Fund Type: Drain: True Balance: Loan Balances: Current Balance: |
2700 - General Drain Maintenance 505 - Arthur J L - Kos 0.00
0.000.00 |
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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 |