|
Fund Type: Drain: True Balance: Loan Balances: Current Balance: |
2700 - General Drain Maintenance 586 - Ken.-Owen-Brane 6,703.92
0.006,703.92 |
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| Mth | Day | Year | Ref Num | To Whom | For What | Principal | Int/Pen | Collected | Assessment | Receipts | Disbursed | Balance |
| Jun | 12 | 2023 | Q012045 | County Treasurer | 2023 Spring Settlement | 0.91 | 0.91 | 0.91 | 6,703.92 | |||
| Jan | 1 | 2023 | A2023 | Surveyor Annual Assessment Payable: 2023 | Prev Taxes: $0.00 Fee/Pen: $0.91 | 6,703.01 | ||||||
| Dec | 15 | 2022 | Q011548 | County Treasurer | 2022 Fall Settlement | 605.37 | 0.50 | 605.87 | 605.87 | 6,703.01 | ||
| Jun | 15 | 2022 | Q011035 | County Treasurer | 2022 Spring Settlement | 744.65 | 744.65 | 744.65 | 6,097.14 | |||
| Jan | 1 | 2022 | A2022 | Surveyor Annual Assessment Payable: 2022 | Prev Taxes: $0.00 Fee/Pen: $1.41 | 1,350.02 | 5,352.49 | |||||
| Dec | 15 | 2021 | Q010560 | County Treasurer | 2021 Fall Settlement | 586.79 | 1.14 | 587.93 | 587.93 | 5,352.49 | ||
| Jun | 14 | 2021 | Q010065 | County Treasurer | 2021 Spring Settlement | 781.41 | 781.41 | 781.41 | 4,764.56 | |||
| Jan | 1 | 2021 | A2021 | Surveyor Annual Assessment Payable: 2021 | Prev Taxes: $18.18 Fee/Pen: $1.14 | 1,350.02 | 3,983.15 | |||||
| Dec | 23 | 2020 | Q009615 | County Treasurer | 2020 Fall Settlement | 886.48 | 886.48 | 886.48 | 3,983.15 | |||
| Sep | 21 | 2020 | W134375 | Ceres Solutions Cooperative | Spike | 114.35 | 3,096.67 | |||||
| Jun | 17 | 2020 | Q009100 | County Treasurer | 2020 Spring Settlement | 440.94 | 440.94 | 440.94 | 3,211.02 | |||
| Jun | 1 | 2020 | W133248 | Kiog Excavating | Maint | 3,101.36 | 2,770.08 | |||||
| Jan | 1 | 2020 | A2020 | Surveyor Annual Assessment Payable: 2020 | Prev Taxes: $0.00 Fee/Pen: $0.91 | 1,345.60 | 5,871.44 | |||||
| Dec | 19 | 2019 | Q008592 | County Treasurer | 2019 Fall Settlement | 564.01 | 564.01 | 564.01 | 5,871.44 | |||
| Jun | 19 | 2019 | Q008031 | County Treasurer | 2019 Spring Settlement | 781.59 | 781.59 | 781.59 | 5,307.43 | |||
| Jan | 1 | 2019 | A2019 | Surveyor Annual Assessment Payable: 2019 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 1,345.60 | 4,525.84 | |||||
| Dec | 11 | 2018 | Q007442 | County Treasurer | 2018 Fall Settlement | 598.92 | 598.92 | 598.92 | 4,525.84 | |||
| Dec | 10 | 2018 | W127277 | Kiog Excavating | Tile Repair | 830.80 | 3,926.92 | |||||
| Jun | 13 | 2018 | Q006865 | County Treasurer | 2018 Spring Settlement | 766.08 | 766.08 | 766.08 | 4,757.72 | |||
| Jan | 1 | 2018 | A2018 | Surveyor Annual Assessment Payable: 2018 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 1,365.00 | 3,991.64 | |||||
| Dec | 18 | 2017 | Q006311 | County Treasurer | 2017 Fall Settlement | 580.74 | 580.74 | 580.74 | 3,991.64 | |||
| Sep | 18 | 2017 | W122205 | Kiog Excavating | Tile Repair | 585.00 | 3,410.90 | |||||
| Jul | 3 | 2017 | W121368 | Kiog Excavating | Tile Maintenance | 516.63 | 3,995.90 | |||||
| Jun | 13 | 2017 | Q005723 | County Treasurer | 2017 Spring Settlement | 784.26 | 784.26 | 784.26 | 4,512.53 | |||
| Jan | 1 | 2017 | A2017 | Surveyor Annual Assessment Payable: 2017 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 1,365.00 | 3,728.27 | |||||
| Dec | 19 | 2016 | W119097 | Kiog Excavating | Tile Repair | 1,140.37 | 3,728.27 | |||||
| Dec | 16 | 2016 | Q5220 | County Treasurer | 2016 Fall Settlement | 585.74 | 0.50 | 586.24 | 586.24 | 4,868.64 | ||
| Jun | 9 | 2016 | Q004652 | County Treasurer | 2016 Spring Settlement | 779.26 | 779.26 | 779.26 | 4,282.40 | |||
| Jan | 1 | 2016 | A2016 | Surveyor Annual Assessment Payable: 2016 | Prev Taxes: $0.00 Fee/Pen: $0.50 | 1,365.00 | 3,503.14 | |||||
| Nov | 10 | 2015 | Q4130 | County Treasurer | 2015 Fall Settlement | 611.99 | 611.99 | 611.99 | 3,503.14 | |||
| Jun | 4 | 2015 | Q3535 | County Treasurer | 2015 Spring Settlement | 753.01 | 753.01 | 753.01 | 2,891.15 | |||
| Feb | 16 | 2015 | W111752 | Troy Eads Excavating | Tile Maintenance | 4,440.20 | 2,138.14 | |||||
| Jan | 1 | 2015 | A2015 | Surveyor Annual Assessment Payable: 2015 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 1,365.00 | 6,578.34 | |||||
| May | 21 | 2012 | W220879 | Eads & Sons Bulldozing | Tile Maintenance | 230.05 | 6,578.34 | |||||
| Jan | 1 | 2011 | Amount Carried Forward | 6,808.39 | 6,808.39 | |||||||
| Jan | 1 | 2010 | A2010 | Surveyor Annual Assessment Payable: 2010 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 1,364.94 | 0.00 | |||||
| Jan | 1 | 2009 | A2009 | Surveyor Annual Assessment Payable: 2009 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 1,364.94 | 0.00 | |||||
| Jan | 1 | 2008 | A2008 | Surveyor Annual Assessment Payable: 2008 | Prev Taxes: $5.00 Fee/Pen: $1.00 | 1,364.94 | 0.00 | |||||
| Jan | 1 | 2007 | A2007 | Surveyor Annual Assessment Payable: 2007 | Prev Taxes: $5.00 Fee/Pen: $5.49 | 1,365.00 | 0.00 | |||||