Clay County Government, Indiana Auditor   Read this Disclaimer - Not for Official Use!

Yearly Tax Collection Totals (Taxing Entities)

Starting Tax Year: 2007 Payable 2008 2008 Payable 2009 2009 Payable 2010 2010 Payable 2011 2011 Payable 2012 2012 Payable 2013 2013 Payable 2014 2014 Payable 2015 2015 Payable 2016 2016 Payable 2017 2017 Payable 2018 2018 Payable 2019 2019 Payable 2020 2020 Payable 2021 2021 Payable 2022 2022 Payable 2023 2023 Payable 2024 2024 Payable 2025 2025 Payable 2026       Ending Tax Year: 2007 Payable 2008 2008 Payable 2009 2009 Payable 2010 2010 Payable 2011 2011 Payable 2012 2012 Payable 2013 2013 Payable 2014 2014 Payable 2015 2015 Payable 2016 2016 Payable 2017 2017 Payable 2018 2018 Payable 2019 2019 Payable 2020 2020 Payable 2021 2021 Payable 2022 2022 Payable 2023 2023 Payable 2024 2024 Payable 2025 2025 Payable 2026 Show All Details    Show Only Current Installments    Show Totals and Tif Only Submit       Export       Back       Home

Collection Totals for : Totals for all Entities   Description 2024 Pay 2025 2025 Pay 2026 Charges Paid Recv Charges Paid Recv   Installment Tax  7,619,993.56   7,410,611.72   97.3%   8,437,358.63   8,080,075.16   95.8%    State and Local Credits  3,076,994.75   3,076,994.75   100.0%   3,153,477.83   3,153,477.83   100.0%    Installment Tax, Prev Years  923,185.63   791,297.09   85.7%   954,824.98   803,196.17   84.1%    Penalty  247,289.01   139,174.86   56.3%   277,718.84   135,623.23   48.8%    Fees  44,664.83   25,618.56   57.4%   54,697.84   40,116.68   73.3%    Special Assessment, Installment Tax  80,405.72   65,889.75   81.9%   79,589.67   62,835.37   78.9%    Special Assessment, Installment Tax, Prev Years  97,881.19   8,754.99   8.9%   232,945.32   55,741.04   23.9%    Special Assessment, Penalty  49,900.15   1,019.24   2.0%   90,615.32   7,698.71   8.5%    Special Assessment, Fees  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Interest  0.00   0.00   0.0%   0.00   0.00   0.0%    Spring Totals  12,140,314.84   11,519,360.96   94.9%   13,281,228.43   12,338,764.19   92.9%    Installment Tax  7,591,996.22   6,919,048.11   91.1%   8,567,265.12   2,642,683.24   30.8%    State and Local Credits  3,076,994.68   3,076,994.68   100.0%   3,153,477.73   3,153,477.73   100.0%    Installment Tax, Prev Years  52,805.33   619.43   1.2%   0.00   0.00   0.0%    Penalty  232,158.18   106,266.68   45.8%   118,560.42   22,569.98   19.0%    Fees  17,059.58   1,577.59   9.2%   0.00   0.00   0.0%    Special Assessment, Installment Tax  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Installment Tax, Prev Years  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Penalty  475.00   425.00   89.5%   25.00   0.00   0.0%    Special Assessment, Interest  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Fees  0.00   0.00   0.0%   0.00   0.00   0.0%    Recharge, Tax, Interest, Costs  0.00   0.00   0.0%   0.00   0.00   0.0%    Tax Sale Costs / Misc Fees  0.00   0.00   0.0%   0.00   0.00   0.0%    Fall Totals  10,971,488.99   10,104,931.49   92.1%   11,839,328.27   5,818,730.95   49.1%    Yearly Totals  23,111,803.83   21,624,292.45   93.6%   25,120,556.70   18,157,495.14   72.3%    TIF Installments  940,814.64   906,703.04   96.4%   1,237,247.24   744,560.40   60.2%    TIF State and Local Credits  18,053.53   18,053.53   100.0%   23,647.19   23,647.19   100.0%    Combined Yearly Totals  24,070,672.00   22,549,049.02   93.7%   26,381,451.13   18,925,702.73   71.7%  Collection Totals for : County - County   Description 2024 Pay 2025 2025 Pay 2026 Charges Paid Recv Charges Paid Recv   Installment Tax  1,956,917.08   1,904,497.44   97.3%   2,020,336.53   1,935,898.16   95.8%    State and Local Credits  734,911.99   734,911.99   100.0%   711,888.99   711,888.99   100.0%    Installment Tax, Prev Years  220,117.15   187,125.73   85.0%   223,614.17   189,047.56   84.5%    Penalty  59,327.62   32,920.07   55.5%   65,001.29   30,733.32   47.3%    Fees  13,906.22   6,686.34   48.1%   13,448.36   9,179.39   68.3%    Special Assessment, Installment Tax  20,988.95   18,820.22   89.7%   19,702.56   16,848.46   85.5%    Special Assessment, Installment Tax, Prev Years  14,829.54   1,647.51   11.1%   35,810.82   10,792.29   30.1%    Special Assessment, Penalty  7,403.43   175.13   2.4%   13,099.07   1,400.81   10.7%    Special Assessment, Fees  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Interest  0.00   0.00   0.0%   0.00   0.00   0.0%    Spring Totals  3,028,401.98   2,886,784.43   95.3%   3,102,901.79   2,905,788.98   93.6%    Installment Tax  1,948,741.46   1,778,584.53   91.3%   2,049,696.58   646,142.77   31.5%    State and Local Credits  734,911.95   734,911.95   100.0%   711,888.97   711,888.97   100.0%    Installment Tax, Prev Years  13,186.27   153.93   1.2%   0.12   0.00   0.0%    Penalty  50,188.48   28,158.71   56.1%   26,804.87   5,813.80   21.7%    Fees  2,694.30   305.38   11.3%   0.00   0.00   0.0%    Special Assessment, Installment Tax  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Installment Tax, Prev Years  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Penalty  114.96   103.63   90.1%   6.99   0.00   0.0%    Special Assessment, Interest  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Fees  0.00   0.00   0.0%   0.00   0.00   0.0%    Recharge, Tax, Interest, Costs  0.00   0.00   0.0%   0.00   0.00   0.0%    Tax Sale Costs / Misc Fees  0.00   0.00   0.0%   0.00   0.00   0.0%    Fall Totals  2,749,837.42   2,542,218.13   92.4%   2,788,397.53   1,363,845.54   48.9%    Yearly Totals  5,778,239.40   5,429,002.56   94.0%   5,891,299.32   4,269,634.52   72.5%    TIF Installments  204,013.21   196,958.46   96.5%   247,350.19   154,128.73   62.3%    TIF State and Local Credits  2,872.23   2,872.23   100.0%   3,604.78   3,604.78   100.0%    Combined Yearly Totals  5,985,124.84   5,628,833.25   94.0%   6,142,254.29   4,427,368.03   72.1%  Collection Totals for : BRAZIL Township   Description 2024 Pay 2025 2025 Pay 2026 Charges Paid Recv Charges Paid Recv   Installment Tax  58,103.91   56,560.52   97.3%   58,011.54   55,587.50   95.8%    State and Local Credits  29,822.42   29,822.42   100.0%   26,307.47   26,307.47   100.0%    Installment Tax, Prev Years  8,649.92   7,616.04   88.0%   6,138.40   4,889.89   79.7%    Penalty  2,316.36   1,215.41   52.5%   1,995.55   909.93   45.6%    Fees  266.05   138.74   52.1%   487.42   308.09   63.2%    Special Assessment, Installment Tax  591.61   288.81   48.8%   453.16   195.43   43.1%    Special Assessment, Installment Tax, Prev Years  1,984.79   104.35   5.3%   3,846.44   546.54   14.2%    Special Assessment, Penalty  1,047.90   16.49   1.6%   1,639.15   85.24   5.2%    Special Assessment, Fees  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Interest  0.00   0.00   0.0%   0.00   0.00   0.0%    Spring Totals  102,782.96   95,762.78   93.2%   98,879.13   88,830.09   89.8%    Installment Tax  58,004.15   53,469.65   92.2%   59,532.73   15,431.94   25.9%    State and Local Credits  29,822.42   29,822.42   100.0%   26,307.47   26,307.47   100.0%    Installment Tax, Prev Years  392.64   2.52   0.6%   0.00   0.00   0.0%    Penalty  2,777.75   765.17   27.5%   900.09   38.15   4.2%    Fees  326.79   19.65   6.0%   0.00   0.00   0.0%    Special Assessment, Installment Tax  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Installment Tax, Prev Years  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Penalty  4.22   3.69   87.4%   0.00   0.00   0.0%    Special Assessment, Interest  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Fees  0.00   0.00   0.0%   0.00   0.00   0.0%    Recharge, Tax, Interest, Costs  0.00   0.00   0.0%   0.00   0.00   0.0%    Tax Sale Costs / Misc Fees  0.00   0.00   0.0%   0.00   0.00   0.0%    Fall Totals  91,327.97   84,083.10   92.1%   86,740.29   41,777.56   48.2%    Yearly Totals  194,110.93   179,845.88   92.7%   185,619.42   130,607.65   70.4%    TIF Installments  15,104.52   14,642.22   96.9%   20,328.60   10,900.77   53.6%    TIF State and Local Credits  354.60   354.60   100.0%   402.74   402.74   100.0%    Combined Yearly Totals  209,570.05   194,842.70   93.0%   206,350.76   141,911.16   68.8%  Collection Totals for : CASS Township   Description 2024 Pay 2025 2025 Pay 2026 Charges Paid Recv Charges Paid Recv   Installment Tax  2,252.71   2,210.04   98.1%   2,300.02   2,198.52   95.6%    State and Local Credits  390.16   390.16   100.0%   404.24   404.24   100.0%    Installment Tax, Prev Years  242.59   220.18   90.8%   669.40   649.77   97.1%    Penalty  45.17   33.09   73.3%   61.12   48.15   78.8%    Fees  -21.15   7.99   -37.8%   -19.43   3.23   -16.6%    Special Assessment, Installment Tax  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Installment Tax, Prev Years  0.00   0.00   0.0%   6.95   2.46   35.4%    Special Assessment, Penalty  0.00   0.00   0.0%   1.14   0.00   0.0%    Special Assessment, Fees  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Interest  0.00   0.00   0.0%   0.00   0.00   0.0%    Spring Totals  2,909.48   2,861.46   98.3%   3,423.44   3,306.37   96.6%    Installment Tax  2,236.81   1,588.13   71.0%   2,304.18   572.39   24.8%    State and Local Credits  390.16   390.16   100.0%   404.24   404.24   100.0%    Installment Tax, Prev Years  34.45   0.04   0.1%   0.00   0.00   0.0%    Penalty  7.16   0.00   0.0%   0.00   0.00   0.0%    Fees  0.36   0.36   100.0%   0.00   0.00   0.0%    Special Assessment, Installment Tax  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Installment Tax, Prev Years  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Penalty  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Interest  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Fees  0.00   0.00   0.0%   0.00   0.00   0.0%    Recharge, Tax, Interest, Costs  0.00   0.00   0.0%   0.00   0.00   0.0%    Tax Sale Costs / Misc Fees  0.00   0.00   0.0%   0.00   0.00   0.0%    Fall Totals  2,668.94   1,978.69   74.1%   2,708.42   976.63   36.1%    Yearly Totals  5,578.42   4,840.15   86.8%   6,131.86   4,283.00   69.8%    TIF Installments  0.00   0.00   0.0%   0.00   0.00   0.0%    TIF State and Local Credits  0.00   0.00   0.0%   0.00   0.00   0.0%    Combined Yearly Totals  5,578.42   4,840.15   86.8%   6,131.86   4,283.00   69.8%  Collection Totals for : DICK JOHNSON Township   Description 2024 Pay 2025 2025 Pay 2026 Charges Paid Recv Charges Paid Recv   Installment Tax  18,881.87   18,386.83   97.4%   20,040.56   19,622.93   97.9%    State and Local Credits  9,769.56   9,769.56   100.0%   8,654.93   8,654.93   100.0%    Installment Tax, Prev Years  1,102.82   959.11   87.0%   1,741.95   1,605.79   92.2%    Penalty  301.44   194.08   64.4%   382.88   282.31   73.7%    Fees  153.83   98.63   64.1%   137.85   68.29   49.5%    Special Assessment, Installment Tax  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Installment Tax, Prev Years  0.00   0.00   0.0%   31.99   31.99   100.0%    Special Assessment, Penalty  0.00   0.00   0.0%   4.41   4.41   100.0%    Special Assessment, Fees  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Interest  0.00   0.00   0.0%   0.00   0.00   0.0%    Spring Totals  30,209.52   29,408.21   97.3%   30,994.57   30,270.65   97.7%    Installment Tax  18,742.93   17,552.03   93.6%   19,908.84   6,888.53   34.6%    State and Local Credits  9,769.56   9,769.56   100.0%   8,654.93   8,654.93   100.0%    Installment Tax, Prev Years  97.88   1.73   1.8%   0.00   0.00   0.0%    Penalty  227.31   194.02   85.4%   0.00   0.00   0.0%    Fees  1.66   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Installment Tax  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Installment Tax, Prev Years  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Penalty  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Interest  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Fees  0.00   0.00   0.0%   0.00   0.00   0.0%    Recharge, Tax, Interest, Costs  0.00   0.00   0.0%   0.00   0.00   0.0%    Tax Sale Costs / Misc Fees  0.00   0.00   0.0%   0.00   0.00   0.0%    Fall Totals  28,839.34   27,517.34   95.4%   28,563.77   15,543.46   54.4%    Yearly Totals  59,048.86   56,925.55   96.4%   59,558.34   45,814.11   76.9%    TIF Installments  0.00   0.00   0.0%   0.00   0.00   0.0%    TIF State and Local Credits  0.00   0.00   0.0%   0.00   0.00   0.0%    Combined Yearly Totals  59,048.86   56,925.55   96.4%   59,558.34   45,814.11   76.9%  Collection Totals for : HARRISON Township   Description 2024 Pay 2025 2025 Pay 2026 Charges Paid Recv Charges Paid Recv   Installment Tax  27,771.87   27,483.69   99.0%   26,241.72   25,209.84   96.1%    State and Local Credits  5,545.43   5,545.43   100.0%   5,767.39   5,767.39   100.0%    Installment Tax, Prev Years  1,748.49   1,576.99   90.2%   1,601.69   1,525.29   95.2%    Penalty  298.03   222.06   74.5%   404.18   274.11   67.8%    Fees  71.68   61.08   85.2%   106.23   54.47   51.3%    Special Assessment, Installment Tax  453.15   450.31   99.4%   398.52   392.27   98.4%    Special Assessment, Installment Tax, Prev Years  6.91   4.97   71.9%   35.98   35.98   100.0%    Special Assessment, Penalty  1.49   0.89   59.7%   7.05   6.63   94.0%    Special Assessment, Fees  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Interest  0.00   0.00   0.0%   0.00   0.00   0.0%    Spring Totals  35,897.05   35,345.42   98.5%   34,562.76   33,265.98   96.2%    Installment Tax  27,673.15   26,282.86   95.0%   26,579.93   7,497.64   28.2%    State and Local Credits  5,545.43   5,545.43   100.0%   5,767.39   5,767.39   100.0%    Installment Tax, Prev Years  96.43   0.48   0.5%   -0.88   0.00   0.0%    Penalty  565.32   532.01   94.1%   328.97   77.70   23.6%    Fees  2.41   1.07   44.4%   0.00   0.00   0.0%    Special Assessment, Installment Tax  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Installment Tax, Prev Years  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Penalty  1.00   1.00   100.0%   0.00   0.00   0.0%    Special Assessment, Interest  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Fees  0.00   0.00   0.0%   0.00   0.00   0.0%    Recharge, Tax, Interest, Costs  0.00   0.00   0.0%   0.00   0.00   0.0%    Tax Sale Costs / Misc Fees  0.00   0.00   0.0%   0.00   0.00   0.0%    Fall Totals  33,883.74   32,362.85   95.5%   32,675.41   13,342.73   40.8%    Yearly Totals  69,780.79   67,708.27   97.0%   67,238.17   46,608.71   69.3%    TIF Installments  0.00   0.00   0.0%   0.00   0.00   0.0%    TIF State and Local Credits  0.00   0.00   0.0%   0.00   0.00   0.0%    Combined Yearly Totals  69,780.79   67,708.27   97.0%   67,238.17   46,608.71   69.3%  Collection Totals for : JACKSON Township   Description 2024 Pay 2025 2025 Pay 2026 Charges Paid Recv Charges Paid Recv   Installment Tax  13,102.61   12,880.75   98.3%   13,130.92   12,859.86   97.9%    State and Local Credits  6,765.00   6,765.00   100.0%   6,090.10   6,090.10   100.0%    Installment Tax, Prev Years  1,062.84   990.96   93.2%   924.03   842.08   91.1%    Penalty  254.08   150.61   59.3%   236.72   133.38   56.3%    Fees  81.33   39.82   49.0%   71.68   41.87   58.4%    Special Assessment, Installment Tax  0.00   0.00   0.0%   0.14   0.14   100.0%    Special Assessment, Installment Tax, Prev Years  0.00   0.00   0.0%   70.46   70.46   100.0%    Special Assessment, Penalty  0.00   0.00   0.0%   3.52   3.52   100.0%    Special Assessment, Fees  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Interest  0.00   0.00   0.0%   0.00   0.00   0.0%    Spring Totals  21,265.86   20,827.14   97.9%   20,527.57   20,041.41   97.6%    Installment Tax  13,007.55   12,171.54   93.6%   13,372.01   5,048.57   37.8%    State and Local Credits  6,765.00   6,765.00   100.0%   6,090.10   6,090.10   100.0%    Installment Tax, Prev Years  58.99   1.01   1.7%   0.49   0.00   0.0%    Penalty  83.45   0.00   0.0%   0.00   0.00   0.0%    Fees  4.17   4.17   100.0%   0.00   0.00   0.0%    Special Assessment, Installment Tax  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Installment Tax, Prev Years  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Penalty  1.16   1.16   100.0%   0.00   0.00   0.0%    Special Assessment, Interest  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Fees  0.00   0.00   0.0%   0.00   0.00   0.0%    Recharge, Tax, Interest, Costs  0.00   0.00   0.0%   0.00   0.00   0.0%    Tax Sale Costs / Misc Fees  0.00   0.00   0.0%   0.00   0.00   0.0%    Fall Totals  19,920.32   18,942.88   95.1%   19,462.60   11,138.67   57.2%    Yearly Totals  41,186.18   39,770.02   96.6%   39,990.17   31,180.08   78.0%    TIF Installments  1,538.02   1,465.48   95.3%   1,702.41   1,202.50   70.6%    TIF State and Local Credits  4.58   4.58   100.0%   4.63   4.63   100.0%    Combined Yearly Totals  42,728.78   41,240.08   96.5%   41,697.21   32,387.21   77.7%  Collection Totals for : LEWIS Township   Description 2024 Pay 2025 2025 Pay 2026 Charges Paid Recv Charges Paid Recv   Installment Tax  5,777.36   5,605.71   97.0%   5,565.55   5,157.18   92.7%    State and Local Credits  909.01   909.01   100.0%   959.30   959.30   100.0%    Installment Tax, Prev Years  423.92   371.68   87.7%   523.91   492.66   94.0%    Penalty  143.37   85.51   59.6%   155.00   72.56   46.8%    Fees  52.30   27.80   53.2%   67.43   33.34   49.4%    Special Assessment, Installment Tax  124.94   124.05   99.3%   139.07   137.40   98.8%    Special Assessment, Installment Tax, Prev Years  3.77   3.77   100.0%   24.81   24.81   100.0%    Special Assessment, Penalty  0.57   0.51   89.5%   2.72   2.56   94.1%    Special Assessment, Fees  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Interest  0.00   0.00   0.0%   0.00   0.00   0.0%    Spring Totals  7,435.24   7,128.04   95.9%   7,437.79   6,879.81   92.5%    Installment Tax  5,756.37   5,410.49   94.0%   5,593.11   1,828.76   32.7%    State and Local Credits  909.01   909.01   100.0%   959.30   959.30   100.0%    Installment Tax, Prev Years  30.31   0.03   0.1%   0.00   0.00   0.0%    Penalty  162.90   137.12   84.2%   109.66   47.58   43.4%    Fees  1.32   1.25   94.7%   0.00   0.00   0.0%    Special Assessment, Installment Tax  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Installment Tax, Prev Years  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Penalty  0.44   0.44   100.0%   0.00   0.00   0.0%    Special Assessment, Interest  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Fees  0.00   0.00   0.0%   0.00   0.00   0.0%    Recharge, Tax, Interest, Costs  0.00   0.00   0.0%   0.00   0.00   0.0%    Tax Sale Costs / Misc Fees  0.00   0.00   0.0%   0.00   0.00   0.0%    Fall Totals  6,860.35   6,458.34   94.1%   6,662.07   2,835.64   42.6%    Yearly Totals  14,295.59   13,586.38   95.0%   14,099.86   9,715.45   68.9%    TIF Installments  0.00   0.00   0.0%   14.95   7.48   50.0%    TIF State and Local Credits  0.00   0.00   0.0%   9.56   9.56   100.0%    Combined Yearly Totals  14,295.59   13,586.38   95.0%   14,124.37   9,732.49   68.9%  Collection Totals for : PERRY Township   Description 2024 Pay 2025 2025 Pay 2026 Charges Paid Recv Charges Paid Recv   Installment Tax  14,992.81   14,112.98   94.1%   15,773.30   14,353.38   91.0%    State and Local Credits  2,968.87   2,968.87   100.0%   2,669.02   2,669.02   100.0%    Installment Tax, Prev Years  1,858.09   1,595.44   85.9%   2,852.13   2,400.10   84.2%    Penalty  365.04   250.16   68.5%   867.71   288.23   33.2%    Fees  -204.03   61.26   -30.0%   -870.52   42.35   -4.9%    Special Assessment, Installment Tax  722.26   722.26   100.0%   746.46   669.42   89.7%    Special Assessment, Installment Tax, Prev Years  0.00   0.00   0.0%   86.88   86.88   100.0%    Special Assessment, Penalty  0.00   0.00   0.0%   12.05   4.34   36.0%    Special Assessment, Fees  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Interest  0.00   0.00   0.0%   0.00   0.00   0.0%    Spring Totals  20,703.04   19,710.97   95.2%   22,137.03   20,513.72   92.7%    Installment Tax  14,952.49   13,058.88   87.3%   15,795.05   4,657.07   29.5%    State and Local Credits  2,968.87   2,968.87   100.0%   2,669.02   2,669.02   100.0%    Installment Tax, Prev Years  142.71   1.02   0.7%   0.00   0.00   0.0%    Penalty  720.70   636.64   88.3%   744.85   113.23   15.2%    Fees  4.20   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Installment Tax  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Installment Tax, Prev Years  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Penalty  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Interest  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Fees  0.00   0.00   0.0%   0.00   0.00   0.0%    Recharge, Tax, Interest, Costs  0.00   0.00   0.0%   0.00   0.00   0.0%    Tax Sale Costs / Misc Fees  0.00   0.00   0.0%   0.00   0.00   0.0%    Fall Totals  18,788.97   16,665.41   88.7%   19,208.92   7,439.32   38.7%    Yearly Totals  39,492.01   36,376.38   92.1%   41,345.95   27,953.04   67.6%    TIF Installments  0.00   0.00   0.0%   0.00   0.00   0.0%    TIF State and Local Credits  0.00   0.00   0.0%   0.00   0.00   0.0%    Combined Yearly Totals  39,492.01   36,376.38   92.1%   41,345.95   27,953.04   67.6%  Collection Totals for : POSEY Township   Description 2024 Pay 2025 2025 Pay 2026 Charges Paid Recv Charges Paid Recv   Installment Tax  14,767.80   14,302.19   96.8%   15,302.31   14,757.43   96.4%    State and Local Credits  8,399.91   8,399.91   100.0%   7,794.05   7,794.05   100.0%    Installment Tax, Prev Years  2,040.50   1,578.90   77.4%   1,920.42   1,562.63   81.4%    Penalty  412.00   300.54   72.9%   424.08   320.09   75.5%    Fees  -225.40   96.52   -42.8%   -143.89   93.56   -65.0%    Special Assessment, Installment Tax  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Installment Tax, Prev Years  0.00   0.00   0.0%   1.18   1.18   100.0%    Special Assessment, Penalty  0.00   0.00   0.0%   0.12   0.12   100.0%    Special Assessment, Fees  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Interest  0.00   0.00   0.0%   0.00   0.00   0.0%    Spring Totals  25,394.81   24,678.06   97.2%   25,298.27   24,529.06   97.0%    Installment Tax  14,697.99   12,947.32   88.1%   15,940.26   5,947.11   37.3%    State and Local Credits  8,399.91   8,399.91   100.0%   7,794.05   7,794.05   100.0%    Installment Tax, Prev Years  120.24   0.83   0.7%   0.00   0.00   0.0%    Penalty  155.48   154.08   99.1%   0.00   0.00   0.0%    Fees  0.07   0.07   100.0%   0.00   0.00   0.0%    Special Assessment, Installment Tax  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Installment Tax, Prev Years  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Penalty  0.47   0.00   0.0%   0.40   0.00   0.0%    Special Assessment, Interest  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Fees  0.00   0.00   0.0%   0.00   0.00   0.0%    Recharge, Tax, Interest, Costs  0.00   0.00   0.0%   0.00   0.00   0.0%    Tax Sale Costs / Misc Fees  0.00   0.00   0.0%   0.00   0.00   0.0%    Fall Totals  23,374.16   21,502.21   92.0%   23,734.71   13,741.16   57.9%    Yearly Totals  48,768.97   46,180.27   94.7%   49,032.98   38,270.22   78.1%    TIF Installments  1,345.96   1,176.19   87.4%   1,475.52   1,172.29   79.4%    TIF State and Local Credits  20.08   20.08   100.0%   16.26   16.26   100.0%    Combined Yearly Totals  50,135.01   47,376.54   94.5%   50,524.76   39,458.77   78.1%  Collection Totals for : SUGAR RIDGE Township   Description 2024 Pay 2025 2025 Pay 2026 Charges Paid Recv Charges Paid Recv   Installment Tax  13,009.70   12,617.15   97.0%   13,512.23   12,957.71   95.9%    State and Local Credits  2,681.45   2,681.45   100.0%   2,793.04   2,793.04   100.0%    Installment Tax, Prev Years  1,819.37   1,056.72   58.1%   1,845.94   860.43   46.6%    Penalty  1,266.10   279.30   22.1%   1,331.09   156.56   11.8%    Fees  1,469.28   19.79   1.3%   1,757.64   80.85   4.6%    Special Assessment, Installment Tax  81.15   81.15   100.0%   80.53   74.44   92.4%    Special Assessment, Installment Tax, Prev Years  4.14   4.14   100.0%   6.22   6.22   100.0%    Special Assessment, Penalty  0.54   0.54   100.0%   0.95   0.62   65.3%    Special Assessment, Fees  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Interest  0.00   0.00   0.0%   0.00   0.00   0.0%    Spring Totals  20,331.73   16,740.24   82.3%   21,327.64   16,929.87   79.4%    Installment Tax  12,915.62   12,056.85   93.4%   13,468.01   4,275.06   31.7%    State and Local Credits  2,681.45   2,681.45   100.0%   2,793.04   2,793.04   100.0%    Installment Tax, Prev Years  123.99   0.74   0.6%   0.00   0.00   0.0%    Penalty  80.26   73.99   92.2%   79.65   20.17   25.3%    Fees  0.31   0.01   3.2%   0.00   0.00   0.0%    Special Assessment, Installment Tax  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Installment Tax, Prev Years  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Penalty  1.83   1.83   100.0%   0.00   0.00   0.0%    Special Assessment, Interest  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Fees  0.00   0.00   0.0%   0.00   0.00   0.0%    Recharge, Tax, Interest, Costs  0.00   0.00   0.0%   0.00   0.00   0.0%    Tax Sale Costs / Misc Fees  0.00   0.00   0.0%   0.00   0.00   0.0%    Fall Totals  15,803.46   14,814.87   93.7%   16,340.70   7,088.27   43.4%    Yearly Totals  36,135.19   31,555.11   87.3%   37,668.34   24,018.14   63.8%    TIF Installments  0.00   0.00   0.0%   0.00   0.00   0.0%    TIF State and Local Credits  0.00   0.00   0.0%   0.00   0.00   0.0%    Combined Yearly Totals  36,135.19   31,555.11   87.3%   37,668.34   24,018.14   63.8%  Collection Totals for : VAN BUREN Township   Description 2024 Pay 2025 2025 Pay 2026 Charges Paid Recv Charges Paid Recv   Installment Tax  17,224.09   16,922.43   98.2%   17,374.69   16,902.41   97.3%    State and Local Credits  6,102.31   6,102.31   100.0%   5,873.93   5,873.93   100.0%    Installment Tax, Prev Years  2,010.85   1,816.09   90.3%   1,535.96   1,363.52   88.8%    Penalty  561.39   370.13   65.9%   458.97   225.91   49.2%    Fees  111.09   35.80   32.2%   166.91   82.12   49.2%    Special Assessment, Installment Tax  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Installment Tax, Prev Years  58.19   58.19   100.0%   293.73   248.09   84.5%    Special Assessment, Penalty  2.53   2.53   100.0%   45.36   36.23   79.9%    Special Assessment, Fees  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Interest  0.00   0.00   0.0%   0.00   0.00   0.0%    Spring Totals  26,070.45   25,307.48   97.1%   25,749.55   24,732.21   96.0%    Installment Tax  17,157.58   15,942.26   92.9%   17,414.80   5,136.14   29.5%    State and Local Credits  6,102.31   6,102.31   100.0%   5,873.93   5,873.93   100.0%    Installment Tax, Prev Years  94.40   4.32   4.6%   0.00   0.00   0.0%    Penalty  600.05   268.41   44.7%   218.03   151.80   69.6%    Fees  16.46   3.89   23.6%   0.00   0.00   0.0%    Special Assessment, Installment Tax  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Installment Tax, Prev Years  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Penalty  0.57   0.57   100.0%   0.00   0.00   0.0%    Special Assessment, Interest  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Fees  0.00   0.00   0.0%   0.00   0.00   0.0%    Recharge, Tax, Interest, Costs  0.00   0.00   0.0%   0.00   0.00   0.0%    Tax Sale Costs / Misc Fees  0.00   0.00   0.0%   0.00   0.00   0.0%    Fall Totals  23,971.37   22,321.76   93.1%   23,506.76   11,161.87   47.5%    Yearly Totals  50,041.82   47,629.24   95.2%   49,256.31   35,894.08   72.9%    TIF Installments  5,683.06   5,679.86   99.9%   5,460.50   3,675.80   67.3%    TIF State and Local Credits  0.00   0.00   0.0%   0.00   0.00   0.0%    Combined Yearly Totals  55,724.88   53,309.10   95.7%   54,716.81   39,569.88   72.3%  Collection Totals for : WASHINGTON Township   Description 2024 Pay 2025 2025 Pay 2026 Charges Paid Recv Charges Paid Recv   Installment Tax  6,655.68   6,474.25   97.3%   6,223.59   5,990.83   96.3%    State and Local Credits  1,484.36   1,484.36   100.0%   1,482.26   1,482.26   100.0%    Installment Tax, Prev Years  829.48   755.15   91.0%   1,112.36   1,084.39   97.5%    Penalty  150.95   105.10   69.6%   206.17   158.30   76.8%    Fees  36.73   11.77   32.0%   56.15   41.80   74.4%    Special Assessment, Installment Tax  46.30   46.30   100.0%   40.46   40.46   100.0%    Special Assessment, Installment Tax, Prev Years  0.33   0.33   100.0%   0.00   0.00   0.0%    Special Assessment, Penalty  0.09   0.09   100.0%   0.00   0.00   0.0%    Special Assessment, Fees  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Interest  0.00   0.00   0.0%   0.00   0.00   0.0%    Spring Totals  9,203.92   8,877.35   96.5%   9,120.99   8,798.04   96.5%    Installment Tax  6,623.73   5,600.33   84.5%   6,325.22   2,107.27   33.3%    State and Local Credits  1,484.36   1,484.36   100.0%   1,482.26   1,482.26   100.0%    Installment Tax, Prev Years  67.14   1.19   1.8%   0.00   0.00   0.0%    Penalty  41.68   41.68   100.0%   173.18   10.56   6.1%    Fees  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Installment Tax  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Installment Tax, Prev Years  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Penalty  1.04   1.04   100.0%   0.00   0.00   0.0%    Special Assessment, Interest  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Fees  0.00   0.00   0.0%   0.00   0.00   0.0%    Recharge, Tax, Interest, Costs  0.00   0.00   0.0%   0.00   0.00   0.0%    Tax Sale Costs / Misc Fees  0.00   0.00   0.0%   0.00   0.00   0.0%    Fall Totals  8,217.95   7,128.60   86.7%   7,980.66   3,600.09   45.1%    Yearly Totals  17,421.87   16,005.95   91.9%   17,101.65   12,398.13   72.5%    TIF Installments  0.00   0.00   0.0%   0.00   0.00   0.0%    TIF State and Local Credits  0.00   0.00   0.0%   0.00   0.00   0.0%    Combined Yearly Totals  17,421.87   16,005.95   91.9%   17,101.65   12,398.13   72.5%  Collection Totals for : City/Town - BRAZIL CITY   Description 2024 Pay 2025 2025 Pay 2026 Charges Paid Recv Charges Paid Recv   Installment Tax  1,043,148.28   1,011,096.18   96.9%   1,175,583.56   1,125,513.62   95.7%    State and Local Credits  574,169.98   574,169.98   100.0%   570,535.08   570,535.08   100.0%    Installment Tax, Prev Years  168,217.02   148,729.55   88.4%   151,578.17   124,481.79   82.1%    Penalty  42,978.56   25,104.37   58.4%   43,288.54   24,162.51   55.8%    Fees  392.13   2,795.68   0.0%   4,960.33   5,768.55   0.0%    Special Assessment, Installment Tax  11,513.62   4,680.70   40.7%   10,151.38   3,544.92   34.9%    Special Assessment, Installment Tax, Prev Years  44,787.78   2,354.69   5.3%   98,596.87   14,009.50   14.2%    Special Assessment, Penalty  23,646.49   372.21   1.6%   42,016.73   2,185.01   5.2%    Special Assessment, Fees  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Interest  0.00   0.00   0.0%   0.00   0.00   0.0%    Spring Totals  1,908,853.86   1,769,303.36   92.7%   2,096,710.66   1,870,200.98   89.2%    Installment Tax  1,042,054.78   937,551.58   90.0%   1,201,334.09   328,266.40   27.3%    State and Local Credits  574,169.98   574,169.98   100.0%   570,535.08   570,535.08   100.0%    Installment Tax, Prev Years  8,379.49   55.82   0.7%   0.00   0.00   0.0%    Penalty  55,679.00   10,264.12   18.4%   23,072.24   978.03   4.2%    Fees  7,374.22   443.37   6.0%   0.00   0.00   0.0%    Special Assessment, Installment Tax  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Installment Tax, Prev Years  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Penalty  95.27   83.36   87.5%   0.00   0.00   0.0%    Special Assessment, Interest  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Fees  0.00   0.00   0.0%   0.00   0.00   0.0%    Recharge, Tax, Interest, Costs  0.00   0.00   0.0%   0.00   0.00   0.0%    Tax Sale Costs / Misc Fees  0.00   0.00   0.0%   0.00   0.00   0.0%    Fall Totals  1,687,752.74   1,522,568.23   90.2%   1,794,941.41   899,779.51   50.1%    Yearly Totals  3,596,606.60   3,291,871.59   91.5%   3,891,652.07   2,769,980.49   71.2%    TIF Installments  236,456.56   226,024.59   95.6%   334,014.81   183,320.53   54.9%    TIF State and Local Credits  8,001.69   8,001.69   100.0%   10,323.62   10,323.62   100.0%    Combined Yearly Totals  3,841,064.85   3,525,897.87   91.8%   4,235,990.50   2,963,624.64   70.0%  Collection Totals for : City/Town - CARBON   Description 2024 Pay 2025 2025 Pay 2026 Charges Paid Recv Charges Paid Recv   Installment Tax  4,216.24   3,733.91   88.6%   4,495.18   4,174.19   92.9%    State and Local Credits  3,192.08   3,192.08   100.0%   2,781.21   2,781.21   100.0%    Installment Tax, Prev Years  1,766.70   1,431.97   81.1%   1,812.45   1,793.99   99.0%    Penalty  954.19   841.55   88.2%   458.24   418.94   91.4%    Fees  -313.12   -313.12   100.0%   219.58   219.58   100.0%    Special Assessment, Installment Tax  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Installment Tax, Prev Years  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Penalty  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Fees  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Interest  0.00   0.00   0.0%   0.00   0.00   0.0%    Spring Totals  9,816.09   8,886.39   90.5%   9,766.66   9,387.91   96.1%    Installment Tax  4,146.01   3,019.59   72.8%   4,833.23   2,050.95   42.4%    State and Local Credits  3,192.08   3,192.08   100.0%   2,781.21   2,781.21   100.0%    Installment Tax, Prev Years  112.48   0.14   0.1%   0.00   0.00   0.0%    Penalty  0.00   0.00   0.0%   0.00   0.00   0.0%    Fees  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Installment Tax  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Installment Tax, Prev Years  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Penalty  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Interest  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Fees  0.00   0.00   0.0%   0.00   0.00   0.0%    Recharge, Tax, Interest, Costs  0.00   0.00   0.0%   0.00   0.00   0.0%    Tax Sale Costs / Misc Fees  0.00   0.00   0.0%   0.00   0.00   0.0%    Fall Totals  7,450.57   6,211.81   83.4%   7,614.44   4,832.16   63.5%    Yearly Totals  17,266.66   15,098.20   87.4%   17,381.10   14,220.07   81.8%    TIF Installments  0.00   0.00   0.0%   0.00   0.00   0.0%    TIF State and Local Credits  0.00   0.00   0.0%   0.00   0.00   0.0%    Combined Yearly Totals  17,266.66   15,098.20   87.4%   17,381.10   14,220.07   81.8%  Collection Totals for : City/Town - CENTERPOINT   Description 2024 Pay 2025 2025 Pay 2026 Charges Paid Recv Charges Paid Recv   Installment Tax  8,281.96   8,151.14   98.4%   8,270.05   8,163.70   98.7%    State and Local Credits  3,407.13   3,407.13   100.0%   2,908.85   2,908.85   100.0%    Installment Tax, Prev Years  392.66   375.05   95.5%   729.23   694.76   95.3%    Penalty  75.63   60.71   80.3%   91.04   74.71   82.1%    Fees  21.97   35.16   0.0%   44.84   58.98   0.0%    Special Assessment, Installment Tax  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Installment Tax, Prev Years  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Penalty  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Fees  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Interest  0.00   0.00   0.0%   0.00   0.00   0.0%    Spring Totals  12,179.35   12,029.19   98.8%   12,044.01   11,901.00   98.8%    Installment Tax  8,188.58   7,513.07   91.8%   8,170.60   4,516.32   55.3%    State and Local Credits  3,407.13   3,407.13   100.0%   2,908.85   2,908.85   100.0%    Installment Tax, Prev Years  35.29   0.00   0.0%   0.00   0.00   0.0%    Penalty  0.00   0.00   0.0%   0.00   0.00   0.0%    Fees  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Installment Tax  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Installment Tax, Prev Years  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Penalty  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Interest  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Fees  0.00   0.00   0.0%   0.00   0.00   0.0%    Recharge, Tax, Interest, Costs  0.00   0.00   0.0%   0.00   0.00   0.0%    Tax Sale Costs / Misc Fees  0.00   0.00   0.0%   0.00   0.00   0.0%    Fall Totals  11,631.00   10,920.20   93.9%   11,079.45   7,425.17   67.0%    Yearly Totals  23,810.35   22,949.39   96.4%   23,123.46   19,326.17   83.6%    TIF Installments  0.00   0.00   0.0%   0.00   0.00   0.0%    TIF State and Local Credits  0.00   0.00   0.0%   0.00   0.00   0.0%    Combined Yearly Totals  23,810.35   22,949.39   96.4%   23,123.46   19,326.17   83.6%  Collection Totals for : City/Town - CLAY CITY   Description 2024 Pay 2025 2025 Pay 2026 Charges Paid Recv Charges Paid Recv   Installment Tax  77,479.56   74,599.44   96.3%   85,043.09   79,845.77   93.9%    State and Local Credits  35,606.97   35,606.97   100.0%   35,658.60   35,658.60   100.0%    Installment Tax, Prev Years  14,999.99   13,034.98   86.9%   8,992.77   7,071.78   78.6%    Penalty  3,016.27   2,207.87   73.2%   2,653.66   1,651.67   62.2%    Fees  -453.87   789.35   0.0%   889.60   945.94   0.0%    Special Assessment, Installment Tax  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Installment Tax, Prev Years  0.00   0.00   0.0%   1,447.74   1,447.74   100.0%    Special Assessment, Penalty  0.00   0.00   0.0%   247.98   247.98   100.0%    Special Assessment, Fees  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Interest  0.00   0.00   0.0%   0.00   0.00   0.0%    Spring Totals  130,648.92   126,238.61   96.6%   134,933.44   126,869.48   94.0%    Installment Tax  77,368.53   71,545.78   92.5%   84,974.61   19,550.91   23.0%    State and Local Credits  35,606.97   35,606.97   100.0%   35,658.60   35,658.60   100.0%    Installment Tax, Prev Years  527.47   11.97   2.3%   0.00   0.00   0.0%    Penalty  1,522.12   0.00   0.0%   0.00   0.00   0.0%    Fees  98.88   53.33   53.9%   0.00   0.00   0.0%    Special Assessment, Installment Tax  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Installment Tax, Prev Years  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Penalty  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Interest  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Fees  0.00   0.00   0.0%   0.00   0.00   0.0%    Recharge, Tax, Interest, Costs  0.00   0.00   0.0%   0.00   0.00   0.0%    Tax Sale Costs / Misc Fees  0.00   0.00   0.0%   0.00   0.00   0.0%    Fall Totals  115,123.97   107,218.05   93.1%   120,633.21   55,209.51   45.8%    Yearly Totals  245,772.89   233,456.66   95.0%   255,566.65   182,078.99   71.2%    TIF Installments  0.00   0.00   0.0%   0.00   0.00   0.0%    TIF State and Local Credits  0.00   0.00   0.0%   0.00   0.00   0.0%    Combined Yearly Totals  245,772.89   233,456.66   95.0%   255,566.65   182,078.99   71.2%  Collection Totals for : City/Town - KNIGHTSVILLE   Description 2024 Pay 2025 2025 Pay 2026 Charges Paid Recv Charges Paid Recv   Installment Tax  14,787.10   14,386.64   97.3%   15,590.18   14,766.12   94.7%    State and Local Credits  10,243.54   10,243.54   100.0%   8,984.69   8,984.69   100.0%    Installment Tax, Prev Years  2,440.44   2,300.07   94.2%   1,391.29   1,282.91   92.2%    Penalty  396.33   315.82   79.7%   359.56   256.19   71.3%    Fees  -96.13   30.27   -31.5%   -2.69   86.23   0.0%    Special Assessment, Installment Tax  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Installment Tax, Prev Years  460.51   460.51   100.0%   525.77   525.77   100.0%    Special Assessment, Penalty  16.30   16.30   100.0%   57.44   57.44   100.0%    Special Assessment, Fees  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Interest  0.00   0.00   0.0%   0.00   0.00   0.0%    Spring Totals  28,248.09   27,753.15   98.2%   26,906.24   25,959.35   96.5%    Installment Tax  14,707.04   13,447.91   91.4%   15,591.09   5,169.48   33.2%    State and Local Credits  10,243.54   10,243.54   100.0%   8,984.69   8,984.69   100.0%    Installment Tax, Prev Years  89.28   2.25   2.5%   0.00   0.00   0.0%    Penalty  2,089.16   1,418.53   67.9%   352.71   97.80   27.7%    Fees  31.11   13.93   44.8%   0.00   0.00   0.0%    Special Assessment, Installment Tax  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Installment Tax, Prev Years  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Penalty  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Interest  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Fees  0.00   0.00   0.0%   0.00   0.00   0.0%    Recharge, Tax, Interest, Costs  0.00   0.00   0.0%   0.00   0.00   0.0%    Tax Sale Costs / Misc Fees  0.00   0.00   0.0%   0.00   0.00   0.0%    Fall Totals  27,160.13   25,126.16   92.5%   24,928.49   14,251.97   57.2%    Yearly Totals  55,408.22   52,879.31   95.4%   51,834.73   40,211.32   77.6%    TIF Installments  0.00   0.00   0.0%   0.00   0.00   0.0%    TIF State and Local Credits  0.00   0.00   0.0%   0.00   0.00   0.0%    Combined Yearly Totals  55,408.22   52,879.31   95.4%   51,834.73   40,211.32   77.6%  Collection Totals for : City/Town - STAUNTON   Description 2024 Pay 2025 2025 Pay 2026 Charges Paid Recv Charges Paid Recv   Installment Tax  9,543.41   9,005.00   94.4%   11,013.86   10,541.34   95.7%    State and Local Credits  9,498.61   9,498.61   100.0%   8,695.18   8,695.18   100.0%    Installment Tax, Prev Years  2,778.12   2,580.48   92.9%   1,695.14   1,461.32   86.2%    Penalty  689.34   545.70   79.2%   398.02   282.98   71.1%    Fees  199.39   199.39   100.0%   95.09   95.09   100.0%    Special Assessment, Installment Tax  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Installment Tax, Prev Years  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Penalty  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Fees  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Interest  0.00   0.00   0.0%   0.00   0.00   0.0%    Spring Totals  22,708.87   21,829.18   96.1%   21,897.29   21,075.91   96.2%    Installment Tax  9,458.14   8,120.76   85.9%   10,900.79   4,679.04   42.9%    State and Local Credits  9,498.60   9,498.60   100.0%   8,695.18   8,695.18   100.0%    Installment Tax, Prev Years  116.52   1.38   1.2%   0.00   0.00   0.0%    Penalty  0.00   0.00   0.0%   0.00   0.00   0.0%    Fees  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Installment Tax  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Installment Tax, Prev Years  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Penalty  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Interest  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Fees  0.00   0.00   0.0%   0.00   0.00   0.0%    Recharge, Tax, Interest, Costs  0.00   0.00   0.0%   0.00   0.00   0.0%    Tax Sale Costs / Misc Fees  0.00   0.00   0.0%   0.00   0.00   0.0%    Fall Totals  19,073.26   17,620.74   92.4%   19,595.97   13,374.22   68.2%    Yearly Totals  41,782.13   39,449.92   94.4%   41,493.26   34,450.13   83.0%    TIF Installments  0.00   0.00   0.0%   0.00   0.00   0.0%    TIF State and Local Credits  0.00   0.00   0.0%   0.00   0.00   0.0%    Combined Yearly Totals  41,782.13   39,449.92   94.4%   41,493.26   34,450.13   83.0%  Collection Totals for : City/Town - HARMONY   Description 2024 Pay 2025 2025 Pay 2026 Charges Paid Recv Charges Paid Recv   Installment Tax  20,654.84   20,082.47   97.2%   22,212.24   21,642.30   97.4%    State and Local Credits  14,520.32   14,520.32   100.0%   13,172.10   13,172.10   100.0%    Installment Tax, Prev Years  5,196.87   3,257.33   62.7%   4,657.96   3,026.87   65.0%    Penalty  2,847.00   478.34   16.8%   2,890.25   546.13   18.9%    Fees  818.98   -7.73   -0.9%   1,026.97   210.37   20.5%    Special Assessment, Installment Tax  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Installment Tax, Prev Years  126.16   126.16   100.0%   1,361.52   685.36   50.3%    Special Assessment, Penalty  12.08   12.08   100.0%   220.36   85.12   38.6%    Special Assessment, Fees  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Interest  0.00   0.00   0.0%   0.00   0.00   0.0%    Spring Totals  44,176.25   38,468.97   87.1%   45,541.40   39,368.25   86.4%    Installment Tax  20,513.75   17,705.82   86.3%   22,095.66   7,326.29   33.2%    State and Local Credits  14,520.32   14,520.32   100.0%   13,172.09   13,172.09   100.0%    Installment Tax, Prev Years  363.17   43.67   12.0%   0.00   0.00   0.0%    Penalty  2,715.84   1,016.34   37.4%   616.69   177.58   28.8%    Fees  88.02   16.36   18.6%   0.00   0.00   0.0%    Special Assessment, Installment Tax  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Installment Tax, Prev Years  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Penalty  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Interest  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Fees  0.00   0.00   0.0%   0.00   0.00   0.0%    Recharge, Tax, Interest, Costs  0.00   0.00   0.0%   0.00   0.00   0.0%    Tax Sale Costs / Misc Fees  0.00   0.00   0.0%   0.00   0.00   0.0%    Fall Totals  38,201.10   33,302.51   87.2%   35,884.44   20,675.96   57.6%    Yearly Totals  82,377.35   71,771.48   87.1%   81,425.84   60,044.21   73.7%    TIF Installments  0.00   0.00   0.0%   0.00   0.00   0.0%    TIF State and Local Credits  0.00   0.00   0.0%   0.00   0.00   0.0%    Combined Yearly Totals  82,377.35   71,771.48   87.1%   81,425.84   60,044.21   73.7%  Collection Totals for : School - CLAY COMMUNITY SCHOOLS   Description 2024 Pay 2025 2025 Pay 2026 Charges Paid Recv Charges Paid Recv   Installment Tax  3,454,923.16   3,363,296.87   97.3%   4,044,876.11   3,886,798.64   96.1%    State and Local Credits  1,366,150.68   1,366,150.68   100.0%   1,487,812.06   1,487,812.06   100.0%    Installment Tax, Prev Years  400,921.66   340,215.43   84.9%   453,443.69   380,244.51   83.9%    Penalty  106,473.74   58,756.25   55.2%   131,640.34   62,286.57   47.3%    Fees  23,938.97   11,365.54   47.5%   25,027.45   17,875.05   71.4%    Special Assessment, Installment Tax  33,625.48   29,496.50   87.7%   34,151.43   28,050.38   82.1%    Special Assessment, Installment Tax, Prev Years  28,360.62   2,968.01   10.5%   76,306.74   21,914.17   28.7%    Special Assessment, Penalty  14,230.18   309.83   2.2%   28,308.90   2,885.41   10.2%    Special Assessment, Fees  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Interest  0.00   0.00   0.0%   0.00   0.00   0.0%    Spring Totals  5,428,624.49   5,172,559.11   95.3%   6,281,566.72   5,887,866.79   93.7%    Installment Tax  3,440,317.89   3,131,383.56   91.0%   4,106,986.89   1,290,583.49   31.4%    State and Local Credits  1,366,150.63   1,366,150.63   100.0%   1,487,812.01   1,487,812.01   100.0%    Installment Tax, Prev Years  23,750.02   294.63   1.2%   0.27   0.00   0.0%    Penalty  87,805.36   46,773.44   53.3%   51,428.63   9,668.81   18.8%    Fees  5,118.07   520.19   10.2%   0.00   0.00   0.0%    Special Assessment, Installment Tax  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Installment Tax, Prev Years  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Penalty  197.30   175.47   88.9%   15.20   0.00   0.0%    Special Assessment, Interest  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Fees  0.00   0.00   0.0%   0.00   0.00   0.0%    Recharge, Tax, Interest, Costs  0.00   0.00   0.0%   0.00   0.00   0.0%    Tax Sale Costs / Misc Fees  0.00   0.00   0.0%   0.00   0.00   0.0%    Fall Totals  4,923,339.27   4,545,297.92   92.3%   5,646,243.00   2,788,064.31   49.4%    Yearly Totals  10,351,963.76   9,717,857.03   93.9%   11,927,809.72   8,675,931.10   72.7%    TIF Installments  392,991.89   379,402.30   96.5%   536,828.21   334,623.07   62.3%    TIF State and Local Credits  5,532.79   5,532.79   100.0%   7,240.38   7,240.38   100.0%    Combined Yearly Totals  10,750,488.44   10,102,792.12   94.0%   12,471,878.31   9,017,794.55   72.3%  Collection Totals for : School - MSD SHAKAMAK SCHOOL CORP   Description 2024 Pay 2025 2025 Pay 2026 Charges Paid Recv Charges Paid Recv   Installment Tax  438,184.71   425,165.82   97.0%   459,526.38   425,808.62   92.7%    State and Local Credits  68,944.25   68,944.25   100.0%   79,205.34   79,205.34   100.0%    Installment Tax, Prev Years  32,152.27   28,190.51   87.7%   43,257.65   40,676.85   94.0%    Penalty  10,873.71   6,485.66   59.6%   12,797.80   5,990.69   46.8%    Fees  3,966.51   2,108.65   53.2%   5,567.58   2,752.77   49.4%    Special Assessment, Installment Tax  9,476.17   9,408.41   99.3%   11,482.49   11,344.95   98.8%    Special Assessment, Installment Tax, Prev Years  286.27   286.27   100.0%   2,048.62   2,048.62   100.0%    Special Assessment, Penalty  43.29   38.33   88.5%   224.40   211.68   94.3%    Special Assessment, Fees  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Interest  0.00   0.00   0.0%   0.00   0.00   0.0%    Spring Totals  563,927.18   540,627.90   95.9%   614,110.26   568,039.52   92.5%    Installment Tax  436,592.50   410,359.70   94.0%   461,801.56   150,993.60   32.7%    State and Local Credits  68,944.25   68,944.25   100.0%   79,205.34   79,205.34   100.0%    Installment Tax, Prev Years  2,298.60   2.57   0.1%   0.00   0.00   0.0%    Penalty  12,354.81   10,399.61   84.2%   9,054.60   3,928.47   43.4%    Fees  100.24   94.78   94.6%   0.00   0.00   0.0%    Special Assessment, Installment Tax  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Installment Tax, Prev Years  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Penalty  33.62   33.62   100.0%   0.00   0.00   0.0%    Special Assessment, Interest  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Fees  0.00   0.00   0.0%   0.00   0.00   0.0%    Recharge, Tax, Interest, Costs  0.00   0.00   0.0%   0.00   0.00   0.0%    Tax Sale Costs / Misc Fees  0.00   0.00   0.0%   0.00   0.00   0.0%    Fall Totals  520,324.02   489,834.53   94.1%   550,061.50   234,127.41   42.6%    Yearly Totals  1,084,251.20   1,030,462.43   95.0%   1,164,171.76   802,166.93   68.9%    TIF Installments  0.00   0.00   0.0%   1,234.58   617.29   50.0%    TIF State and Local Credits  0.00   0.00   0.0%   789.08   789.08   100.0%    Combined Yearly Totals  1,084,251.20   1,030,462.43   95.0%   1,166,195.42   803,573.30   68.9%  Collection Totals for : Library - LIBRARY   Description 2024 Pay 2025 2025 Pay 2026 Charges Paid Recv Charges Paid Recv   Installment Tax  178,444.96   173,423.98   97.2%   145,309.22   139,432.71   96.0%    State and Local Credits  97,672.23   97,672.23   100.0%   70,180.26   70,180.26   100.0%    Installment Tax, Prev Years  26,953.87   23,812.73   88.3%   17,114.38   14,009.64   81.9%    Penalty  7,132.51   4,002.23   56.1%   5,240.69   2,768.16   52.8%    Fees  467.30   440.28   94.2%   920.54   718.69   78.1%    Special Assessment, Installment Tax  1,824.47   820.28   45.0%   1,149.32   456.03   39.7%    Special Assessment, Installment Tax, Prev Years  6,582.15   346.05   5.3%   10,346.85   1,470.17   14.2%    Special Assessment, Penalty  3,475.16   54.70   1.6%   4,409.28   229.30   5.2%    Special Assessment, Fees  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Interest  0.00   0.00   0.0%   0.00   0.00   0.0%    Spring Totals  322,552.65   300,572.48   93.2%   254,670.54   229,264.96   90.0%    Installment Tax  178,186.94   161,787.32   90.8%   148,708.43   39,682.10   26.7%    State and Local Credits  97,672.23   97,672.23   100.0%   70,180.26   70,180.26   100.0%    Installment Tax, Prev Years  1,326.07   8.28   0.6%   0.00   0.00   0.0%    Penalty  8,687.62   2,013.32   23.2%   2,421.22   102.64   4.2%    Fees  1,083.74   65.16   6.0%   0.00   0.00   0.0%    Special Assessment, Installment Tax  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Installment Tax, Prev Years  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Penalty  14.00   12.25   87.5%   0.00   0.00   0.0%    Special Assessment, Interest  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Fees  0.00   0.00   0.0%   0.00   0.00   0.0%    Recharge, Tax, Interest, Costs  0.00   0.00   0.0%   0.00   0.00   0.0%    Tax Sale Costs / Misc Fees  0.00   0.00   0.0%   0.00   0.00   0.0%    Fall Totals  286,970.60   261,558.56   91.1%   221,309.91   109,965.00   49.7%    Yearly Totals  609,523.25   562,131.04   92.2%   475,980.45   339,229.96   71.3%    TIF Installments  42,276.43   40,743.31   96.4%   44,999.33   24,347.98   54.1%    TIF State and Local Credits  1,175.95   1,175.95   100.0%   1,083.37   1,083.37   100.0%    Combined Yearly Totals  652,975.63   604,050.30   92.5%   522,063.15   364,661.31   69.9%  Collection Totals for : Special - SPECIAL Township FIRE PRO   Description 2024 Pay 2025 2025 Pay 2026 Charges Paid Recv Charges Paid Recv   Installment Tax  44,280.66   42,965.04   97.0%   43,787.80   40,574.87   92.7%    State and Local Credits  6,967.15   6,967.15   100.0%   7,547.40   7,547.40   100.0%    Installment Tax, Prev Years  3,249.14   2,848.79   87.7%   4,121.98   3,876.06   94.0%    Penalty  1,098.84   655.41   59.6%   1,219.49   570.85   46.8%    Fees  400.83   213.09   53.2%   530.53   262.31   49.4%    Special Assessment, Installment Tax  957.61   950.76   99.3%   1,094.15   1,081.05   98.8%    Special Assessment, Installment Tax, Prev Years  28.93   28.93   100.0%   195.21   195.21   100.0%    Special Assessment, Penalty  4.37   3.87   88.6%   21.38   20.17   94.3%    Special Assessment, Fees  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Interest  0.00   0.00   0.0%   0.00   0.00   0.0%    Spring Totals  56,987.53   54,633.04   95.9%   58,517.94   54,127.92   92.5%    Installment Tax  44,119.76   41,468.81   94.0%   44,004.60   14,388.03   32.7%    State and Local Credits  6,967.15   6,967.15   100.0%   7,547.40   7,547.40   100.0%    Installment Tax, Prev Years  232.28   0.26   0.1%   0.00   0.00   0.0%    Penalty  1,248.51   1,050.93   84.2%   862.80   374.34   43.4%    Fees  10.13   9.58   94.6%   0.00   0.00   0.0%    Special Assessment, Installment Tax  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Installment Tax, Prev Years  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Penalty  3.40   3.40   100.0%   0.00   0.00   0.0%    Special Assessment, Interest  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Fees  0.00   0.00   0.0%   0.00   0.00   0.0%    Recharge, Tax, Interest, Costs  0.00   0.00   0.0%   0.00   0.00   0.0%    Tax Sale Costs / Misc Fees  0.00   0.00   0.0%   0.00   0.00   0.0%    Fall Totals  52,581.23   49,500.13   94.1%   52,414.80   22,309.77   42.6%    Yearly Totals  109,568.76   104,133.17   95.0%   110,932.74   76,437.69   68.9%    TIF Installments  0.00   0.00   0.0%   117.64   58.82   50.0%    TIF State and Local Credits  0.00   0.00   0.0%   75.19   75.19   100.0%    Combined Yearly Totals  109,568.76   104,133.17   95.0%   111,125.57   76,571.70   68.9%  Collection Totals for : Special - VAN BUREN FIRE DISTRICT   Description 2024 Pay 2025 2025 Pay 2026 Charges Paid Recv Charges Paid Recv   Installment Tax  106,877.67   105,005.80   98.2%   110,944.04   107,928.34   97.3%    State and Local Credits  37,865.62   37,865.62   100.0%   37,507.32   37,507.32   100.0%    Installment Tax, Prev Years  12,477.57   11,269.08   90.3%   9,807.70   8,706.62   88.8%    Penalty  3,483.56   2,296.70   65.9%   2,930.71   1,442.54   49.2%    Fees  689.29   222.13   32.2%   1,065.78   524.36   49.2%    Special Assessment, Installment Tax  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Installment Tax, Prev Years  361.10   361.10   100.0%   1,875.59   1,584.20   84.5%    Special Assessment, Penalty  15.73   15.73   100.0%   289.65   231.37   79.9%    Special Assessment, Fees  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Interest  0.00   0.00   0.0%   0.00   0.00   0.0%    Spring Totals  161,770.54   157,036.16   97.1%   164,420.79   157,924.75   96.0%    Installment Tax  106,465.00   98,923.78   92.9%   111,200.14   32,796.25   29.5%    State and Local Credits  37,865.61   37,865.61   100.0%   37,507.32   37,507.32   100.0%    Installment Tax, Prev Years  585.79   26.78   4.6%   0.00   0.00   0.0%    Penalty  3,723.35   1,665.58   44.7%   1,392.23   969.32   69.6%    Fees  102.14   24.12   23.6%   0.00   0.00   0.0%    Special Assessment, Installment Tax  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Installment Tax, Prev Years  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Penalty  3.55   3.55   100.0%   0.00   0.00   0.0%    Special Assessment, Interest  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Fees  0.00   0.00   0.0%   0.00   0.00   0.0%    Recharge, Tax, Interest, Costs  0.00   0.00   0.0%   0.00   0.00   0.0%    Tax Sale Costs / Misc Fees  0.00   0.00   0.0%   0.00   0.00   0.0%    Fall Totals  148,745.44   138,509.42   93.1%   150,099.69   71,272.89   47.5%    Yearly Totals  310,515.98   295,545.58   95.2%   314,520.48   229,197.64   72.9%    TIF Installments  35,264.09   35,244.24   99.9%   34,867.40   23,471.40   67.3%    TIF State and Local Credits  0.00   0.00   0.0%   0.00   0.00   0.0%    Combined Yearly Totals  345,780.07   330,789.82   95.7%   349,387.88   252,669.04   72.3%  Collection Totals for : Special - POSEY FIRE DISTRICT   Description 2024 Pay 2025 2025 Pay 2026 Charges Paid Recv Charges Paid Recv   Installment Tax  65,780.54   63,786.97   97.0%   90,972.79   87,729.29   96.4%    State and Local Credits  38,324.57   38,324.57   100.0%   46,764.34   46,764.34   100.0%    Installment Tax, Prev Years  9,309.79   7,203.74   77.4%   10,018.94   7,872.19   78.6%    Penalty  1,748.92   1,240.44   70.9%   2,068.35   1,444.44   69.8%    Fees  -1,028.39   440.38   -42.8%   -863.57   561.13   -65.0%    Special Assessment, Installment Tax  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Installment Tax, Prev Years  0.00   0.00   0.0%   7.08   7.08   100.0%    Special Assessment, Penalty  0.00   0.00   0.0%   0.71   0.71   100.0%    Special Assessment, Fees  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Interest  0.00   0.00   0.0%   0.00   0.00   0.0%    Spring Totals  114,135.43   110,996.10   97.2%   148,968.64   144,379.18   96.9%    Installment Tax  65,462.31   58,782.89   89.8%   94,800.84   35,673.57   37.6%    State and Local Credits  38,324.57   38,324.57   100.0%   46,764.34   46,764.34   100.0%    Installment Tax, Prev Years  483.21   3.75   0.8%   0.00   0.00   0.0%    Penalty  709.36   702.99   99.1%   0.00   0.00   0.0%    Fees  0.32   0.32   100.0%   0.00   0.00   0.0%    Special Assessment, Installment Tax  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Installment Tax, Prev Years  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Penalty  2.16   0.00   0.0%   2.41   0.00   0.0%    Special Assessment, Interest  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Fees  0.00   0.00   0.0%   0.00   0.00   0.0%    Recharge, Tax, Interest, Costs  0.00   0.00   0.0%   0.00   0.00   0.0%    Tax Sale Costs / Misc Fees  0.00   0.00   0.0%   0.00   0.00   0.0%    Fall Totals  104,981.93   97,814.52   93.2%   141,567.59   82,437.91   58.2%    Yearly Totals  219,117.36   208,810.62   95.3%   290,536.23   226,817.09   78.1%    TIF Installments  6,140.93   5,366.38   87.4%   8,853.10   7,033.75   79.4%    TIF State and Local Credits  91.62   91.62   100.0%   97.58   97.58   100.0%    Combined Yearly Totals  225,349.91   214,268.62   95.1%   299,486.91   233,948.42   78.1%  Collection Totals for : Special - SPECIAL FIRE PROTECTION T   Description 2024 Pay 2025 2025 Pay 2026 Charges Paid Recv Charges Paid Recv   Installment Tax  3,932.94   3,858.45   98.1%   5,921.15   5,659.86   95.6%    State and Local Credits  681.17   681.17   100.0%   1,040.67   1,040.67   100.0%    Installment Tax, Prev Years  423.54   384.40   90.8%   1,723.29   1,672.77   97.1%    Penalty  78.86   57.77   73.3%   157.36   123.96   78.8%    Fees  -36.93   13.94   -37.7%   -50.03   8.31   -16.6%    Special Assessment, Installment Tax  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Installment Tax, Prev Years  0.00   0.00   0.0%   17.89   6.32   35.3%    Special Assessment, Penalty  0.00   0.00   0.0%   2.95   0.00   0.0%    Special Assessment, Fees  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Interest  0.00   0.00   0.0%   0.00   0.00   0.0%    Spring Totals  5,079.58   4,995.73   98.3%   8,813.28   8,511.89   96.6%    Installment Tax  3,905.19   2,772.67   71.0%   5,931.87   1,473.55   24.8%    State and Local Credits  681.17   681.17   100.0%   1,040.67   1,040.67   100.0%    Installment Tax, Prev Years  60.15   0.08   0.1%   0.00   0.00   0.0%    Penalty  12.51   0.00   0.0%   0.00   0.00   0.0%    Fees  0.63   0.63   100.0%   0.00   0.00   0.0%    Special Assessment, Installment Tax  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Installment Tax, Prev Years  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Penalty  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Interest  0.00   0.00   0.0%   0.00   0.00   0.0%    Special Assessment, Fees  0.00   0.00   0.0%   0.00   0.00   0.0%    Recharge, Tax, Interest, Costs  0.00   0.00   0.0%   0.00   0.00   0.0%    Tax Sale Costs / Misc Fees  0.00   0.00   0.0%   0.00   0.00   0.0%    Fall Totals  4,659.65   3,454.55   74.1%   6,972.54   2,514.22   36.1%    Yearly Totals  9,739.23   8,450.28   86.8%   15,785.82   11,026.11   69.8%    TIF Installments  0.00   0.00   0.0%   0.00   0.00   0.0%    TIF State and Local Credits  0.00   0.00   0.0%   0.00   0.00   0.0%    Combined Yearly Totals  9,739.23   8,450.28   86.8%   15,785.82   11,026.11   69.8%