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       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 Show All Details    Show Only Current Installments    Show Totals and Tif Only Submit       Export       Back       Home

Collection Totals for : Totals for all Entities   Description 2023 Pay 2024 2024 Pay 2025 Charges Paid Recv Charges Paid Recv   Installment Tax  7,675,610.90   7,497,286.68   97.7%   7,619,993.56   7,410,611.72   97.3%    State and Local Credits  2,546,533.62   2,546,533.62   100.0%   3,076,965.09   3,076,965.09   100.0%    Installment Tax, Prev Years  664,178.79   575,170.21   86.6%   923,185.63   791,297.09   85.7%    Penalty  243,672.66   147,797.57   60.7%   247,289.01   139,174.86   56.3%    Fees  63,389.07   27,955.53   44.1%   44,664.83   25,618.56   57.4%    Special Assessment, Installment Tax  73,740.20   69,269.90   93.9%   80,405.72   65,889.75   81.9%    Special Assessment, Installment Tax, Prev Years  91,175.22   21,471.48   23.5%   97,881.19   8,754.99   8.9%    Special Assessment, Penalty  35,145.22   4,217.79   12.0%   49,900.15   1,019.24   2.0%    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  11,393,445.68   10,889,702.78   95.6%   12,140,285.18   11,519,331.30   94.9%    Installment Tax  7,656,536.38   6,971,994.09   91.1%   7,591,996.22   6,919,048.11   91.1%    State and Local Credits  2,546,533.50   2,546,533.50   100.0%   3,076,965.01   3,076,965.01   100.0%    Installment Tax, Prev Years  52,618.45   2,725.11   5.2%   52,805.33   619.43   1.2%    Penalty  88,325.52   64,244.98   72.7%   232,158.18   106,266.68   45.8%    Fees  8,687.49   148.50   1.7%   17,059.58   1,577.59   9.2%    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  150.00   125.00   83.3%   475.00   425.00   89.5%    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  10,352,851.34   9,585,771.18   92.6%   10,971,459.32   10,104,901.82   92.1%    Yearly Totals  21,746,297.02   20,475,473.96   94.2%   23,111,744.50   21,624,233.12   93.6%    TIF Installments  863,917.40   827,142.44   95.7%   940,814.64   906,703.04   96.4%    TIF State and Local Credits  7,593.96   7,593.96   100.0%   18,053.50   18,053.50   100.0%    Combined Yearly Totals  22,617,808.38   21,310,210.36   94.2%   24,070,612.64   22,548,989.66   93.7%  Collection Totals for : County - County   Description 2023 Pay 2024 2024 Pay 2025 Charges Paid Recv Charges Paid Recv   Installment Tax  1,967,083.50   1,924,604.75   97.8%   1,956,917.08   1,904,497.44   97.3%    State and Local Credits  610,639.61   610,639.61   100.0%   734,904.42   734,904.42   100.0%    Installment Tax, Prev Years  159,921.10   139,894.84   87.5%   220,117.15   187,125.73   85.0%    Penalty  59,719.81   36,057.96   60.4%   59,327.62   32,920.07   55.5%    Fees  19,375.23   7,580.80   39.1%   13,906.22   6,686.34   48.1%    Special Assessment, Installment Tax  20,601.49   19,789.55   96.1%   20,988.95   18,820.22   89.7%    Special Assessment, Installment Tax, Prev Years  13,586.24   3,560.03   26.2%   14,829.54   1,647.51   11.1%    Special Assessment, Penalty  5,102.05   653.44   12.8%   7,403.43   175.13   2.4%    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  2,856,029.03   2,742,780.98   96.0%   3,028,394.41   2,886,776.86   95.3%    Installment Tax  1,960,013.23   1,798,358.05   91.8%   1,948,741.46   1,778,584.53   91.3%    State and Local Credits  610,639.60   610,639.60   100.0%   734,904.40   734,904.40   100.0%    Installment Tax, Prev Years  12,150.22   453.92   3.7%   13,186.27   153.93   1.2%    Penalty  22,543.86   18,844.06   83.6%   50,188.48   28,158.71   56.1%    Fees  1,261.01   25.90   2.1%   2,694.30   305.38   11.3%    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  42.23   34.66   82.1%   114.96   103.63   90.1%    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  2,606,650.15   2,428,356.19   93.2%   2,749,829.87   2,542,210.58   92.4%    Yearly Totals  5,462,679.18   5,171,137.17   94.7%   5,778,224.28   5,428,987.44   94.0%    TIF Installments  193,454.55   187,567.97   97.0%   204,013.21   196,958.46   96.5%    TIF State and Local Credits  1,283.56   1,283.56   100.0%   2,872.22   2,872.22   100.0%    Combined Yearly Totals  5,657,417.29   5,359,988.70   94.7%   5,985,109.71   5,628,818.12   94.0%  Collection Totals for : Township - BRAZIL TWP   Description 2023 Pay 2024 2024 Pay 2025 Charges Paid Recv Charges Paid Recv   Installment Tax  59,115.25   57,628.15   97.5%   58,103.91   56,560.52   97.3%    State and Local Credits  23,490.69   23,490.69   100.0%   29,822.20   29,822.20   100.0%    Installment Tax, Prev Years  5,877.69   4,864.46   82.8%   8,649.92   7,616.04   88.0%    Penalty  2,160.07   1,217.46   56.4%   2,316.36   1,215.41   52.5%    Fees  288.50   154.47   53.5%   266.05   138.74   52.1%    Special Assessment, Installment Tax  413.03   353.41   85.6%   591.61   288.81   48.8%    Special Assessment, Installment Tax, Prev Years  1,879.10   361.43   19.2%   1,984.79   104.35   5.3%    Special Assessment, Penalty  754.75   81.36   10.8%   1,047.90   16.49   1.6%    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  93,979.08   88,151.43   93.8%   102,782.74   95,762.56   93.2%    Installment Tax  59,236.26   52,508.00   88.6%   58,004.15   53,469.65   92.2%    State and Local Credits  23,490.68   23,490.68   100.0%   29,822.19   29,822.19   100.0%    Installment Tax, Prev Years  546.02   50.30   9.2%   392.64   2.52   0.6%    Penalty  543.24   67.08   12.3%   2,777.75   765.17   27.5%    Fees  186.85   2.09   1.1%   326.79   19.65   6.0%    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  0.54   0.54   100.0%   4.22   3.69   87.4%    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  84,003.59   76,118.69   90.6%   91,327.74   84,082.87   92.1%    Yearly Totals  177,982.67   164,270.12   92.3%   194,110.48   179,845.43   92.7%    TIF Installments  13,467.94   12,737.62   94.6%   15,104.52   14,642.22   96.9%    TIF State and Local Credits  139.83   139.83   100.0%   354.60   354.60   100.0%    Combined Yearly Totals  191,590.44   177,147.57   92.5%   209,569.60   194,842.25   93.0%  Collection Totals for : Township - CASS TWP   Description 2023 Pay 2024 2024 Pay 2025 Charges Paid Recv Charges Paid Recv   Installment Tax  2,187.26   2,116.01   96.7%   2,252.71   2,210.04   98.1%    State and Local Credits  357.34   357.34   100.0%   390.15   390.15   100.0%    Installment Tax, Prev Years  75.79   55.71   73.5%   242.59   220.18   90.8%    Penalty  26.93   12.27   45.6%   45.17   33.09   73.3%    Fees  -14.64   7.21   -49.2%   -21.15   7.99   -37.8%    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  2,632.68   2,548.54   96.8%   2,909.47   2,861.45   98.3%    Installment Tax  2,173.78   2,018.56   92.9%   2,236.81   1,588.13   71.0%    State and Local Credits  357.34   357.34   100.0%   390.15   390.15   100.0%    Installment Tax, Prev Years  11.26   0.38   3.4%   34.45   0.04   0.1%    Penalty  0.00   0.00   0.0%   7.16   0.00   0.0%    Fees  0.00   0.00   0.0%   0.36   0.36   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, 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  2,542.38   2,376.28   93.5%   2,668.93   1,978.68   74.1%    Yearly Totals  5,175.06   4,924.82   95.2%   5,578.40   4,840.13   86.8%    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  5,175.06   4,924.82   95.2%   5,578.40   4,840.13   86.8%  Collection Totals for : Township - DICK JOHNSON TWP   Description 2023 Pay 2024 2024 Pay 2025 Charges Paid Recv Charges Paid Recv   Installment Tax  19,750.37   19,492.08   98.7%   18,881.87   18,386.83   97.4%    State and Local Credits  7,902.98   7,902.98   100.0%   9,769.48   9,769.48   100.0%    Installment Tax, Prev Years  1,264.44   1,187.87   93.9%   1,102.82   959.11   87.0%    Penalty  337.62   275.54   81.6%   301.44   194.08   64.4%    Fees  162.55   121.88   75.0%   153.83   98.63   64.1%    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  29,417.96   28,980.35   98.5%   30,209.44   29,408.13   97.3%    Installment Tax  19,584.03   18,752.67   95.8%   18,742.93   17,552.03   93.6%    State and Local Credits  7,902.98   7,902.98   100.0%   9,769.48   9,769.48   100.0%    Installment Tax, Prev Years  60.92   1.81   3.0%   97.88   1.73   1.8%    Penalty  0.00   0.00   0.0%   227.31   194.02   85.4%    Fees  0.00   0.00   0.0%   1.66   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  1.51   1.51   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  27,549.44   26,658.97   96.8%   28,839.26   27,517.26   95.4%    Yearly Totals  56,967.40   55,639.32   97.7%   59,048.70   56,925.39   96.4%    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  56,967.40   55,639.32   97.7%   59,048.70   56,925.39   96.4%  Collection Totals for : Township - HARRISON TWP   Description 2023 Pay 2024 2024 Pay 2025 Charges Paid Recv Charges Paid Recv   Installment Tax  27,014.44   26,797.65   99.2%   27,771.87   27,483.69   99.0%    State and Local Credits  4,857.05   4,857.05   100.0%   5,545.36   5,545.36   100.0%    Installment Tax, Prev Years  973.26   895.26   92.0%   1,748.49   1,576.99   90.2%    Penalty  395.59   338.29   85.5%   298.03   222.06   74.5%    Fees  114.38   112.56   98.4%   71.68   61.08   85.2%    Special Assessment, Installment Tax  444.78   444.77   100.0%   453.15   450.31   99.4%    Special Assessment, Installment Tax, Prev Years  10.34   10.34   100.0%   6.91   4.97   71.9%    Special Assessment, Penalty  1.04   1.04   100.0%   1.49   0.89   59.7%    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  33,810.88   33,456.96   99.0%   35,896.98   35,345.35   98.5%    Installment Tax  26,934.90   25,472.55   94.6%   27,673.15   26,282.86   95.0%    State and Local Credits  4,857.05   4,857.05   100.0%   5,545.36   5,545.36   100.0%    Installment Tax, Prev Years  89.01   1.44   1.6%   96.43   0.48   0.5%    Penalty  367.16   360.40   98.2%   565.32   532.01   94.1%    Fees  0.34   0.07   20.6%   2.41   1.07   44.4%    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%   1.00   1.00   100.0%    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  32,248.46   30,691.51   95.2%   33,883.67   32,362.78   95.5%    Yearly Totals  66,059.34   64,148.47   97.1%   69,780.65   67,708.13   97.0%    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  66,059.34   64,148.47   97.1%   69,780.65   67,708.13   97.0%  Collection Totals for : Township - JACKSON TWP   Description 2023 Pay 2024 2024 Pay 2025 Charges Paid Recv Charges Paid Recv   Installment Tax  13,935.05   13,761.92   98.8%   13,102.61   12,880.75   98.3%    State and Local Credits  5,897.03   5,897.03   100.0%   6,764.94   6,764.94   100.0%    Installment Tax, Prev Years  905.21   868.52   95.9%   1,062.84   990.96   93.2%    Penalty  322.69   236.68   73.3%   254.08   150.61   59.3%    Fees  -1.67   -40.05   0.0%   81.33   39.82   49.0%    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  21,058.31   20,724.10   98.4%   21,265.80   20,827.08   97.9%    Installment Tax  13,780.92   12,921.09   93.8%   13,007.55   12,171.54   93.6%    State and Local Credits  5,897.03   5,897.03   100.0%   6,764.94   6,764.94   100.0%    Installment Tax, Prev Years  54.68   1.79   3.3%   58.99   1.01   1.7%    Penalty  0.00   0.00   0.0%   83.45   0.00   0.0%    Fees  0.00   0.00   0.0%   4.17   4.17   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  0.58   0.58   100.0%   1.16   1.16   100.0%    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  19,733.21   18,820.49   95.4%   19,920.26   18,942.82   95.1%    Yearly Totals  40,791.52   39,544.59   96.9%   41,186.06   39,769.90   96.6%    TIF Installments  1,619.38   1,548.24   95.6%   1,538.02   1,465.48   95.3%    TIF State and Local Credits  4.16   4.16   100.0%   4.58   4.58   100.0%    Combined Yearly Totals  42,415.06   41,096.99   96.9%   42,728.66   41,239.96   96.5%  Collection Totals for : Township - LEWIS TWP   Description 2023 Pay 2024 2024 Pay 2025 Charges Paid Recv Charges Paid Recv   Installment Tax  5,973.57   5,825.47   97.5%   5,777.36   5,605.71   97.0%    State and Local Credits  841.90   841.90   100.0%   909.00   909.00   100.0%    Installment Tax, Prev Years  301.55   264.82   87.8%   423.92   371.68   87.7%    Penalty  180.17   120.37   66.8%   143.37   85.51   59.6%    Fees  60.78   36.73   60.4%   52.30   27.80   53.2%    Special Assessment, Installment Tax  143.13   143.13   100.0%   124.94   124.05   99.3%    Special Assessment, Installment Tax, Prev Years  0.00   0.00   0.0%   3.77   3.77   100.0%    Special Assessment, Penalty  0.04   0.04   100.0%   0.57   0.51   89.5%    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  7,501.14   7,232.46   96.4%   7,435.23   7,128.03   95.9%    Installment Tax  5,943.02   5,638.94   94.9%   5,756.37   5,410.49   94.0%    State and Local Credits  841.90   841.90   100.0%   909.00   909.00   100.0%    Installment Tax, Prev Years  26.14   0.20   0.8%   30.31   0.03   0.1%    Penalty  133.83   129.51   96.8%   162.90   137.12   84.2%    Fees  0.22   0.00   0.0%   1.32   1.25   94.7%    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  0.25   0.25   100.0%   0.44   0.44   100.0%    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  6,945.36   6,610.80   95.2%   6,860.34   6,458.33   94.1%    Yearly Totals  14,446.50   13,843.26   95.8%   14,295.57   13,586.36   95.0%    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  14,446.50   13,843.26   95.8%   14,295.57   13,586.36   95.0%  Collection Totals for : Township - PERRY TWP   Description 2023 Pay 2024 2024 Pay 2025 Charges Paid Recv Charges Paid Recv   Installment Tax  14,646.36   14,400.96   98.3%   14,992.81   14,112.98   94.1%    State and Local Credits  2,674.45   2,674.45   100.0%   2,968.84   2,968.84   100.0%    Installment Tax, Prev Years  1,196.85   1,149.55   96.0%   1,858.09   1,595.44   85.9%    Penalty  463.04   330.42   71.4%   365.04   250.16   68.5%    Fees  -61.02   14.90   -24.4%   -204.03   61.26   -30.0%    Special Assessment, Installment Tax  725.27   725.27   100.0%   722.26   722.26   100.0%    Special Assessment, Installment Tax, Prev Years  1.45   1.45   100.0%   0.00   0.00   0.0%    Special Assessment, Penalty  0.13   0.13   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  19,646.53   19,297.13   98.2%   20,703.01   19,710.94   95.2%    Installment Tax  14,602.17   13,012.76   89.1%   14,952.49   13,058.88   87.3%    State and Local Credits  2,674.45   2,674.45   100.0%   2,968.84   2,968.84   100.0%    Installment Tax, Prev Years  95.79   0.76   0.8%   142.71   1.02   0.7%    Penalty  723.71   723.71   100.0%   720.70   636.64   88.3%    Fees  0.00   0.00   0.0%   4.20   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  18,096.12   16,411.68   90.7%   18,788.94   16,665.38   88.7%    Yearly Totals  37,742.65   35,708.81   94.6%   39,491.95   36,376.32   92.1%    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  37,742.65   35,708.81   94.6%   39,491.95   36,376.32   92.1%  Collection Totals for : Township - POSEY TWP   Description 2023 Pay 2024 2024 Pay 2025 Charges Paid Recv Charges Paid Recv   Installment Tax  15,721.19   15,238.75   96.9%   14,767.80   14,302.19   96.8%    State and Local Credits  7,012.98   7,012.98   100.0%   8,399.83   8,399.83   100.0%    Installment Tax, Prev Years  1,539.73   1,444.46   93.8%   2,040.50   1,578.90   77.4%    Penalty  336.82   254.19   75.5%   412.00   300.54   72.9%    Fees  95.01   65.41   68.8%   -225.40   96.52   -42.8%    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  24,705.73   24,015.79   97.2%   25,394.73   24,677.98   97.2%    Installment Tax  15,690.23   14,236.03   90.7%   14,697.99   12,947.32   88.1%    State and Local Credits  7,012.98   7,012.98   100.0%   8,399.83   8,399.83   100.0%    Installment Tax, Prev Years  104.02   0.54   0.5%   120.24   0.83   0.7%    Penalty  0.00   0.00   0.0%   155.48   154.08   99.1%    Fees  0.00   0.00   0.0%   0.07   0.07   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  0.46   0.00   0.0%   0.47   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  22,807.69   21,249.55   93.2%   23,374.08   21,502.13   92.0%    Yearly Totals  47,513.42   45,265.34   95.3%   48,768.81   46,180.11   94.7%    TIF Installments  1,560.88   1,557.87   99.8%   1,345.96   1,176.19   87.4%    TIF State and Local Credits  18.37   18.37   100.0%   20.08   20.08   100.0%    Combined Yearly Totals  49,092.67   46,841.58   95.4%   50,134.85   47,376.38   94.5%  Collection Totals for : Township - SUGAR RIDGE TWP   Description 2023 Pay 2024 2024 Pay 2025 Charges Paid Recv Charges Paid Recv   Installment Tax  13,109.70   12,731.60   97.1%   13,009.70   12,617.15   97.0%    State and Local Credits  2,426.58   2,426.58   100.0%   2,681.36   2,681.36   100.0%    Installment Tax, Prev Years  2,080.74   1,358.09   65.3%   1,819.37   1,056.72   58.1%    Penalty  1,419.54   434.06   30.6%   1,266.10   279.30   22.1%    Fees  1,265.18   143.99   11.4%   1,469.28   19.79   1.3%    Special Assessment, Installment Tax  81.74   79.12   96.8%   81.15   81.15   100.0%    Special Assessment, Installment Tax, Prev Years  6.38   6.38   100.0%   4.14   4.14   100.0%    Special Assessment, Penalty  0.63   0.63   100.0%   0.54   0.54   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  20,390.49   17,180.45   84.3%   20,331.64   16,740.15   82.3%    Installment Tax  13,015.87   12,122.06   93.1%   12,915.62   12,056.85   93.4%    State and Local Credits  2,426.58   2,426.58   100.0%   2,681.36   2,681.36   100.0%    Installment Tax, Prev Years  121.21   1.88   1.6%   123.99   0.74   0.6%    Penalty  80.85   76.68   94.8%   80.26   73.99   92.2%    Fees  0.21   0.00   0.0%   0.31   0.01   3.2%    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  0.92   0.92   100.0%   1.83   1.83   100.0%    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  15,645.64   14,628.12   93.5%   15,803.37   14,814.78   93.7%    Yearly Totals  36,036.13   31,808.57   88.3%   36,135.01   31,554.93   87.3%    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  36,036.13   31,808.57   88.3%   36,135.01   31,554.93   87.3%  Collection Totals for : Township - VAN BUREN TWP   Description 2023 Pay 2024 2024 Pay 2025 Charges Paid Recv Charges Paid Recv   Installment Tax  17,332.64   16,920.26   97.6%   17,224.09   16,922.43   98.2%    State and Local Credits  5,119.64   5,119.64   100.0%   6,102.23   6,102.23   100.0%    Installment Tax, Prev Years  1,596.33   1,440.92   90.3%   2,010.85   1,816.09   90.3%    Penalty  449.12   266.99   59.4%   561.39   370.13   65.9%    Fees  174.28   109.60   62.9%   111.09   35.80   32.2%    Special Assessment, Installment Tax  87.04   57.17   65.7%   0.00   0.00   0.0%    Special Assessment, Installment Tax, Prev Years  76.71   76.71   100.0%   58.19   58.19   100.0%    Special Assessment, Penalty  7.49   7.49   100.0%   2.53   2.53   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  24,843.25   23,998.78   96.6%   26,070.37   25,307.40   97.1%    Installment Tax  17,269.95   15,904.16   92.1%   17,157.58   15,942.26   92.9%    State and Local Credits  5,119.64   5,119.64   100.0%   6,102.23   6,102.23   100.0%    Installment Tax, Prev Years  103.50   1.77   1.7%   94.40   4.32   4.6%    Penalty  204.23   178.41   87.4%   600.05   268.41   44.7%    Fees  1.21   0.87   71.9%   16.46   3.89   23.6%    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%   0.00   0.00   0.0%    Special Assessment, Penalty  0.00   0.00   0.0%   0.57   0.57   100.0%    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  22,698.53   21,204.85   93.4%   23,971.29   22,321.68   93.1%    Yearly Totals  47,541.78   45,203.63   95.1%   50,041.66   47,629.08   95.2%    TIF Installments  5,392.84   5,392.84   100.0%   5,683.06   5,679.86   99.9%    TIF State and Local Credits  0.00   0.00   0.0%   0.00   0.00   0.0%    Combined Yearly Totals  52,934.62   50,596.47   95.6%   55,724.72   53,308.94   95.7%  Collection Totals for : Township - WASHINGTON TWP   Description 2023 Pay 2024 2024 Pay 2025 Charges Paid Recv Charges Paid Recv   Installment Tax  6,555.41   6,410.03   97.8%   6,655.68   6,474.25   97.3%    State and Local Credits  1,265.02   1,265.02   100.0%   1,484.34   1,484.34   100.0%    Installment Tax, Prev Years  436.16   421.91   96.7%   829.48   755.15   91.0%    Penalty  127.58   104.42   81.8%   150.95   105.10   69.6%    Fees  43.97   27.23   61.9%   36.73   11.77   32.0%    Special Assessment, Installment Tax  46.32   46.32   100.0%   46.30   46.30   100.0%    Special Assessment, Installment Tax, Prev Years  0.00   0.00   0.0%   0.33   0.33   100.0%    Special Assessment, Penalty  0.00   0.00   0.0%   0.09   0.09   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  8,474.46   8,274.93   97.6%   9,203.90   8,877.33   96.5%    Installment Tax  6,523.38   5,847.79   89.6%   6,623.73   5,600.33   84.5%    State and Local Credits  1,265.02   1,265.02   100.0%   1,484.34   1,484.34   100.0%    Installment Tax, Prev Years  41.96   0.15   0.4%   67.14   1.19   1.8%    Penalty  41.70   41.37   99.2%   41.68   41.68   100.0%    Fees  0.02   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%   1.04   1.04   100.0%    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  7,872.08   7,154.33   90.9%   8,217.93   7,128.58   86.7%    Yearly Totals  16,346.54   15,429.26   94.4%   17,421.83   16,005.91   91.9%    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  16,346.54   15,429.26   94.4%   17,421.83   16,005.91   91.9%  Collection Totals for : City/Town - BRAZIL CITY   Description 2023 Pay 2024 2024 Pay 2025 Charges Paid Recv Charges Paid Recv   Installment Tax  1,038,395.38   1,007,508.92   97.0%   1,043,148.28   1,011,096.18   96.9%    State and Local Credits  453,203.84   453,203.84   100.0%   574,166.25   574,166.25   100.0%    Installment Tax, Prev Years  111,526.44   93,004.01   83.4%   168,217.02   148,729.55   88.4%    Penalty  38,549.17   23,666.57   61.4%   42,978.56   25,104.37   58.4%    Fees  -1,663.20   -288.61   17.4%   392.13   2,795.68   0.0%    Special Assessment, Installment Tax  5,569.19   4,243.14   76.2%   11,513.62   4,680.70   40.7%    Special Assessment, Installment Tax, Prev Years  41,791.00   8,038.13   19.2%   44,787.78   2,354.69   5.3%    Special Assessment, Penalty  16,785.50   1,809.43   10.8%   23,646.49   372.21   1.6%    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  1,704,157.32   1,591,185.43   93.4%   1,908,850.13   1,769,299.63   92.7%    Installment Tax  1,042,323.44   913,461.72   87.6%   1,042,054.78   937,551.58   90.0%    State and Local Credits  453,203.84   453,203.84   100.0%   574,166.25   574,166.25   100.0%    Installment Tax, Prev Years  10,611.67   1,097.14   10.3%   8,379.49   55.82   0.7%    Penalty  12,081.66   1,491.80   12.3%   55,679.00   10,264.12   18.4%    Fees  4,155.45   46.45   1.1%   7,374.22   443.37   6.0%    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  12.11   12.11   100.0%   95.27   83.36   87.5%    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  1,522,388.17   1,369,313.06   89.9%   1,687,749.01   1,522,564.50   90.2%    Yearly Totals  3,226,545.49   2,960,498.49   91.8%   3,596,599.14   3,291,864.13   91.5%    TIF Installments  193,495.93   177,253.73   91.6%   236,456.56   226,024.59   95.6%    TIF State and Local Credits  3,109.74   3,109.74   100.0%   8,001.68   8,001.68   100.0%    Combined Yearly Totals  3,423,151.16   3,140,861.96   91.8%   3,841,057.38   3,525,890.40   91.8%  Collection Totals for : City/Town - CARBON   Description 2023 Pay 2024 2024 Pay 2025 Charges Paid Recv Charges Paid Recv   Installment Tax  4,459.65   3,920.25   87.9%   4,216.24   3,733.91   88.6%    State and Local Credits  2,582.60   2,582.60   100.0%   3,191.99   3,191.99   100.0%    Installment Tax, Prev Years  1,723.10   1,676.41   97.3%   1,766.70   1,431.97   81.1%    Penalty  399.09   319.04   79.9%   954.19   841.55   88.2%    Fees  330.58   341.15   0.0%   -313.12   -313.12   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  9,495.02   8,839.45   93.1%   9,816.00   8,886.30   90.5%    Installment Tax  4,394.51   3,314.94   75.4%   4,146.01   3,019.59   72.8%    State and Local Credits  2,582.60   2,582.60   100.0%   3,191.99   3,191.99   100.0%    Installment Tax, Prev Years  85.81   0.33   0.4%   112.48   0.14   0.1%    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  7,062.92   5,897.87   83.5%   7,450.48   6,211.72   83.4%    Yearly Totals  16,557.94   14,737.32   89.0%   17,266.48   15,098.02   87.4%    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  16,557.94   14,737.32   89.0%   17,266.48   15,098.02   87.4%  Collection Totals for : City/Town - CENTERPOINT   Description 2023 Pay 2024 2024 Pay 2025 Charges Paid Recv Charges Paid Recv   Installment Tax  8,505.17   8,407.92   98.9%   8,281.96   8,151.14   98.4%    State and Local Credits  3,125.81   3,125.81   100.0%   3,407.07   3,407.07   100.0%    Installment Tax, Prev Years  359.67   299.00   83.1%   392.66   375.05   95.5%    Penalty  56.35   36.62   65.0%   75.63   60.71   80.3%    Fees  -15.70   5.02   -32.0%   21.97   35.16   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  12,031.30   11,874.37   98.7%   12,179.29   12,029.13   98.8%    Installment Tax  8,410.73   8,154.85   97.0%   8,188.58   7,513.07   91.8%    State and Local Credits  3,125.81   3,125.81   100.0%   3,407.07   3,407.07   100.0%    Installment Tax, Prev Years  21.51   0.00   0.0%   35.29   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  11,558.05   11,280.66   97.6%   11,630.94   10,920.14   93.9%    Yearly Totals  23,589.35   23,155.03   98.2%   23,810.23   22,949.27   96.4%    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  23,589.35   23,155.03   98.2%   23,810.23   22,949.27   96.4%  Collection Totals for : City/Town - CLAY CITY   Description 2023 Pay 2024 2024 Pay 2025 Charges Paid Recv Charges Paid Recv   Installment Tax  83,600.00   80,463.19   96.2%   77,479.56   74,599.44   96.3%    State and Local Credits  32,938.48   32,938.48   100.0%   35,606.46   35,606.46   100.0%    Installment Tax, Prev Years  11,203.42   9,461.59   84.5%   14,999.99   13,034.98   86.9%    Penalty  4,085.24   3,258.61   79.8%   3,016.27   2,207.87   73.2%    Fees  1,061.05   2,139.60   0.0%   -453.87   789.35   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  132,888.19   128,261.47   96.5%   130,648.41   126,238.10   96.6%    Installment Tax  83,281.96   71,895.61   86.3%   77,368.53   71,545.78   92.5%    State and Local Credits  32,938.47   32,938.47   100.0%   35,606.46   35,606.46   100.0%    Installment Tax, Prev Years  803.96   43.29   5.4%   527.47   11.97   2.3%    Penalty  0.00   0.00   0.0%   1,522.12   0.00   0.0%    Fees  0.00   0.00   0.0%   98.88   53.33   53.9%    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  117,024.39   104,877.37   89.6%   115,123.46   107,217.54   93.1%    Yearly Totals  249,912.58   233,138.84   93.3%   245,771.87   233,455.64   95.0%    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  249,912.58   233,138.84   93.3%   245,771.87   233,455.64   95.0%  Collection Totals for : City/Town - KNIGHTSVILLE   Description 2023 Pay 2024 2024 Pay 2025 Charges Paid Recv Charges Paid Recv   Installment Tax  16,210.75   15,826.56   97.6%   14,787.10   14,386.64   97.3%    State and Local Credits  8,736.73   8,736.73   100.0%   10,243.40   10,243.40   100.0%    Installment Tax, Prev Years  2,027.75   1,868.94   92.2%   2,440.44   2,300.07   94.2%    Penalty  357.89   275.95   77.1%   396.33   315.82   79.7%    Fees  -22.43   74.51   0.0%   -96.13   30.27   -31.5%    Special Assessment, Installment Tax  595.35   319.86   53.7%   0.00   0.00   0.0%    Special Assessment, Installment Tax, Prev Years  536.33   536.33   100.0%   460.51   460.51   100.0%    Special Assessment, Penalty  52.31   52.31   100.0%   16.30   16.30   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  28,494.68   27,691.19   97.2%   28,247.95   27,753.01   98.2%    Installment Tax  16,133.69   14,221.21   88.1%   14,707.04   13,447.91   91.4%    State and Local Credits  8,736.72   8,736.72   100.0%   10,243.40   10,243.40   100.0%    Installment Tax, Prev Years  121.11   0.62   0.5%   89.28   2.25   2.5%    Penalty  712.78   544.54   76.4%   2,089.16   1,418.53   67.9%    Fees  7.82   4.68   59.8%   31.11   13.93   44.8%    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  25,712.12   23,507.77   91.4%   27,159.99   25,126.02   92.5%    Yearly Totals  54,206.80   51,198.96   94.5%   55,407.94   52,879.03   95.4%    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  54,206.80   51,198.96   94.5%   55,407.94   52,879.03   95.4%  Collection Totals for : City/Town - STAUNTON   Description 2023 Pay 2024 2024 Pay 2025 Charges Paid Recv Charges Paid Recv   Installment Tax  10,908.44   10,233.32   93.8%   9,543.41   9,005.00   94.4%    State and Local Credits  8,163.72   8,163.72   100.0%   9,498.48   9,498.48   100.0%    Installment Tax, Prev Years  2,091.42   1,665.11   79.6%   2,778.12   2,580.48   92.9%    Penalty  539.56   338.11   62.7%   689.34   545.70   79.2%    Fees  191.93   191.93   100.0%   199.39   199.39   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  21,895.07   20,592.19   94.0%   22,708.74   21,829.05   96.1%    Installment Tax  10,824.89   9,235.76   85.3%   9,458.14   8,120.76   85.9%    State and Local Credits  8,163.72   8,163.72   100.0%   9,498.48   9,498.48   100.0%    Installment Tax, Prev Years  155.49   3.98   2.6%   116.52   1.38   1.2%    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  19,144.10   17,403.46   90.9%   19,073.14   17,620.62   92.4%    Yearly Totals  41,039.17   37,995.65   92.6%   41,781.88   39,449.67   94.4%    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  41,039.17   37,995.65   92.6%   41,781.88   39,449.67   94.4%  Collection Totals for : City/Town - HARMONY   Description 2023 Pay 2024 2024 Pay 2025 Charges Paid Recv Charges Paid Recv   Installment Tax  21,537.83   21,076.70   97.9%   20,654.84   20,082.47   97.2%    State and Local Credits  12,161.27   12,161.27   100.0%   14,520.13   14,520.13   100.0%    Installment Tax, Prev Years  5,376.43   3,987.86   74.2%   5,196.87   3,257.33   62.7%    Penalty  2,669.33   808.51   30.3%   2,847.00   478.34   16.8%    Fees  1,028.16   341.89   33.3%   818.98   -7.73   -0.9%    Special Assessment, Installment Tax  353.36   353.36   100.0%   0.00   0.00   0.0%    Special Assessment, Installment Tax, Prev Years  291.63   291.63   100.0%   126.16   126.16   100.0%    Special Assessment, Penalty  28.66   28.66   100.0%   12.08   12.08   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  43,446.67   39,049.88   89.9%   44,176.06   38,468.78   87.1%    Installment Tax  21,406.18   18,334.55   85.7%   20,513.75   17,705.82   86.3%    State and Local Credits  12,161.26   12,161.26   100.0%   14,520.13   14,520.13   100.0%    Installment Tax, Prev Years  313.52   0.00   0.0%   363.17   43.67   12.0%    Penalty  1,194.28   1,075.30   90.0%   2,715.84   1,016.34   37.4%    Fees  5.70   5.70   100.0%   88.02   16.36   18.6%    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%   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  35,080.94   31,576.81   90.0%   38,200.91   33,302.32   87.2%    Yearly Totals  78,527.61   70,626.69   89.9%   82,376.97   71,771.10   87.1%    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  78,527.61   70,626.69   89.9%   82,376.97   71,771.10   87.1%  Collection Totals for : School - CLAY COMMUNITY SCHOOLS   Description 2023 Pay 2024 2024 Pay 2025 Charges Paid Recv Charges Paid Recv   Installment Tax  3,547,417.41   3,471,807.68   97.9%   3,454,923.16   3,363,296.87   97.3%    State and Local Credits  1,154,010.05   1,154,010.05   100.0%   1,366,136.90   1,366,136.90   100.0%    Installment Tax, Prev Years  297,998.45   260,627.53   87.5%   400,921.66   340,215.43   84.9%    Penalty  107,759.77   64,459.90   59.8%   106,473.74   58,756.25   55.2%    Fees  34,839.65   12,956.63   37.2%   23,938.97   11,365.54   47.5%    Special Assessment, Installment Tax  32,952.01   31,359.19   95.2%   33,625.48   29,496.50   87.7%    Special Assessment, Installment Tax, Prev Years  26,652.44   6,983.80   26.2%   28,360.62   2,968.01   10.5%    Special Assessment, Penalty  10,006.47   1,279.51   12.8%   14,230.18   309.83   2.2%    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  5,211,636.25   5,003,484.29   96.0%   5,428,610.71   5,172,545.33   95.3%    Installment Tax  3,535,140.52   3,233,872.33   91.5%   3,440,317.89   3,131,383.56   91.0%    State and Local Credits  1,154,010.00   1,154,010.00   100.0%   1,366,136.86   1,366,136.86   100.0%    Installment Tax, Prev Years  22,472.32   879.83   3.9%   23,750.02   294.63   1.2%    Penalty  37,246.92   30,214.38   81.1%   87,805.36   46,773.44   53.3%    Fees  2,462.49   50.80   2.1%   5,118.07   520.19   10.2%    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  69.60   54.74   78.6%   197.30   175.47   88.9%    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  4,751,401.85   4,419,082.08   93.0%   4,923,325.50   4,545,284.15   92.3%    Yearly Totals  9,963,038.10   9,422,566.37   94.6%   10,351,936.21   9,717,829.48   93.9%    TIF Installments  379,504.13   367,956.28   97.0%   392,991.89   379,402.30   96.5%    TIF State and Local Credits  2,518.00   2,518.00   100.0%   5,532.77   5,532.77   100.0%    Combined Yearly Totals  10,345,060.23   9,793,040.65   94.7%   10,750,460.87   10,102,764.55   94.0%  Collection Totals for : School - MSD SHAKAMAK SCHOOL CORP   Description 2023 Pay 2024 2024 Pay 2025 Charges Paid Recv Charges Paid Recv   Installment Tax  379,649.96   370,237.43   97.5%   438,184.71   425,165.82   97.0%    State and Local Credits  53,506.71   53,506.71   100.0%   68,943.14   68,943.14   100.0%    Installment Tax, Prev Years  19,164.85   16,830.52   87.8%   32,152.27   28,190.51   87.7%    Penalty  11,450.80   7,649.94   66.8%   10,873.71   6,485.66   59.6%    Fees  3,863.08   2,334.09   60.4%   3,966.51   2,108.65   53.2%    Special Assessment, Installment Tax  9,096.38   9,096.38   100.0%   9,476.17   9,408.41   99.3%    Special Assessment, Installment Tax, Prev Years  0.00   0.00   0.0%   286.27   286.27   100.0%    Special Assessment, Penalty  2.81   2.81   100.0%   43.29   38.33   88.5%    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  476,734.59   459,657.88   96.4%   563,926.07   540,626.79   95.9%    Installment Tax  377,708.16   358,382.22   94.9%   436,592.50   410,359.70   94.0%    State and Local Credits  53,506.71   53,506.71   100.0%   68,943.13   68,943.13   100.0%    Installment Tax, Prev Years  1,661.45   12.95   0.8%   2,298.60   2.57   0.1%    Penalty  8,505.72   8,230.92   96.8%   12,354.81   10,399.61   84.2%    Fees  13.74   0.01   0.1%   100.24   94.78   94.6%    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%   0.00   0.00   0.0%    Special Assessment, Penalty  16.14   16.14   100.0%   33.62   33.62   100.0%    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  441,411.92   420,148.95   95.2%   520,322.90   489,833.41   94.1%    Yearly Totals  918,146.51   879,806.83   95.8%   1,084,248.97   1,030,460.20   95.0%    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  918,146.51   879,806.83   95.8%   1,084,248.97   1,030,460.20   95.0%  Collection Totals for : Library - LIBRARY   Description 2023 Pay 2024 2024 Pay 2025 Charges Paid Recv Charges Paid Recv   Installment Tax  172,525.54   168,022.91   97.4%   178,444.96   173,423.98   97.2%    State and Local Credits  74,284.07   74,284.07   100.0%   97,671.55   97,671.55   100.0%    Installment Tax, Prev Years  17,243.06   14,354.21   83.2%   26,953.87   23,812.73   88.3%    Penalty  6,130.76   3,603.29   58.8%   7,132.51   4,002.23   56.1%    Fees  207.18   87.20   42.1%   467.30   440.28   94.2%    Special Assessment, Installment Tax  1,041.84   855.69   82.1%   1,824.47   820.28   45.0%    Special Assessment, Installment Tax, Prev Years  5,866.78   1,128.42   19.2%   6,582.15   346.05   5.3%    Special Assessment, Penalty  2,356.41   254.02   10.8%   3,475.16   54.70   1.6%    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  279,655.64   262,589.81   93.9%   322,551.97   300,571.80   93.2%    Installment Tax  172,974.77   153,102.36   88.5%   178,186.94   161,787.32   90.8%    State and Local Credits  74,284.07   74,284.07   100.0%   97,671.55   97,671.55   100.0%    Installment Tax, Prev Years  1,614.48   155.58   9.6%   1,326.07   8.28   0.6%    Penalty  1,696.07   209.42   12.3%   8,687.62   2,013.32   23.2%    Fees  583.36   6.52   1.1%   1,083.74   65.16   6.0%    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  1.70   1.70   100.0%   14.00   12.25   87.5%    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  251,154.45   227,759.65   90.7%   286,969.92   261,557.88   91.1%    Yearly Totals  530,810.09   490,349.46   92.4%   609,521.89   562,129.68   92.2%    TIF Installments  34,786.86   32,506.72   93.4%   42,276.43   40,743.31   96.4%    TIF State and Local Credits  436.56   436.56   100.0%   1,175.95   1,175.95   100.0%    Combined Yearly Totals  566,033.51   523,292.74   92.4%   652,974.27   604,048.94   92.5%  Collection Totals for : Special - SPECIAL TWP FIRE PROTECTI   Description 2023 Pay 2024 2024 Pay 2025 Charges Paid Recv Charges Paid Recv   Installment Tax  43,748.66   42,664.01   97.5%   44,280.66   42,965.04   97.0%    State and Local Credits  6,165.80   6,165.80   100.0%   6,967.03   6,967.03   100.0%    Installment Tax, Prev Years  2,208.45   1,939.45   87.8%   3,249.14   2,848.79   87.7%    Penalty  1,319.52   881.53   66.8%   1,098.84   655.41   59.6%    Fees  445.16   268.97   60.4%   400.83   213.09   53.2%    Special Assessment, Installment Tax  1,048.21   1,048.21   100.0%   957.61   950.76   99.3%    Special Assessment, Installment Tax, Prev Years  0.00   0.00   0.0%   28.93   28.93   100.0%    Special Assessment, Penalty  0.32   0.32   100.0%   4.37   3.87   88.6%    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  54,936.12   52,968.29   96.4%   56,987.41   54,632.92   95.9%    Installment Tax  43,524.90   41,297.89   94.9%   44,119.76   41,468.81   94.0%    State and Local Credits  6,165.80   6,165.80   100.0%   6,967.03   6,967.03   100.0%    Installment Tax, Prev Years  191.46   1.49   0.8%   232.28   0.26   0.1%    Penalty  980.15   948.48   96.8%   1,248.51   1,050.93   84.2%    Fees  1.58   0.00   0.0%   10.13   9.58   94.6%    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%   0.00   0.00   0.0%    Special Assessment, Penalty  1.86   1.86   100.0%   3.40   3.40   100.0%    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  50,865.75   48,415.52   95.2%   52,581.11   49,500.01   94.1%    Yearly Totals  105,801.87   101,383.81   95.8%   109,568.52   104,132.93   95.0%    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  105,801.87   101,383.81   95.8%   109,568.52   104,132.93   95.0%  Collection Totals for : Special - VAN BUREN FIRE DISTRICT   Description 2023 Pay 2024 2024 Pay 2025 Charges Paid Recv Charges Paid Recv   Installment Tax  107,731.34   105,168.22   97.6%   106,877.67   105,005.80   98.2%    State and Local Credits  31,821.22   31,821.22   100.0%   37,865.15   37,865.15   100.0%    Installment Tax, Prev Years  9,921.96   8,956.02   90.3%   12,477.57   11,269.08   90.3%    Penalty  2,791.53   1,659.45   59.4%   3,483.56   2,296.70   65.9%    Fees  1,083.20   681.25   62.9%   689.29   222.13   32.2%    Special Assessment, Installment Tax  541.02   355.33   65.7%   0.00   0.00   0.0%    Special Assessment, Installment Tax, Prev Years  476.83   476.83   100.0%   361.10   361.10   100.0%    Special Assessment, Penalty  46.59   46.59   100.0%   15.73   15.73   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  154,413.69   149,164.91   96.6%   161,770.07   157,035.69   97.1%    Installment Tax  107,341.65   98,852.56   92.1%   106,465.00   98,923.78   92.9%    State and Local Credits  31,821.21   31,821.21   100.0%   37,865.15   37,865.15   100.0%    Installment Tax, Prev Years  643.36   10.98   1.7%   585.79   26.78   4.6%    Penalty  1,269.37   1,108.93   87.4%   3,723.35   1,665.58   44.7%    Fees  7.52   5.41   71.9%   102.14   24.12   23.6%    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%   0.00   0.00   0.0%    Special Assessment, Penalty  0.00   0.00   0.0%   3.55   3.55   100.0%    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  141,083.11   131,799.09   93.4%   148,744.98   138,508.96   93.1%    Yearly Totals  295,496.80   280,964.00   95.1%   310,515.05   295,544.65   95.2%    TIF Installments  33,519.30   33,519.30   100.0%   35,264.09   35,244.24   99.9%    TIF State and Local Credits  0.00   0.00   0.0%   0.00   0.00   0.0%    Combined Yearly Totals  329,016.10   314,483.30   95.6%   345,779.14   330,788.89   95.7%  Collection Totals for : Special - POSEY FIRE DISTRICT   Description 2023 Pay 2024 2024 Pay 2025 Charges Paid Recv Charges Paid Recv   Installment Tax  70,062.43   67,863.07   96.9%   65,780.54   63,786.97   97.0%    State and Local Credits  31,970.22   31,970.22   100.0%   38,324.21   38,324.21   100.0%    Installment Tax, Prev Years  6,872.69   6,438.38   93.7%   9,309.79   7,203.74   77.4%    Penalty  1,520.82   1,144.13   75.2%   1,748.92   1,240.44   70.9%    Fees  594.35   459.39   77.3%   -1,028.39   440.38   -42.8%    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  111,020.51   107,875.19   97.2%   114,135.07   110,995.74   97.2%    Installment Tax  69,921.67   63,292.36   90.5%   65,462.31   58,782.89   89.8%    State and Local Credits  31,970.22   31,970.22   100.0%   38,324.21   38,324.21   100.0%    Installment Tax, Prev Years  474.20   2.50   0.5%   483.21   3.75   0.8%    Penalty  0.00   0.00   0.0%   709.36   702.99   99.1%    Fees  0.00   0.00   0.0%   0.32   0.32   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  2.11   0.00   0.0%   2.16   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  102,368.20   95,265.08   93.1%   104,981.57   97,814.16   93.2%    Yearly Totals  213,388.71   203,140.27   95.2%   219,116.64   208,809.90   95.3%    TIF Installments  7,115.59   7,101.87   99.8%   6,140.93   5,366.38   87.4%    TIF State and Local Credits  83.74   83.74   100.0%   91.62   91.62   100.0%    Combined Yearly Totals  220,588.04   210,325.88   95.3%   225,349.19   214,267.90   95.1%  Collection Totals for : Special - SPECIAL FIRE PROTECTION T   Description 2023 Pay 2024 2024 Pay 2025 Charges Paid Recv Charges Paid Recv   Installment Tax  8,433.58   8,158.85   96.7%   3,932.94   3,858.45   98.1%    State and Local Credits  1,377.80   1,377.80   100.0%   681.16   681.16   100.0%    Installment Tax, Prev Years  292.24   214.79   73.5%   423.54   384.40   90.8%    Penalty  103.82   47.31   45.6%   78.86   57.77   73.3%    Fees  -56.46   27.78   -49.2%   -36.93   13.94   -37.7%    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  10,150.98   9,826.53   96.8%   5,079.57   4,995.72   98.3%    Installment Tax  8,381.59   7,783.09   92.9%   3,905.19   2,772.67   71.0%    State and Local Credits  1,377.80   1,377.80   100.0%   681.16   681.16   100.0%    Installment Tax, Prev Years  43.42   1.46   3.4%   60.15   0.08   0.1%    Penalty  0.00   0.00   0.0%   12.51   0.00   0.0%    Fees  0.00   0.00   0.0%   0.63   0.63   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, 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  9,802.81   9,162.35   93.5%   4,659.64   3,454.54   74.1%    Yearly Totals  19,953.79   18,988.88   95.2%   9,739.21   8,450.26   86.8%    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  19,953.79   18,988.88   95.2%   9,739.21   8,450.26   86.8%