|
Fund Type: Drain: True Balance: Loan Balances: Current Balance: |
2700 - General Drain Maintenance 519 - Brodt Drain 923.24
0.00923.24 |
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| Mth | Day | Year | Ref Num | To Whom | For What | Principal | Int/Pen | Collected | Assessment | Receipts | Disbursed | Balance |
| Jan | 1 | 2024 | A2024 | Surveyor Annual Assessment Payable: 2024 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 226.00 | 923.24 | |||||
| Dec | 19 | 2023 | Q012583 | County Treasurer | 2023 Fall Settlement | 92.00 | 92.00 | 92.00 | 923.24 | |||
| Jun | 12 | 2023 | Q012045 | County Treasurer | 2023 Spring Settlement | 134.00 | 0.25 | 134.25 | 134.25 | 831.24 | ||
| Jan | 1 | 2023 | A2023 | Surveyor Annual Assessment Payable: 2023 | Prev Taxes: $0.00 Fee/Pen: $0.25 | 226.00 | 696.99 | |||||
| Dec | 15 | 2022 | Q011548 | County Treasurer | 2022 Fall Settlement | 97.00 | 97.00 | 97.00 | 696.99 | |||
| Aug | 1 | 2022 | W141647 | The Daltons | Maint | 352.80 | 599.99 | |||||
| Jun | 15 | 2022 | Q011035 | County Treasurer | 2022 Spring Settlement | 129.00 | 129.00 | 129.00 | 952.79 | |||
| Jan | 1 | 2022 | A2022 | Surveyor Annual Assessment Payable: 2022 | Prev Taxes: $0.00 Fee/Pen: $0.25 | 226.00 | 823.79 | |||||
| Dec | 15 | 2021 | Q010560 | County Treasurer | 2021 Fall Settlement | 92.00 | 92.00 | 92.00 | 823.79 | |||
| Jul | 6 | 2021 | W137508 | The Daltons | Maint | 310.80 | 731.79 | |||||
| Jun | 14 | 2021 | Q010065 | County Treasurer | 2021 Spring Settlement | 134.00 | 134.00 | 134.00 | 1,042.59 | |||
| Jan | 1 | 2021 | A2021 | Surveyor Annual Assessment Payable: 2021 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 226.00 | 908.59 | |||||
| Dec | 23 | 2020 | Q009615 | County Treasurer | 2020 Fall Settlement | 92.00 | 92.00 | 92.00 | 908.59 | |||
| Jun | 17 | 2020 | Q009100 | County Treasurer | 2020 Spring Settlement | 134.00 | 134.00 | 134.00 | 816.59 | |||
| Jan | 1 | 2020 | A2020 | Surveyor Annual Assessment Payable: 2020 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 226.00 | 682.59 | |||||
| Dec | 19 | 2019 | Q008592 | County Treasurer | 2019 Fall Settlement | 92.00 | 92.00 | 92.00 | 682.59 | |||
| Jun | 19 | 2019 | Q008031 | County Treasurer | 2019 Spring Settlement | 134.00 | 134.00 | 134.00 | 590.59 | |||
| Jan | 1 | 2019 | A2019 | Surveyor Annual Assessment Payable: 2019 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 226.00 | 456.59 | |||||
| Dec | 11 | 2018 | Q007442 | County Treasurer | 2018 Fall Settlement | 92.00 | 92.00 | 92.00 | 456.59 | |||
| Nov | 5 | 2018 | W126857 | The Daltons | Spraying Program | 346.50 | 364.59 | |||||
| Jun | 13 | 2018 | Q006865 | County Treasurer | 2018 Spring Settlement | 134.00 | 134.00 | 134.00 | 711.09 | |||
| Jan | 1 | 2018 | A2018 | Surveyor Annual Assessment Payable: 2018 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 226.00 | 577.09 | |||||
| Dec | 18 | 2017 | Q006311 | County Treasurer | 2017 Fall Settlement | 92.00 | 92.00 | 92.00 | 577.09 | |||
| Oct | 16 | 2017 | W122742 | The Daltons | Spray Program | 231.00 | 485.09 | |||||
| Jun | 13 | 2017 | Q005723 | County Treasurer | 2017 Spring Settlement | 134.00 | 134.00 | 134.00 | 716.09 | |||
| Jan | 1 | 2017 | A2017 | Surveyor Annual Assessment Payable: 2017 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 226.00 | 582.09 | |||||
| Dec | 16 | 2016 | Q5220 | County Treasurer | 2016 Fall Settlement | 92.00 | 92.00 | 92.00 | 582.09 | |||
| Jun | 9 | 2016 | Q004652 | County Treasurer | 2016 Spring Settlement | 134.00 | 134.00 | 134.00 | 490.09 | |||
| Jan | 1 | 2016 | A2016 | Surveyor Annual Assessment Payable: 2016 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 226.00 | 356.09 | |||||
| Nov | 10 | 2015 | Q4130 | County Treasurer | 2015 Fall Settlement | 92.00 | 92.00 | 92.00 | 356.09 | |||
| Jun | 4 | 2015 | Q3535 | County Treasurer | 2015 Spring Settlement | 134.00 | 134.00 | 134.00 | 264.09 | |||
| Jan | 1 | 2015 | A2015 | Surveyor Annual Assessment Payable: 2015 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 226.00 | 130.09 | |||||
| Dec | 15 | 2014 | W111028 | Mr Kc's Unlimited Inc | Tile Maintenance | 225.00 | 130.09 | |||||
| Nov | 10 | 2014 | Q2960 | County Treasurer | 2014 Fall Settlement | 92.00 | 92.00 | 92.00 | 355.09 | |||
| Oct | 6 | 2014 | W110038 | Mr Kc's Unlimited Inc | Reshaped Bank | 330.00 | 263.09 | |||||
| Jul | 17 | 2014 | W109114 | Right of Way Management Co | Bank Spraying | 189.00 | 593.09 | |||||
| May | 12 | 2014 | Q2390 | County Treasurer | 2014 Spring Settlement | 134.00 | 134.00 | 134.00 | 782.09 | |||
| Jan | 1 | 2014 | A2014 | Surveyor Annual Assessment Payable: 2014 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 226.00 | 648.09 | |||||
| Nov | 12 | 2013 | Q1795 | County Treasurer | 2013 Fall Settlement | 92.00 | 92.00 | 92.00 | 648.09 | |||
| May | 11 | 2013 | Q1220 | County Treasurer | 2013 Spring Settlement | 134.00 | 134.00 | 134.00 | 556.09 | |||
| Jan | 1 | 2013 | A2013 | Surveyor Annual Assessment Payable: 2013 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 226.00 | 422.09 | |||||
| Nov | 13 | 2012 | Q0600 | County Treasurer | 2012 Fall Settlement | 92.00 | 92.00 | 92.00 | 422.09 | |||
| May | 10 | 2012 | Q8652 | County Treasurer | 2012 Spring Settlement | 134.00 | 134.00 | 134.00 | 330.09 | |||
| Jan | 5 | 2012 | W219235 | County Treasurer | Repayment to Fund 1158 | 231.91 | 196.09 | |||||
| Jan | 1 | 2012 | A2012 | Surveyor Annual Assessment Payable: 2012 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 226.00 | 428.00 | |||||
| Nov | 10 | 2011 | Q7931 | County Treasurer | 2011 Fall Settlement | 92.00 | 92.00 | 92.00 | 428.00 | |||
| Aug | 1 | 2011 | W217376 | Shideler Spray Inc | Spray Application | 250.00 | 336.00 | |||||
| May | 10 | 2011 | Q7125 | County Treasurer | 2011 Spring Settlement | 134.00 | 134.00 | 134.00 | 586.00 | |||
| Jan | 1 | 2011 | A2011 | Surveyor Annual Assessment Payable: 2011 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 226.00 | 452.00 | |||||
| Jan | 1 | 2011 | Amount Carried Forward | 452.00 | 452.00 | |||||||
| Jan | 1 | 2010 | A2010 | Surveyor Annual Assessment Payable: 2010 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 226.00 | 0.00 | |||||
| Jan | 1 | 2009 | A2009 | Surveyor Annual Assessment Payable: 2009 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 226.00 | 0.00 | |||||
| Jan | 1 | 2008 | A2008 | Surveyor Annual Assessment Payable: 2008 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 226.00 | 0.00 | |||||
| Jan | 1 | 2007 | A2007 | Surveyor Annual Assessment Payable: 2007 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 226.00 | 0.00 | |||||