SCHEDULE OF DELINQUENT TAXES AND TAX TITLE LIENS
| Debit | Credit | ||
|---|---|---|---|
| 1. Balance - January 1, 2021 | 981,086.56 | xxxxxxxxx | |
| A. Taxes | 577,300.93 | xxxxxxxxx | xxxxxxxxx |
| B. Tax Title Liens | 403,785.63 | xxxxxxxxx | xxxxxxxxx |
| 2. Canceled: | xxxxxxxxx | xxxxxxxxx | |
| A. Taxes | xxxxxxxxx | ||
| B. Tax Title Liens | xxxxxxxxx | ||
| 3. Transferred to Foreclosed Tax Title Liens: | xxxxxxxxx | xxxxxxxxx | |
| A. Taxes | xxxxxxxxx | ||
| B. Tax Title Liens | xxxxxxxxx | ||
| 4. Added Taxes | xxxxxxxxx | ||
| 5. Added Tax Title Liens | 311,403.13 | xxxxxxxxx | |
| 6. Adjustment between Taxes (Other than Current Year) and Tax Title Liens; | xxxxxxxxx | ||
| A. Taxes - Transfers to Tax Title Liens | xxxxxxxxx | (1) | |
| B. Tax Title Liens - Transfers from Taxes |
(1)
-
|
xxxxxxxxx | |
| 7. Balance Before Cash Payments | xxxxxxxxx | 1,292,489.69 | |
| 8. Totals | 1,292,489.69 | 1,292,489.69 | |
| 9. Balance Brought Down | 1,292,489.69 | xxxxxxxxx | |
| 10. Collected: | xxxxxxxxx | 653,391.65 | |
| A. Taxes | 571,412.50 | xxxxxxxxx | xxxxxxxxx |
| B. Tax Title Liens | 81,979.15 | xxxxxxxxx | xxxxxxxxx |
| 11. Interest and Costs - 2021 Tax Sale | - | xxxxxxxxx | |
| 12. 2021 Taxes Transferred to Liens | 48,178.93 | xxxxxxxxx | |
| 13. 2021 Taxes | 493,703.62 | xxxxxxxxx | |
| 14. Balance - December 31, 2021 | xxxxxxxxx | 1,180,980.59 | |
| A. Taxes | 499,592.05 | xxxxxxxxx | xxxxxxxxx |
| B. Tax Title Liens | 681,388.54 | xxxxxxxxx | xxxxxxxxx |
| 15. Totals | 1,834,372.24 | 1,834,372.24 | |
16. Percentage of Cash Collections to Adjusted Amount Outstanding
(Item No. 10 divided by Item No. 9) is
50.55%
17. Item No.14 multiplied by percentage shown above is
596,985.69
and represents the
maximum amount that may be anticipated in 2022.
(See Note A on Sheet 22 - Current Taxes)
(1) These amounts will always be the same.