Collection Totals for : All Tax Districts |
Description |
2022 Pay 2023 |
2023 Pay 2024 |
Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
Installment Tax |
15,792,005 |
15,696,457 |
99.4% | 17,404,243 |
2,867,343 |
16.5% |
State and Local Credits |
1,911,293 |
1,911,293 |
100.0% | 0 |
0 |
0.0% |
Installment Tax, Prev Years |
827,226 |
750,312 |
90.7% | 682,011 |
436,163 |
64.0% |
Penalty |
204,822 |
98,696 |
48.2% | 147,676 |
34,560 |
23.4% |
Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
Special Assessment, Installment Tax |
241,009 |
238,241 |
98.9% | 261,124 |
48,055 |
18.4% |
Special Assessment, Installment Tax, Prev Years |
38,812 |
27,508 |
70.9% | 19,881 |
4,042 |
20.3% |
Special Assessment, Penalty |
28,193 |
7,021 |
24.9% | 21,697 |
339 |
1.6% |
Special Assessment, Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
Spring Totals |
19,043,361 |
18,729,531 |
98.4% | 18,536,635 |
3,390,505 |
18.3% |
Installment Tax |
15,780,839 |
15,271,240 |
96.8% | 17,395,573 |
1,032,807 |
5.9% |
State and Local Credits |
1,911,293 |
1,911,293 |
100.0% | 0 |
0 |
0.0% |
Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
Special Assessment, Installment Tax |
99,994 |
94,149 |
94.2% | 90,084 |
8,986 |
10.0% |
Special Assessment, Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
Special Assessment, Interest |
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 |
720,853 |
15,242 |
2.1% | 662,715 |
1,417 |
0.2% |
Fall Totals |
18,512,979 |
17,291,926 |
93.4% | 18,148,372 |
1,043,210 |
5.7% |
Yearly Totals |
37,556,341 |
36,021,458 |
95.9% | 36,685,008 |
4,433,715 |
12.1% |
TIF Installments |
4,939,264 |
4,768,777 |
96.5% | 5,090,788 |
279,944 |
5.5% |
TIF State and Local Credits |
19,141 |
19,141 |
100.0% | 0 |
0 |
0.0% |
Combined Yearly Totals |
38,692,161 |
36,986,790 |
95.6% | 41,775,797 |
4,713,659 |
11.3% |
Collection Totals for : 001: North Blue Creek Township |
Description |
2022 Pay 2023 |
2023 Pay 2024 |
Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
Installment Tax |
473,078 |
469,297 |
99.2% | 546,525 |
107,754 |
19.7% |
State and Local Credits |
51,667 |
51,667 |
100.0% | 0 |
0 |
0.0% |
Installment Tax, Prev Years |
15,563 |
14,377 |
92.4% | 18,558 |
14,814 |
79.8% |
Penalty |
2,827 |
1,935 |
68.5% | 2,115 |
1,340 |
63.4% |
Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
Special Assessment, Installment Tax |
9,622 |
9,542 |
99.2% | 9,586 |
1,898 |
19.8% |
Special Assessment, Installment Tax, Prev Years |
456 |
246 |
53.9% | 364 |
114 |
31.3% |
Special Assessment, Penalty |
677 |
35 |
5.2% | 648 |
10 |
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 |
553,893 |
547,102 |
98.8% | 577,798 |
125,933 |
21.8% |
Installment Tax |
472,870 |
459,279 |
97.1% | 546,406 |
35,574 |
6.5% |
State and Local Credits |
51,667 |
51,667 |
100.0% | 0 |
0 |
0.0% |
Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
Special Assessment, Installment Tax |
5,579 |
5,504 |
98.7% | 5,595 |
445 |
8.0% |
Special Assessment, Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
Special Assessment, Interest |
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 |
7,966 |
175 |
2.2% | 7,747 |
25 |
0.3% |
Fall Totals |
538,083 |
516,626 |
96.0% | 559,749 |
36,044 |
6.4% |
Yearly Totals |
1,091,976 |
1,063,729 |
97.4% | 1,137,548 |
161,977 |
14.2% |
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 |
988,641 |
960,393 |
97.1% | 1,137,548 |
161,977 |
14.2% |
Collection Totals for : 002: South Blue Creek Township |
Description |
2022 Pay 2023 |
2023 Pay 2024 |
Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
Installment Tax |
90,051 |
90,051 |
100.0% | 99,104 |
21,592 |
21.8% |
State and Local Credits |
8,725 |
8,725 |
100.0% | 0 |
0 |
0.0% |
Installment Tax, Prev Years |
3,238 |
3,238 |
100.0% | 5,133 |
5,133 |
100.0% |
Penalty |
254 |
254 |
100.0% | 490 |
490 |
100.0% |
Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
Special Assessment, Installment Tax |
2,254 |
2,241 |
99.4% | 2,992 |
782 |
26.2% |
Special Assessment, Installment Tax, Prev Years |
150 |
112 |
75.0% | 67 |
17 |
25.9% |
Special Assessment, Penalty |
29 |
9 |
32.2% | 21 |
1 |
8.1% |
Special Assessment, Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
Spring Totals |
104,704 |
104,634 |
99.9% | 107,810 |
28,018 |
26.0% |
Installment Tax |
90,025 |
84,891 |
94.3% | 99,073 |
8,148 |
8.2% |
State and Local Credits |
8,725 |
8,725 |
100.0% | 0 |
0 |
0.0% |
Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
Special Assessment, Installment Tax |
1,316 |
1,299 |
98.7% | 1,777 |
300 |
16.9% |
Special Assessment, Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
Special Assessment, Interest |
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 |
102 |
0 |
0.0% | 0 |
0 |
0.0% |
Fall Totals |
100,169 |
94,915 |
94.8% | 100,850 |
8,449 |
8.4% |
Yearly Totals |
204,873 |
199,549 |
97.4% | 208,661 |
36,467 |
17.5% |
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 |
187,422 |
182,098 |
97.2% | 208,661 |
36,467 |
17.5% |
Collection Totals for : 003: North French Township |
Description |
2022 Pay 2023 |
2023 Pay 2024 |
Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
Installment Tax |
482,272 |
480,533 |
99.6% | 575,801 |
92,116 |
16.0% |
State and Local Credits |
52,311 |
52,311 |
100.0% | 0 |
0 |
0.0% |
Installment Tax, Prev Years |
20,163 |
18,540 |
92.0% | 16,499 |
11,323 |
68.6% |
Penalty |
2,753 |
1,836 |
66.7% | 1,883 |
477 |
25.4% |
Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
Special Assessment, Installment Tax |
11,315 |
11,298 |
99.8% | 11,326 |
2,220 |
19.6% |
Special Assessment, Installment Tax, Prev Years |
336 |
318 |
94.8% | 235 |
183 |
77.7% |
Special Assessment, Penalty |
33 |
26 |
78.9% | 24 |
4 |
18.5% |
Special Assessment, Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
Spring Totals |
569,186 |
564,865 |
99.2% | 605,770 |
106,325 |
17.6% |
Installment Tax |
482,106 |
468,969 |
97.3% | 575,627 |
41,538 |
7.2% |
State and Local Credits |
52,311 |
52,311 |
100.0% | 0 |
0 |
0.0% |
Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
Special Assessment, Installment Tax |
7,962 |
7,761 |
97.5% | 7,960 |
975 |
12.3% |
Special Assessment, Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
Special Assessment, Interest |
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 |
524 |
125 |
23.8% | 614 |
0 |
0.0% |
Fall Totals |
542,905 |
529,167 |
97.5% | 584,201 |
42,514 |
7.3% |
Yearly Totals |
1,112,091 |
1,094,032 |
98.4% | 1,189,972 |
148,840 |
12.5% |
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 |
1,007,468 |
989,408 |
98.2% | 1,189,972 |
148,840 |
12.5% |
Collection Totals for : 004: South French Township |
Description |
2022 Pay 2023 |
2023 Pay 2024 |
Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
Installment Tax |
100,090 |
100,090 |
100.0% | 115,058 |
23,856 |
20.7% |
State and Local Credits |
10,253 |
10,253 |
100.0% | 0 |
0 |
0.0% |
Installment Tax, Prev Years |
9,408 |
9,408 |
100.0% | 4,692 |
4,040 |
86.1% |
Penalty |
1,079 |
1,079 |
100.0% | 467 |
402 |
86.1% |
Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
Special Assessment, Installment Tax |
1,178 |
1,178 |
100.0% | 958 |
15 |
1.6% |
Special Assessment, Installment Tax, Prev Years |
120 |
120 |
100.0% | 15 |
0 |
0.0% |
Special Assessment, Penalty |
14 |
14 |
100.0% | 1 |
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 |
122,146 |
122,146 |
100.0% | 121,193 |
28,314 |
23.4% |
Installment Tax |
100,023 |
95,330 |
95.3% | 114,968 |
4,078 |
3.5% |
State and Local Credits |
10,253 |
10,253 |
100.0% | 0 |
0 |
0.0% |
Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
Special Assessment, Installment Tax |
1,037 |
1,022 |
98.6% | 816 |
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% |
Recharge, Tax, Interest, Costs |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
Tax Sale Costs / Misc Fees |
1,889 |
50 |
2.6% | 126 |
0 |
0.0% |
Fall Totals |
113,203 |
106,656 |
94.2% | 115,911 |
4,078 |
3.5% |
Yearly Totals |
235,349 |
228,802 |
97.2% | 237,105 |
32,393 |
13.7% |
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 |
214,842 |
208,295 |
97.0% | 237,105 |
32,393 |
13.7% |
Collection Totals for : 005: Hartford Township |
Description |
2022 Pay 2023 |
2023 Pay 2024 |
Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
Installment Tax |
513,335 |
511,650 |
99.7% | 582,601 |
82,166 |
14.1% |
State and Local Credits |
50,146 |
50,146 |
100.0% | 0 |
0 |
0.0% |
Installment Tax, Prev Years |
22,032 |
20,966 |
95.2% | 16,997 |
11,074 |
65.2% |
Penalty |
3,569 |
3,018 |
84.6% | 1,747 |
1,018 |
58.3% |
Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
Special Assessment, Installment Tax |
8,843 |
8,843 |
100.0% | 8,882 |
1,349 |
15.2% |
Special Assessment, Installment Tax, Prev Years |
434 |
414 |
95.4% | 234 |
177 |
75.5% |
Special Assessment, Penalty |
69 |
59 |
85.6% | 29 |
22 |
74.2% |
Special Assessment, Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
Spring Totals |
598,430 |
595,098 |
99.4% | 610,493 |
95,808 |
15.7% |
Installment Tax |
513,053 |
498,807 |
97.2% | 582,300 |
39,616 |
6.8% |
State and Local Credits |
50,146 |
50,146 |
100.0% | 0 |
0 |
0.0% |
Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
Special Assessment, Installment Tax |
8,679 |
8,464 |
97.5% | 7,706 |
696 |
9.0% |
Special Assessment, Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
Special Assessment, Interest |
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 |
1,599 |
443 |
27.7% | 7,116 |
150 |
2.1% |
Fall Totals |
573,478 |
557,860 |
97.3% | 597,122 |
40,462 |
6.8% |
Yearly Totals |
1,171,909 |
1,152,959 |
98.4% | 1,207,616 |
136,271 |
11.3% |
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 |
1,071,617 |
1,052,667 |
98.2% | 1,207,616 |
136,271 |
11.3% |
Collection Totals for : 006: Jefferson Township |
Description |
2022 Pay 2023 |
2023 Pay 2024 |
Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
Installment Tax |
529,649 |
528,953 |
99.9% | 594,149 |
136,077 |
22.9% |
State and Local Credits |
47,073 |
47,073 |
100.0% | 0 |
0 |
0.0% |
Installment Tax, Prev Years |
16,325 |
16,195 |
99.2% | 7,930 |
7,277 |
91.8% |
Penalty |
2,408 |
2,246 |
93.3% | 660 |
539 |
81.7% |
Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
Special Assessment, Installment Tax |
12,232 |
12,206 |
99.8% | 12,319 |
2,667 |
21.7% |
Special Assessment, Installment Tax, Prev Years |
203 |
203 |
100.0% | 72 |
59 |
81.3% |
Special Assessment, Penalty |
60 |
56 |
93.1% | 6 |
3 |
55.3% |
Special Assessment, Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
Spring Totals |
607,954 |
606,935 |
99.8% | 615,139 |
146,624 |
23.8% |
Installment Tax |
529,424 |
522,320 |
98.7% | 593,963 |
45,367 |
7.6% |
State and Local Credits |
47,073 |
47,073 |
100.0% | 0 |
0 |
0.0% |
Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
Special Assessment, Installment Tax |
6,202 |
6,156 |
99.2% | 6,179 |
503 |
8.2% |
Special Assessment, Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
Special Assessment, Interest |
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 |
561 |
250 |
44.5% | 374 |
138 |
37.1% |
Fall Totals |
583,262 |
575,800 |
98.7% | 600,517 |
46,010 |
7.7% |
Yearly Totals |
1,191,217 |
1,182,735 |
99.3% | 1,215,656 |
192,634 |
15.8% |
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 |
1,097,070 |
1,088,588 |
99.2% | 1,215,656 |
192,634 |
15.8% |
Collection Totals for : 007: Kirkland Township |
Description |
2022 Pay 2023 |
2023 Pay 2024 |
Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
Installment Tax |
603,067 |
601,206 |
99.7% | 714,994 |
103,749 |
14.5% |
State and Local Credits |
63,425 |
63,425 |
100.0% | 0 |
0 |
0.0% |
Installment Tax, Prev Years |
28,352 |
21,807 |
76.9% | 41,716 |
32,039 |
76.8% |
Penalty |
15,820 |
2,410 |
15.2% | 15,801 |
2,109 |
13.4% |
Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
Special Assessment, Installment Tax |
14,082 |
13,992 |
99.4% | 14,203 |
2,161 |
15.2% |
Special Assessment, Installment Tax, Prev Years |
1,782 |
282 |
15.9% | 2,916 |
1,194 |
40.9% |
Special Assessment, Penalty |
3,587 |
78 |
2.2% | 3,620 |
67 |
1.9% |
Special Assessment, Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
Spring Totals |
730,118 |
703,203 |
96.3% | 793,253 |
141,322 |
17.8% |
Installment Tax |
602,695 |
569,384 |
94.5% | 714,707 |
54,337 |
7.6% |
State and Local Credits |
63,425 |
63,425 |
100.0% | 0 |
0 |
0.0% |
Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
Special Assessment, Installment Tax |
8,961 |
7,633 |
85.2% | 8,153 |
631 |
7.7% |
Special Assessment, Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
Special Assessment, Interest |
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 |
8,477 |
655 |
7.7% | 9,425 |
410 |
4.4% |
Fall Totals |
683,559 |
641,099 |
93.8% | 732,286 |
55,379 |
7.6% |
Yearly Totals |
1,413,677 |
1,344,303 |
95.1% | 1,525,539 |
196,702 |
12.9% |
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 |
1,286,825 |
1,217,451 |
94.6% | 1,525,539 |
196,702 |
12.9% |
Collection Totals for : 008: North Monroe Township |
Description |
2022 Pay 2023 |
2023 Pay 2024 |
Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
Installment Tax |
922,904 |
912,903 |
98.9% | 1,040,605 |
169,990 |
16.3% |
State and Local Credits |
93,774 |
93,774 |
100.0% | 0 |
0 |
0.0% |
Installment Tax, Prev Years |
54,606 |
50,489 |
92.5% | 50,186 |
30,144 |
60.1% |
Penalty |
11,515 |
5,440 |
47.2% | 8,974 |
2,093 |
23.3% |
Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
Special Assessment, Installment Tax |
17,187 |
16,870 |
98.2% | 18,104 |
2,997 |
16.6% |
Special Assessment, Installment Tax, Prev Years |
1,350 |
411 |
30.4% | 1,553 |
470 |
30.3% |
Special Assessment, Penalty |
1,768 |
57 |
3.2% | 1,736 |
38 |
2.2% |
Special Assessment, Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
Spring Totals |
1,103,107 |
1,079,946 |
97.9% | 1,121,160 |
205,735 |
18.4% |
Installment Tax |
922,660 |
886,590 |
96.1% | 1,040,467 |
36,224 |
3.5% |
State and Local Credits |
93,774 |
93,774 |
100.0% | 0 |
0 |
0.0% |
Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
Special Assessment, Installment Tax |
6,251 |
5,954 |
95.2% | 6,499 |
225 |
3.5% |
Special Assessment, Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
Special Assessment, Interest |
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 |
1,407 |
655 |
46.5% | 948 |
0 |
0.0% |
Fall Totals |
1,024,092 |
986,974 |
96.4% | 1,047,914 |
36,450 |
3.5% |
Yearly Totals |
2,127,200 |
2,066,921 |
97.2% | 2,169,075 |
242,185 |
11.2% |
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 |
1,939,651 |
1,879,372 |
96.9% | 2,169,075 |
242,185 |
11.2% |
Collection Totals for : 009: South Monroe Township |
Description |
2022 Pay 2023 |
2023 Pay 2024 |
Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
Installment Tax |
380,128 |
379,057 |
99.7% | 403,260 |
56,947 |
14.1% |
State and Local Credits |
26,890 |
26,890 |
100.0% | 0 |
0 |
0.0% |
Installment Tax, Prev Years |
20,373 |
19,476 |
95.6% | 9,836 |
5,939 |
60.4% |
Penalty |
3,911 |
2,167 |
55.4% | 2,530 |
613 |
24.2% |
Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
Special Assessment, Installment Tax |
7,901 |
7,826 |
99.1% | 8,389 |
1,125 |
13.4% |
Special Assessment, Installment Tax, Prev Years |
687 |
262 |
38.2% | 575 |
90 |
15.7% |
Special Assessment, Penalty |
873 |
48 |
5.6% | 832 |
9 |
1.1% |
Special Assessment, Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
Spring Totals |
440,766 |
435,729 |
98.9% | 425,425 |
64,725 |
15.2% |
Installment Tax |
379,944 |
372,076 |
97.9% | 403,130 |
28,814 |
7.1% |
State and Local Credits |
26,890 |
26,890 |
100.0% | 0 |
0 |
0.0% |
Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
Special Assessment, Installment Tax |
3,740 |
3,665 |
98.0% | 3,810 |
323 |
8.5% |
Special Assessment, Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
Special Assessment, Interest |
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 |
1,583 |
100 |
6.3% | 2,543 |
0 |
0.0% |
Fall Totals |
412,157 |
402,731 |
97.7% | 409,484 |
29,138 |
7.1% |
Yearly Totals |
852,924 |
838,460 |
98.3% | 834,910 |
93,863 |
11.2% |
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 |
799,144 |
784,680 |
98.2% | 834,910 |
93,863 |
11.2% |
Collection Totals for : 010: Berne City Monroe Township |
Description |
2022 Pay 2023 |
2023 Pay 2024 |
Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
Installment Tax |
916,998 |
911,986 |
99.5% | 984,974 |
127,301 |
12.9% |
State and Local Credits |
61,209 |
61,209 |
100.0% | 0 |
0 |
0.0% |
Installment Tax, Prev Years |
28,984 |
28,705 |
99.0% | 46,737 |
39,857 |
85.3% |
Penalty |
5,566 |
4,969 |
89.3% | 3,382 |
2,588 |
76.5% |
Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
Special Assessment, Installment Tax |
12,094 |
11,972 |
99.0% | 12,155 |
2,027 |
16.7% |
Special Assessment, Installment Tax, Prev Years |
1,192 |
1,192 |
100.0% | 121 |
96 |
79.4% |
Special Assessment, Penalty |
220 |
207 |
94.5% | 12 |
9 |
79.4% |
Special Assessment, Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
Spring Totals |
1,026,265 |
1,020,244 |
99.4% | 1,047,383 |
171,880 |
16.4% |
Installment Tax |
916,734 |
875,277 |
95.5% | 984,829 |
62,855 |
6.4% |
State and Local Credits |
61,209 |
61,209 |
100.0% | 0 |
0 |
0.0% |
Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
Special Assessment, Installment Tax |
58 |
58 |
100.0% | 58 |
18 |
32.3% |
Special Assessment, Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
Special Assessment, Interest |
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 |
187,721 |
737 |
0.4% | 186,580 |
0 |
0.0% |
Fall Totals |
1,165,723 |
937,283 |
80.4% | 1,171,468 |
62,874 |
5.4% |
Yearly Totals |
2,191,989 |
1,957,528 |
89.3% | 2,218,851 |
234,755 |
10.6% |
TIF Installments |
1,396,816 |
1,392,639 |
99.7% | 1,547,659 |
16,177 |
1.0% |
TIF State and Local Credits |
4,555 |
4,555 |
100.0% | 0 |
0 |
0.0% |
Combined Yearly Totals |
3,470,941 |
3,232,302 |
93.1% | 3,766,510 |
250,933 |
6.7% |
Collection Totals for : 011: Monroe Town - Monroe Township |
Description |
2022 Pay 2023 |
2023 Pay 2024 |
Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
Installment Tax |
255,248 |
254,768 |
99.8% | 266,147 |
36,110 |
13.6% |
State and Local Credits |
40,728 |
40,728 |
100.0% | 0 |
0 |
0.0% |
Installment Tax, Prev Years |
16,833 |
16,420 |
97.5% | 7,896 |
6,251 |
79.2% |
Penalty |
2,541 |
1,732 |
68.2% | 1,436 |
551 |
38.4% |
Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
Special Assessment, Installment Tax |
6,765 |
6,725 |
99.4% | 6,765 |
1,544 |
22.8% |
Special Assessment, Installment Tax, Prev Years |
309 |
60 |
19.4% | 289 |
20 |
6.9% |
Special Assessment, Penalty |
431 |
33 |
7.6% | 398 |
2 |
0.5% |
Special Assessment, Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
Spring Totals |
322,858 |
320,467 |
99.3% | 282,933 |
44,480 |
15.7% |
Installment Tax |
255,069 |
248,065 |
97.3% | 265,961 |
8,781 |
3.3% |
State and Local Credits |
40,728 |
40,728 |
100.0% | 0 |
0 |
0.0% |
Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
Special Assessment, Installment Tax |
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% |
Recharge, Tax, Interest, Costs |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
Tax Sale Costs / Misc Fees |
733 |
25 |
3.4% | 232 |
0 |
0.0% |
Fall Totals |
296,531 |
288,819 |
97.4% | 266,193 |
8,781 |
3.3% |
Yearly Totals |
619,390 |
609,287 |
98.4% | 549,127 |
53,261 |
9.7% |
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 |
537,933 |
527,830 |
98.1% | 549,127 |
53,261 |
9.7% |
Collection Totals for : 012: Preble Township |
Description |
2022 Pay 2023 |
2023 Pay 2024 |
Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
Installment Tax |
658,742 |
653,796 |
99.2% | 759,512 |
103,238 |
13.6% |
State and Local Credits |
74,527 |
74,527 |
100.0% | 0 |
0 |
0.0% |
Installment Tax, Prev Years |
36,481 |
35,885 |
98.4% | 23,596 |
19,953 |
84.6% |
Penalty |
4,424 |
3,543 |
80.1% | 2,362 |
1,792 |
75.9% |
Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
Special Assessment, Installment Tax |
8,616 |
8,596 |
99.8% | 8,674 |
1,449 |
16.7% |
Special Assessment, Installment Tax, Prev Years |
717 |
717 |
100.0% | 20 |
0 |
0.0% |
Special Assessment, Penalty |
56 |
52 |
92.9% | 4 |
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 |
783,565 |
777,119 |
99.2% | 794,170 |
126,434 |
15.9% |
Installment Tax |
658,185 |
640,131 |
97.3% | 759,009 |
38,904 |
5.1% |
State and Local Credits |
74,527 |
74,527 |
100.0% | 0 |
0 |
0.0% |
Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
Special Assessment, Installment Tax |
5,754 |
5,754 |
100.0% | 3,811 |
305 |
8.0% |
Special Assessment, Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
Special Assessment, Interest |
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 |
1,898 |
1,116 |
58.8% | 3,136 |
0 |
0.0% |
Fall Totals |
740,365 |
721,529 |
97.5% | 765,956 |
39,210 |
5.1% |
Yearly Totals |
1,523,931 |
1,498,648 |
98.3% | 1,560,127 |
165,644 |
10.6% |
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 |
1,374,876 |
1,349,593 |
98.2% | 1,560,127 |
165,644 |
10.6% |
Collection Totals for : 013: Root Township |
Description |
2022 Pay 2023 |
2023 Pay 2024 |
Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
Installment Tax |
1,335,074 |
1,328,244 |
99.5% | 1,455,631 |
217,881 |
15.0% |
State and Local Credits |
181,896 |
181,896 |
100.0% | 0 |
0 |
0.0% |
Installment Tax, Prev Years |
86,203 |
82,363 |
95.5% | 43,162 |
22,655 |
52.5% |
Penalty |
10,829 |
7,187 |
66.4% | 6,531 |
1,950 |
29.9% |
Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
Special Assessment, Installment Tax |
19,114 |
18,697 |
97.8% | 30,112 |
5,276 |
17.5% |
Special Assessment, Installment Tax, Prev Years |
2,918 |
1,764 |
60.5% | 3,830 |
40 |
1.0% |
Special Assessment, Penalty |
1,534 |
192 |
12.5% | 1,568 |
6 |
0.4% |
Special Assessment, Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
Spring Totals |
1,637,571 |
1,620,345 |
98.9% | 1,540,837 |
247,810 |
16.1% |
Installment Tax |
1,332,231 |
1,299,671 |
97.6% | 1,454,544 |
80,927 |
5.6% |
State and Local Credits |
181,896 |
181,896 |
100.0% | 0 |
0 |
0.0% |
Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
Special Assessment, Installment Tax |
11,262 |
8,990 |
79.8% | 5,107 |
267 |
5.2% |
Special Assessment, Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
Special Assessment, Interest |
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 |
53,026 |
2,307 |
4.4% | 50,841 |
116 |
0.2% |
Fall Totals |
1,578,416 |
1,492,865 |
94.6% | 1,510,493 |
81,311 |
5.4% |
Yearly Totals |
3,215,987 |
3,113,210 |
96.8% | 3,051,330 |
329,121 |
10.8% |
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 |
2,852,195 |
2,749,418 |
96.4% | 3,051,330 |
329,121 |
10.8% |
Collection Totals for : 014: Decatur City Root Township |
Description |
2022 Pay 2023 |
2023 Pay 2024 |
Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
Installment Tax |
2,016,606 |
2,002,652 |
99.3% | 2,226,963 |
205,618 |
9.2% |
State and Local Credits |
261,947 |
261,947 |
100.0% | 0 |
0 |
0.0% |
Installment Tax, Prev Years |
68,617 |
60,862 |
88.7% | 67,560 |
34,081 |
50.4% |
Penalty |
14,487 |
10,407 |
71.8% | 8,171 |
3,028 |
37.1% |
Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
Special Assessment, Installment Tax |
12,393 |
12,334 |
99.5% | 12,119 |
2,822 |
23.3% |
Special Assessment, Installment Tax, Prev Years |
13,577 |
13,577 |
100.0% | 59 |
59 |
100.0% |
Special Assessment, Penalty |
2,688 |
2,658 |
98.9% | 30 |
30 |
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 |
2,390,317 |
2,364,439 |
98.9% | 2,314,903 |
245,639 |
10.6% |
Installment Tax |
2,015,907 |
1,970,139 |
97.7% | 2,226,336 |
83,011 |
3.7% |
State and Local Credits |
261,947 |
261,947 |
100.0% | 0 |
0 |
0.0% |
Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
Special Assessment, Installment Tax |
177 |
177 |
100.0% | 127 |
38 |
29.9% |
Special Assessment, Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
Special Assessment, Interest |
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 |
143,240 |
1,729 |
1.2% | 106,470 |
150 |
0.1% |
Fall Totals |
2,421,273 |
2,233,993 |
92.3% | 2,332,934 |
83,199 |
3.6% |
Yearly Totals |
4,811,590 |
4,598,433 |
95.6% | 4,647,838 |
328,839 |
7.1% |
TIF Installments |
674,242 |
648,364 |
96.2% | 673,030 |
78,305 |
11.6% |
TIF State and Local Credits |
1,036 |
1,036 |
100.0% | 0 |
0 |
0.0% |
Combined Yearly Totals |
4,962,976 |
4,723,940 |
95.2% | 5,320,868 |
407,144 |
7.7% |
Collection Totals for : 015: St. Marys Township |
Description |
2022 Pay 2023 |
2023 Pay 2024 |
Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
Installment Tax |
556,816 |
553,162 |
99.3% | 638,674 |
163,359 |
25.6% |
State and Local Credits |
69,118 |
69,118 |
100.0% | 0 |
0 |
0.0% |
Installment Tax, Prev Years |
41,169 |
34,217 |
83.1% | 42,354 |
29,223 |
69.0% |
Penalty |
20,635 |
4,892 |
23.7% | 17,998 |
1,971 |
11.0% |
Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
Special Assessment, Installment Tax |
10,218 |
9,660 |
94.5% | 10,386 |
2,128 |
20.5% |
Special Assessment, Installment Tax, Prev Years |
6,114 |
2,971 |
48.6% | 4,488 |
808 |
18.0% |
Special Assessment, Penalty |
6,124 |
709 |
11.6% | 5,483 |
70 |
1.3% |
Special Assessment, Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
Spring Totals |
710,196 |
674,733 |
95.0% | 719,385 |
197,562 |
27.5% |
Installment Tax |
555,730 |
523,981 |
94.3% | 637,594 |
63,269 |
9.9% |
State and Local Credits |
69,118 |
69,118 |
100.0% | 0 |
0 |
0.0% |
Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
Special Assessment, Installment Tax |
5,018 |
4,210 |
83.9% | 3,014 |
362 |
12.0% |
Special Assessment, Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
Special Assessment, Interest |
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 |
5,888 |
1,949 |
33.1% | 4,421 |
30 |
0.7% |
Fall Totals |
635,756 |
599,260 |
94.3% | 645,030 |
63,661 |
9.9% |
Yearly Totals |
1,345,952 |
1,273,993 |
94.7% | 1,364,415 |
261,224 |
19.1% |
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 |
1,207,715 |
1,135,756 |
94.0% | 1,364,415 |
261,224 |
19.1% |
Collection Totals for : 016: Union Township |
Description |
2022 Pay 2023 |
2023 Pay 2024 |
Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
Installment Tax |
554,685 |
552,910 |
99.7% | 627,993 |
103,321 |
16.5% |
State and Local Credits |
69,038 |
69,038 |
100.0% | 0 |
0 |
0.0% |
Installment Tax, Prev Years |
26,246 |
25,558 |
97.4% | 17,867 |
12,336 |
69.0% |
Penalty |
3,239 |
2,531 |
78.1% | 1,874 |
1,170 |
62.4% |
Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
Special Assessment, Installment Tax |
12,595 |
12,529 |
99.5% | 15,151 |
2,365 |
15.6% |
Special Assessment, Installment Tax, Prev Years |
453 |
453 |
100.0% | 197 |
121 |
61.7% |
Special Assessment, Penalty |
41 |
33 |
80.8% | 21 |
12 |
58.0% |
Special Assessment, Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
Spring Totals |
666,298 |
663,053 |
99.5% | 663,106 |
119,327 |
18.0% |
Installment Tax |
554,294 |
538,890 |
97.2% | 627,541 |
49,760 |
7.9% |
State and Local Credits |
69,038 |
69,038 |
100.0% | 0 |
0 |
0.0% |
Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
Special Assessment, Installment Tax |
8,924 |
8,792 |
98.5% | 9,968 |
817 |
8.2% |
Special Assessment, Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
Special Assessment, Interest |
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 |
5,389 |
100 |
1.9% | 5,414 |
0 |
0.0% |
Fall Totals |
637,646 |
616,821 |
96.7% | 642,924 |
50,578 |
7.9% |
Yearly Totals |
1,303,945 |
1,279,874 |
98.2% | 1,306,030 |
169,906 |
13.0% |
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 |
1,165,869 |
1,141,798 |
97.9% | 1,306,030 |
169,906 |
13.0% |
Collection Totals for : 017: Wabash Township |
Description |
2022 Pay 2023 |
2023 Pay 2024 |
Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
Installment Tax |
875,261 |
871,619 |
99.6% | 942,450 |
228,889 |
24.3% |
State and Local Credits |
87,701 |
87,701 |
100.0% | 0 |
0 |
0.0% |
Installment Tax, Prev Years |
55,638 |
53,484 |
96.1% | 47,994 |
38,741 |
80.7% |
Penalty |
9,124 |
7,441 |
81.6% | 4,784 |
2,765 |
57.8% |
Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
Special Assessment, Installment Tax |
14,097 |
14,057 |
99.7% | 13,898 |
3,686 |
26.5% |
Special Assessment, Installment Tax, Prev Years |
1,504 |
1,504 |
100.0% | 225 |
205 |
91.1% |
Special Assessment, Penalty |
2,104 |
2,096 |
99.6% | 19 |
13 |
67.0% |
Special Assessment, Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
Spring Totals |
1,045,433 |
1,037,905 |
99.3% | 1,009,372 |
274,302 |
27.2% |
Installment Tax |
874,278 |
832,080 |
95.2% | 941,522 |
77,638 |
8.2% |
State and Local Credits |
87,701 |
87,701 |
100.0% | 0 |
0 |
0.0% |
Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
Special Assessment, Installment Tax |
9,191 |
9,006 |
98.0% | 9,012 |
1,215 |
13.5% |
Special Assessment, Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
Special Assessment, Interest |
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 |
5,995 |
675 |
11.3% | 5,345 |
249 |
4.7% |
Fall Totals |
977,166 |
929,463 |
95.1% | 955,880 |
79,103 |
8.3% |
Yearly Totals |
2,022,600 |
1,967,369 |
97.3% | 1,965,253 |
353,406 |
18.0% |
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 |
1,847,197 |
1,791,966 |
97.0% | 1,965,253 |
353,406 |
18.0% |
Collection Totals for : 018: Berne City Wabash Township |
Description |
2022 Pay 2023 |
2023 Pay 2024 |
Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
Installment Tax |
817,337 |
812,926 |
99.5% | 858,751 |
107,857 |
12.6% |
State and Local Credits |
177,505 |
177,505 |
100.0% | 0 |
0 |
0.0% |
Installment Tax, Prev Years |
40,099 |
39,156 |
97.6% | 36,589 |
29,409 |
80.4% |
Penalty |
6,407 |
5,626 |
87.8% | 3,574 |
2,610 |
73.0% |
Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
Special Assessment, Installment Tax |
9,551 |
9,455 |
99.0% | 9,565 |
1,450 |
15.2% |
Special Assessment, Installment Tax, Prev Years |
545 |
544 |
99.9% | 96 |
64 |
66.3% |
Special Assessment, Penalty |
128 |
118 |
92.4% | 9 |
6 |
66.0% |
Special Assessment, Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
Spring Totals |
1,051,574 |
1,045,332 |
99.4% | 908,587 |
141,398 |
15.6% |
Installment Tax |
816,969 |
785,735 |
96.2% | 858,412 |
36,480 |
4.2% |
State and Local Credits |
177,505 |
177,505 |
100.0% | 0 |
0 |
0.0% |
Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
Special Assessment, Installment Tax |
77 |
77 |
100.0% | 77 |
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% |
Recharge, Tax, Interest, Costs |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
Tax Sale Costs / Misc Fees |
49,508 |
253 |
0.5% | 48,544 |
0 |
0.0% |
Fall Totals |
1,044,061 |
963,571 |
92.3% | 907,034 |
36,480 |
4.0% |
Yearly Totals |
2,095,635 |
2,008,903 |
95.9% | 1,815,621 |
177,878 |
9.8% |
TIF Installments |
144,994 |
142,767 |
98.5% | 141,893 |
14,138 |
10.0% |
TIF State and Local Credits |
7,393 |
7,393 |
100.0% | 0 |
0 |
0.0% |
Combined Yearly Totals |
1,893,014 |
1,804,055 |
95.3% | 1,957,515 |
192,017 |
9.8% |
Collection Totals for : 019: Geneva Town |
Description |
2022 Pay 2023 |
2023 Pay 2024 |
Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
Installment Tax |
517,559 |
513,643 |
99.2% | 473,540 |
79,454 |
16.8% |
State and Local Credits |
58,526 |
58,526 |
100.0% | 0 |
0 |
0.0% |
Installment Tax, Prev Years |
27,517 |
24,339 |
88.5% | 25,487 |
13,200 |
51.8% |
Penalty |
8,390 |
3,647 |
43.5% | 6,356 |
1,095 |
17.2% |
Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
Special Assessment, Installment Tax |
2,205 |
2,165 |
98.2% | 2,129 |
425 |
20.0% |
Special Assessment, Installment Tax, Prev Years |
441 |
289 |
65.5% | 192 |
20 |
10.4% |
Special Assessment, Penalty |
366 |
28 |
7.7% | 338 |
2 |
0.6% |
Special Assessment, Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
Spring Totals |
615,007 |
602,639 |
98.0% | 508,043 |
94,198 |
18.5% |
Installment Tax |
517,206 |
498,813 |
96.4% | 473,173 |
30,296 |
6.4% |
State and Local Credits |
58,526 |
58,526 |
100.0% | 0 |
0 |
0.0% |
Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
Special Assessment, Installment Tax |
13 |
13 |
100.0% | 38 |
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% |
Recharge, Tax, Interest, Costs |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
Tax Sale Costs / Misc Fees |
6,596 |
3 |
0.1% | 6,116 |
0 |
0.0% |
Fall Totals |
582,342 |
557,356 |
95.7% | 479,328 |
30,296 |
6.3% |
Yearly Totals |
1,197,350 |
1,159,996 |
96.9% | 987,371 |
124,494 |
12.6% |
TIF Installments |
324,209 |
323,108 |
99.7% | 340,661 |
26,072 |
7.7% |
TIF State and Local Credits |
3,234 |
3,234 |
100.0% | 0 |
0 |
0.0% |
Combined Yearly Totals |
1,407,741 |
1,369,285 |
97.3% | 1,328,032 |
150,567 |
11.3% |
Collection Totals for : 020: South Washington Township |
Description |
2022 Pay 2023 |
2023 Pay 2024 |
Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
Installment Tax |
590,441 |
589,213 |
99.8% | 685,426 |
133,898 |
19.5% |
State and Local Credits |
78,597 |
78,597 |
100.0% | 0 |
0 |
0.0% |
Installment Tax, Prev Years |
16,058 |
13,774 |
85.8% | 18,940 |
14,076 |
74.3% |
Penalty |
5,759 |
1,967 |
34.2% | 4,954 |
1,027 |
20.7% |
Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
Special Assessment, Installment Tax |
18,148 |
18,015 |
99.3% | 20,352 |
3,818 |
18.8% |
Special Assessment, Installment Tax, Prev Years |
1,375 |
306 |
22.2% | 1,270 |
87 |
6.9% |
Special Assessment, Penalty |
1,671 |
48 |
2.9% | 1,630 |
8 |
0.5% |
Special Assessment, Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
Spring Totals |
712,053 |
701,924 |
98.6% | 732,574 |
152,917 |
20.9% |
Installment Tax |
589,905 |
574,477 |
97.4% | 684,914 |
50,264 |
7.3% |
State and Local Credits |
78,597 |
78,597 |
100.0% | 0 |
0 |
0.0% |
Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
Special Assessment, Installment Tax |
6,902 |
6,834 |
99.0% | 7,286 |
732 |
10.1% |
Special Assessment, Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
Special Assessment, Interest |
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 |
8,943 |
380 |
4.3% | 10,733 |
121 |
1.1% |
Fall Totals |
684,349 |
660,290 |
96.5% | 702,934 |
51,119 |
7.3% |
Yearly Totals |
1,396,402 |
1,362,214 |
97.6% | 1,435,508 |
204,036 |
14.2% |
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 |
1,239,207 |
1,205,019 |
97.2% | 1,435,508 |
204,036 |
14.2% |
Collection Totals for : 021: North Washington Township |
Description |
2022 Pay 2023 |
2023 Pay 2024 |
Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
Installment Tax |
289,507 |
287,517 |
99.3% | 324,272 |
84,918 |
26.2% |
State and Local Credits |
42,874 |
42,874 |
100.0% | 0 |
0 |
0.0% |
Installment Tax, Prev Years |
21,165 |
18,605 |
87.9% | 23,273 |
17,645 |
75.8% |
Penalty |
7,857 |
2,267 |
28.9% | 7,077 |
1,378 |
19.5% |
Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
Special Assessment, Installment Tax |
8,945 |
8,520 |
95.2% | 8,676 |
2,119 |
24.4% |
Special Assessment, Installment Tax, Prev Years |
2,487 |
354 |
14.3% | 2,668 |
123 |
4.6% |
Special Assessment, Penalty |
4,866 |
184 |
3.8% | 4,688 |
7 |
0.2% |
Special Assessment, Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
Spring Totals |
377,704 |
360,324 |
95.4% | 370,656 |
106,193 |
28.7% |
Installment Tax |
288,999 |
270,276 |
93.5% | 323,852 |
22,653 |
7.0% |
State and Local Credits |
42,874 |
42,874 |
100.0% | 0 |
0 |
0.0% |
Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
Special Assessment, Installment Tax |
1,790 |
1,679 |
93.8% | 1,464 |
82 |
5.7% |
Special Assessment, Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
Special Assessment, Interest |
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 |
19,373 |
1,720 |
8.9% | 17,858 |
0 |
0.0% |
Fall Totals |
353,037 |
316,550 |
89.7% | 343,175 |
22,735 |
6.6% |
Yearly Totals |
730,741 |
676,874 |
92.6% | 713,832 |
128,929 |
18.1% |
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 |
644,992 |
591,126 |
91.6% | 713,832 |
128,929 |
18.1% |
Collection Totals for : 022: Decatur City Washington Townsh |
Description |
2022 Pay 2023 |
2023 Pay 2024 |
Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
Installment Tax |
2,160,490 |
2,137,614 |
98.9% | 2,315,752 |
471,351 |
20.4% |
State and Local Credits |
296,881 |
296,881 |
100.0% | 0 |
0 |
0.0% |
Installment Tax, Prev Years |
168,174 |
138,467 |
82.3% | 108,843 |
36,788 |
33.8% |
Penalty |
60,684 |
21,357 |
35.2% | 44,493 |
3,536 |
7.9% |
Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
Special Assessment, Installment Tax |
18,986 |
18,852 |
99.3% | 21,693 |
2,950 |
13.6% |
Special Assessment, Installment Tax, Prev Years |
1,632 |
1,380 |
84.6% | 385 |
89 |
23.2% |
Special Assessment, Penalty |
836 |
264 |
31.6% | 571 |
11 |
2.0% |
Special Assessment, Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
Special Assessment, Interest |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
Spring Totals |
2,707,685 |
2,614,818 |
96.6% | 2,491,741 |
514,727 |
20.7% |
Installment Tax |
2,160,173 |
2,103,857 |
97.4% | 2,315,430 |
128,281 |
5.5% |
State and Local Credits |
296,881 |
296,881 |
100.0% | 0 |
0 |
0.0% |
Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
Special Assessment, Installment Tax |
1,037 |
1,037 |
100.0% | 1,561 |
1,011 |
64.7% |
Special Assessment, Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
Special Assessment, Interest |
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 |
208,250 |
1,614 |
0.8% | 188,124 |
25 |
0.0% |
Fall Totals |
2,666,342 |
2,403,391 |
90.1% | 2,505,116 |
129,318 |
5.2% |
Yearly Totals |
5,374,028 |
5,018,209 |
93.4% | 4,996,857 |
644,045 |
12.9% |
TIF Installments |
2,399,000 |
2,261,897 |
94.3% | 2,387,545 |
145,249 |
6.1% |
TIF State and Local Credits |
2,921 |
2,921 |
100.0% | 0 |
0 |
0.0% |
Combined Yearly Totals |
7,182,187 |
6,689,266 |
93.1% | 7,384,402 |
789,294 |
10.7% |
Collection Totals for : 023: Monroe Town Washington Townshi |
Description |
2022 Pay 2023 |
2023 Pay 2024 |
Charges |
Paid |
Recv |
Charges |
Paid |
Recv |
Installment Tax |
152,654 |
152,654 |
100.0% | 172,053 |
9,890 |
5.7% |
State and Local Credits |
6,472 |
6,472 |
100.0% | 0 |
0 |
0.0% |
Installment Tax, Prev Years |
3,971 |
3,971 |
100.0% | 153 |
153 |
100.0% |
Penalty |
734 |
734 |
100.0% | 7 |
7 |
100.0% |
Fees |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
Special Assessment, Installment Tax |
2,659 |
2,659 |
100.0% | 2,679 |
772 |
28.8% |
Special Assessment, Installment Tax, Prev Years |
20 |
20 |
100.0% | 0 |
0 |
0.0% |
Special Assessment, Penalty |
9 |
9 |
100.0% | 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 |
166,521 |
166,521 |
100.0% | 174,894 |
10,825 |
6.2% |
Installment Tax |
152,346 |
152,193 |
99.9% | 171,804 |
5,978 |
3.5% |
State and Local Credits |
6,472 |
6,472 |
100.0% | 0 |
0 |
0.0% |
Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
Special Assessment, Installment Tax |
57 |
57 |
100.0% | 57 |
31 |
53.9% |
Special Assessment, Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
Special Assessment, Interest |
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 |
175 |
175 |
100.0% | 0 |
0 |
0.0% |
Fall Totals |
159,052 |
158,898 |
99.9% | 171,862 |
6,009 |
3.5% |
Yearly Totals |
325,573 |
325,420 |
100.0% | 346,756 |
16,834 |
4.9% |
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 |
312,629 |
312,475 |
100.0% | 346,756 |
16,834 |
4.9% |
Collection Totals for : 099: Ditch Only Billing |
Description |
2022 Pay 2023 |
2023 Pay 2024 |
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% |
Penalty |
0 |
0 |
0.0% | 0 |
0 |
0.0% |
Special Assessment, Installment Tax |
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% |
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% |
|