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

Yearly Tax Collection Totals (Taxing Entities)

Starting Tax Year: 2004 Payable 2005 2005 Payable 2006 2006 Payable 2007 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: 2004 Payable 2005 2005 Payable 2006 2006 Payable 2007 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%   7,623,429.40   7,198,071.49   94.4%    State and Local Credits  5,090,256.39   5,090,256.39   100.0%   6,149,426.19   6,149,426.19   100.0%    Installment Tax, Prev Years  664,178.79   575,170.21   86.6%   923,207.71   669,849.05   72.6%    Penalty  243,672.66   147,797.57   60.7%   236,770.30   84,782.99   35.8%    Fees  63,389.07   27,955.53   44.1%   44,686.83   -2,376.39   -5.3%    Special Assessment, Installment Tax  73,740.20   69,269.90   93.9%   80,405.72   64,683.73   80.4%    Special Assessment, Installment Tax, Prev Years  91,175.22   21,471.48   23.5%   97,881.19   8,038.25   8.2%    Special Assessment, Penalty  35,145.22   4,217.79   12.0%   49,900.15   792.19   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  13,937,168.45   13,433,425.55   96.4%   15,205,707.49   14,173,267.50   93.2%    Installment Tax  7,656,536.38   6,971,994.09   91.1%   7,595,960.78   2,254,565.26   29.7%    State and Local Credits  5,090,204.72   5,090,204.72   100.0%   6,149,365.31   6,149,365.31   100.0%    Installment Tax, Prev Years  52,618.45   2,725.11   5.2%   -25.00   0.00   0.0%    Penalty  88,325.52   64,244.98   72.7%   87,211.93   14,132.52   16.2%    Fees  8,687.49   148.50   1.7%   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  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  12,896,522.56   12,129,442.40   94.1%   13,832,988.02   8,418,488.09   60.9%    Yearly Totals  26,833,691.01   25,562,867.95   95.3%   29,038,695.51   22,591,755.59   77.8%    TIF Installments  863,917.40   827,142.44   95.7%   939,249.67   563,846.88   60.0%    TIF State and Local Credits  15,270.19   15,270.19   100.0%   36,107.07   36,107.07   100.0%    Combined Yearly Totals  27,712,878.60   26,405,280.58   95.3%   30,014,052.25   23,191,709.54   77.3%  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%   1,957,875.66   1,853,927.60   94.7%    State and Local Credits  1,220,699.13   1,220,699.13   100.0%   1,469,034.18   1,469,034.18   100.0%    Installment Tax, Prev Years  159,921.10   139,894.84   87.5%   220,123.90   159,989.59   72.7%    Penalty  59,719.81   36,057.96   60.4%   57,449.75   20,454.15   35.6%    Fees  19,375.23   7,580.80   39.1%   13,913.19   -24.12   -0.2%    Special Assessment, Installment Tax  20,601.49   19,789.55   96.1%   20,988.95   18,601.53   88.6%    Special Assessment, Installment Tax, Prev Years  13,586.24   3,560.03   26.2%   14,829.54   1,529.47   10.3%    Special Assessment, Penalty  5,102.05   653.44   12.8%   7,403.43   135.95   1.8%    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  3,466,088.55   3,352,840.50   96.7%   3,761,618.60   3,523,648.35   93.7%    Installment Tax  1,960,013.23   1,798,358.05   91.8%   1,949,832.59   592,782.71   30.4%    State and Local Credits  1,220,686.06   1,220,686.06   100.0%   1,469,018.12   1,469,018.12   100.0%    Installment Tax, Prev Years  12,150.22   453.92   3.7%   -6.69   0.00   0.0%    Penalty  22,543.86   18,844.06   83.6%   21,359.87   4,209.97   19.7%    Fees  1,261.01   25.90   2.1%   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  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  3,216,696.61   3,038,402.65   94.5%   3,440,318.85   2,066,114.43   60.1%    Yearly Totals  6,682,785.16   6,391,243.15   95.6%   7,201,937.45   5,589,762.78   77.6%    TIF Installments  193,454.55   187,567.97   97.0%   203,688.73   128,040.39   62.9%    TIF State and Local Credits  2,592.05   2,592.05   100.0%   5,744.45   5,744.45   100.0%    Combined Yearly Totals  6,878,831.76   6,581,403.17   95.7%   7,411,370.63   5,723,547.62   77.2%  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%   58,105.62   55,397.43   95.3%    State and Local Credits  46,916.83   46,916.83   100.0%   59,582.38   59,582.38   100.0%    Installment Tax, Prev Years  5,877.69   4,864.46   82.8%   8,649.92   6,484.77   75.0%    Penalty  2,160.07   1,217.46   56.4%   2,158.81   823.68   38.2%    Fees  288.50   154.47   53.5%   265.84   -89.66   -33.7%    Special Assessment, Installment Tax  413.03   353.41   85.6%   591.61   269.52   45.6%    Special Assessment, Installment Tax, Prev Years  1,879.10   361.43   19.2%   1,984.79   91.70   4.6%    Special Assessment, Penalty  754.75   81.36   10.8%   1,047.90   12.72   1.2%    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  117,405.22   111,577.57   95.0%   132,386.87   122,572.54   92.6%    Installment Tax  59,236.26   52,508.00   88.6%   58,005.87   14,836.98   25.6%    State and Local Credits  46,916.44   46,916.44   100.0%   59,581.94   59,581.94   100.0%    Installment Tax, Prev Years  546.02   50.30   9.2%   0.00   0.00   0.0%    Penalty  543.24   67.08   12.3%   743.27   0.25   0.0%    Fees  186.85   2.09   1.1%   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  0.54   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  107,429.35   99,544.45   92.7%   118,335.30   74,422.86   62.9%    Yearly Totals  224,834.57   211,122.02   93.9%   250,722.17   196,995.40   78.6%    TIF Installments  13,467.94   12,737.62   94.6%   15,083.40   7,876.78   52.2%    TIF State and Local Credits  279.65   279.65   100.0%   709.20   709.20   100.0%    Combined Yearly Totals  238,582.16   224,139.29   93.9%   266,514.77   205,581.38   77.1%  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   2,156.63   95.7%    State and Local Credits  714.69   714.69   100.0%   778.65   778.65   100.0%    Installment Tax, Prev Years  75.79   55.71   73.5%   242.59   195.82   80.7%    Penalty  26.93   12.27   45.6%   45.17   21.59   47.8%    Fees  -14.64   7.21   -49.2%   -21.15   1.33   -6.3%    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  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  2,990.03   2,905.89   97.2%   3,297.97   3,154.02   95.6%    Installment Tax  2,173.78   2,018.56   92.9%   2,236.81   480.75   21.5%    State and Local Credits  714.68   714.68   100.0%   778.63   778.63   100.0%    Installment Tax, Prev Years  11.26   0.38   3.4%   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  2,899.72   2,733.62   94.3%   3,015.44   1,259.38   41.8%    Yearly Totals  5,889.75   5,639.51   95.8%   6,313.41   4,413.40   69.9%    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  5,889.75   5,639.51   95.8%   6,313.41   4,413.40   69.9%  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   18,101.10   95.9%    State and Local Credits  15,806.12   15,806.12   100.0%   19,514.28   19,514.28   100.0%    Installment Tax, Prev Years  1,264.44   1,187.87   93.9%   1,102.82   757.04   68.6%    Penalty  337.62   275.54   81.6%   301.44   114.21   37.9%    Fees  162.55   121.88   75.0%   153.83   11.60   7.5%    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%   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  37,321.10   36,883.49   98.8%   39,954.24   38,498.23   96.4%    Installment Tax  19,584.03   18,752.67   95.8%   18,742.93   6,304.47   33.6%    State and Local Credits  15,805.96   15,805.96   100.0%   19,514.07   19,514.07   100.0%    Installment Tax, Prev Years  60.92   1.81   3.0%   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  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  35,452.42   34,561.95   97.5%   38,257.00   25,818.54   67.5%    Yearly Totals  72,773.52   71,445.44   98.2%   78,211.24   64,316.77   82.2%    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  72,773.52   71,445.44   98.2%   78,211.24   64,316.77   82.2%  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   26,656.01   96.0%    State and Local Credits  9,707.96   9,707.96   100.0%   11,095.31   11,095.31   100.0%    Installment Tax, Prev Years  973.26   895.26   92.0%   1,748.49   1,437.73   82.2%    Penalty  395.59   338.29   85.5%   297.99   106.86   35.9%    Fees  114.38   112.56   98.4%   71.68   16.56   23.1%    Special Assessment, Installment Tax  444.78   444.77   100.0%   453.15   446.67   98.6%    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   0.70   47.0%    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  38,661.79   38,307.87   99.1%   41,446.89   39,764.81   95.9%    Installment Tax  26,934.90   25,472.55   94.6%   27,673.15   7,128.70   25.8%    State and Local Credits  9,707.84   9,707.84   100.0%   11,095.13   11,095.13   100.0%    Installment Tax, Prev Years  89.01   1.44   1.6%   0.00   0.00   0.0%    Penalty  367.16   360.40   98.2%   374.07   85.50   22.9%    Fees  0.34   0.07   20.6%   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%   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  37,099.25   35,542.30   95.8%   39,143.35   18,310.33   46.8%    Yearly Totals  75,761.04   73,850.17   97.5%   80,590.24   58,075.14   72.1%    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  75,761.04   73,850.17   97.5%   80,590.24   58,075.14   72.1%  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%   13,114.79   12,730.26   97.1%    State and Local Credits  11,793.33   11,793.33   100.0%   13,535.87   13,535.87   100.0%    Installment Tax, Prev Years  905.21   868.52   95.9%   1,062.84   882.74   83.1%    Penalty  322.69   236.68   73.3%   252.94   113.66   44.9%    Fees  -1.67   -40.05   0.0%   81.21   8.25   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  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  26,954.61   26,620.40   98.8%   28,047.65   27,270.78   97.2%    Installment Tax  13,780.92   12,921.09   93.8%   13,019.73   4,976.32   38.2%    State and Local Credits  11,793.21   11,793.21   100.0%   13,535.73   13,535.73   100.0%    Installment Tax, Prev Years  54.68   1.79   3.3%   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  0.58   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  25,629.39   24,716.67   96.4%   26,556.62   18,513.21   69.7%    Yearly Totals  52,584.00   51,337.07   97.6%   54,604.27   45,783.99   83.8%    TIF Installments  1,619.38   1,548.24   95.6%   1,534.58   1,056.95   68.9%    TIF State and Local Credits  8.33   8.33   100.0%   9.17   9.17   100.0%    Combined Yearly Totals  54,211.71   52,893.64   97.6%   56,148.02   46,850.11   83.4%  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   5,304.19   91.8%    State and Local Credits  1,683.26   1,683.26   100.0%   1,827.24   1,827.24   100.0%    Installment Tax, Prev Years  301.55   264.82   87.8%   423.92   320.61   75.6%    Penalty  180.17   120.37   66.8%   143.37   42.62   29.7%    Fees  60.78   36.73   60.4%   52.30   2.31   4.4%    Special Assessment, Installment Tax  143.13   143.13   100.0%   124.94   122.62   98.1%    Special Assessment, Installment Tax, Prev Years  0.00   0.00   0.0%   3.77   2.73   72.4%    Special Assessment, Penalty  0.04   0.04   100.0%   0.57   0.15   26.3%    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  8,342.50   8,073.82   96.8%   8,353.47   7,622.47   91.2%    Installment Tax  5,943.02   5,638.94   94.9%   5,761.05   1,893.16   32.9%    State and Local Credits  1,683.23   1,683.23   100.0%   1,827.21   1,827.21   100.0%    Installment Tax, Prev Years  26.14   0.20   0.8%   0.00   0.00   0.0%    Penalty  133.83   129.51   96.8%   116.83   51.44   44.0%    Fees  0.22   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  0.25   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  7,786.69   7,452.13   95.7%   7,705.53   3,772.25   49.0%    Yearly Totals  16,129.19   15,525.95   96.3%   16,059.00   11,394.72   71.0%    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  16,129.19   15,525.95   96.3%   16,059.00   11,394.72   71.0%  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   13,673.29   91.2%    State and Local Credits  5,342.21   5,342.21   100.0%   5,925.24   5,925.24   100.0%    Installment Tax, Prev Years  1,196.85   1,149.55   96.0%   1,858.09   1,340.09   72.1%    Penalty  463.04   330.42   71.4%   365.04   152.66   41.8%    Fees  -61.02   14.90   -24.4%   -204.03   5.16   -2.5%    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  22,314.29   21,964.89   98.4%   23,659.41   21,818.70   92.2%    Installment Tax  14,602.17   13,012.76   89.1%   14,952.49   4,557.27   30.5%    State and Local Credits  5,342.16   5,342.16   100.0%   5,925.17   5,925.17   100.0%    Installment Tax, Prev Years  95.79   0.76   0.8%   0.00   0.00   0.0%    Penalty  723.71   723.71   100.0%   720.70   143.41   19.9%    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  20,763.83   19,079.39   91.9%   21,598.36   10,625.85   49.2%    Yearly Totals  43,078.12   41,044.28   95.3%   45,257.77   32,444.55   71.7%    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  43,078.12   41,044.28   95.3%   45,257.77   32,444.55   71.7%  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%   14,768.20   13,803.26   93.5%    State and Local Credits  14,021.48   14,021.48   100.0%   16,785.66   16,785.66   100.0%    Installment Tax, Prev Years  1,539.73   1,444.46   93.8%   2,040.92   1,335.66   65.4%    Penalty  336.82   254.19   75.5%   411.80   192.00   46.6%    Fees  95.01   65.41   68.8%   -222.65   6.21   -2.8%    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  31,714.23   31,024.29   97.8%   33,783.93   32,122.79   95.1%    Installment Tax  15,690.23   14,236.03   90.7%   14,698.39   5,650.29   38.4%    State and Local Credits  14,021.35   14,021.35   100.0%   16,785.49   16,785.49   100.0%    Installment Tax, Prev Years  104.02   0.54   0.5%   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  0.46   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  29,816.06   28,257.92   94.8%   31,484.35   22,435.78   71.3%    Yearly Totals  61,530.29   59,282.21   96.3%   65,268.28   54,558.57   83.6%    TIF Installments  1,560.88   1,557.87   99.8%   1,338.18   897.10   67.0%    TIF State and Local Credits  38.26   38.26   100.0%   40.16   40.16   100.0%    Combined Yearly Totals  63,129.43   60,878.34   96.4%   66,646.62   55,495.83   83.3%  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%   13,023.34   12,524.27   96.2%    State and Local Credits  4,851.50   4,851.50   100.0%   5,362.21   5,362.21   100.0%    Installment Tax, Prev Years  2,080.74   1,358.09   65.3%   1,819.37   982.51   54.0%    Penalty  1,419.54   434.06   30.6%   1,235.21   219.75   17.8%    Fees  1,265.18   143.99   11.4%   1,465.88   -11.06   -0.8%    Special Assessment, Installment Tax  81.74   79.12   96.8%   81.15   81.02   99.8%    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  22,815.41   19,605.37   85.9%   22,991.84   19,163.38   83.3%    Installment Tax  13,015.87   12,122.06   93.1%   12,929.25   3,621.40   28.0%    State and Local Credits  4,851.41   4,851.41   100.0%   5,362.10   5,362.10   100.0%    Installment Tax, Prev Years  121.21   1.88   1.6%   -0.39   0.00   0.0%    Penalty  80.85   76.68   94.8%   80.26   18.33   22.8%    Fees  0.21   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  0.92   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  18,070.47   17,052.95   94.4%   18,373.05   9,003.66   49.0%    Yearly Totals  40,885.88   36,658.32   89.7%   41,364.89   28,167.04   68.1%    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  40,885.88   36,658.32   89.7%   41,364.89   28,167.04   68.1%  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%   17,275.54   16,576.99   96.0%    State and Local Credits  10,239.22   10,239.22   100.0%   12,199.72   12,199.72   100.0%    Installment Tax, Prev Years  1,596.33   1,440.92   90.3%   2,010.85   1,418.53   70.5%    Penalty  449.12   266.99   59.4%   523.24   181.06   34.6%    Fees  174.28   109.60   62.9%   110.79   4.78   4.3%    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  29,962.83   29,118.36   97.2%   32,180.86   30,441.80   94.6%    Installment Tax  17,269.95   15,904.16   92.1%   17,209.03   4,293.42   24.9%    State and Local Credits  10,239.10   10,239.10   100.0%   12,199.56   12,199.56   100.0%    Installment Tax, Prev Years  103.50   1.77   1.7%   0.00   0.00   0.0%    Penalty  204.23   178.41   87.4%   0.00   0.00   0.0%    Fees  1.21   0.87   71.9%   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%   0.57   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  27,817.99   26,324.31   94.6%   29,409.16   16,493.55   56.1%    Yearly Totals  57,780.82   55,442.67   96.0%   61,590.02   46,935.35   76.2%    TIF Installments  5,392.84   5,392.84   100.0%   5,682.90   4,152.66   73.1%    TIF State and Local Credits  0.00   0.00   0.0%   0.00   0.00   0.0%    Combined Yearly Totals  63,173.66   60,835.51   96.3%   67,272.92   51,088.01   75.9%  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   6,227.37   93.6%    State and Local Credits  2,530.09   2,530.09   100.0%   2,966.91   2,966.91   100.0%    Installment Tax, Prev Years  436.16   421.91   96.7%   829.48   724.31   87.3%    Penalty  127.58   104.42   81.8%   150.95   75.39   49.9%    Fees  43.97   27.23   61.9%   36.73   5.52   15.0%    Special Assessment, Installment Tax  46.32   46.32   100.0%   46.30   45.55   98.4%    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   0.02   22.2%    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  9,739.53   9,540.00   98.0%   10,686.47   10,045.40   94.0%    Installment Tax  6,523.38   5,847.79   89.6%   6,623.73   2,142.21   32.3%    State and Local Credits  2,530.05   2,530.05   100.0%   2,966.86   2,966.86   100.0%    Installment Tax, Prev Years  41.96   0.15   0.4%   0.00   0.00   0.0%    Penalty  41.70   41.37   99.2%   41.68   13.50   32.4%    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  9,137.11   8,419.36   92.1%   9,633.31   5,123.61   53.2%    Yearly Totals  18,876.64   17,959.36   95.1%   20,319.78   15,169.01   74.7%    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  18,876.64   17,959.36   95.1%   20,319.78   15,169.01   74.7%  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%   1,043,186.95   974,293.40   93.4%    State and Local Credits  905,881.11   905,881.11   100.0%   1,146,519.16   1,146,519.16   100.0%    Installment Tax, Prev Years  111,526.44   93,004.01   83.4%   168,217.02   123,152.55   73.2%    Penalty  38,549.17   23,666.57   61.4%   39,423.39   15,041.89   38.2%    Fees  -1,663.20   -288.61   17.4%   387.37   -2,164.34   0.0%    Special Assessment, Installment Tax  5,569.19   4,243.14   76.2%   11,513.62   4,245.36   36.9%    Special Assessment, Installment Tax, Prev Years  41,791.00   8,038.13   19.2%   44,787.78   2,069.29   4.6%    Special Assessment, Penalty  16,785.50   1,809.43   10.8%   23,646.49   286.95   1.2%    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  2,156,834.59   2,043,862.70   94.8%   2,477,681.78   2,263,444.26   91.4%    Installment Tax  1,042,323.44   913,461.72   87.6%   1,042,093.45   270,557.90   26.0%    State and Local Credits  905,874.57   905,874.57   100.0%   1,146,512.75   1,146,512.75   100.0%    Installment Tax, Prev Years  10,611.67   1,097.14   10.3%   0.00   0.00   0.0%    Penalty  12,081.66   1,491.80   12.3%   16,772.16   5.68   0.0%    Fees  4,155.45   46.45   1.1%   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  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  1,975,058.90   1,821,983.79   92.2%   2,205,473.63   1,417,159.69   64.3%    Yearly Totals  4,131,893.49   3,865,846.49   93.6%   4,683,155.41   3,680,603.95   78.6%    TIF Installments  193,495.93   177,253.73   91.6%   235,980.04   123,273.33   52.2%    TIF State and Local Credits  6,219.48   6,219.48   100.0%   16,003.38   16,003.38   100.0%    Combined Yearly Totals  4,331,608.90   4,049,319.70   93.5%   4,935,138.83   3,819,880.66   77.4%  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   3,197.39   75.8%    State and Local Credits  5,165.35   5,165.35   100.0%   6,384.12   6,384.12   100.0%    Installment Tax, Prev Years  1,723.10   1,676.41   97.3%   1,766.70   932.03   52.8%    Penalty  399.09   319.04   79.9%   559.86   114.31   20.4%    Fees  330.58   341.15   0.0%   -314.22   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, 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  12,077.77   11,422.20   94.6%   12,612.70   10,627.85   84.3%    Installment Tax  4,394.51   3,314.94   75.4%   4,146.01   1,594.29   38.5%    State and Local Credits  5,165.21   5,165.21   100.0%   6,384.01   6,384.01   100.0%    Installment Tax, Prev Years  85.81   0.33   0.4%   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  9,645.53   8,480.48   87.9%   10,530.02   7,978.30   75.8%    Yearly Totals  21,723.30   19,902.68   91.6%   23,142.72   18,606.15   80.4%    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  21,723.30   19,902.68   91.6%   23,142.72   18,606.15   80.4%  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   8,073.53   97.5%    State and Local Credits  6,251.72   6,251.72   100.0%   6,814.26   6,814.26   100.0%    Installment Tax, Prev Years  359.67   299.00   83.1%   392.66   326.40   83.1%    Penalty  56.35   36.62   65.0%   75.63   43.92   58.1%    Fees  -15.70   5.02   -32.0%   21.97   5.02   22.8%    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  15,157.21   15,000.28   99.0%   15,586.48   15,263.13   97.9%    Installment Tax  8,410.73   8,154.85   97.0%   8,188.58   4,448.67   54.3%    State and Local Credits  6,251.60   6,251.60   100.0%   6,814.13   6,814.13   100.0%    Installment Tax, Prev Years  21.51   0.00   0.0%   -5.02   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  14,683.84   14,406.45   98.1%   14,997.69   11,262.80   75.1%    Yearly Totals  29,841.05   29,406.73   98.5%   30,584.17   26,525.93   86.7%    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  29,841.05   29,406.73   98.5%   30,584.17   26,525.93   86.7%  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   70,776.71   91.3%    State and Local Credits  65,564.09   65,564.09   100.0%   70,985.14   70,985.14   100.0%    Installment Tax, Prev Years  11,203.42   9,461.59   84.5%   14,999.99   9,821.95   65.5%    Penalty  4,085.24   3,258.61   79.8%   3,014.38   1,074.85   35.7%    Fees  1,061.05   2,139.60   0.0%   -453.87   60.81   -13.4%    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%   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  165,513.80   160,887.08   97.2%   166,025.20   152,719.46   92.0%    Installment Tax  83,281.96   71,895.61   86.3%   77,368.53   18,145.98   23.5%    State and Local Credits  65,563.19   65,563.19   100.0%   70,984.23   70,984.23   100.0%    Installment Tax, Prev Years  803.96   43.29   5.4%   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  149,649.11   137,502.09   91.9%   148,352.76   89,130.21   60.1%    Yearly Totals  315,162.91   298,389.17   94.7%   314,377.96   241,849.67   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  315,162.91   298,389.17   94.7%   314,377.96   241,849.67   76.9%  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%   14,973.13   14,169.65   94.6%    State and Local Credits  17,472.54   17,472.54   100.0%   20,487.09   20,487.09   100.0%    Installment Tax, Prev Years  2,027.75   1,868.94   92.2%   2,440.44   2,269.74   93.0%    Penalty  357.89   275.95   77.1%   405.63   269.64   66.5%    Fees  -22.43   74.51   0.0%   -96.13   4.32   -4.5%    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  37,230.49   36,427.00   97.8%   38,686.97   37,677.25   97.4%    Installment Tax  16,133.69   14,221.21   88.1%   14,893.07   4,098.19   27.5%    State and Local Credits  17,472.29   17,472.29   100.0%   20,486.83   20,486.83   100.0%    Installment Tax, Prev Years  121.11   0.62   0.5%   0.00   0.00   0.0%    Penalty  712.78   544.54   76.4%   0.00   0.00   0.0%    Fees  7.82   4.68   59.8%   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  34,447.69   32,243.34   93.6%   35,379.90   24,585.02   69.5%    Yearly Totals  71,678.18   68,670.34   95.8%   74,066.87   62,262.27   84.1%    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  71,678.18   68,670.34   95.8%   74,066.87   62,262.27   84.1%  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   8,684.33   91.0%    State and Local Credits  16,327.69   16,327.69   100.0%   18,966.47   18,966.47   100.0%    Installment Tax, Prev Years  2,091.42   1,665.11   79.6%   2,778.12   1,808.19   65.1%    Penalty  539.56   338.11   62.7%   689.34   324.63   47.1%    Fees  191.93   191.93   100.0%   199.39   6.43   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  0.00   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  30,059.04   28,756.16   95.7%   32,176.73   29,790.05   92.6%    Installment Tax  10,824.89   9,235.76   85.3%   9,458.14   4,470.31   47.3%    State and Local Credits  16,327.41   16,327.41   100.0%   18,966.24   18,966.24   100.0%    Installment Tax, Prev Years  155.49   3.98   2.6%   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  27,307.79   25,567.15   93.6%   28,424.38   23,436.55   82.5%    Yearly Totals  57,366.83   54,323.31   94.7%   60,601.11   53,226.60   87.8%    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  57,366.83   54,323.31   94.7%   60,601.11   53,226.60   87.8%  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   19,450.31   94.2%    State and Local Credits  24,322.81   24,322.81   100.0%   29,040.66   29,040.66   100.0%    Installment Tax, Prev Years  5,376.43   3,987.86   74.2%   5,196.87   2,880.99   55.4%    Penalty  2,669.33   808.51   30.3%   2,753.74   241.14   8.8%    Fees  1,028.16   341.89   33.3%   817.63   1.34   0.2%    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  55,608.21   51,211.42   92.1%   58,601.98   51,752.68   88.3%    Installment Tax  21,406.18   18,334.55   85.7%   20,513.75   6,476.60   31.6%    State and Local Credits  24,322.54   24,322.54   100.0%   29,040.31   29,040.31   100.0%    Installment Tax, Prev Years  313.52   0.00   0.0%   0.00   0.00   0.0%    Penalty  1,194.28   1,075.30   90.0%   0.00   0.00   0.0%    Fees  5.70   5.70   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  47,242.22   43,738.09   92.6%   49,554.06   35,516.91   71.7%    Yearly Totals  102,850.43   94,949.51   92.3%   108,156.04   87,269.59   80.7%    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  102,850.43   94,949.51   92.3%   108,156.04   87,269.59   80.7%  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%   3,456,769.63   3,282,307.69   95.0%    State and Local Credits  2,306,909.78   2,306,909.78   100.0%   2,730,278.03   2,730,278.03   100.0%    Installment Tax, Prev Years  297,998.45   260,627.53   87.5%   400,934.66   290,724.86   72.5%    Penalty  107,759.77   64,459.90   59.8%   102,856.40   37,079.67   36.0%    Fees  34,839.65   12,956.63   37.2%   23,952.41   -172.35   -0.7%    Special Assessment, Installment Tax  32,952.01   31,359.19   95.2%   33,625.48   29,153.16   86.7%    Special Assessment, Installment Tax, Prev Years  26,652.44   6,983.80   26.2%   28,360.62   2,797.43   9.9%    Special Assessment, Penalty  10,006.47   1,279.51   12.8%   14,230.18   253.51   1.8%    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  6,364,535.98   6,156,384.02   96.7%   6,791,007.41   6,372,422.00   93.8%    Installment Tax  3,535,140.52   3,233,872.33   91.5%   3,442,164.37   1,038,758.72   30.2%    State and Local Credits  2,306,885.82   2,306,885.82   100.0%   2,730,248.79   2,730,248.79   100.0%    Installment Tax, Prev Years  22,472.32   879.83   3.9%   -12.90   0.00   0.0%    Penalty  37,246.92   30,214.38   81.1%   34,781.93   5,307.46   15.3%    Fees  2,462.49   50.80   2.1%   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  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  5,904,277.67   5,571,957.90   94.4%   6,207,379.49   3,774,490.44   60.8%    Yearly Totals  12,268,813.65   11,728,341.92   95.6%   12,998,386.90   10,146,912.44   78.1%    TIF Installments  379,504.13   367,956.28   97.0%   392,366.85   246,644.99   62.9%    TIF State and Local Credits  5,084.89   5,084.89   100.0%   11,065.57   11,065.57   100.0%    Combined Yearly Totals  12,653,402.67   12,101,383.09   95.6%   13,401,819.32   10,404,623.00   77.6%  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   402,297.37   91.8%    State and Local Credits  106,979.63   106,979.63   100.0%   138,587.38   138,587.38   100.0%    Installment Tax, Prev Years  19,164.85   16,830.52   87.8%   32,152.27   24,316.91   75.6%    Penalty  11,450.80   7,649.94   66.8%   10,873.71   3,232.17   29.7%    Fees  3,863.08   2,334.09   60.4%   3,966.51   175.32   4.4%    Special Assessment, Installment Tax  9,096.38   9,096.38   100.0%   9,476.17   9,299.94   98.1%    Special Assessment, Installment Tax, Prev Years  0.00   0.00   0.0%   286.27   207.18   72.4%    Special Assessment, Penalty  2.81   2.81   100.0%   43.29   11.67   27.0%    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  530,207.51   513,130.80   96.8%   633,570.31   578,127.94   91.2%    Installment Tax  377,708.16   358,382.22   94.9%   436,948.05   143,587.01   32.9%    State and Local Credits  106,977.57   106,977.57   100.0%   138,585.06   138,585.06   100.0%    Installment Tax, Prev Years  1,661.45   12.95   0.8%   0.00   0.00   0.0%    Penalty  8,505.72   8,230.92   96.8%   8,860.85   3,901.84   44.0%    Fees  13.74   0.01   0.1%   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  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  494,882.78   473,619.81   95.7%   584,427.58   286,107.53   49.0%    Yearly Totals  1,025,090.29   986,750.61   96.3%   1,217,997.89   864,235.47   71.0%    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  1,025,090.29   986,750.61   96.3%   1,217,997.89   864,235.47   71.0%  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%   178,450.64   167,773.21   94.0%    State and Local Credits  148,430.37   148,430.37   100.0%   195,106.49   195,106.49   100.0%    Installment Tax, Prev Years  17,243.06   14,354.21   83.2%   26,953.87   20,050.70   74.4%    Penalty  6,130.76   3,603.29   58.8%   6,610.03   2,499.25   37.8%    Fees  207.18   87.20   42.1%   466.60   -307.91   -66.0%    Special Assessment, Installment Tax  1,041.84   855.69   82.1%   1,824.47   756.30   41.5%    Special Assessment, Installment Tax, Prev Years  5,866.78   1,128.42   19.2%   6,582.15   304.11   4.6%    Special Assessment, Penalty  2,356.41   254.02   10.8%   3,475.16   42.17   1.2%    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  353,801.94   336,736.11   95.2%   419,469.41   386,224.32   92.1%    Installment Tax  172,974.77   153,102.36   88.5%   178,192.62   45,998.49   25.8%    State and Local Credits  148,429.27   148,429.27   100.0%   195,105.28   195,105.28   100.0%    Installment Tax, Prev Years  1,614.48   155.58   9.6%   0.00   0.00   0.0%    Penalty  1,696.07   209.42   12.3%   2,464.89   0.83   0.0%    Fees  583.36   6.52   1.1%   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  1.70   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  325,299.65   301,904.85   92.8%   375,776.79   241,116.85   64.2%    Yearly Totals  679,101.59   638,640.96   94.0%   795,246.20   627,341.17   78.9%    TIF Installments  34,786.86   32,506.72   93.4%   42,206.40   22,043.88   52.2%    TIF State and Local Credits  873.11   873.11   100.0%   2,351.91   2,351.91   100.0%    Combined Yearly Totals  714,761.56   672,020.79   94.0%   839,804.51   651,736.96   77.6%  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   40,654.07   91.8%    State and Local Credits  12,327.71   12,327.71   100.0%   14,004.92   14,004.92   100.0%    Installment Tax, Prev Years  2,208.45   1,939.45   87.8%   3,249.14   2,457.34   75.6%    Penalty  1,319.52   881.53   66.8%   1,098.84   326.63   29.7%    Fees  445.16   268.97   60.4%   400.83   17.72   4.4%    Special Assessment, Installment Tax  1,048.21   1,048.21   100.0%   957.61   939.80   98.1%    Special Assessment, Installment Tax, Prev Years  0.00   0.00   0.0%   28.93   20.94   72.4%    Special Assessment, Penalty  0.32   0.32   100.0%   4.37   1.18   27.0%    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  61,098.03   59,130.20   96.8%   64,025.30   58,422.60   91.2%    Installment Tax  43,524.90   41,297.89   94.9%   44,155.69   14,510.15   32.9%    State and Local Credits  12,327.47   12,327.47   100.0%   14,004.68   14,004.68   100.0%    Installment Tax, Prev Years  191.46   1.49   0.8%   0.00   0.00   0.0%    Penalty  980.15   948.48   96.8%   895.43   394.30   44.0%    Fees  1.58   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  1.86   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  57,027.42   54,577.19   95.7%   59,059.20   28,912.53   49.0%    Yearly Totals  118,125.45   113,707.39   96.3%   123,084.50   87,335.13   71.0%    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  118,125.45   113,707.39   96.3%   123,084.50   87,335.13   71.0%  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%   107,196.92   102,862.32   96.0%    State and Local Credits  63,642.06   63,642.06   100.0%   75,700.82   75,700.82   100.0%    Installment Tax, Prev Years  9,921.96   8,956.02   90.3%   12,477.57   8,802.17   70.5%    Penalty  2,791.53   1,659.45   59.4%   3,246.75   1,123.55   34.6%    Fees  1,083.20   681.25   62.9%   687.51   29.69   4.3%    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  186,234.53   180,985.75   97.2%   199,686.40   188,895.38   94.6%    Installment Tax  107,341.65   98,852.56   92.1%   106,784.25   26,641.23   24.9%    State and Local Credits  63,641.30   63,641.30   100.0%   75,699.83   75,699.83   100.0%    Installment Tax, Prev Years  643.36   10.98   1.7%   0.00   0.00   0.0%    Penalty  1,269.37   1,108.93   87.4%   0.00   0.00   0.0%    Fees  7.52   5.41   71.9%   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%   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  172,903.20   163,619.18   94.6%   182,487.63   102,344.61   56.1%    Yearly Totals  359,137.73   344,604.93   96.0%   382,174.03   291,239.99   76.2%    TIF Installments  33,519.30   33,519.30   100.0%   35,263.14   25,767.79   73.1%    TIF State and Local Credits  0.00   0.00   0.0%   0.00   0.00   0.0%    Combined Yearly Totals  392,657.03   378,124.23   96.3%   417,437.17   317,007.78   75.9%  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%   65,782.35   62,687.88   95.3%    State and Local Credits  63,920.01   63,920.01   100.0%   76,584.59   76,584.59   100.0%    Installment Tax, Prev Years  6,872.69   6,438.38   93.7%   9,311.70   6,093.95   65.4%    Penalty  1,520.82   1,144.13   75.2%   1,748.03   876.00   50.1%    Fees  594.35   459.39   77.3%   -1,015.84   28.35   -2.8%    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  142,970.30   139,824.98   97.8%   152,410.83   146,270.77   96.0%    Installment Tax  69,921.67   63,292.36   90.5%   65,464.11   25,770.73   39.4%    State and Local Credits  63,919.38   63,919.38   100.0%   76,583.79   76,583.79   100.0%    Installment Tax, Prev Years  474.20   2.50   0.5%   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  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  134,317.36   127,214.24   94.7%   142,050.06   102,354.52   72.1%    Yearly Totals  277,287.66   267,039.22   96.3%   294,460.89   248,625.29   84.4%    TIF Installments  7,115.59   7,101.87   99.8%   6,105.44   4,093.02   67.0%    TIF State and Local Credits  174.42   174.42   100.0%   183.24   183.24   100.0%    Combined Yearly Totals  284,577.67   274,315.51   96.4%   300,749.57   252,901.55   84.1%  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   3,765.21   95.7%    State and Local Credits  2,755.69   2,755.69   100.0%   1,359.43   1,359.43   100.0%    Installment Tax, Prev Years  292.24   214.79   73.5%   423.54   341.88   80.7%    Penalty  103.82   47.31   45.6%   78.86   37.70   47.8%    Fees  -56.46   27.78   -49.2%   -36.93   2.32   -6.3%    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  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  11,528.87   11,204.42   97.2%   5,757.84   5,506.54   95.6%    Installment Tax  8,381.59   7,783.09   92.9%   3,905.19   839.33   21.5%    State and Local Credits  2,755.62   2,755.62   100.0%   1,359.39   1,359.39   100.0%    Installment Tax, Prev Years  43.42   1.46   3.4%   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  11,180.63   10,540.17   94.3%   5,264.58   2,198.72   41.8%    Yearly Totals  22,709.50   21,744.59   95.8%   11,022.42   7,705.26   69.9%    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  22,709.50   21,744.59   95.8%   11,022.42   7,705.26   69.9%