|
Fund Type: Drain: True Balance: Loan Balances: Current Balance: |
2700 - General Drain Maintenance 630 - Charles Schoby 3,189.79
0.003,189.79 |
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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 | 928.26 | 3,189.79 | |||||
| Dec | 19 | 2023 | Q012583 | County Treasurer | 2023 Fall Settlement | 424.13 | 424.13 | 424.13 | 3,189.79 | |||
| Jun | 12 | 2023 | Q012045 | County Treasurer | 2023 Spring Settlement | 504.13 | 504.13 | 504.13 | 2,765.66 | |||
| Jan | 1 | 2023 | A2023 | Surveyor Annual Assessment Payable: 2023 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 928.26 | 2,261.53 | |||||
| Dec | 15 | 2022 | Q011548 | County Treasurer | 2022 Fall Settlement | 424.13 | 424.13 | 424.13 | 2,261.53 | |||
| Jun | 15 | 2022 | Q011035 | County Treasurer | 2022 Spring Settlement | 531.63 | 1.38 | 533.01 | 533.01 | 1,837.40 | ||
| Jan | 1 | 2022 | A2022 | Surveyor Annual Assessment Payable: 2022 | Prev Taxes: $27.50 Fee/Pen: $1.38 | 928.26 | 1,304.39 | |||||
| Dec | 15 | 2021 | Q010560 | County Treasurer | 2021 Fall Settlement | 396.63 | 396.63 | 396.63 | 1,304.39 | |||
| Jun | 14 | 2021 | Q010065 | County Treasurer | 2021 Spring Settlement | 504.13 | 504.13 | 504.13 | 907.76 | |||
| Jan | 1 | 2021 | A2021 | Surveyor Annual Assessment Payable: 2021 | Prev Taxes: $0.00 Fee/Pen: $1.38 | 928.26 | 403.63 | |||||
| Dec | 23 | 2020 | Q009615 | County Treasurer | 2020 Fall Settlement | 316.25 | 316.25 | 316.25 | 403.63 | |||
| Jun | 17 | 2020 | Q009100 | County Treasurer | 2020 Spring Settlement | 612.01 | 612.01 | 612.01 | 87.38 | |||
| Jun | 1 | 2020 | W133248 | Kiog Excavating | Maint | 1,506.08 | ( 524.63) | |||||
| Jan | 1 | 2020 | A2020 | Surveyor Annual Assessment Payable: 2020 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 928.26 | 981.45 | |||||
| Dec | 19 | 2019 | Q008592 | County Treasurer | 2019 Fall Settlement | 424.13 | 424.13 | 424.13 | 981.45 | |||
| Jul | 11 | 2019 | W129631, 129632 | Surveyor's Office | A Repayment to Fund 1158 | 875.07 | 557.32 | |||||
| Jun | 19 | 2019 | Q008031 | County Treasurer | 2019 Spring Settlement | 504.13 | 504.13 | 504.13 | 1,432.39 | |||
| Jan | 1 | 2019 | A2019 | Surveyor Annual Assessment Payable: 2019 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 928.26 | 928.26 | |||||
| Dec | 11 | 2018 | Q007442 | County Treasurer | 2018 Fall Settlement | 341.63 | 341.63 | 341.63 | 928.26 | |||
| Jun | 13 | 2018 | Q006865 | County Treasurer | 2018 Spring Settlement | 586.63 | 586.63 | 586.63 | 586.63 | |||
| Jan | 1 | 2018 | A2018 | Surveyor Annual Assessment Payable: 2018 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 928.26 | 0.00 | |||||
| Oct | 19 | 2017 | Q6108 | Surveyor's Office | A Loan from Fund 1158 | 875.07 | 0.00 | |||||
| Jun | 19 | 2017 | W121195 | Kiog Excavating | Tile Repair | 5,104.90 | ( 875.07) | |||||
| Jun | 13 | 2017 | Q005723 | County Treasurer | 2017 Spring Settlement | 27.50 | 1.38 | 28.88 | 28.88 | 4,229.83 | ||
| May | 1 | 2017 | W120617 | North Central Co-op | Tile Maintenance | 228.70 | 4,200.95 | |||||
| Jan | 1 | 2017 | A2017 | Surveyor Annual Assessment Payable: 2017 | Prev Taxes: $27.50 Fee/Pen: $1.38 | 4,429.65 | ||||||
| Dec | 16 | 2016 | Q5220 | County Treasurer | 2016 Fall Settlement | 314.13 | 314.13 | 314.13 | 4,429.65 | |||
| Jun | 9 | 2016 | Q004652 | County Treasurer | 2016 Spring Settlement | 586.63 | 586.63 | 586.63 | 4,115.52 | |||
| Jan | 1 | 2016 | A2016 | Surveyor Annual Assessment Payable: 2016 | Prev Taxes: $0.00 Fee/Pen: $1.38 | 928.26 | 3,528.89 | |||||
| Jun | 1 | 2015 | W112867 | Kiog Excavating | Tile Maintenance | 650.00 | 3,528.89 | |||||
| Mar | 16 | 2015 | W112031 | North Central Co-op | Tile Maintenance | 218.40 | 4,178.89 | |||||
| May | 12 | 2014 | Q2390 | County Treasurer | 2014 Spring Settlement | 27.50 | 2.76 | 30.26 | 30.26 | 4,397.29 | ||
| Jan | 1 | 2014 | A2014 | Surveyor Annual Assessment Payable: 2014 | Prev Taxes: $27.50 Fee/Pen: $2.76 | 4,367.03 | ||||||
| Nov | 12 | 2013 | Q1795 | County Treasurer | 2013 Fall Settlement | 416.63 | 2.00 | 418.63 | 418.63 | 4,367.03 | ||
| May | 11 | 2013 | Q1220 | County Treasurer | 2013 Spring Settlement | 484.13 | 484.13 | 484.13 | 3,948.40 | |||
| May | 6 | 2013 | W103806 | North Central Co-op | Drain Materials | 327.60 | 3,464.27 | |||||
| Jan | 1 | 2013 | A2013 | Surveyor Annual Assessment Payable: 2013 | Prev Taxes: $0.00 Fee/Pen: $3.38 | 928.26 | 3,791.87 | |||||
| May | 10 | 2012 | Q8652 | County Treasurer | 2012 Spring Settlement | 27.50 | 2.76 | 30.26 | 30.26 | 3,791.87 | ||
| Jan | 5 | 2012 | W219235 | County Treasurer | Repayment to Fund 1158 | 1,747.31 | 3,761.61 | |||||
| Jan | 1 | 2012 | A2012 | Surveyor Annual Assessment Payable: 2012 | Prev Taxes: $27.50 Fee/Pen: $2.76 | 5,508.92 | ||||||
| Nov | 10 | 2011 | Q7931 | County Treasurer | 2011 Fall Settlement | 396.63 | 396.63 | 396.63 | 5,508.92 | |||
| May | 10 | 2011 | Q7125 | County Treasurer | 2011 Spring Settlement | 504.13 | 504.13 | 504.13 | 5,112.29 | |||
| Jan | 1 | 2011 | A2011 | Surveyor Annual Assessment Payable: 2011 | Prev Taxes: $0.00 Fee/Pen: $1.38 | 928.26 | 4,608.16 | |||||
| Jan | 1 | 2011 | Amount Carried Forward | 4,608.16 | 4,608.16 | |||||||
| Jan | 1 | 2010 | A2010 | Surveyor Annual Assessment Payable: 2010 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 928.26 | 0.00 | |||||
| Jan | 1 | 2009 | A2009 | Surveyor Annual Assessment Payable: 2009 | Prev Taxes: $36.00 Fee/Pen: $1.80 | 948.26 | 0.00 | |||||
| Jan | 1 | 2008 | A2008 | Surveyor Annual Assessment Payable: 2008 | Prev Taxes: $0.00 Fee/Pen: $1.80 | 3,225.80 | 0.00 | |||||
| Jan | 1 | 2007 | A2007 | Surveyor Annual Assessment Payable: 2007 | Prev Taxes: $5.00 Fee/Pen: $1.50 | 216.43 | 0.00 | |||||