SCHEDULE OF DELINQUENT TAXES AND TAX TITLE LIENS
DebitCredit
1. Balance January 1, 20143,931,256.82XXXXXXXXXX
A. Taxes83102-001,876,074.60XXXXXXXXXXXXXXXXXXXX
B. Tax Title Liens83103-002,055,182.22XXXXXXXXXXXXXXXXXXXX
2. Canceled:XXXXXXXXXXXXXXXXXXXX
A. Taxes83105-00XXXXXXXXXX125,691.30
B. Tax Title Liens83106-00XXXXXXXXXX
3. Transferred to Foreclosed Tax Title Liens:XXXXXXXXXXXXXXXXXXXX
A. Taxes83108-00XXXXXXXXXX
B. Tax Title Liens83109-00XXXXXXXXXX
4. Added Taxes83110-0011,501.37XXXXXXXXXX
5. Added Tax Title Liens83111-003,066.58XXXXXXXXXX
6. Adjustment between Taxes (Other than current year) and Tax Title Liens:XXXXXXXXXXXXXXXXXXXX
A. Taxes - Transfers to Tax Title Liens83104-00XXXXXXXXXX(1) 26,300.87
B. Tax Title Liens - Transfers from Taxes83107-00(1) 26,300.87XXXXXXXXXX
7. Balance Before Cash PaymentsXXXXXXXXXX3,820,133.47
8. Totals3,972,125.643,972,125.64
9. Balance Brought Down3,820,133.47XXXXXXXXXX
10. Collected:XXXXXXXXXX1,661,107.78
A. Taxes83116-001,648,613.45XXXXXXXXXXXXXXXXXXXX
B. Tax Title Liens83117-0012,494.33XXXXXXXXXXXXXXXXXXXX
11. Interest and Costs - 2014 Tax Sale83118-009,436.64XXXXXXXXXX
12. 2014 Taxes Transferred to Liens83119-00253,550.16XXXXXXXXXX
13. 2014 Taxes83123-001,822,437.73XXXXXXXXXX
14. Balance December 31, 2014XXXXXXXXXX4,244,450.22
A. Taxes83121-001,909,408.08XXXXXXXXXXXXXXXXXXXX
B. Tax Title Liens83122-002,335,042.14XXXXXXXXXXXXXXXXXXXX
15. Totals5,905,558.005,905,558.00
16. Percentage of Cash Collections to Adjusted Amount Outstanding (Item No. 10 divided by Item No. 9) is boxed 43.48% 17. Item No. 14 multiplied by percentage shown above is boxed 1,845,613.34 and represents the maximum amount that may be anticipated in 2015. 83125-00 (See Note A on Sheet 22 - Current Taxes)
(1) These amounts will always be the same.
Sheet 26
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