Fund Type: 
  Drain: 
  True Balance: 
  Loan Balances: 
  Current Balance: 
   2700 - General Drain Maintenance
  536 - Gordon Downey  
  1,494.00
   0.00
  1,494.00
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: $13.69       Fee/Pen: $0.68       629.62     1,494.00
Dec 19 2023 Q012583 County Treasurer 2023 Fall Settlement 260.52   260.52   260.52   1,494.00
Jun 12 2023 Q012045 County Treasurer 2023 Spring Settlement 406.60 3.24 409.84   409.84   1,233.48
Jan 1 2023 A2023 Surveyor Annual Assessment Payable: 2023 Prev Taxes: $51.19       Fee/Pen: $3.92       629.62     823.64
Dec 15 2022 Q011548 County Treasurer 2022 Fall Settlement 223.02   223.02   223.02   823.64
Aug 1 2022 W141647 The Daltons Maint           772.80 600.62
Jun 20 2022 W141164 Eads & Sons Bulldozing Excavating Sediment           250.00 1,373.42
Jun 15 2022 Q011035 County Treasurer 2022 Spring Settlement 355.41   355.41   355.41   1,623.42
Jan 1 2022 A2022 Surveyor Annual Assessment Payable: 2022 Prev Taxes: $0.00       Fee/Pen: $2.56       629.62     1,268.01
Dec 15 2021 Q010560 County Treasurer 2021 Fall Settlement 274.21   274.21   274.21   1,268.01
Jul 6 2021 W137508 The Daltons Maint           680.80 993.80
Jun 14 2021 Q010065 County Treasurer 2021 Spring Settlement 392.91   392.91   392.91   1,674.60
Mar 15 2021 W136415 Troy Eads Excavating Tile Repair           1,006.50 1,281.69
Feb 15 2021 W136097 Smith's Excavating Maint           1,225.00 2,288.19
Jan 1 2021 A2021 Surveyor Annual Assessment Payable: 2021 Prev Taxes: $37.50       Fee/Pen: $0.00       629.62     3,513.19
Dec 23 2020 Q009615 County Treasurer 2020 Fall Settlement 342.50   342.50   342.50   3,513.19
Jun 17 2020 Q009100 County Treasurer 2020 Spring Settlement 249.62   249.62   249.62   3,170.69
Jan 1 2020 A2020 Surveyor Annual Assessment Payable: 2020 Prev Taxes: $0.00       Fee/Pen: $1.88       629.62     2,921.07
Dec 19 2019 Q008592 County Treasurer 2019 Fall Settlement 259.77 0.78 260.55   260.55   2,921.07
Jun 19 2019 Q008031 County Treasurer 2019 Spring Settlement 369.85   369.85   369.85   2,660.52
Jan 1 2019 A2019 Surveyor Annual Assessment Payable: 2019 Prev Taxes: $0.00       Fee/Pen: $0.78       629.62     2,290.67
Nov 5 2018 W126857 The Daltons Spraying Program           690.00 2,290.67
Dec 18 2017 Q006311 County Treasurer 2017 Fall Settlement 258.65   258.65   258.65   2,980.67
Jun 13 2017 Q005723 County Treasurer 2017 Spring Settlement 370.97   370.97   370.97   2,722.02
Jan 1 2017 A2017 Surveyor Annual Assessment Payable: 2017 Prev Taxes: $0.00       Fee/Pen: $0.00       629.62     2,351.05
Dec 16 2016 Q5220 County Treasurer 2016 Fall Settlement 5.00 1.00 6.00   6.00   2,351.05
Oct 17 2016 W118369 Right Of Way Management Co Right Of Way           340.40 2,345.05
Jan 1 2016 A2016 Surveyor Annual Assessment Payable: 2016 Prev Taxes: $5.00       Fee/Pen: $1.00             2,685.45
Nov 10 2015 Q4130 County Treasurer 2015 Fall Settlement 258.65   258.65   258.65   2,685.45
Oct 19 2015 W114366 Right of Way Management Co Ditch Spraying           460.00 2,426.80
Jun 4 2015 Q3535 County Treasurer 2015 Spring Settlement 365.97   365.97   365.97   2,886.80
Jan 1 2015 A2015 Surveyor Annual Assessment Payable: 2015 Prev Taxes: $0.00       Fee/Pen: $0.50       629.62     2,520.83
Nov 13 2012 Q0600 County Treasurer 2012 Fall Settlement 260.74   260.74   260.74   2,520.83
May 10 2012 Q8652 County Treasurer 2012 Spring Settlement 332.38   332.38   332.38   2,260.09
Jan 1 2012 A2012 Surveyor Annual Assessment Payable: 2012 Prev Taxes: $0.00       Fee/Pen: $0.00       593.12     1,927.71
Aug 1 2011 W217376 Shideler Spray Inc Spray Application           450.00 1,927.71
Jan 1 2011 Amount Carried Forward           2,377.71   2,377.71
Jan 1 2010 A2010 Surveyor Annual Assessment Payable: 2010 Prev Taxes: $0.00       Fee/Pen: $0.00       593.12     0.00
Jan 1 2009 A2009 Surveyor Annual Assessment Payable: 2009 Prev Taxes: $0.00       Fee/Pen: $0.50       598.12     0.00
Jan 1 2008 A2008 Surveyor Annual Assessment Payable: 2008 Prev Taxes: $0.00       Fee/Pen: $0.50       598.12     0.00
Jan 1 2007 A2007 Surveyor Annual Assessment Payable: 2007 Prev Taxes: $72.50       Fee/Pen: $7.25       598.12     0.00