1A00 - COUNTY Year Taxes Due Original Due $8,893,038.49 + Supplements $27,215.45 - Cancellations $35,148.31 +/- Road & Bridge Transfer Adjusted Due $8,885,105.63 + Prior Year Real EstateTax ($1,032.58) + Prior Year Mobile Home Tax Total Due $8,884,073.05 Year Taxes Paid + Real Estate $5,886,098.92 + Railroad $48,284.34 + Prior Year Real Estate ($1,032.58) + Prior Year Mobile Home Total Collected $5,933,350.68 + Hold Back Total $5,933,350.68 Collected uted Tax ution Date ution Summary $4,881,305.65 $1,052,045.03 Totals: 2 utions $5,933,350.68 Grand Totals: 2 utions $5,933,350.68 ution 001 - GENERAL CORP $1,540,689.45 $1,267,509.12 $273,180.33 003 - BONDS AND INTEREST 005 - PENSION/I.M.R.F. $852,800.49 $701,590.06 $151,210.43 006 - COUNTY HIGHWAY $659,076.59 $542,215.43 $116,861.16 008 - COUNTY BRIDGE/JOINT BRIDGE $366,176.73 $301,249.77 $64,926.96 020 - TB CARE & TREATMENT $49,513.83 $40,734.51 $8,779.32 021 - FEDERAL AID MATCHING $329,573.90 $271,137.01 $58,436.89 022 - COUNTY HEALTH DEPARTMENT $218,519.38 $179,773.61 $38,745.77 035 - TORT JUDGEMENT/LIABILITY INS $334,783.37 $275,422.78 $59,360.59 047 - SOCIAL SECURITY $760,228.35 $625,431.93 $134,796.42 053 - EXTENSION EDUCATION $89,196.05 $73,380.66 $15,815.39 064 - AMBULANCE $333,608.58 $274,456.29 $59,152.29 106 - DEVELOPMENTAL DISABILITY $399,183.96 $328,404.48 $70,779.48 Totals $5,933,350.68 $4,881,305.65 $1,052,045.03
3P01 - CLAYTON PERMANENT RD Year Taxes Due Original Due + Supplements - Cancellations +/- Road & Bridge Transfer Adjusted Due + Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due Year Taxes Paid + Real Estate + Railroad + Prior Year Real Estate + Prior Year Mobile Home Total Collected + Hold Back Total Collected uted ution 009 - PERMANENT ROAD Totals
3P02 - NORTHEAST PERMANENT RD Year Taxes Due Original Due + Supplements - Cancellations +/- Road & Bridge Transfer Adjusted Due + Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due Year Taxes Paid + Real Estate + Railroad + Prior Year Real Estate + Prior Year Mobile Home Total Collected + Hold Back Total Collected uted ution 009 - PERMANENT ROAD Totals
3P03 - CAMP POINT PERMANENT RD Year Taxes Due Original Due + Supplements - Cancellations +/- Road & Bridge Transfer Adjusted Due + Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due Year Taxes Paid + Real Estate + Railroad + Prior Year Real Estate + Prior Year Mobile Home Total Collected + Hold Back Total Collected uted ution 009 - PERMANENT ROAD Totals
3P04 - HOUSTON PERMANENT RD Year Taxes Due Original Due + Supplements - Cancellations +/- Road & Bridge Transfer Adjusted Due + Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due Year Taxes Paid + Real Estate + Railroad + Prior Year Real Estate + Prior Year Mobile Home Total Collected + Hold Back Total Collected uted ution 009 - PERMANENT ROAD Totals
3P05 - HONEY CREEK PERMANENT RD Year Taxes Due Original Due + Supplements - Cancellations +/- Road & Bridge Transfer Adjusted Due + Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due Year Taxes Paid + Real Estate + Railroad + Prior Year Real Estate + Prior Year Mobile Home Total Collected + Hold Back Total Collected uted ution 009 - PERMANENT ROAD Totals
3P06 - KEENE PERMANENT RD Year Taxes Due Original Due + Supplements - Cancellations +/- Road & Bridge Transfer Adjusted Due + Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due Year Taxes Paid + Real Estate + Railroad + Prior Year Real Estate + Prior Year Mobile Home Total Collected + Hold Back Total Collected uted ution 009 - PERMANENT ROAD Totals
3P07 - MENDON PERMANENT RD Year Taxes Due Original Due + Supplements - Cancellations +/- Road & Bridge Transfer Adjusted Due + Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due Year Taxes Paid + Real Estate + Railroad + Prior Year Real Estate + Prior Year Mobile Home Total Collected + Hold Back Total Collected uted ution 009 - PERMANENT ROAD Totals
3P08 - LIMA PERMANENT RD Year Taxes Due Original Due + Supplements - Cancellations +/- Road & Bridge Transfer Adjusted Due + Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due Year Taxes Paid + Real Estate + Railroad + Prior Year Real Estate + Prior Year Mobile Home Total Collected + Hold Back Total Collected uted ution 009 - PERMANENT ROAD Totals
3P09 - URSA PERMANENT RD Year Taxes Due Original Due + Supplements - Cancellations +/- Road & Bridge Transfer Adjusted Due + Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due Year Taxes Paid + Real Estate + Railroad + Prior Year Real Estate + Prior Year Mobile Home Total Collected + Hold Back Total Collected uted ution 009 - PERMANENT ROAD Totals
3P10 - CONCORD PERMANENT RD Year Taxes Due Original Due + Supplements - Cancellations +/- Road & Bridge Transfer Adjusted Due + Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due Year Taxes Paid + Real Estate + Railroad + Prior Year Real Estate + Prior Year Mobile Home Total Collected + Hold Back Total Collected uted ution 009 - PERMANENT ROAD Totals
3P11 - MCKEE PERMANENT RD Year Taxes Due Original Due + Supplements - Cancellations +/- Road & Bridge Transfer Adjusted Due + Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due Year Taxes Paid + Real Estate + Railroad + Prior Year Real Estate + Prior Year Mobile Home Total Collected + Hold Back Total Collected uted ution 009 - PERMANENT ROAD Totals
3P12 - BEVERLY PERMANENT RD Year Taxes Due Original Due + Supplements - Cancellations +/- Road & Bridge Transfer Adjusted Due + Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due Year Taxes Paid + Real Estate + Railroad + Prior Year Real Estate + Prior Year Mobile Home Total Collected + Hold Back Total Collected uted ution 009 - PERMANENT ROAD Totals
3P13 - COLUMBUS PERMANENT RD Year Taxes Due Original Due + Supplements - Cancellations +/- Road & Bridge Transfer Adjusted Due + Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due Year Taxes Paid + Real Estate + Railroad + Prior Year Real Estate + Prior Year Mobile Home Total Collected + Hold Back Total Collected uted ution 009 - PERMANENT ROAD Totals
3P14 - LIBERTY PERMANENT RD Year Taxes Due Original Due + Supplements - Cancellations +/- Road & Bridge Transfer Adjusted Due + Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due Year Taxes Paid + Real Estate + Railroad + Prior Year Real Estate + Prior Year Mobile Home Total Collected + Hold Back Total Collected uted ution 009 - PERMANENT ROAD Totals
3P15 - RICHFIELD PERMANENT RD Year Taxes Due Original Due + Supplements - Cancellations +/- Road & Bridge Transfer Adjusted Due + Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due Year Taxes Paid + Real Estate + Railroad + Prior Year Real Estate + Prior Year Mobile Home Total Collected + Hold Back Total Collected uted ution 009 - PERMANENT ROAD Totals
3P16 - GILMER PERMANENT RD Year Taxes Due Original Due + Supplements - Cancellations +/- Road & Bridge Transfer Adjusted Due + Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due Year Taxes Paid + Real Estate + Railroad + Prior Year Real Estate + Prior Year Mobile Home Total Collected + Hold Back Total Collected uted ution 009 - PERMANENT ROAD Totals
3P17 - BURTON PERMANENT RD Year Taxes Due Original Due + Supplements - Cancellations +/- Road & Bridge Transfer Adjusted Due + Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due Year Taxes Paid + Real Estate + Railroad + Prior Year Real Estate + Prior Year Mobile Home Total Collected + Hold Back Total Collected uted ution 009 - PERMANENT ROAD Totals
3P18 - PAYSON PERMANENT RD Year Taxes Due Original Due + Supplements - Cancellations +/- Road & Bridge Transfer Adjusted Due + Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due Year Taxes Paid + Real Estate + Railroad + Prior Year Real Estate + Prior Year Mobile Home Total Collected + Hold Back Total Collected uted ution 009 - PERMANENT ROAD Totals
3P20 - MELROSE PERMANENT RD Year Taxes Due Original Due + Supplements - Cancellations +/- Road & Bridge Transfer Adjusted Due + Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due Year Taxes Paid + Real Estate + Railroad + Prior Year Real Estate + Prior Year Mobile Home Total Collected + Hold Back Total Collected uted ution 009 - PERMANENT ROAD Totals
3P21 - FALL CREEK PERMANENT RD Year Taxes Due Original Due + Supplements - Cancellations +/- Road & Bridge Transfer Adjusted Due + Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due Year Taxes Paid + Real Estate + Railroad + Prior Year Real Estate + Prior Year Mobile Home Total Collected + Hold Back Total Collected uted ution 009 - PERMANENT ROAD Totals
3P22 - RIVERSIDE PERMANENT RD Year Taxes Due Original Due + Supplements - Cancellations +/- Road & Bridge Transfer Adjusted Due + Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due Year Taxes Paid + Real Estate + Railroad + Prior Year Real Estate + Prior Year Mobile Home Total Collected + Hold Back Total Collected uted ution 009 - PERMANENT ROAD Totals
3R01 - CLAYTON ROAD DIST Year Taxes Due Original Due $51,616.78 + Supplements $84.05 - Cancellations $165.76 +/- Road & Bridge Transfer ($2,376.30) Adjusted Due $49,158.77 + Prior Year Real EstateTax ($68.32) + Prior Year Mobile Home Tax Total Due $49,090.45 Year Taxes Paid + Real Estate $34,262.09 + Railroad $583.10 + Prior Year Real Estate ($68.32) + Prior Year Mobile Home Total Collected $34,776.87 + Hold Back Total $34,776.87 Road and Bridge Summary Municipality Amt. Due Amt.. VILLAGE OF CLAYTON $3,089.92 $2,221.53 VILLAGE OF GOLDEN $215.27 $154.77 Totals $3,305.19 $2,376.30 Collected uted Tax ution Date ution Summary $30,041.54 $4,735.33 Totals: 2 utions $34,776.87 Grand Totals: 2 utions $34,776.87 ution 007 - GENERAL ROAD $13,718.15 $11,831.04 $1,887.11 008 - COUNTY BRIDGE/JOINT BRIDGE $4,859.43 $4,195.97 $663.46 009 - PERMANENT ROAD $16,199.29 $14,014.53 $2,184.76 Totals $34,776.87 $30,041.54 $4,735.33
3R02 - NORTHEAST ROAD DIST Year Taxes Due Original Due $63,222.30 + Supplements $33.30 - Cancellations $77.77 +/- Road & Bridge Transfer ($3,557.23) Adjusted Due $59,620.60 + Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due $59,620.60 Year Taxes Paid + Real Estate $40,198.50 + Railroad $3,328.34 + Prior Year Real Estate + Prior Year Mobile Home Total Collected $43,526.84 + Hold Back Total $43,526.84 Road and Bridge Summary Municipality Amt. Due Amt.. VILLAGE OF GOLDEN $4,385.13 $3,237.10 VILLAGE OF LAPRAIRIE $381.61 $320.13 Totals $4,766.74 $3,557.23 Collected uted Tax ution Date ution Summary $35,564.65 $7,962.19 Totals: 2 utions $43,526.84 Grand Totals: 2 utions $43,526.84 ution 007 - GENERAL ROAD $14,735.42 $12,043.68 $2,691.74 008 - COUNTY BRIDGE/JOINT BRIDGE $5,543.21 $4,528.49 $1,014.72 009 - PERMANENT ROAD $16,629.62 $13,585.46 $3,044.16 010 - EQUIPMENT & BUILDING $3,880.24 $3,169.94 $710.30 035 - TORT JUDGEMENT/LIABILITY INS $2,383.58 $1,947.25 $436.33 047 - SOCIAL SECURITY $354.77 $289.83 $64.94 Totals $43,526.84 $35,564.65 $7,962.19
3R03 - CAMP POINT ROAD DIST Year Taxes Due Original Due $176,812.17 + Supplements $322.91 - Cancellations $387.07 +/- Road & Bridge Transfer ($17,293.34) Adjusted Due $159,454.67 + Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due $159,454.67 Year Taxes Paid + Real Estate $97,109.63 + Railroad $6,892.92 + Prior Year Real Estate + Prior Year Mobile Home Total Collected $104,002.55 + Hold Back Total $104,002.55 Road and Bridge Summary Municipality Amt. Due Amt.. VILLAGE OF CAMP POINT $25,496.95 $17,293.34 Totals $25,496.95 $17,293.34 Collected uted Tax ution Date ution Summary $81,649.47 $22,353.08 Totals: 2 utions $104,002.55 Grand Totals: 2 utions $104,002.55 ution 007 - GENERAL ROAD $58,508.92 $45,851.55 $12,657.37 008 - COUNTY BRIDGE/JOINT BRIDGE $8,569.44 $6,743.10 $1,826.34 009 - PERMANENT ROAD $28,622.07 $22,522.08 $6,099.99 010 - EQUIPMENT & BUILDING $5,969.48 $4,697.24 $1,272.24 035 - TORT JUDGEMENT/LIABILITY INS $2,332.64 $1,835.50 $497.14 Totals $104,002.55 $81,649.47 $22,353.08
3R04 - HOUSTON ROAD DIST Year Taxes Due Original Due $60,382.31 + Supplements - Cancellations +/- Road & Bridge Transfer ($547.88) Adjusted Due $59,834.43 + Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due $59,834.43 Year Taxes Paid + Real Estate $42,092.20 + Railroad + Prior Year Real Estate + Prior Year Mobile Home Total Collected $42,092.20 + Hold Back Total $42,092.20 Road and Bridge Summary Municipality Amt. Due Amt.. VILLAGE OF GOLDEN $775.84 $547.88 Totals $775.84 $547.88 Collected uted Tax ution Date ution Summary $36,052.86 $6,039.34 Totals: 2 utions $42,092.20 Grand Totals: 2 utions $42,092.20 ution 007 - GENERAL ROAD $22,601.55 $19,358.70 $3,242.85 008 - COUNTY BRIDGE/JOINT BRIDGE $3,528.04 $3,021.84 $506.20 009 - PERMANENT ROAD $12,133.07 $10,392.23 $1,740.84 010 - EQUIPMENT & BUILDING $2,439.69 $2,089.65 $350.04 035 - TORT JUDGEMENT/LIABILITY INS $1,389.85 $1,190.44 $199.41 Totals $42,092.20 $36,052.86 $6,039.34
3R05 - HONEY CREEK ROAD DIST Year Taxes Due Original Due $52,956.72 + Supplements $131.38 - Cancellations $197.74 +/- Road & Bridge Transfer ($785.43) Adjusted Due $52,104.93 + Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due $52,104.93 Year Taxes Paid + Real Estate $35,358.38 + Railroad $1,574.80 + Prior Year Real Estate + Prior Year Mobile Home Total Collected $36,933.18 + Hold Back Total $36,933.18 Road and Bridge Summary Municipality Amt. Due Amt.. VILLAGE OF COATSBURG $1,093.45 $785.43 Totals $1,093.45 $785.43 Collected uted Tax ution Date ution Summary $29,549.38 $7,383.80 Totals: 2 utions $36,933.18 Grand Totals: 2 utions $36,933.18 ution 007 - GENERAL ROAD $15,969.01 $12,779.78 $3,189.23 008 - COUNTY BRIDGE/JOINT BRIDGE $4,175.46 $3,340.02 $835.44 009 - PERMANENT ROAD $13,946.04 $11,155.68 $2,790.36 010 - EQUIPMENT & BUILDING $2,842.67 $2,273.90 $568.77 Totals $36,933.18 $29,549.38 $7,383.80
3R06 - KEENE ROAD DIST Year Taxes Due Original Due $51,322.04 + Supplements $283.22 - Cancellations $344.50 +/- Road & Bridge Transfer ($1,759.39) Adjusted Due $49,501.37 + Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due $49,501.37 Year Taxes Paid + Real Estate $31,240.67 + Railroad + Prior Year Real Estate + Prior Year Mobile Home Total Collected $31,240.67 + Hold Back Total $31,240.67 Road and Bridge Summary Municipality Amt. Due Amt.. VILLAGE OF LORAINE $2,732.77 $1,759.39 Totals $2,732.77 $1,759.39 Collected uted Tax ution Date ution Summary $26,013.67 $5,227.00 Totals: 2 utions $31,240.67 Grand Totals: 2 utions $31,240.67 ution 007 - GENERAL ROAD $14,315.86 $11,920.61 $2,395.25 008 - COUNTY BRIDGE/JOINT BRIDGE $2,640.20 $2,198.46 $441.74 009 - PERMANENT ROAD $8,712.71 $7,254.95 $1,457.76 010 - EQUIPMENT & BUILDING $1,848.13 $1,538.92 $309.21 035 - TORT JUDGEMENT/LIABILITY INS $3,086.93 $2,570.44 $516.49 047 - SOCIAL SECURITY $636.84 $530.29 $106.55 Totals $31,240.67 $26,013.67 $5,227.00
3R07 - MENDON ROAD DIST Year Taxes Due Original Due $154,271.30 + Supplements $400.35 - Cancellations $449.18 +/- Road & Bridge Transfer ($14,170.92) Adjusted Due $140,051.55 + Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due $140,051.55 Year Taxes Paid + Real Estate $82,323.90 + Railroad + Prior Year Real Estate + Prior Year Mobile Home Total Collected $82,323.90 + Hold Back Total $82,323.90 Road and Bridge Summary Municipality Amt. Due Amt.. VILLAGE OF MENDON $22,647.42 $14,170.92 Totals $22,647.42 $14,170.92 Collected uted Tax ution Date ution Summary $73,099.99 $9,223.91 Totals: 2 utions $82,323.90 Grand Totals: 2 utions $82,323.90 ution 007 - GENERAL ROAD $52,564.11 $46,674.61 $5,889.50 008 - COUNTY BRIDGE/JOINT BRIDGE $5,055.66 $4,489.20 $566.46 009 - PERMANENT ROAD $16,886.02 $14,994.04 $1,891.98 010 - EQUIPMENT & BUILDING $3,538.95 $3,142.43 $396.52 035 - TORT JUDGEMENT/LIABILITY INS $4,065.81 $3,610.26 $455.55 047 - SOCIAL SECURITY $213.35 $189.45 $23.90 Totals $82,323.90 $73,099.99 $9,223.91
3R08 - LIMA ROAD DIST Year Taxes Due Original Due $60,370.15 + Supplements $391.90 - Cancellations $596.34 +/- Road & Bridge Transfer ($1,322.06) Adjusted Due $58,843.65 + Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due $58,843.65 Year Taxes Paid + Real Estate $38,609.06 + Railroad + Prior Year Real Estate + Prior Year Mobile Home Total Collected $38,609.06 + Hold Back Total $38,609.06 Road and Bridge Summary Municipality Amt. Due Amt.. VILLAGE OF LIMA $1,991.78 $1,322.06 Totals $1,991.78 $1,322.06 Collected uted Tax ution Date ution Summary $30,838.28 $7,770.78 Totals: 2 utions $38,609.06 Grand Totals: 2 utions $38,609.06 ution 007 - GENERAL ROAD $19,819.09 $15,830.12 $3,988.97 008 - COUNTY BRIDGE/JOINT BRIDGE $3,203.19 $2,558.49 $644.70 009 - PERMANENT ROAD $10,698.69 $8,545.39 $2,153.30 010 - EQUIPMENT & BUILDING $2,242.25 $1,790.96 $451.29 035 - TORT JUDGEMENT/LIABILITY INS $1,322.92 $1,056.66 $266.26 047 - SOCIAL SECURITY $1,322.92 $1,056.66 $266.26 Totals $38,609.06 $30,838.28 $7,770.78
3R09 - URSA ROAD DIST Year Taxes Due Original Due $115,636.56 + Supplements $1,149.76 - Cancellations $2,267.89 +/- Road & Bridge Transfer ($7,688.14) Adjusted Due $106,830.29 + Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due $106,830.29 Year Taxes Paid + Real Estate $66,926.08 + Railroad + Prior Year Real Estate + Prior Year Mobile Home Total Collected $66,926.08 + Hold Back Total $66,926.08 Road and Bridge Summary Municipality Amt. Due Amt.. VILLAGE OF URSA $11,786.57 $7,688.14 Totals $11,786.57 $7,688.14 Collected uted Tax ution Date ution Summary $57,511.85 $9,414.23 Totals: 2 utions $66,926.08 Grand Totals: 2 utions $66,926.08 ution 007 - GENERAL ROAD $32,531.93 $27,955.78 $4,576.15 008 - COUNTY BRIDGE/JOINT BRIDGE $6,311.76 $5,423.91 $887.85 009 - PERMANENT ROAD $21,081.35 $18,115.92 $2,965.43 010 - EQUIPMENT & BUILDING $4,418.28 $3,796.78 $621.50 035 - TORT JUDGEMENT/LIABILITY INS $1,936.46 $1,664.07 $272.39 047 - SOCIAL SECURITY $646.30 $555.39 $90.91 Totals $66,926.08 $57,511.85 $9,414.23
3R10 - CONCORD ROAD DIST Year Taxes Due Original Due $36,020.69 + Supplements - Cancellations +/- Road & Bridge Transfer Adjusted Due $36,020.69 + Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due $36,020.69 Year Taxes Paid + Real Estate $25,491.18 + Railroad + Prior Year Real Estate + Prior Year Mobile Home Total Collected $25,491.18 + Hold Back Total $25,491.18 Collected uted Tax ution Date ution Summary $21,986.55 $3,504.63 Totals: 2 utions $25,491.18 Grand Totals: 2 utions $25,491.18 ution 007 - GENERAL ROAD $13,093.66 $11,293.50 $1,800.16 008 - COUNTY BRIDGE/JOINT BRIDGE $1,939.42 $1,672.78 $266.64 009 - PERMANENT ROAD $6,527.28 $5,629.88 $897.40 010 - EQUIPMENT & BUILDING $3,878.84 $3,345.56 $533.28 047 - SOCIAL SECURITY $51.98 $44.83 $7.15 Totals $25,491.18 $21,986.55 $3,504.63
3R11 - MCKEE ROAD DIST Year Taxes Due Original Due $36,766.97 + Supplements - Cancellations +/- Road & Bridge Transfer Adjusted Due $36,766.97 + Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due $36,766.97 Year Taxes Paid + Real Estate $26,162.20 + Railroad + Prior Year Real Estate + Prior Year Mobile Home Total Collected $26,162.20 + Hold Back Total $26,162.20 Collected uted Tax ution Date ution Summary $21,585.18 $4,577.02 Totals: 2 utions $26,162.20 Grand Totals: 2 utions $26,162.20 ution 007 - GENERAL ROAD $17,437.01 $14,386.44 $3,050.57 008 - COUNTY BRIDGE/JOINT BRIDGE $1,320.69 $1,089.64 $231.05 009 - PERMANENT ROAD $4,967.47 $4,098.42 $869.05 010 - EQUIPMENT & BUILDING $923.89 $762.26 $161.63 027 - AUDIT $131.18 $108.23 $22.95 035 - TORT JUDGEMENT/LIABILITY INS $1,381.96 $1,140.19 $241.77 Totals $26,162.20 $21,585.18 $4,577.02
3R12 - BEVERLY ROAD DIST Year Taxes Due Original Due $36,129.00 + Supplements $1.90 - Cancellations $40.79 +/- Road & Bridge Transfer Adjusted Due $36,090.11 + Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due $36,090.11 Year Taxes Paid + Real Estate $25,917.51 + Railroad + Prior Year Real Estate + Prior Year Mobile Home Total Collected $25,917.51 + Hold Back Total $25,917.51 Collected uted Tax ution Date ution Summary $21,491.82 $4,425.69 Totals: 2 utions $25,917.51 Grand Totals: 2 utions $25,917.51 ution 007 - GENERAL ROAD $16,467.87 $13,655.80 $2,812.07 008 - COUNTY BRIDGE/JOINT BRIDGE $1,829.77 $1,517.32 $312.45 009 - PERMANENT ROAD $3,659.52 $3,034.62 $624.90 010 - EQUIPMENT & BUILDING $3,658.80 $3,034.02 $624.78 035 - TORT JUDGEMENT/LIABILITY INS $301.55 $250.06 $51.49 Totals $25,917.51 $21,491.82 $4,425.69
3R13 - COLUMBUS ROAD DIST Year Taxes Due Original Due $90,188.37 + Supplements - Cancellations $158.62 +/- Road & Bridge Transfer ($872.98) Adjusted Due $89,156.77 + Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due $89,156.77 Year Taxes Paid + Real Estate $59,977.99 + Railroad $236.38 + Prior Year Real Estate + Prior Year Mobile Home Total Collected $60,214.37 + Hold Back Total $60,214.37 Road and Bridge Summary Municipality Amt. Due Amt.. VILLAGE OF COLUMBUS $1,288.18 $872.98 Totals $1,288.18 $872.98 Collected uted Tax ution Date ution Summary $48,890.47 $11,323.90 Totals: 2 utions $60,214.37 Grand Totals: 2 utions $60,214.37 ution 007 - GENERAL ROAD $40,783.62 $33,113.54 $7,670.08 008 - COUNTY BRIDGE/JOINT BRIDGE $3,165.86 $2,570.54 $595.32 009 - PERMANENT ROAD $10,573.98 $8,585.62 $1,988.36 010 - EQUIPMENT & BUILDING $2,208.49 $1,793.20 $415.29 035 - TORT JUDGEMENT/LIABILITY INS $2,642.21 $2,145.36 $496.85 047 - SOCIAL SECURITY $840.21 $682.21 $158.00 Totals $60,214.37 $48,890.47 $11,323.90
3R14 - LIBERTY ROAD DIST Year Taxes Due Original Due $91,294.93 + Supplements - Cancellations +/- Road & Bridge Transfer ($3,551.06) Adjusted Due $87,743.87 + Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due $87,743.87 Year Taxes Paid + Real Estate $55,127.08 + Railroad + Prior Year Real Estate + Prior Year Mobile Home Total Collected $55,127.08 + Hold Back Total $55,127.08 Road and Bridge Summary Municipality Amt. Due Amt.. VILLAGE OF LIBERTY $5,524.94 $3,551.06 Totals $5,524.94 $3,551.06 Collected uted Tax ution Date ution Summary $46,410.14 $8,716.94 Totals: 2 utions $55,127.08 Grand Totals: 2 utions $55,127.08 ution 007 - GENERAL ROAD $22,609.13 $19,034.07 $3,575.06 008 - COUNTY BRIDGE/JOINT BRIDGE $6,451.95 $5,431.74 $1,020.21 009 - PERMANENT ROAD $21,549.61 $18,142.09 $3,407.52 010 - EQUIPMENT & BUILDING $4,516.39 $3,802.24 $714.15 035 - TORT JUDGEMENT/LIABILITY INS Totals $55,127.08 $46,410.14 $8,716.94
3R15 - RICHFIELD ROAD DIST Year Taxes Due Original Due $28,092.97 + Supplements $260.82 - Cancellations $302.50 +/- Road & Bridge Transfer Adjusted Due $28,051.29 + Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due $28,051.29 Year Taxes Paid + Real Estate $19,517.77 + Railroad + Prior Year Real Estate + Prior Year Mobile Home Total Collected $19,517.77 + Hold Back Total $19,517.77 Collected uted Tax ution Date ution Summary $13,828.71 $5,689.06 Totals: 2 utions $19,517.77 Grand Totals: 2 utions $19,517.77 ution 007 - GENERAL ROAD $9,205.80 $6,522.49 $2,683.31 008 - COUNTY BRIDGE/JOINT BRIDGE $2,279.22 $1,614.87 $664.35 009 - PERMANENT ROAD $4,683.00 $3,317.99 $1,365.01 010 - EQUIPMENT & BUILDING $1,584.27 $1,122.48 $461.79 035 - TORT JUDGEMENT/LIABILITY INS $1,639.98 $1,161.96 $478.02 047 - SOCIAL SECURITY $125.50 $88.92 $36.58 Totals $19,517.77 $13,828.71 $5,689.06
3R16 - GILMER ROAD DIST Year Taxes Due Original Due $70,300.76 + Supplements $592.61 - Cancellations $755.20 +/- Road & Bridge Transfer ($111.56) Adjusted Due $70,026.61 + Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due $70,026.61 Year Taxes Paid + Real Estate $45,827.97 + Railroad $1,196.46 + Prior Year Real Estate + Prior Year Mobile Home Total Collected $47,024.43 + Hold Back Total $47,024.43 Road and Bridge Summary Municipality Amt. Due Amt.. VILLAGE OF COLUMBUS $167.41 $111.56 Totals $167.41 $111.56 Collected uted Tax ution Date ution Summary $40,575.92 $6,448.51 Totals: 2 utions $47,024.43 Grand Totals: 2 utions $47,024.43 ution 007 - GENERAL ROAD $22,457.25 $19,377.11 $3,080.14 008 - COUNTY BRIDGE/JOINT BRIDGE $6,839.05 $5,901.36 $937.69 009 - PERMANENT ROAD $13,678.08 $11,802.69 $1,875.39 010 - EQUIPMENT & BUILDING $4,050.05 $3,494.76 $555.29 047 - SOCIAL SECURITY Totals $47,024.43 $40,575.92 $6,448.51
3R17 - BURTON ROAD DIST Year Taxes Due Original Due $104,252.19 + Supplements $368.28 - Cancellations $429.80 +/- Road & Bridge Transfer Adjusted Due $104,190.67 + Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due $104,190.67 Year Taxes Paid + Real Estate $69,661.22 + Railroad + Prior Year Real Estate + Prior Year Mobile Home Total Collected $69,661.22 + Hold Back Total $69,661.22 Collected uted Tax ution Date ution Summary $55,084.36 $14,576.86 Totals: 2 utions $69,661.22 Grand Totals: 2 utions $69,661.22 ution 007 - GENERAL ROAD $39,498.61 $31,233.38 $8,265.23 008 - COUNTY BRIDGE/JOINT BRIDGE $5,984.66 $4,732.35 $1,252.31 009 - PERMANENT ROAD $19,988.73 $15,806.02 $4,182.71 010 - EQUIPMENT & BUILDING $4,189.22 $3,312.61 $876.61 035 - TORT JUDGEMENT/LIABILITY INS Totals $69,661.22 $55,084.36 $14,576.86
3R18 - PAYSON ROAD DIST Year Taxes Due Original Due $133,591.82 + Supplements $191.94 - Cancellations $302.43 +/- Road & Bridge Transfer ($13,287.04) Adjusted Due $120,194.29 + Prior Year Real EstateTax ($81.68) + Prior Year Mobile Home Tax Total Due $120,112.61 Year Taxes Paid + Real Estate $76,070.32 + Railroad + Prior Year Real Estate ($81.68) + Prior Year Mobile Home Total Collected $75,988.64 + Hold Back Total $75,988.64 Road and Bridge Summary Municipality Amt. Due Amt.. VILLAGE OF PAYSON $16,650.50 $11,146.42 VILLAGE OF PLAINVILLE $3,197.65 $2,140.62 Totals $19,848.15 $13,287.04 Collected uted Tax ution Date ution Summary $55,598.84 $20,389.80 Totals: 2 utions $75,988.64 Grand Totals: 2 utions $75,988.64 ution 007 - GENERAL ROAD $39,587.49 $28,956.09 $10,631.40 008 - COUNTY BRIDGE/JOINT BRIDGE $6,535.61 $4,780.49 $1,755.12 009 - PERMANENT ROAD $21,805.78 $15,966.92 $5,838.86 010 - EQUIPMENT & BUILDING $4,574.96 $3,346.37 $1,228.59 035 - TORT JUDGEMENT/LIABILITY INS $2,206.40 $1,613.88 $592.52 047 - SOCIAL SECURITY $1,278.40 $935.09 $343.31 Totals $75,988.64 $55,598.84 $20,389.80
3R19 - ELLINGTON ROAD DIST Year Taxes Due Original Due $251,531.64 + Supplements $127.46 - Cancellations $146.96 +/- Road & Bridge Transfer Adjusted Due $251,512.14 + Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due $251,512.14 Year Taxes Paid + Real Estate $163,500.34 + Railroad $3,986.46 + Prior Year Real Estate + Prior Year Mobile Home Total Collected $167,486.80 + Hold Back Total $167,486.80 Collected uted Tax ution Date ution Summary $135,275.38 $32,211.42 Totals: 2 utions $167,486.80 Grand Totals: 2 utions $167,486.80 ution 007 - GENERAL ROAD $136,979.24 $110,635.10 $26,344.14 008 - COUNTY BRIDGE/JOINT BRIDGE $25,845.06 $20,874.48 $4,970.58 010 - EQUIPMENT & BUILDING $4,662.50 $3,765.80 $896.70 Totals $167,486.80 $135,275.38 $32,211.42
3R20 - MELROSE ROAD DIST Year Taxes Due Original Due $528,849.60 + Supplements $1,837.83 - Cancellations $2,214.71 +/- Road & Bridge Transfer Adjusted Due $528,472.72 + Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due $528,472.72 Year Taxes Paid + Real Estate $342,110.34 + Railroad $2,663.72 + Prior Year Real Estate + Prior Year Mobile Home Total Collected $344,774.06 + Hold Back Total $344,774.06 Collected uted Tax ution Date ution Summary $271,806.84 $72,967.22 Totals: 2 utions $344,774.06 Grand Totals: 2 utions $344,774.06 ution 005 - PENSION/I.M.R.F. $5,544.32 $4,370.92 $1,173.40 007 - GENERAL ROAD $129,759.17 $102,297.23 $27,461.94 008 - COUNTY BRIDGE/JOINT BRIDGE $39,320.79 $30,999.03 $8,321.76 009 - PERMANENT ROAD $131,332.01 $103,537.20 $27,794.81 010 - EQUIPMENT & BUILDING $27,524.70 $21,699.43 $5,825.27 035 - TORT JUDGEMENT/LIABILITY INS $6,071.12 $4,786.24 $1,284.88 047 - SOCIAL SECURITY $5,221.95 $4,116.79 $1,105.16 Totals $344,774.06 $271,806.84 $72,967.22
3R21 - FALL CREEK ROAD DIST Year Taxes Due Original Due $66,367.50 + Supplements $416.60 - Cancellations $215.45 +/- Road & Bridge Transfer Adjusted Due $66,568.65 + Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due $66,568.65 Year Taxes Paid + Real Estate $43,800.65 + Railroad $561.82 + Prior Year Real Estate + Prior Year Mobile Home Total Collected $44,362.47 + Hold Back Total $44,362.47 Collected uted Tax ution Date ution Summary $33,818.86 $10,543.61 Totals: 2 utions $44,362.47 Grand Totals: 2 utions $44,362.47 ution 007 - GENERAL ROAD $22,148.96 $16,884.82 $5,264.14 008 - COUNTY BRIDGE/JOINT BRIDGE $3,506.57 $2,673.17 $833.40 009 - PERMANENT ROAD $11,712.00 $8,928.42 $2,783.58 010 - EQUIPMENT & BUILDING $2,454.62 $1,871.23 $583.39 035 - TORT JUDGEMENT/LIABILITY INS $3,766.77 $2,871.52 $895.25 047 - SOCIAL SECURITY $773.55 $589.70 $183.85 Totals $44,362.47 $33,818.86 $10,543.61
3R22 - RIVERSIDE ROAD DIST Year Taxes Due Original Due $217,395.96 + Supplements $210.28 - Cancellations $236.60 +/- Road & Bridge Transfer ($2,427.42) Adjusted Due $214,942.22 + Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due $214,942.22 Year Taxes Paid + Real Estate $142,357.23 + Railroad $244.70 + Prior Year Real Estate + Prior Year Mobile Home Total Collected $142,601.93 + Hold Back Total $142,601.93 Road and Bridge Summary Municipality Amt. Due Amt.. CITY OF QUINCY $3,640.27 $2,427.42 Totals $3,640.27 $2,427.42 Collected uted Tax ution Date ution Summary $124,263.93 $18,338.00 Totals: 2 utions $142,601.93 Grand Totals: 2 utions $142,601.93 ution 007 - GENERAL ROAD $52,845.57 $46,048.90 $6,796.67 008 - COUNTY BRIDGE/JOINT BRIDGE $16,749.30 $14,595.59 $2,153.71 009 - PERMANENT ROAD $55,272.86 $48,165.60 $7,107.26 010 - EQUIPMENT & BUILDING $11,724.62 $10,217.00 $1,507.62 035 - TORT JUDGEMENT/LIABILITY INS $3,671.42 $3,199.33 $472.09 047 - SOCIAL SECURITY $2,338.16 $2,037.51 $300.65 Totals $142,601.93 $124,263.93 $18,338.00
3T01 - CLAYTON TOWNSHIP Year Taxes Due Original Due $56,872.95 + Supplements $99.03 - Cancellations $195.31 +/- Road & Bridge Transfer Adjusted Due $56,776.67 + Prior Year Real EstateTax ($78.57) + Prior Year Mobile Home Tax Total Due $56,698.10 Year Taxes Paid + Real Estate $40,372.71 + Railroad $642.46 + Prior Year Real Estate ($78.57) + Prior Year Mobile Home Total Collected $40,936.60 + Hold Back Total $40,936.60 Collected uted Tax ution Date ution Summary $35,377.18 $5,559.42 Totals: 2 utions $40,936.60 Grand Totals: 2 utions $40,936.60 ution 001 - TOWN TAX $30,485.90 $26,345.74 $4,140.16 017 - CEMETERY $9,446.61 $8,163.71 $1,282.90 131 - SINGLE TOWNSHIP ASSESSMENT $1,004.09 $867.73 $136.36 Totals $40,936.60 $35,377.18 $5,559.42
3T02 - NORTHEAST TOWNSHIP Year Taxes Due Original Due $43,252.32 + Supplements $24.63 - Cancellations $57.54 +/- Road & Bridge Transfer Adjusted Due $43,219.41 + Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due $43,219.41 Year Taxes Paid + Real Estate $29,736.28 + Railroad $2,475.34 + Prior Year Real Estate + Prior Year Mobile Home Total Collected $32,211.62 + Hold Back Total $32,211.62 Collected uted Tax ution Date ution Summary $26,315.03 $5,896.59 Totals: 2 utions $32,211.62 Grand Totals: 2 utions $32,211.62 ution 001 - TOWN TAX $26,661.77 $21,781.12 $4,880.65 035 - TORT JUDGEMENT/LIABILITY INS $2,681.80 $2,190.88 $490.92 047 - SOCIAL SECURITY $2,383.60 $1,947.26 $436.34 054 - GENERAL ASSISTANCE $484.45 $395.77 $88.68 Totals $32,211.62 $26,315.03 $5,896.59
3T03 - CAMP POINT TOWNSHIP Year Taxes Due Original Due $70,010.99 + Supplements $150.05 - Cancellations $179.87 +/- Road & Bridge Transfer Adjusted Due $69,981.17 + Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due $69,981.17 Year Taxes Paid + Real Estate $45,129.52 + Railroad $2,899.02 + Prior Year Real Estate + Prior Year Mobile Home Total Collected $48,028.54 + Hold Back Total $48,028.54 Collected uted Tax ution Date ution Summary $37,792.48 $10,236.06 Totals: 2 utions $48,028.54 Grand Totals: 2 utions $48,028.54 ution 001 - TOWN TAX $25,122.29 $19,768.12 $5,354.17 005 - PENSION/I.M.R.F. $6,156.31 $4,844.24 $1,312.07 035 - TORT JUDGEMENT/LIABILITY INS $3,508.33 $2,760.62 $747.71 047 - SOCIAL SECURITY $3,722.60 $2,929.22 $793.38 054 - GENERAL ASSISTANCE $4,327.60 $3,405.29 $922.31 131 - SINGLE TOWNSHIP ASSESSMENT $5,191.41 $4,084.99 $1,106.42 Totals $48,028.54 $37,792.48 $10,236.06
3T04 - HOUSTON TOWNSHIP Year Taxes Due Original Due $44,102.12 + Supplements - Cancellations +/- Road & Bridge Transfer Adjusted Due $44,102.12 + Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due $44,102.12 Year Taxes Paid + Real Estate $31,143.57 + Railroad + Prior Year Real Estate + Prior Year Mobile Home Total Collected $31,143.57 + Hold Back Total $31,143.57 Collected uted Tax ution Date ution Summary $26,675.25 $4,468.32 Totals: 2 utions $31,143.57 Grand Totals: 2 utions $31,143.57 ution 001 - TOWN TAX $24,423.13 $20,919.03 $3,504.10 005 - PENSION/I.M.R.F. $1,836.69 $1,573.17 $263.52 027 - AUDIT $363.26 $311.14 $52.12 035 - TORT JUDGEMENT/LIABILITY INS $2,613.35 $2,238.40 $374.95 047 - SOCIAL SECURITY $1,341.91 $1,149.38 $192.53 054 - GENERAL ASSISTANCE $565.23 $484.13 $81.10 Totals $31,143.57 $26,675.25 $4,468.32
3T05 - HONEY CREEK TOWNSHIP Year Taxes Due Original Due $50,930.56 + Supplements $128.98 - Cancellations $194.11 +/- Road & Bridge Transfer Adjusted Due $50,865.43 + Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due $50,865.43 Year Taxes Paid + Real Estate $34,710.17 + Railroad $1,565.16 + Prior Year Real Estate + Prior Year Mobile Home Total Collected $36,275.33 + Hold Back Total $36,275.33 Collected uted Tax ution Date ution Summary $29,017.31 $7,258.02 Totals: 2 utions $36,275.33 Grand Totals: 2 utions $36,275.33 ution 001 - TOWN TAX $34,600.98 $27,677.96 $6,923.02 027 - AUDIT $142.81 $114.24 $28.57 042 - PARK $1,531.54 $1,225.11 $306.43 054 - GENERAL ASSISTANCE Totals $36,275.33 $29,017.31 $7,258.02
3T06 - KEENE TOWNSHIP Year Taxes Due Original Due $68,133.11 + Supplements $397.15 - Cancellations $483.13 +/- Road & Bridge Transfer Adjusted Due $68,047.13 + Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due $68,047.13 Year Taxes Paid + Real Estate $43,809.26 + Railroad + Prior Year Real Estate + Prior Year Mobile Home Total Collected $43,809.26 + Hold Back Total $43,809.26 Collected uted Tax ution Date ution Summary $36,479.30 $7,329.96 Totals: 2 utions $43,809.26 Grand Totals: 2 utions $43,809.26 ution 001 - TOWN TAX $32,491.33 $27,055.03 $5,436.30 017 - CEMETERY $5,658.45 $4,711.70 $946.75 035 - TORT JUDGEMENT/LIABILITY INS $1,800.60 $1,499.33 $301.27 047 - SOCIAL SECURITY $1,929.44 $1,606.62 $322.82 054 - GENERAL ASSISTANCE $1,929.44 $1,606.62 $322.82 Totals $43,809.26 $36,479.30 $7,329.96
3T07 - MENDON TOWNSHIP Year Taxes Due Original Due $101,057.55 + Supplements $307.38 - Cancellations $344.88 +/- Road & Bridge Transfer Adjusted Due $101,020.05 + Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due $101,020.05 Year Taxes Paid + Real Estate $63,210.12 + Railroad + Prior Year Real Estate + Prior Year Mobile Home Total Collected $63,210.12 + Hold Back Total $63,210.12 Collected uted Tax ution Date ution Summary $56,127.86 $7,082.26 Totals: 2 utions $63,210.12 Grand Totals: 2 utions $63,210.12 ution 001 - TOWN TAX $45,629.47 $40,517.01 $5,112.46 017 - CEMETERY $12,497.66 $11,097.38 $1,400.28 035 - TORT JUDGEMENT/LIABILITY INS $3,612.78 $3,207.99 $404.79 047 - SOCIAL SECURITY $938.36 $833.22 $105.14 054 - GENERAL ASSISTANCE $531.85 $472.26 $59.59 131 - SINGLE TOWNSHIP ASSESSMENT Totals $63,210.12 $56,127.86 $7,082.26
3T08 - LIMA TOWNSHIP Year Taxes Due Original Due $58,387.50 + Supplements $392.03 - Cancellations $596.51 +/- Road & Bridge Transfer Adjusted Due $58,183.02 + Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due $58,183.02 Year Taxes Paid + Real Estate $38,619.76 + Railroad + Prior Year Real Estate + Prior Year Mobile Home Total Collected $38,619.76 + Hold Back Total $38,619.76 Collected uted Tax ution Date ution Summary $30,846.81 $7,772.95 Totals: 2 utions $38,619.76 Grand Totals: 2 utions $38,619.76 ution 001 - TOWN TAX $28,828.83 $23,026.49 $5,802.34 017 - CEMETERY $6,284.05 $5,019.27 $1,264.78 035 - TORT JUDGEMENT/LIABILITY INS $1,819.41 $1,453.22 $366.19 047 - SOCIAL SECURITY $1,455.55 $1,162.59 $292.96 054 - GENERAL ASSISTANCE $231.92 $185.24 $46.68 Totals $38,619.76 $30,846.81 $7,772.95
3T09 - URSA TOWNSHIP Year Taxes Due Original Due $77,755.00 + Supplements $861.92 - Cancellations $1,700.12 +/- Road & Bridge Transfer Adjusted Due $76,916.80 + Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due $76,916.80 Year Taxes Paid + Real Estate $50,171.25 + Railroad + Prior Year Real Estate + Prior Year Mobile Home Total Collected $50,171.25 + Hold Back Total $50,171.25 Collected uted Tax ution Date ution Summary $43,113.78 $7,057.47 Totals: 2 utions $50,171.25 Grand Totals: 2 utions $50,171.25 ution 001 - TOWN $35,050.65 $30,120.15 $4,930.50 017 - CEMETERY $8,388.38 $7,208.41 $1,179.97 027 - AUDIT $631.20 $542.41 $88.79 035 - TORT JUDGEMENT/LIABILITY INS $2,812.55 $2,416.92 $395.63 047 - SOCIAL SECURITY $1,932.70 $1,660.83 $271.87 054 - GENERAL ASSISTANCE $1,355.77 $1,165.06 $190.71 131 - SINGLE TOWNSHIP ASSESSMENT Totals $50,171.25 $43,113.78 $7,057.47
3T10 - CONCORD TOWNSHIP Year Taxes Due Original Due $49,656.60 + Supplements - Cancellations +/- Road & Bridge Transfer Adjusted Due $49,656.60 + Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due $49,656.60 Year Taxes Paid + Real Estate $35,141.13 + Railroad + Prior Year Real Estate + Prior Year Mobile Home Total Collected $35,141.13 + Hold Back Total $35,141.13 Collected uted Tax ution Date ution Summary $30,309.77 $4,831.36 Totals: 2 utions $35,141.13 Grand Totals: 2 utions $35,141.13 ution 001 - TOWN TAX $25,405.67 $21,912.79 $3,492.88 017 - CEMETERY $3,869.88 $3,337.83 $532.05 027 - AUDIT $195.42 $168.55 $26.87 035 - TORT JUDGEMENT/LIABILITY INS $1,446.16 $1,247.34 $198.82 047 - SOCIAL SECURITY $3,869.88 $3,337.83 $532.05 054 - GENERAL ASSISTANCE $354.12 $305.43 $48.69 Totals $35,141.13 $30,309.77 $4,831.36
3T11 - MCKEE TOWNSHIP Year Taxes Due Original Due $27,205.03 + Supplements - Cancellations +/- Road & Bridge Transfer Adjusted Due $27,205.03 + Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due $27,205.03 Year Taxes Paid + Real Estate $19,358.20 + Railroad + Prior Year Real Estate + Prior Year Mobile Home Total Collected $19,358.20 + Hold Back Total $19,358.20 Collected uted Tax ution Date ution Summary $15,971.54 $3,386.66 Totals: 2 utions $19,358.20 Grand Totals: 2 utions $19,358.20 ution 001 - TOWN TAX $17,172.54 $14,168.26 $3,004.28 027 - AUDIT $131.17 $108.22 $22.95 035 - TORT JUDGEMENT/LIABILITY INS $1,419.73 $1,171.35 $248.38 054 - GENERAL ASSISTANCE $634.76 $523.71 $111.05 Totals $19,358.20 $15,971.54 $3,386.66
3T12 - BEVERLY TOWNSHIP Year Taxes Due Original Due $29,860.37 + Supplements $1.57 - Cancellations $33.71 +/- Road & Bridge Transfer Adjusted Due $29,828.23 + Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due $29,828.23 Year Taxes Paid + Real Estate $21,420.58 + Railroad + Prior Year Real Estate + Prior Year Mobile Home Total Collected $21,420.58 + Hold Back Total $21,420.58 Collected uted Tax ution Date ution Summary $17,762.78 $3,657.80 Totals: 2 utions $21,420.58 Grand Totals: 2 utions $21,420.58 ution 001 - TOWN TAX $17,387.43 $14,418.33 $2,969.10 027 - AUDIT $178.22 $147.79 $30.43 035 - TORT JUDGEMENT/LIABILITY INS $1,965.16 $1,629.59 $335.57 047 - SOCIAL SECURITY $1,889.77 $1,567.07 $322.70 Totals $21,420.58 $17,762.78 $3,657.80
3T13 - COLUMBUS TOWNSHIP Year Taxes Due Original Due $39,571.38 + Supplements - Cancellations $70.60 +/- Road & Bridge Transfer Adjusted Due $39,500.78 + Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due $39,500.78 Year Taxes Paid + Real Estate $26,699.35 + Railroad $103.72 + Prior Year Real Estate + Prior Year Mobile Home Total Collected $26,803.07 + Hold Back Total $26,803.07 Collected uted Tax ution Date ution Summary $21,762.98 $5,040.09 Totals: 2 utions $26,803.07 Grand Totals: 2 utions $26,803.07 ution 001 - TOWN TAX $21,909.24 $17,789.39 $4,119.85 027 - AUDIT $316.59 $257.06 $59.53 035 - TORT JUDGEMENT/LIABILITY INS $1,599.39 $1,298.64 $300.75 047 - SOCIAL SECURITY $2,977.85 $2,417.89 $559.96 054 - GENERAL ASSISTANCE Totals $26,803.07 $21,762.98 $5,040.09
3T14 - LIBERTY TOWNSHIP Year Taxes Due Original Due $68,032.18 + Supplements - Cancellations +/- Road & Bridge Transfer Adjusted Due $68,032.18 + Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due $68,032.18 Year Taxes Paid + Real Estate $43,726.36 + Railroad + Prior Year Real Estate + Prior Year Mobile Home Total Collected $43,726.36 + Hold Back Total $43,726.36 Collected uted Tax ution Date ution Summary $36,812.14 $6,914.22 Totals: 2 utions $43,726.36 Grand Totals: 2 utions $43,726.36 ution 001 - TOWN TAX $35,433.01 $29,830.17 $5,602.84 035 - TORT JUDGEMENT/LIABILITY INS $2,339.49 $1,969.56 $369.93 047 - SOCIAL SECURITY $5,953.86 $5,012.41 $941.45 Totals $43,726.36 $36,812.14 $6,914.22
3T15 - RICHFIELD TOWNSHIP Year Taxes Due Original Due $27,294.90 + Supplements $253.41 - Cancellations $293.91 +/- Road & Bridge Transfer Adjusted Due $27,254.40 + Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due $27,254.40 Year Taxes Paid + Real Estate $18,963.20 + Railroad + Prior Year Real Estate + Prior Year Mobile Home Total Collected $18,963.20 + Hold Back Total $18,963.20 Collected uted Tax ution Date ution Summary $13,435.78 $5,527.42 Totals: 2 utions $18,963.20 Grand Totals: 2 utions $18,963.20 ution 001 - TOWN TAX $13,978.16 $9,903.79 $4,074.37 027 - AUDIT $226.20 $160.27 $65.93 035 - TORT JUDGEMENT/LIABILITY INS $1,348.70 $955.58 $393.12 047 - SOCIAL SECURITY $887.42 $628.75 $258.67 054 - GENERAL ASSISTANCE $2,522.72 $1,787.39 $735.33 Totals $18,963.20 $13,435.78 $5,527.42
3T16 - GILMER TOWNSHIP Year Taxes Due Original Due $67,296.02 + Supplements $568.65 - Cancellations $724.68 +/- Road & Bridge Transfer Adjusted Due $67,139.99 + Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due $67,139.99 Year Taxes Paid + Real Estate $43,976.00 + Railroad $1,145.32 + Prior Year Real Estate + Prior Year Mobile Home Total Collected $45,121.32 + Hold Back Total $45,121.32 Collected uted Tax ution Date ution Summary $38,934.85 $6,186.47 Totals: 2 utions $45,121.32 Grand Totals: 2 utions $45,121.32 ution 001 - TOWN TAX $45,121.32 $38,934.85 $6,186.47 047 - SOCIAL SECURITY Totals $45,121.32 $38,934.85 $6,186.47
3T17 - BURTON TOWNSHIP Year Taxes Due Original Due $80,811.55 + Supplements $285.47 - Cancellations $333.17 +/- Road & Bridge Transfer Adjusted Due $80,763.85 + Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due $80,763.85 Year Taxes Paid + Real Estate $53,998.03 + Railroad + Prior Year Real Estate + Prior Year Mobile Home Total Collected $53,998.03 + Hold Back Total $53,998.03 Collected uted Tax ution Date ution Summary $42,698.67 $11,299.36 Totals: 2 utions $53,998.03 Grand Totals: 2 utions $53,998.03 ution 001 - TOWN TAX $50,270.81 $39,751.39 $10,519.42 005 - PENSION/I.M.R.F. $348.29 $275.41 $72.88 027 - AUDIT $598.46 $473.23 $125.23 035 - TORT JUDGEMENT/LIABILITY INS $2,780.47 $2,198.64 $581.83 047 - SOCIAL SECURITY Totals $53,998.03 $42,698.67 $11,299.36
3T18 - PAYSON TOWNSHIP Year Taxes Due Original Due $74,501.41 + Supplements $125.77 - Cancellations $198.15 +/- Road & Bridge Transfer Adjusted Due $74,429.03 + Prior Year Real EstateTax ($52.50) + Prior Year Mobile Home Tax Total Due $74,376.53 Year Taxes Paid + Real Estate $49,838.75 + Railroad + Prior Year Real Estate ($52.50) + Prior Year Mobile Home Total Collected $49,786.25 + Hold Back Total $49,786.25 Collected uted Tax ution Date ution Summary $36,426.53 $13,359.72 Totals: 2 utions $49,786.25 Grand Totals: 2 utions $49,786.25 ution 001 - TOWN TAX $49,786.25 $36,426.53 $13,359.72 Totals $49,786.25 $36,426.53 $13,359.72
3T19 - ELLINGTON TOWNSHIP Year Taxes Due Original Due $90,506.85 + Supplements $45.85 - Cancellations $52.88 +/- Road & Bridge Transfer Adjusted Due $90,499.82 + Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due $90,499.82 Year Taxes Paid + Real Estate $58,831.17 + Railroad $1,434.42 + Prior Year Real Estate + Prior Year Mobile Home Total Collected $60,265.59 + Hold Back Total $60,265.59 Collected uted Tax ution Date ution Summary $48,675.16 $11,590.43 Totals: 2 utions $60,265.59 Grand Totals: 2 utions $60,265.59 ution 001 - TOWN TAX $59,929.60 $48,403.79 $11,525.81 054 - GENERAL ASSISTANCE $335.99 $271.37 $64.62 Totals $60,265.59 $48,675.16 $11,590.43
3T20 - MELROSE TOWNSHIP Year Taxes Due Original Due $108,807.51 + Supplements $378.12 - Cancellations $455.66 +/- Road & Bridge Transfer Adjusted Due $108,729.97 + Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due $108,729.97 Year Taxes Paid + Real Estate $70,386.82 + Railroad $548.04 + Prior Year Real Estate + Prior Year Mobile Home Total Collected $70,934.86 + Hold Back Total $70,934.86 Collected uted Tax ution Date ution Summary $55,922.16 $15,012.70 Totals: 2 utions $70,934.86 Grand Totals: 2 utions $70,934.86 ution 001 - TOWN TAX $70,934.86 $55,922.16 $15,012.70 005 - PENSION/I.M.R.F. 027 - AUDIT 035 - TORT JUDGEMENT/LIABILITY INS 047 - SOCIAL SECURITY 054 - GENERAL ASSISTANCE 131 - SINGLE TOWNSHIP ASSESSMENT Totals $70,934.86 $55,922.16 $15,012.70
3T21 - FALL CREEK TOWNSHIP Year Taxes Due Original Due $33,771.43 + Supplements $211.99 - Cancellations $109.64 +/- Road & Bridge Transfer Adjusted Due $33,873.78 + Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due $33,873.78 Year Taxes Paid + Real Estate $22,288.16 + Railroad $285.88 + Prior Year Real Estate + Prior Year Mobile Home Total Collected $22,574.04 + Hold Back Total $22,574.04 Collected uted Tax ution Date ution Summary $17,208.91 $5,365.13 Totals: 2 utions $22,574.04 Grand Totals: 2 utions $22,574.04 ution 001 - TOWN TAX $20,127.12 $15,343.54 $4,783.58 027 - AUDIT $350.66 $267.32 $83.34 035 - TORT JUDGEMENT/LIABILITY INS $819.85 $625.00 $194.85 047 - SOCIAL SECURITY $889.99 $678.47 $211.52 054 - GENERAL ASSISTANCE $386.42 $294.58 $91.84 Totals $22,574.04 $17,208.91 $5,365.13
3T22 - RIVERSIDE TOWNSHIP Year Taxes Due Original Due $36,405.19 + Supplements $35.82 - Cancellations $40.30 +/- Road & Bridge Transfer Adjusted Due $36,400.71 + Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due $36,400.71 Year Taxes Paid + Real Estate $24,245.44 + Railroad $40.98 + Prior Year Real Estate + Prior Year Mobile Home Total Collected $24,286.42 + Hold Back Total $24,286.42 Collected uted Tax ution Date ution Summary $21,163.48 $3,122.94 Totals: 2 utions $24,286.42 Grand Totals: 2 utions $24,286.42 ution 001 - TOWN $24,286.42 $21,163.48 $3,122.94 Totals $24,286.42 $21,163.48 $3,122.94
3T23 - QUINCY TOWNSHIP Year Taxes Due Original Due $318,046.08 + Supplements $1,037.12 - Cancellations $1,292.78 +/- Road & Bridge Transfer Adjusted Due $317,790.42 + Prior Year Real EstateTax ($39.88) + Prior Year Mobile Home Tax Total Due $317,750.54 Year Taxes Paid + Real Estate $211,322.73 + Railroad $641.38 + Prior Year Real Estate ($39.88) + Prior Year Mobile Home Total Collected $211,924.23 + Hold Back Total $211,924.23 Collected uted Tax ution Date ution Summary $175,738.65 $36,185.58 Totals: 2 utions $211,924.23 Grand Totals: 2 utions $211,924.23 ution 001 - TOWN TAX $158,601.97 $131,521.05 $27,080.92 054 - GENERAL ASSISTANCE $53,322.26 $44,217.60 $9,104.66 Totals $211,924.23 $175,738.65 $36,185.58
3U02 - ASMNT DIST 2 NE HOUS Year Taxes Due Original Due $7,152.21 + Supplements $2.41 - Cancellations $5.62 +/- Road & Bridge Transfer Adjusted Due $7,149.00 + Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due $7,149.00 Year Taxes Paid + Real Estate $4,971.76 + Railroad $242.04 + Prior Year Real Estate + Prior Year Mobile Home Total Collected $5,213.80 + Hold Back Total $5,213.80 Collected uted Tax ution Date ution Summary $4,341.11 $872.69 Totals: 2 utions $5,213.80 Grand Totals: 2 utions $5,213.80 ution 147 - ASSESSING PURPOSES(MULTI $5,213.80 $4,341.11 $872.69 TWP) Totals $5,213.80 $4,341.11 $872.69
3U03 - ASMNT DIST 3 HC GIL BUR Year Taxes Due Original Due $8,786.48 + Supplements $46.58 - Cancellations $59.39 +/- Road & Bridge Transfer Adjusted Due $8,773.67 + Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due $8,773.67 Year Taxes Paid + Real Estate $5,845.89 + Railroad $124.26 + Prior Year Real Estate + Prior Year Mobile Home Total Collected $5,970.15 + Hold Back Total $5,970.15 Collected uted Tax ution Date ution Summary $4,907.50 $1,062.65 Totals: 2 utions $5,970.15 Grand Totals: 2 utions $5,970.15 ution 147 - ASSESSING PURPOSES(MULTI $5,970.15 $4,907.50 $1,062.65 TWP) Totals $5,970.15 $4,907.50 $1,062.65
3U04 - ASMNT DIST 4 KEENE LIMA Year Taxes Due Original Due $8,821.46 + Supplements $55.64 - Cancellations $77.48 +/- Road & Bridge Transfer Adjusted Due $8,799.62 + Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due $8,799.62 Year Taxes Paid + Real Estate $5,760.40 + Railroad + Prior Year Real Estate + Prior Year Mobile Home Total Collected $5,760.40 + Hold Back Total $5,760.40 Collected uted Tax ution Date ution Summary $4,689.42 $1,070.98 Totals: 2 utions $5,760.40 Grand Totals: 2 utions $5,760.40 ution 147 - ASSESSING PURPOSES(MULTI $5,760.40 $4,689.42 $1,070.98 TWP) Totals $5,760.40 $4,689.42 $1,070.98
3U05 - ASMNT DIST 5 CON MCK BEV RICH Year Taxes Due Original Due $9,800.96 + Supplements $28.59 - Cancellations $35.63 +/- Road & Bridge Transfer Adjusted Due $9,793.92 + Prior Year Real EstateTax + Prior Year Mobile Home Tax Total Due $9,793.92 Year Taxes Paid + Real Estate $6,926.13 + Railroad + Prior Year Real Estate + Prior Year Mobile Home Total Collected $6,926.13 + Hold Back Total $6,926.13 Collected uted Tax ution Date ution Summary $5,539.89 $1,386.24 Totals: 2 utions $6,926.13 Grand Totals: 2 utions $6,926.13 ution 147 - ASSESSING PURPOSES(MULTI $6,926.13 $5,539.89 $1,386.24 TWP) Totals $6,926.13 $5,539.89 $1,386.24