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Home My WebLink About6-2025 - Tax Account Balance Report 1 1 1 1 1 1 - - • 1 Oldest year and prior 2022 2023 2024 2025 Totals Original Levy 111,073,483.68 9,278,961.29 9,769,694.84 10,295,477.46 10,390,527.32 150,808,144.59 Tax Due January 1, 2025 (57,658.70) 14,733.43 51,197.36 231,511.70 10,390,527.32 10,630,311.11 Jan Collections 0.00 (1,532.35) (3,321.35) (56,101.54) (15,476.16) (76,431.40) Jan Cancellations (190.10) (279.49) (320.67) (2,579.39) (1,745.48) (5,115.13) Jan Additions 0.00 0.00 0.00 770.33 1,291.57 2,061.90 Jan Ending Balance (57,848.80) 12,921.59 47,555.34 173,601.10 10,374,597.25 10,550,826.48 Feb Collections 0.85 (290.74) (2,480.03) (10,762.23) (124,111.22) (137,643.37) Feb Cancellations (582.96) (485.01) (571.61) (572.66) (5,796.17) (8,008.41) Feb Additions 0.00 0.00 24.65 0.00 13,812.87 13,837.52 Feb Ending Balance (58,430.91) 12,145.84 44,528.35 162,266.21 10,258,502.73 10,419,012.22 Mar Collections 237.02 74.91 (196.12) (13,241.22) (785,178.08) (798,303.49) Mar Cancellations (4,604.52) (31.41) (47.73) (418.79) (4,524.69) (9,627.14) Mar Additions 350.28 0.00 0.00 87.91 8,011.90 8,450.09 Mar Ending Balance (62,448.13) 12,189.34 44,284.50 148,694.11 9,476,811.86 9,619,531.68 Apr Collections (280.27) (4,463.17) (3,707.20) (13,254.93) (3,943,161.81) (3,964,867.38) Apr Cancellations (1.38) (4.83) (279.99) (609.64) (8,408.32) (9,304.16) Apr Additions 0.00 0.00 0.00 173.60 11,315.79 11,489.39 Apr Ending Balance (62,729.78) 7,721.34 40,297.31 135,003.14 5,536,557.52 5,656,849.53 May Collections 0.00 (2,011.83) (2,775.42) (13,346.77) (951,586.96) (969,720.98) May Cancellations 0.00 0.00 (311.06) (450.74) (1,092.55) (1,854.35) May Additions 0.00 0.00 0.00 0.00 16,869.26 16,869.26 mav Endincr Balance (62,729.78) 5,709.51 37,210.83 121,205.63 4,600,747.27 4,702,143.46 Jun Collections (350.28) (1,136.26) (3,686.43) (7,560.58) (104,640.99) (117,374.54) Jun Cancellations 0.00 0.00 0.00 (282.82) (1,616.01) (1,898.83) Jun Additions 0.00 0.00 0.00 55.02 14,239.78 14,294.80 Jun Ending Balance (63,080.06) 4,573.25 33,524.40 113,417.25 4,508,730.05 4,597,164.89 Collections (392.68) (9,359.44) (16,166.55) (114,267.27) (5,924,155.22) (6,064,341.16) Cancellations (5,378.96) (800.74) (1,531.06) (4,914.04) (23,183.22) (35,808.02) Additions 350.28 0.00 24.65 1,086.86 65,541.17 67,002.96 % of Taxes Collected 63.53% 31.58% 49.36% 57.01% 203050_Receivables Printed on 7/10/2025 2:47:04 PM Page 1 of 89