
439,471 |
17.0% |
| State and Local Credits |
405,925 |
405,925 |
100.0% | 357,708 |
357,708 |
100.0% |
| Installment Tax, Prev Years |
0 |
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 |
409 |
409 |
100.0% | 6,479 |
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 |
2,816,543 |
2,708,886 |
96.2% | 2,956,441 |
797,179 |
27.0% |
| Yearly Totals |
5,790,349 |
5,636,311 |
97.3% | 6,079,703 |
3,863,497 |
63.5% |
| TIF Installments |
2,323,211 |
2,203,854 |
94.9% | 2,424,735 |
1,330,704 |
54.9% |
| TIF State and Local Credits |
13,824 |
13,824 |
100.0% | 12,176 |
12,176 |
100.0% |
| Combined Yearly Totals |
8,127,386 |
7,853,990 |
96.6% | 8,516,615 |
5,206,378 |
61.1% |
| Collection Totals for : 023: Monroe Town Washington Townshi |
| Description |
2024 Pay 2025 |
2025 Pay 2026 |
| Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
| Installment Tax |
176,334 |
176,334 |
100.0% | 189,161 |
187,969 |
99.4% |
| State and Local Credits |
9,468 |
9,468 |
100.0% | 7,853 |
7,853 |
100.0% |
| Installment Tax, Prev Years |
8,060 |
8,060 |
100.0% | 2,236 |
2,236 |
100.0% |
| Penalty |
1,072 |
1,072 |
100.0% | 328 |
209 |
63.7% |
| Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Installment Tax |
2,679 |
2,679 |
100.0% | 1,300 |
1,300 |
100.0% |
| Special Assessment, Installment Tax, Prev Years |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Penalty |
4 |
4 |
100.0% | 6 |
6 |
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 |
197,619 |
197,619 |
100.0% | 200,885 |
199,574 |
99.3% |
| Installment Tax |
176,089 |
173,879 |
98.7% | 188,935 |
27,260 |
14.4% |
| State and Local Credits |
9,468 |
9,468 |
100.0% | 7,853 |
7,853 |
100.0% |
| Installment Tax, Prev Years |
0 |
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 |
57 |
57 |
100.0% | 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 |
185,616 |
183,405 |
98.8% | 196,788 |
35,113 |
17.8% |
| Yearly Totals |
383,236 |
381,025 |
99.4% | 397,674 |
234,688 |
59.0% |
| 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 |
383,236 |
381,025 |
99.4% | 397,674 |
234,688 |
59.0% |
| Collection Totals for : 099: Ditch Only Billing |
| Description |
2024 Pay 2025 |
2025 Pay 2026 |
| Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
| Installment Tax |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| State and Local Credits |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Installment Tax, Prev Years |
0 |
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, Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Spring Totals |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Installment Tax |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| State and Local Credits |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Installment Tax, Prev Years |
0 |
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 |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| Yearly Totals |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
| 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 |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
|