Fund Type: Drain: True Balance: Loan Balances: Current Balance: |
2700 - General Drain Maintenance 608 - Jasper Marshall 3,997.84
0.003,997.84 |
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Mth | Day | Year | Ref Num | To Whom | For What | Principal | Int/Pen | Collected | Assessment | Receipts | Disbursed | Balance |
Jun | 4 | 2015 | Q3535 | County Treasurer | 2015 Spring Settlement | 10.00 | 1.00 | 11.00 | 11.00 | 3,997.84 | ||
Jan | 1 | 2015 | A2015 | Surveyor Annual Assessment Payable: 2015 | Prev Taxes: $10.00 Fee/Pen: $1.00 | 3,986.84 | ||||||
Nov | 10 | 2014 | Q2960 | County Treasurer | 2014 Fall Settlement | 345.22 | 6.70 | 351.92 | 351.92 | 3,986.84 | ||
May | 12 | 2014 | Q2390 | County Treasurer | 2014 Spring Settlement | 537.66 | 0.50 | 538.16 | 538.16 | 3,634.92 | ||
Jan | 1 | 2014 | A2014 | Surveyor Annual Assessment Payable: 2014 | Prev Taxes: $5.00 Fee/Pen: $8.20 | 887.88 | 3,096.76 | |||||
Nov | 12 | 2013 | Q1795 | County Treasurer | 2013 Fall Settlement | 203.90 | 5.85 | 209.75 | 209.75 | 3,096.76 | ||
May | 11 | 2013 | Q1220 | County Treasurer | 2013 Spring Settlement | 688.98 | 688.98 | 688.98 | 2,887.01 | |||
Jan | 1 | 2013 | A2013 | Surveyor Annual Assessment Payable: 2013 | Prev Taxes: $10.00 Fee/Pen: $6.35 | 887.88 | 2,198.03 | |||||
Nov | 13 | 2012 | Q0600 | County Treasurer | 2012 Fall Settlement | 178.90 | 2.70 | 181.60 | 181.60 | 2,198.03 | ||
Jun | 18 | 2012 | W221398 | Hunter Hauling & Excavating | Tile Repair | 1,839.00 | 2,016.43 | |||||
May | 10 | 2012 | Q8652 | County Treasurer | 2012 Spring Settlement | 728.98 | 2.50 | 731.48 | 731.48 | 3,855.43 | ||
Jan | 1 | 2012 | A2012 | Surveyor Annual Assessment Payable: 2012 | Prev Taxes: $30.00 Fee/Pen: $6.20 | 887.88 | 3,123.95 | |||||
Nov | 10 | 2011 | Q7931 | County Treasurer | 2011 Fall Settlement | 150.87 | 1.50 | 152.37 | 152.37 | 3,123.95 | ||
May | 10 | 2011 | Q7125 | County Treasurer | 2011 Spring Settlement | 713.43 | 1.40 | 714.83 | 714.83 | 2,971.58 | ||
Jan | 1 | 2011 | A2011 | Surveyor Annual Assessment Payable: 2011 | Prev Taxes: $5.00 Fee/Pen: $5.90 | 889.30 | 2,256.75 | |||||
Jan | 1 | 2011 | Amount Carried Forward | 2,256.75 | 2,256.75 | |||||||
Jan | 1 | 2010 | A2010 | Surveyor Annual Assessment Payable: 2010 | Prev Taxes: $93.50 Fee/Pen: $15.41 | 889.30 | 0.00 | |||||
Jan | 1 | 2009 | A2009 | Surveyor Annual Assessment Payable: 2009 | Prev Taxes: $93.50 Fee/Pen: $19.21 | 889.30 | 0.00 | |||||
Jan | 1 | 2008 | A2008 | Surveyor Annual Assessment Payable: 2008 | Prev Taxes: $41.50 Fee/Pen: $14.44 | 889.30 | 0.00 | |||||
Jan | 1 | 2007 | A2007 | Surveyor Annual Assessment Payable: 2007 | Prev Taxes: $46.87 Fee/Pen: $18.37 | 886.30 | 0.00 |