Fund Type: 
  Drain: 
  True Balance: 
  Loan Balances: 
  Current Balance: 
   2700 - General Drain Maintenance
  505 - Arthur J L - Kos  
  0.00
   0.00
  0.00
Mth Day Year Ref Num To Whom For What Principal Int/Pen Collected Assessment Receipts Disbursed Balance
Jan 8 2024 W146984 Kosciusko County Treasurer Settlement Dec           522.47 0.00
Jan 1 2024 A2024 Surveyor Annual Assessment Payable: 2024 Prev Taxes: $0.00       Fee/Pen: $0.00       1,157.41     522.47
Dec 19 2023 Q012583 County Treasurer 2023 Fall Settlement 517.00 5.47 522.47   522.47   522.47
Jun 19 2023 W144855 KosciuskoCounty Treasurer Out of County Drain Collections 656.01 0.78 656.79     656.79 0.00
Jun 12 2023 Q012045 County Treasurer 2023 Spring Settlement 656.01 0.78 656.79   656.79   656.79
Jan 1 2023 A2023 Surveyor Annual Assessment Payable: 2023 Prev Taxes: $15.60       Fee/Pen: $6.25       1,157.41     0.00
Dec 27 2022 W143090 KosciuskoCounty Treasurer Out of County Drain Collections 107.27 0.78 108.05     108.05 0.00
Dec 15 2022 Q011548 County Treasurer 2022 Fall Settlement 107.27 0.78 108.05   108.05   108.05
Jun 21 2022 W141199 KosciuskoCounty Treasurer Out of County Drain Collections 324.13 1.56 325.69     325.69 0.00
Jun 15 2022 Q011035 County Treasurer 2022 Spring Settlement 324.13 1.56 325.69   325.69   325.69
Jan 1 2022 A2022 Surveyor Annual Assessment Payable: 2022 Prev Taxes: $15.60       Fee/Pen: $3.12       431.40     0.00
Dec 27 2021 W1392.55 KosciuskoCounty Treasurer Out of County Drain Collections 113.53 1.10 114.63     114.63 0.00
Dec 15 2021 Q010560 County Treasurer 2021 Fall Settlement 113.53 1.10 114.63   114.63   114.63
Jun 29 2021 W137400 KosciuskoCounty Treasurer Out of County Drain Collections 317.87 0.78 318.65     318.65 0.00
Jun 14 2021 Q010065 County Treasurer 2021 Spring Settlement 317.87 0.78 318.65   318.65   318.65
Feb 15 2021 W136063 KosciuskoCounty Treasurer Out of County Drain Collections 76.07   76.07     76.07 0.00
Jan 1 2021 A2021 Surveyor Annual Assessment Payable: 2021 Prev Taxes: $15.60       Fee/Pen: $2.66       431.40     76.07
Dec 23 2020 Q009615 County Treasurer 2020 Fall Settlement 76.07   76.07   76.07   76.07
Jun 26 2020 W133523 KosciuskoCounty Treasurer Out of County Drain Collections 355.33 1.56 356.89     356.89 0.00
Jun 17 2020 Q009100 County Treasurer 2020 Spring Settlement 355.33 1.56 356.89   356.89   356.89
Jan 17 2020 W131797 KosciuskoCounty Treasurer Out of County Drain Collections 112.15   112.15     112.15 0.00
Jan 1 2020 A2020 Surveyor Annual Assessment Payable: 2020 Prev Taxes: $15.60       Fee/Pen: $2.34       431.40     112.15
Dec 19 2019 Q008592 County Treasurer 2019 Fall Settlement 112.15   112.15   112.15   112.15
Jul 11 2019 W129628 KosciuskoCounty Treasurer Out of County Drain Collections 303.65   303.65     303.65 0.00
Jun 19 2019 Q008031 County Treasurer 2019 Spring Settlement 303.65   303.65   303.65   303.65
Jan 1 2019 A2019 Surveyor Annual Assessment Payable: 2019 Prev Taxes: $0.00       Fee/Pen: $0.78       431.40     0.00
Dec 17 2018 W127386 KosciuskoCounty Treasurer Out of County Drain Collections 127.75   127.75     127.75 0.00
Dec 11 2018 Q007442 County Treasurer 2018 Fall Settlement 127.75   127.75   127.75   127.75
Jun 14 2018 W125379 KosciuskoCounty Treasurer Out of County Drain Collections 303.65   303.65     303.65 0.00
Jun 13 2018 Q006865 County Treasurer 2018 Spring Settlement 303.65   303.65   303.65   303.65
Feb 8 2018 W124034 KosciuskoCounty Treasurer Out of County Drain Collections ( 1,567.22) 1,694.97 127.75     127.75 0.00
Jan 1 2018 A2018 Surveyor Annual Assessment Payable: 2018 Prev Taxes: $0.00       Fee/Pen: $0.00       431.40     127.75
Dec 18 2017 Q006311 County Treasurer 2017 Fall Settlement 127.75   127.75   127.75   127.75
Jul 17 2017 W121526 Kosciusko County Treasurer Out of County Drain Collections           303.65 0.00
Jun 13 2017 Q005723 County Treasurer 2017 Spring Settlement 303.65   303.65   303.65   303.65
Jan 18 2017 W119517 KosciuskoCounty Treasurer Out of County Drain Collections           454.14 0.00
Jan 12 2017 W119401 KosciuskoCounty Treasurer Out of County Drain Collections           ( 2,452.76) 454.14
Jan 12 2017 W119401 KosciuskoCounty Treasurer Out of County Drain Collections           2,452.76 ( 1,998.62)
Jan 1 2017 A2017 Surveyor Annual Assessment Payable: 2017 Prev Taxes: $0.00       Fee/Pen: $0.00       431.40     454.14
Dec 16 2016 Q5220 County Treasurer 2016 Fall Settlement 144.39 1.56 145.95   145.95   454.14
Jun 9 2016 Q004652 County Treasurer 2016 Spring Settlement 307.41 0.78 308.19   308.19   308.19
Jan 1 2016 A2016 Surveyor Annual Assessment Payable: 2016 Prev Taxes: $15.60       Fee/Pen: $2.34       436.20     0.00
Dec 29 2015 W115136 Kosciusko County Treasurer Out of County Drain Collections           421.56 0.00
Nov 10 2015 Q4130 County Treasurer 2015 Fall Settlement 122.81 0.96 123.77   123.77   421.56
Jun 4 2015 Q3535 County Treasurer 2015 Spring Settlement 297.79   297.79   297.79   297.79
Jan 1 2015 A2015 Surveyor Annual Assessment Payable: 2015 Prev Taxes: $0.00       Fee/Pen: $1.74       436.20     0.00
Dec 30 2014 W111209 Kosciusko County Treasurer Out of County Drain Collections           128.79 0.00
Nov 10 2014 Q2960 County Treasurer 2014 Fall Settlement 128.79   128.79   128.79   128.79
Aug 4 2014 W109343 Kosciusko County Treasurer Out of County Drain Collections           341.73 0.00
May 12 2014 Q2390 County Treasurer 2014 Spring Settlement 338.61 3.12 341.73   341.73   341.73
Feb 28 2014 W107457 Kosciusko County Treasurer Out of County Drain Collections           405.00 0.00
Jan 1 2014 A2014 Surveyor Annual Assessment Payable: 2014 Prev Taxes: $31.20       Fee/Pen: $3.12       436.20     405.00
Nov 12 2013 Q1795 County Treasurer 2013 Fall Settlement 113.19   113.19   113.19   405.00
May 11 2013 Q1220 County Treasurer 2013 Spring Settlement 291.81   291.81   291.81   291.81
Jan 1 2013 A2013 Surveyor Annual Assessment Payable: 2013 Prev Taxes: $0.00       Fee/Pen: $3.12       436.20     0.00
Dec 11 2012 W101952 Kosciusko County Treasurer Out of County Drain Collections           377.02 0.00
Nov 13 2012 Q0600 County Treasurer 2012 Fall Settlement 78.20   78.20   78.20   377.02
May 10 2012 Q8652 County Treasurer 2012 Spring Settlement 296.32 2.50 298.82   298.82   298.82
Jan 5 2012 W219233 Kosciusko County Treasurer Out of County Drain Collections           78.20 0.00
Jan 1 2012 A2012 Surveyor Annual Assessment Payable: 2012 Prev Taxes: $25.00       Fee/Pen: $2.50       349.52     78.20
Nov 10 2011 Q7931 County Treasurer 2011 Fall Settlement 78.20   78.20   78.20   78.20
Aug 25 2011 W217606 Kosciusko County Treasurer Out of County Drain Collections           246.32 0.00
May 10 2011 Q7125 County Treasurer 2011 Spring Settlement 246.32   246.32   246.32   246.32
Jan 1 2011 A2011 Surveyor Annual Assessment Payable: 2011 Prev Taxes: $0.00       Fee/Pen: $2.50       349.52     0.00
Jan 1 2011 Amount Carried Forward               0.00
Jan 1 2010 A2010 Surveyor Annual Assessment Payable: 2010 Prev Taxes: $6.26       Fee/Pen: $4.15       349.52     0.00
Jan 1 2009 A2009 Surveyor Annual Assessment Payable: 2009 Prev Taxes: $6.26       Fee/Pen: $4.27       349.52     0.00
Jan 1 2008 A2008 Surveyor Annual Assessment Payable: 2008 Prev Taxes: $31.26       Fee/Pen: $3.76       349.52     0.00
Jan 1 2007 A2007 Surveyor Annual Assessment Payable: 2007 Prev Taxes: $35.00       Fee/Pen: $8.14       349.52     0.00