Spreadsheet: 21dd3c80-d148-42fb-b9c9-0af8927c9169
Sheet: Sheet1

Unnamed: 0 | S E T T L E M E N T   R E C E I P T   O F   2 0 1 3  T A X   R O L L | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7
State of Wisconsin | County of Dodge
Receipt # ______________ | Received of: | [NAME] | DODGE COUNTY
2014-02-14 00:00:00 | Amount: | 9718508.026080003
and unpaid taxes as listed below |  |  |  |  |  | TAX ROLL RECONCILIATION
- | - | - | - | - | - | - | -
A. UNPAID TAXES ACCEPTED BY COUNTY |  |  | B. CASH RECEIVED BY COUNTY |  |  | C. COLLECTIONS RECEIVED BY TAX DISTRICT
- | - | - | - | - | - | - | -
Postponed Real Estate | 21999729.48 | * | State Tax | 628585.27 | *
 |  | * |  |  | *
Delinquent Real Estate | 3594298.680000001 | * | State Special Charges - County | 1696.93 | *
 |  | * |  |  | *
Postponed Omitted Real Estate | 0 | * | Other State Special charges | 0 | *
 |  | * |  |  | * | Tax Increment | 3156489.19
Delinq Omitted Real Estate | 0 | * |  |  | *
 |  | * |  |  | * | School District Taxes | 36295863.78
Lottery Credit Claimed Real | 2386017.99 | * | Other County Taxes | 20501928.35 | *
 |  | * |  |  | * | VTAE Taxes | 5713238.24
Lottery Credit Claimed Personal | 2632.27 | * | County Special Charges | 0 | *
 |  | * |  |  | * | Special District Taxes | 149855.66
Special Assessments | 56865.02000000002 | * |  |  | *
 |  | * |  |  | * | Town, Village, City Taxes | 17949538.16
 |  | * |  |  | * | (including overrun/underrun)
 |  | * |  |  | * | Town of Williamstown Negative Levy | -150000
Farm Drain Assessments | 0 | * |  |  | * | Special Assessments | 98621.20000000003
 |  | * |  |  | *
Special Charges (inc Mfg Pen) | 17900.47 | * | DRAINAGE | 1727.28 | * | Special Charges | 353548.6299999999
 |  | * |  |  | *
Unpaid Delinquent Utility Chrgs | 81739.77 | * |  |  | * | Delinquent Utility Charges | 368001.9400000001
 |  | * |  |  | *
Unpaid Delinquent Ag Use Penalty | 0 | * |  |  | * | Omitted prop. tax & adj. | -138323.38
Del. [NAME]. On Leased Land | 0 | * |  |  | *
[NAME]. On Leased Land | 5535.38 | * | Paid Delinquent Ag Use Penalty | 0 | * | Unpaid Managed Forest Land Taxes | -74.80000000000001
 |  | * |  |  | *
Occupational Taxes | 0 | * |  |  | * | Occupational Taxes | 0
 |  | * |  |  | *
 |  | * |  |  | *
 |  | * |  |  | *
State Tax Credit Applied | 8566304.09 | * |  |  | *
 |  | * |  |  | *
First Dollar Credit | 1903494 | * | Private Forest Law Taxes | 0 | *
 |  | * |  |  | *
Private Forest Law Taxes | 0 | * | Managed Forest Law Due State | 7978.15608 | * | Private Forest Crop | 0
 |  | * |  |  | *
Managed Forest Law Taxes | 74.80000000000001 | * | Managed Forest Law Due County | 739.5999999999999 | * | Managed Forest Land Taxes | 2958.385
- | - | * | - | - | * | - | -
Column A Total | 38614591.94999999 | * | Column B Total | 21142655.58608 | * | Column C Total | 63799717.005
Accounting Balance | 38609056.56999999 | * | - | - | * | - | -
(Less Delinquent & Postponed Improvements on Leased Land) |  | * | Less Prior Amounts Rec'd | 11424147.56 | *    D. | Total Cash & Collections(B&C) | 84942372.59108001
 |  | * | - | - | * | - | -
 |  | * | Actual Amount Received | 9718508.026080003 | *    E. | Total Tax Roll (A & D) | 123556964.54108
DODGE COUNTY TREASURER | DATE | * | - | - | * | - | -