Fund Type: Drain: True Balance: Loan Balances: Current Balance: |
2700 - General Drain Maintenance 566 - Haines-Alspaugh 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 | 61.25 | 0.00 | |||||
Jan | 1 | 2024 | A2024 | Surveyor Annual Assessment Payable: 2024 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 170.00 | 61.25 | |||||
Dec | 19 | 2023 | Q012583 | County Treasurer | 2023 Fall Settlement | 60.00 | 1.25 | 61.25 | 61.25 | 61.25 | ||
Jun | 19 | 2023 | W144855 | KosciuskoCounty Treasurer | Out of County Drain Collections | 110.00 | 110.00 | 110.00 | 0.00 | |||
Jun | 12 | 2023 | Q012045 | County Treasurer | 2023 Spring Settlement | 110.00 | 110.00 | 110.00 | 110.00 | |||
Jan | 1 | 2023 | A2023 | Surveyor Annual Assessment Payable: 2023 | Prev Taxes: $0.00 Fee/Pen: $1.25 | 170.00 | 0.00 | |||||
Dec | 27 | 2022 | W143090 | KosciuskoCounty Treasurer | Out of County Drain Collections | 35.00 | 35.00 | 35.00 | 0.00 | |||
Dec | 15 | 2022 | Q011548 | County Treasurer | 2022 Fall Settlement | 35.00 | 35.00 | 35.00 | 35.00 | |||
Jun | 21 | 2022 | W141199 | KosciuskoCounty Treasurer | Out of County Drain Collections | 135.00 | 135.00 | 135.00 | 0.00 | |||
Jun | 15 | 2022 | Q011035 | County Treasurer | 2022 Spring Settlement | 135.00 | 135.00 | 135.00 | 135.00 | |||
Jan | 1 | 2022 | A2022 | Surveyor Annual Assessment Payable: 2022 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 170.00 | 0.00 | |||||
Dec | 27 | 2021 | W1392.55 | KosciuskoCounty Treasurer | Out of County Drain Collections | 35.00 | 35.00 | 35.00 | 0.00 | |||
Dec | 15 | 2021 | Q010560 | County Treasurer | 2021 Fall Settlement | 35.00 | 35.00 | 35.00 | 35.00 | |||
Jun | 29 | 2021 | W137400 | KosciuskoCounty Treasurer | Out of County Drain Collections | 135.00 | 135.00 | 135.00 | 0.00 | |||
Jun | 14 | 2021 | Q010065 | County Treasurer | 2021 Spring Settlement | 135.00 | 135.00 | 135.00 | 135.00 | |||
Feb | 15 | 2021 | W136063 | KosciuskoCounty Treasurer | Out of County Drain Collections | 35.00 | 35.00 | 35.00 | 0.00 | |||
Jan | 1 | 2021 | A2021 | Surveyor Annual Assessment Payable: 2021 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 170.00 | 35.00 | |||||
Dec | 23 | 2020 | Q009615 | County Treasurer | 2020 Fall Settlement | 35.00 | 35.00 | 35.00 | 35.00 | |||
Jun | 26 | 2020 | W133523 | KosciuskoCounty Treasurer | Out of County Drain Collections | 135.00 | 135.00 | 135.00 | 0.00 | |||
Jun | 17 | 2020 | Q009100 | County Treasurer | 2020 Spring Settlement | 135.00 | 135.00 | 135.00 | 135.00 | |||
Jan | 17 | 2020 | W131797 | KosciuskoCounty Treasurer | Out of County Drain Collections | 35.00 | 35.00 | 35.00 | 0.00 | |||
Jan | 1 | 2020 | A2020 | Surveyor Annual Assessment Payable: 2020 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 170.00 | 35.00 | |||||
Dec | 19 | 2019 | Q008592 | County Treasurer | 2019 Fall Settlement | 35.00 | 35.00 | 35.00 | 35.00 | |||
Jul | 11 | 2019 | W129628 | KosciuskoCounty Treasurer | Out of County Drain Collections | 160.00 | 2.50 | 162.50 | 162.50 | 0.00 | ||
Jun | 19 | 2019 | Q008031 | County Treasurer | 2019 Spring Settlement | 160.00 | 2.50 | 162.50 | 162.50 | 162.50 | ||
Jan | 1 | 2019 | A2019 | Surveyor Annual Assessment Payable: 2019 | Prev Taxes: $25.00 Fee/Pen: $2.50 | 170.00 | 0.00 | |||||
Dec | 17 | 2018 | W127386 | KosciuskoCounty Treasurer | Out of County Drain Collections | 35.00 | 35.00 | 35.00 | 0.00 | |||
Dec | 11 | 2018 | Q007442 | County Treasurer | 2018 Fall Settlement | 35.00 | 35.00 | 35.00 | 35.00 | |||
Jun | 14 | 2018 | W125379 | KosciuskoCounty Treasurer | Out of County Drain Collections | 110.00 | 110.00 | 110.00 | 0.00 | |||
Jun | 13 | 2018 | Q006865 | County Treasurer | 2018 Spring Settlement | 110.00 | 110.00 | 110.00 | 110.00 | |||
Feb | 8 | 2018 | W124034 | KosciuskoCounty Treasurer | Out of County Drain Collections | ( 480.00) | 630.00 | 150.00 | 150.00 | 0.00 | ||
Jan | 1 | 2018 | A2018 | Surveyor Annual Assessment Payable: 2018 | Prev Taxes: $0.00 Fee/Pen: $2.50 | 170.00 | 150.00 | |||||
Jul | 17 | 2017 | W121526 | Kosciusko County Treasurer | Out of County Drain Collections | 150.00 | 150.00 | |||||
Jun | 13 | 2017 | Q005723 | County Treasurer | 2017 Spring Settlement | 150.00 | 150.00 | 150.00 | 300.00 | |||
Jan | 18 | 2017 | W119517 | KosciuskoCounty Treasurer | Out of County Drain Collections | 150.00 | 150.00 | |||||
Jan | 12 | 2017 | W119401 | KosciuskoCounty Treasurer | Out of County Drain Collections | ( 930.00) | 300.00 | |||||
Jan | 12 | 2017 | W119401 | KosciuskoCounty Treasurer | Out of County Drain Collections | 930.00 | ( 630.00) | |||||
Jan | 1 | 2017 | A2017 | Surveyor Annual Assessment Payable: 2017 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 150.00 | 300.00 | |||||
Jun | 9 | 2016 | Q004652 | County Treasurer | 2016 Spring Settlement | 150.00 | 150.00 | 150.00 | 300.00 | |||
Jan | 1 | 2016 | A2016 | Surveyor Annual Assessment Payable: 2016 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 150.00 | 150.00 | |||||
Dec | 29 | 2015 | W115136 | Kosciusko County Treasurer | Out of County Drain Collections | 150.00 | 150.00 | |||||
Jun | 4 | 2015 | Q3535 | County Treasurer | 2015 Spring Settlement | 150.00 | 150.00 | 150.00 | 300.00 | |||
Jan | 1 | 2015 | A2015 | Surveyor Annual Assessment Payable: 2015 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 150.00 | 150.00 | |||||
Aug | 4 | 2014 | W109343 | Kosciusko County Treasurer | Out of County Drain Collections | 302.50 | 150.00 | |||||
May | 12 | 2014 | Q2390 | County Treasurer | 2014 Spring Settlement | 150.00 | 150.00 | 150.00 | 452.50 | |||
Jan | 1 | 2014 | A2014 | Surveyor Annual Assessment Payable: 2014 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 150.00 | 302.50 | |||||
Nov | 12 | 2013 | Q1795 | County Treasurer | 2013 Fall Settlement | 25.00 | 2.50 | 27.50 | 27.50 | 302.50 | ||
May | 11 | 2013 | Q1220 | County Treasurer | 2013 Spring Settlement | 125.00 | 125.00 | 125.00 | 275.00 | |||
Jan | 1 | 2013 | A2013 | Surveyor Annual Assessment Payable: 2013 | Prev Taxes: $0.00 Fee/Pen: $2.50 | 150.00 | 150.00 | |||||
May | 10 | 2012 | Q8652 | County Treasurer | 2012 Spring Settlement | 150.00 | 150.00 | 150.00 | 150.00 | |||
Jan | 1 | 2012 | A2012 | Surveyor Annual Assessment Payable: 2012 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 150.00 | 0.00 | |||||
Aug | 25 | 2011 | W217606 | Kosciusko County Treasurer | Out of County Drain Collections | 177.50 | 0.00 | |||||
May | 10 | 2011 | Q7125 | County Treasurer | 2011 Spring Settlement | 175.00 | 2.50 | 177.50 | 177.50 | 177.50 | ||
Jan | 1 | 2011 | A2011 | Surveyor Annual Assessment Payable: 2011 | Prev Taxes: $25.00 Fee/Pen: $2.50 | 150.00 | 0.00 | |||||
Jan | 1 | 2011 | Amount Carried Forward | 0.00 | ||||||||
Jan | 1 | 2010 | A2010 | Surveyor Annual Assessment Payable: 2010 | Prev Taxes: $0.00 Fee/Pen: $2.50 | 150.00 | 0.00 | |||||
Jan | 1 | 2009 | A2009 | Surveyor Annual Assessment Payable: 2009 | Prev Taxes: $25.00 Fee/Pen: $7.50 | 150.00 | 0.00 | |||||
Jan | 1 | 2008 | A2008 | Surveyor Annual Assessment Payable: 2008 | Prev Taxes: $50.00 Fee/Pen: $10.00 | 150.00 | 0.00 | |||||
Jan | 1 | 2007 | A2007 | Surveyor Annual Assessment Payable: 2007 | Prev Taxes: $0.00 Fee/Pen: $5.00 | 150.00 | 0.00 |