|
Fund Type: Drain: True Balance: Loan Balances: Current Balance: |
2700 - General Drain Maintenance 516 - Fadley & Owl 128,566.70
0.00128,566.70 |
|||||||||||
| Mth | Day | Year | Ref Num | To Whom | For What | Principal | Int/Pen | Collected | Assessment | Receipts | Disbursed | Balance |
| Feb | 29 | 2024 | Q557408 | County Treasurer | Interest from Investment as of: 02/29/2024 | 518.37 | 128,566.70 | |||||
| Jan | 31 | 2024 | Q557301 | County Treasurer | Interest from Investment as of: 01/31/2024 | 552.71 | 128,048.33 | |||||
| Jan | 1 | 2024 | A2024 | Surveyor Annual Assessment Payable: 2024 | Prev Taxes: $4,731.60 Fee/Pen: $1,314.96 | 40,582.50 | 127,495.62 | |||||
| Dec | 31 | 2023 | Q556994 | County Treasurer | Interest from Investment as of: 12/31/2023 | 600.22 | 127,495.62 | |||||
| Dec | 1 | 2023 | Q556726 | County Treasurer | 2023 Fall Settlement | 13,205.08 | 42.49 | 13,247.57 | 13,247.57 | 126,895.40 | ||
| Nov | 30 | 2023 | Q556875 | County Treasurer | Interest from Investment as of: 11/30/2023 | 371.74 | 113,647.83 | |||||
| Oct | 31 | 2023 | Q556870 | County Treasurer | Interest from Investment as of: 10/31/2023 | 433.72 | 113,276.09 | |||||
| Sep | 30 | 2023 | Q556429 | County Treasurer | Interest from Investment as of: 09/30/2023 | 431.36 | 112,842.37 | |||||
| Aug | 31 | 2023 | Q556180 | County Treasurer | Interest from Investment as of: 08/31/2023 | 413.35 | 112,411.01 | |||||
| Jul | 31 | 2023 | Q556010 | County Treasurer | Interest from Investment as of: 07/31/2023 | 415.84 | 111,997.66 | |||||
| Jun | 30 | 2023 | Q555859 | County Treasurer | Interest from Investment as of: 06/30/2023 | 559.63 | 111,581.82 | |||||
| Jun | 15 | 2023 | Q555652 | County Treasurer | 2023 Spring Settlement | 25,850.15 | 76.68 | 25,926.83 | 25,926.83 | 111,022.19 | ||
| May | 31 | 2023 | Q555656 | County Treasurer | Interest from Investment as of: 05/31/2023 | 307.09 | 85,095.36 | |||||
| May | 15 | 2023 | W438052 | Bragg Excavating Llc | 12,281.00 | 84,788.27 | ||||||
| Apr | 30 | 2023 | Q555655 | County Treasurer | Interest from Investment as of: 04/30/2023 | 316.81 | 97,069.27 | |||||
| Mar | 31 | 2023 | Q555564 | County Treasurer | Interest from Investment as of: 03/31/2023 | 325.28 | 96,752.46 | |||||
| Feb | 28 | 2023 | Q555563 | County Treasurer | Interest from Investment as of: 02/28/2023 | 154.46 | 96,427.18 | |||||
| Jan | 31 | 2023 | Q555053 | County Treasurer | Interest from Investment as of: 01/31/2023 | 57.81 | 96,272.72 | |||||
| Jan | 1 | 2023 | A2023 | Surveyor Annual Assessment Payable: 2023 | Prev Taxes: $3,175.83 Fee/Pen: $1,432.72 | 40,611.00 | 96,214.91 | |||||
| Dec | 12 | 2022 | Q5544442 | County Treasurer | 2022 Fall Settlement | 15,965.37 | 24.00 | 15,989.37 | 15,989.37 | 96,214.91 | ||
| Dec | 11 | 2022 | Q554633 | County Treasurer | Interest from Investment as of: 12/11/2022 | 171.22 | 80,225.54 | |||||
| Nov | 30 | 2022 | Q554560 | County Treasurer | Interest from Investment as of: 11/30/2022 | 219.13 | 80,054.32 | |||||
| Oct | 30 | 2022 | Q554559 | County Treasurer | Interest from Investment as of: 10/30/2022 | 156.50 | 79,835.19 | |||||
| Sep | 30 | 2022 | Q553967 | County Treasurer | Interest from Investment as of: 09/30/2022 | 114.04 | 79,678.69 | |||||
| Aug | 31 | 2022 | Q553966 | County Treasurer | Interest from Investment as of: 08/31/2022 | 83.82 | 79,564.65 | |||||
| Jul | 31 | 2022 | Q553965 | County Treasurer | Interest from Investment as of: 07/31/2022 | 59.82 | 79,480.83 | |||||
| Jun | 30 | 2022 | Q553568 | County Treasurer | Interest from Investment as of: 06/30/2022 | 53.83 | 79,421.01 | |||||
| Jun | 7 | 2022 | Q553297 | County Treasurer | 2022 Spring Settlement | 23,178.14 | 12.59 | 23,190.73 | 23,190.73 | 79,367.18 | ||
| May | 31 | 2022 | Q553567 | County Treasurer | Interest from Investment as of: 05/31/2022 | 87.34 | 56,176.45 | |||||
| Apr | 30 | 2022 | Q553193 | County Treasurer | Interest from Investment as of: 04/30/2022 | 52.89 | 56,089.11 | |||||
| Mar | 31 | 2022 | Q553192 | County Treasurer | Interest from Investment as of: 03/31/2022 | 43.75 | 56,036.22 | |||||
| Feb | 28 | 2022 | Q552856 | County Treasurer | Interest from Investment as of: 02/28/2022 | 33.15 | 55,992.47 | |||||
| Jan | 31 | 2022 | Q552667 | County Treasurer | Interest from Investment as of: 01/31/2022 | 32.77 | 55,959.32 | |||||
| Jan | 11 | 2022 | Q552505 | County Treasurer | Interest from Investment as of: 01/11/2022 | 32.44 | 55,926.55 | |||||
| Jan | 1 | 2022 | A2022 | Surveyor Annual Assessment Payable: 2022 | Prev Taxes: $1,663.34 Fee/Pen: $679.67 | 40,641.00 | 55,894.11 | |||||
| Dec | 3 | 2021 | Q552276 | County Treasurer | 2021 Fall Settlement | 25,454.71 | 892.95 | 26,347.66 | 26,347.66 | 55,894.11 | ||
| Nov | 30 | 2021 | Q552330 | County Treasurer | Interest from Investment as of: 11/30/2021 | 38.77 | 29,546.45 | |||||
| Oct | 31 | 2021 | Q552327 | County Treasurer | Interest from Investment as of: 10/31/2021 | 26.77 | 29,507.68 | |||||
| Oct | 18 | 2021 | W429405 | Bragg Excavating Llc | 14,280.39 | 29,480.91 | ||||||
| Sep | 30 | 2021 | Q552057 | County Treasurer | Interest from Investment as of: 09/30/2021 | 33.17 | 43,761.30 | |||||
| Aug | 31 | 2021 | Q551923 | County Treasurer | Interest from Investment as of: 08/31/2021 | 25.82 | 43,728.13 | |||||
| Jul | 31 | 2021 | Q551770 | County Treasurer | Interest from Investment as of: 07/31/2021 | 23.28 | 43,702.31 | |||||
| Jul | 19 | 2021 | W427960 | Bragg Excavating Llc | 27,551.00 | 43,679.03 | ||||||
| Jul | 16 | 2021 | Q551578 | County Treasurer | Interest from Investment as of: 07/16/2021 | 43.98 | 71,230.03 | |||||
| Jun | 7 | 2021 | Q551372 | County Treasurer | 2021 Spring Settlement | 17,074.50 | 30.82 | 17,105.32 | 17,105.32 | 71,186.05 | ||
| May | 31 | 2021 | Q551419 | County Treasurer | Interest from Investment as of: 05/31/2021 | 87.66 | 54,080.73 | |||||
| Apr | 30 | 2021 | Q551279 | County Treasurer | Interest from Investment as of: 04/30/2021 | 41.38 | 53,993.07 | |||||
| Mar | 31 | 2021 | Q551107 | County Treasurer | Interest from Investment as of: 03/31/2021 | 34.52 | 53,951.69 | |||||
| Feb | 28 | 2021 | Q550960 | County Treasurer | Interest from Investment as of: 02/28/2021 | 26.81 | 53,917.17 | |||||
| Jan | 31 | 2021 | Q0550832 | County Treasurer | Interest from Investment as of: 01/31/2021 | 25.71 | 53,890.36 | |||||
| Jan | 1 | 2021 | A2021 | Surveyor Annual Assessment Payable: 2021 | Prev Taxes: $3,643.95 Fee/Pen: $1,122.81 | 40,548.60 | 53,864.65 | |||||
| Dec | 31 | 2020 | Q550655. | County Treasurer | Interest from Investment as of: 12/31/2020 | 23.59 | 53,864.65 | |||||
| Dec | 8 | 2020 | Q550506 | County Treasurer | 2020 Fall Settlement | 21,084.75 | 21,084.75 | 21,084.75 | 53,841.06 | |||
| Nov | 30 | 2020 | Q550541 | County Treasurer | Interest from Investment as of: 11/30/2020 | 40.01 | 32,756.31 | |||||
| Oct | 31 | 2020 | Q550400 | County Treasurer | Interest from Investment as of: 10/31/2020 | 8.54 | 32,716.30 | |||||
| Sep | 30 | 2020 | Q550264 | County Treasurer | Interest from Investment as of: 09/30/2020 | 8.29 | 32,707.76 | |||||
| Sep | 21 | 2020 | Q550127 | County Treasurer | Interest from Investment as of: 09/16/2020 | ( 11.78) | 32,699.47 | |||||
| Sep | 16 | 2020 | Q550127 | County Treasurer | Interest from Investment as of: 09/16/2020 | 11.78 | 32,711.25 | |||||
| Sep | 1 | 2020 | Q550160 | County Treasurer | Interest from Investment as of: 09/01/2020 | 11.73 | 32,699.47 | |||||
| Aug | 18 | 2020 | Q549961 | County Treasurer | Interest from Investment as of: 08/18/2020 | 12.30 | 32,687.74 | |||||
| Jul | 27 | 2020 | Q549844 | County Treasurer | Interest from Investment as of: 07/27/2020 | 16.79 | 32,675.44 | |||||
| Jun | 24 | 2020 | Q549699 | County Treasurer | Interest from Investment as of: 06/24/2020 | 20.32 | 32,658.65 | |||||
| Jun | 24 | 2020 | Q549697 | County Treasurer | Interest from Investment as of: 06/24/2020 | 14.40 | 32,638.33 | |||||
| Jun | 10 | 2020 | Q549620 | County Treasurer | 2020 Spring Settlement | 17,666.25 | 161.32 | 17,827.57 | 17,827.57 | 32,623.93 | ||
| Apr | 13 | 2020 | Q549394 | County Treasurer | Interest from Investment as of: 04/13/2020 | 14.74 | 14,796.36 | |||||
| Mar | 9 | 2020 | Q549245 | County Treasurer | Interest from Investment as of: 03/09/2020 | 21.41 | 14,781.62 | |||||
| Mar | 9 | 2020 | Q549244 | County Treasurer | Interest from Investment as of: 03/09/2020 | 22.63 | 14,760.21 | |||||
| Jan | 14 | 2020 | Q548918 | County Treasurer | Interest from Investment as of: 01/14/2020 | 32.34 | 14,737.58 | |||||
| Jan | 10 | 2020 | W418192 | Surveyor's Office | A Repayment to Fund 1158 | 1,189.33 | 14,705.24 | |||||
| Jan | 1 | 2020 | A2020 | Surveyor Annual Assessment Payable: 2020 | Prev Taxes: $1,868.85 Fee/Pen: $541.37 | 40,526.10 | 15,894.57 | |||||
| Dec | 26 | 2019 | Q548820 | County Treasurer | Interest from Investment as of: 12/26/2019 | 33.87 | 15,894.57 | |||||
| Dec | 6 | 2019 | Q548706 | County Treasurer | 2019 Fall Settlement | 15,848.70 | 12.00 | 15,860.70 | 15,860.70 | 15,860.70 | ||
| Jun | 24 | 2019 | W414662 | Surveyor's Office | A Repayment to Fund 1158 | 22,846.30 | 0.00 | |||||
| Jun | 13 | 2019 | Q547636 | County Treasurer | 2019 Spring Settlement | 22,846.05 | 0.25 | 22,846.30 | 22,846.30 | 22,846.30 | ||
| Jun | 11 | 2019 | Q547617B | Surveyor's Office | A Loan from Fund 1158 | 45.57 | 0.00 | |||||
| Jun | 11 | 2019 | W414403 | Surveyor's Office | A Repayment to Fund 1158 | 14.17 | ( 45.57) | |||||
| May | 29 | 2019 | W411589 | Surveyor's Office | A Repayment to Fund 1158 | 11.85 | ( 31.40) | |||||
| Apr | 30 | 2019 | W411120 | Surveyor's Office | A Repayment to Fund 1158 | 4.78 | ( 19.55) | |||||
| Apr | 16 | 2019 | W410799 | Surveyor's Office | A Repayment to Fund 1158 | 14.77 | ( 14.77) | |||||
| Jan | 1 | 2019 | A2019 | Surveyor Annual Assessment Payable: 2019 | Prev Taxes: $37.50 Fee/Pen: $206.57 | 40,526.10 | 0.00 | |||||
| Dec | 17 | 2018 | W48807 | Surveyor's Office | A Repayment to Fund 1158 | 584.31 | 0.00 | |||||
| Dec | 7 | 2018 | Q546635 | County Treasurer | 2018 Fall Settlement | 577.56 | 6.75 | 584.31 | 584.31 | 584.31 | ||
| Oct | 11 | 2018 | Q546306 | Surveyor's Office | A Loan from Fund 1158 | 52.29 | 0.00 | |||||
| Oct | 1 | 2018 | W407187 | Chronicle Tribune | 33.85 | ( 52.29) | ||||||
| Aug | 6 | 2018 | W405951A | Grant County Treasurer | 18.44 | ( 18.44) | ||||||
| Aug | 6 | 2018 | W405951 | Chronicle Tribune | ( 18.44) | 0.00 | ||||||
| Aug | 6 | 2018 | W405951 | Chronicle Tribune | 18.44 | ( 18.44) | ||||||
| Jun | 11 | 2018 | Q545620 | Surveyor's Office | A Loan from Fund 1158 | 16,756.73 | 0.00 | |||||
| Jun | 1 | 2018 | Q545550 | County Treasurer | 2018 Spring Settlement | 1,153.07 | 1,153.07 | 1,153.07 | ( 16,756.73) | |||
| Apr | 30 | 2018 | W403778 | Cates Brothers, Llc | 185.00 | ( 17,909.80) | ||||||
| Apr | 16 | 2018 | W403416 | Drook Brother Farms | 16,107.50 | ( 17,724.80) | ||||||
| Apr | 2 | 2018 | W403180 | Byron Cook Excavating, Inc | 1,617.30 | ( 1,617.30) | ||||||
| Jan | 29 | 2018 | Q544880 | Surveyor's Office | A Loan from Fund 1158 | 1,075.72 | 0.00 | |||||
| Jan | 1 | 2018 | A2018 | Surveyor Annual Assessment Payable: 2018 | Prev Taxes: $52.50 Fee/Pen: $33.25 | 1,715.63 | ( 1,075.72) | |||||
| Dec | 19 | 2017 | Q544619 | Surveyor's Office | A Loan from Fund 1158 | 6,735.20 | ( 1,075.72) | |||||
| Dec | 18 | 2017 | W401043 | Byron Cook Excavating, Inc | 525.00 | ( 7,810.92) | ||||||
| Dec | 11 | 2017 | Q544567 | County Treasurer | 2017 Fall Settlement | 524.25 | 0.25 | 524.50 | 524.50 | ( 7,285.92) | ||
| Nov | 20 | 2017 | W400438 | Chronicle Tribune | 116.52 | ( 7,810.42) | ||||||
| Nov | 20 | 2017 | W400435 | Rayl Civil Engineering & Land | 420.00 | ( 7,693.90) | ||||||
| Nov | 20 | 2017 | W400432 | Chronicle Tribune | 14.20 | ( 7,273.90) | ||||||
| Nov | 6 | 2017 | W400205 | Redman Excavating | 50.00 | ( 7,259.70) | ||||||
| Nov | 6 | 2017 | W400204 | Keith Sullivan Excavating | 50.00 | ( 7,209.70) | ||||||
| Nov | 6 | 2017 | W400203 | Clark Farm Drain | 50.00 | ( 7,159.70) | ||||||
| Nov | 6 | 2017 | Q543679 | County Treasurer | Interest from Investment as of: 07/18/2017 | 0.13 | ( 7,109.70) | |||||
| Nov | 6 | 2017 | Q543678 | County Treasurer | Interest from Investment as of: 07/18/2017 | 0.11 | ( 7,109.83) | |||||
| Nov | 6 | 2017 | Q543677 | County Treasurer | Interest from Investment as of: 07/18/2017 | 0.11 | ( 7,109.94) | |||||
| Nov | 6 | 2017 | Q543676 | County Treasurer | Interest from Investment as of: 07/18/2017 | 0.11 | ( 7,110.05) | |||||
| Nov | 6 | 2017 | Q543675 | County Treasurer | Interest from Investment as of: 07/18/2017 | 0.12 | ( 7,110.16) | |||||
| Nov | 6 | 2017 | Q542733 | County Treasurer | Interest from Investment as of: 02/09/2017 | 0.81 | ( 7,110.28) | |||||
| Nov | 6 | 2017 | Q542732 | County Treasurer | Interest from Investment as of: 02/09/2017 | 3.07 | ( 7,111.09) | |||||
| Aug | 2 | 2017 | Q543773 | Dave's Excavating Inc | Bid For Fadley & Owl | 50.00 | ( 7,114.16) | |||||
| Aug | 2 | 2017 | Q543776 | Clark Farm Drainage | Fadley & Owl Bid Packet | 50.00 | ( 7,164.16) | |||||
| Jul | 31 | 2017 | W398055 | Rayl Civil Engineering & Land | 7,470.00 | ( 7,214.16) | ||||||
| Jul | 31 | 2017 | W398037 | Surveyor's Office | A Repayment to Fund 1158 | 110.83 | 255.84 | |||||
| Jul | 28 | 2017 | Q543753 | Jeffery & Rhonda Redman | Bid For Fadley & Owl | 50.00 | 366.67 | |||||
| Jun | 23 | 2017 | Q543542 | County Treasurer | 2017 Spring Settlement | 1,068.69 | 2.98 | 1,071.67 | 1,071.67 | 316.67 | ||
| May | 1 | 2017 | W396368 | Byron Cook Excavating, Inc | Repair Tile Break | 555.00 | ( 755.00) | |||||
| Mar | 20 | 2017 | W395547 | Cates Brothers, Llc | Pc-remove Trees & Clean Up F&o Repair Tile | 200.00 | ( 200.00) | |||||
| Mar | 6 | 2017 | Q542894 | Surveyor's Office | A Loan from Fund 1158 | 110.83 | 0.00 | |||||
| Feb | 21 | 2017 | W395004 | Rayl Civil Engineering & Land | Field Evaluation Prep Of Pre Budget Cost Estimate | 2,085.00 | ( 110.83) | |||||
| Jan | 1 | 2017 | A2017 | Surveyor Annual Assessment Payable: 2017 | Prev Taxes: $99.51 Fee/Pen: $26.48 | 1,545.93 | 1,974.17 | |||||
| Dec | 20 | 2016 | W393852 | Rayl Civil Engineering & Land | Prep Of Premilinary Budget Cost | 2,720.00 | 1,974.17 | |||||
| Dec | 19 | 2016 | Q542408 | County Treasurer | 2016 Fall Settlement | 534.25 | 1.00 | 535.25 | 535.25 | 4,694.17 | ||
| Nov | 2 | 2016 | Q541913A | County Treasurer | Interest from Investment as of: 09/22/2016 | 2.07 | 4,158.92 | |||||
| Nov | 2 | 2016 | Q541885A | County Treasurer | Interest from Investment as of: 09/16/2016 | 9.50 | 4,156.85 | |||||
| Nov | 2 | 2016 | Q541884A | County Treasurer | Interest from Investment as of: 09/16/2016 | 2.06 | 4,147.35 | |||||
| Nov | 2 | 2016 | Q541883A | County Treasurer | Interest from Investment as of: 09/16/2016 | 2.07 | 4,145.29 | |||||
| Jun | 17 | 2016 | Q541375 | County Treasurer | 2016 Spring Settlement | 959.67 | 2.00 | 961.67 | 961.67 | 4,143.22 | ||
| Jun | 7 | 2016 | W389763 | Rayl Civil Engineering & Land | Field Evaluation | 1,440.00 | 3,181.55 | |||||
| Jan | 1 | 2016 | A2016 | Surveyor Annual Assessment Payable: 2016 | Prev Taxes: $47.50 Fee/Pen: $19.98 | 1,545.93 | 4,621.55 | |||||
| Jan | 1 | 2016 | Q540538 | County Treasurer | Interest from Investment as of: 01/01/2016 | 2.19 | 4,621.55 | |||||
| Dec | 15 | 2015 | W385650 | Rayl Civil Engineering & Land | Preparation Of Cost Estimates | 300.00 | 4,619.36 | |||||
| Dec | 4 | 2015 | Q540347 | County Treasurer | Settlement | 530.25 | 530.25 | 530.25 | 4,919.36 | |||
| Dec | 1 | 2015 | Q540404 | County Treasurer | Interest from Investment as of: 12/01/2015 | 2.11 | 4,389.11 | |||||
| Nov | 1 | 2015 | Q540280 | County Treasurer | Interest from Investment as of: 11/01/2015 | 2.10 | 4,387.00 | |||||
| Oct | 20 | 2015 | W384168 | Rayl Civil Engineering & Land | Field Investigation & Report | 2,220.00 | 4,384.90 | |||||
| Oct | 1 | 2015 | Q540279 | County Treasurer | Interest from Investment as of: 10/01/2015 | 3.14 | 6,604.90 | |||||
| Sep | 1 | 2015 | Q540278 | County Treasurer | Interest from Investment as of: 09/01/2015 | 3.14 | 6,601.76 | |||||
| Aug | 1 | 2015 | Q540277 | County Treasurer | Interest from Investment as of: 08/01/2015 | 3.16 | 6,598.62 | |||||
| Jul | 1 | 2015 | Q539592 | County Treasurer | Interest from Investment as of: 07/01/2015 | 3.15 | 6,595.46 | |||||
| Jun | 16 | 2015 | Q539385 | County Treasurer | Settlement | 1,020.48 | 1,020.48 | 1,020.48 | 6,592.31 | |||
| Jun | 1 | 2015 | Q539478 | County Treasurer | Interest from Investment as of: 06/01/2015 | 2.69 | 5,571.83 | |||||
| May | 1 | 2015 | Q539477 | County Treasurer | Interest from Investment as of: 05/01/2015 | 2.68 | 5,569.14 | |||||
| Apr | 21 | 2015 | W379740 | Byron Cook Excavating, Inc | Tile Repair | 1,607.00 | 5,566.46 | |||||
| Apr | 1 | 2015 | Q539476 | County Treasurer | Interest from Investment as of: 04/01/2015 | 3.45 | 7,173.46 | |||||
| Mar | 1 | 2015 | Q539475 | County Treasurer | Interest from Investment as of: 03/01/2015 | 3.45 | 7,170.01 | |||||
| Feb | 1 | 2015 | Q538819 | County Treasurer | Interest from Investment as of: 02/01/2015 | 3.45 | 7,166.56 | |||||
| Jan | 1 | 2015 | A2015 | Surveyor Annual Assessment Payable: 2015 | Prev Taxes: $48.00 Fee/Pen: $13.55 | 1,545.93 | 7,163.11 | |||||
| Jan | 1 | 2015 | Q538661 | County Treasurer | Interest from Investment as of: 01/01/2015 | 3.47 | 7,163.11 | |||||
| Dec | 1 | 2014 | Q538477 | County Treasurer | Interest from Investment as of: 12/01/2014 | 3.25 | 7,159.64 | |||||
| Dec | 1 | 2014 | Q538468 | County Treasurer | Settlement | 600.51 | 600.51 | 600.51 | 7,156.39 | |||
| Nov | 1 | 2014 | Q538448 | County Treasurer | Interest from Investment as of: 11/01/2014 | 3.19 | 6,555.88 | |||||
| Oct | 1 | 2014 | Q538447 | County Treasurer | Interest from Investment as of: 10/01/2014 | 3.16 | 6,552.69 | |||||
| Sep | 1 | 2014 | Q538185 | County Treasurer | Interest from Investment as of: 09/01/2014 | 3.15 | 6,549.53 | |||||
| Aug | 1 | 2014 | Q538184 | County Treasurer | Interest from Investment as of: 08/01/2014 | 3.14 | 6,546.38 | |||||
| Jul | 1 | 2014 | W372750 | Cates Brothers, Llc | Excavation Retrival (error - State) | 1,121.55 | 6,543.24 | |||||
| Jul | 1 | 2014 | Q538183 | County Treasurer | Interest from Investment as of: 07/01/2014 | 3.14 | 7,664.79 | |||||
| Jun | 9 | 2014 | Q537638 | County Treasurer | Settlement | 927.36 | 927.36 | 927.36 | 7,661.65 | |||
| Jun | 1 | 2014 | Q537702 | County Treasurer | Interest from Investment as of: 06/01/2014 | 3.28 | 6,734.29 | |||||
| May | 5 | 2014 | W370995 | Byron Cook Excavating, Inc | Tile Repair | 701.78 | 6,731.01 | |||||
| May | 1 | 2014 | Q537701 | County Treasurer | Interest from Investment as of: 05/01/2014 | 3.61 | 7,432.79 | |||||
| Apr | 1 | 2014 | Q537700 | County Treasurer | Interest from Investment as of: 04/01/2014 | 3.61 | 7,429.18 | |||||
| Mar | 1 | 2014 | Q537229 | County Treasurer | Interest from Investment as of: 03/01/2014 | 3.61 | 7,425.57 | |||||
| Feb | 1 | 2014 | Q537103 | County Treasurer | Interest from Investment as of: 02/01/2014 | 9.01 | 7,421.96 | |||||
| Jan | 1 | 2014 | A2014 | Surveyor Annual Assessment Payable: 2014 | Prev Taxes: $82.92 Fee/Pen: $18.19 | 1,479.41 | 7,412.95 | |||||
| Jan | 1 | 2014 | Q537102 | County Treasurer | Interest from Investment as of: 01/01/2014 | 9.03 | 7,412.95 | |||||
| Dec | 1 | 2013 | Q537101 | County Treasurer | Interest from Investment as of: 12/01/2013 | 8.52 | 7,403.92 | |||||
| Dec | 1 | 2013 | Q536747 | County Treasurer | Settlement | 606.01 | 606.01 | 606.01 | 7,395.40 | |||
| Nov | 1 | 2013 | Q536729 | County Treasurer | Interest from Investment as of: 11/01/2013 | 8.26 | 6,789.39 | |||||
| Oct | 1 | 2013 | Q536728 | County Treasurer | Interest from Investment as of: 10/01/2013 | 8.44 | 6,781.13 | |||||
| Sep | 1 | 2013 | Q536727 | County Treasurer | Interest from Investment as of: 09/01/2013 | 8.40 | 6,772.69 | |||||
| Aug | 1 | 2013 | Q536726 | County Treasurer | Interest from Investment as of: 08/01/2013 | 8.38 | 6,764.29 | |||||
| Jul | 1 | 2013 | Q536961 | County Treasurer | Interest from Investment as of: 07/01/2013 | 7.79 | 6,755.91 | |||||
| Jul | 1 | 2013 | Q536725 | County Treasurer | Interest from Investment as of: 07/01/2013 | 0.57 | 6,748.12 | |||||
| Jun | 14 | 2013 | Q535920 | County Treasurer | Settlement | 954.36 | 954.36 | 954.36 | 6,747.55 | |||
| Jun | 1 | 2013 | Q536724 | County Treasurer | Interest from Investment as of: 06/01/2013 | 7.28 | 5,793.19 | |||||
| May | 23 | 2013 | W363254 | Byron Cook Excavating, Inc | Tile Repair | 759.40 | 5,785.91 | |||||
| May | 1 | 2013 | Q536723 | County Treasurer | Interest from Investment as of: 05/01/2013 | 8.22 | 6,545.31 | |||||
| Apr | 1 | 2013 | Q536722 | County Treasurer | Interest from Investment as of: 04/01/2013 | 8.21 | 6,537.09 | |||||
| Mar | 1 | 2013 | Q536721 | County Treasurer | Interest from Investment as of: 03/01/2013 | 8.24 | 6,528.88 | |||||
| Feb | 1 | 2013 | Q536720 | County Treasurer | Interest from Investment as of: 02/01/2013 | 8.23 | 6,520.64 | |||||
| Jan | 1 | 2013 | A2013 | Surveyor Annual Assessment Payable: 2013 | Prev Taxes: $28.84 Fee/Pen: $14.29 | 1,609.70 | 6,512.41 | |||||
| Jan | 1 | 2013 | Q535207 | County Treasurer | Interest from Investment as of: 01/01/2013 | 8.21 | 6,512.41 | |||||
| Dec | 12 | 2012 | Q535002 | County Treasurer | Settlement | 659.96 | 659.96 | 659.96 | 6,504.20 | |||
| Dec | 1 | 2012 | Q535058 | County Treasurer | Interest from Investment as of: 12/01/2012 | 7.39 | 5,844.24 | |||||
| Nov | 1 | 2012 | Q535051 | County Treasurer | Interest from Investment as of: 11/01/2012 | 7.37 | 5,836.85 | |||||
| Oct | 1 | 2012 | Q534705 | County Treasurer | Interest from Investment as of: 10/01/2012 | 7.32 | 5,829.48 | |||||
| Sep | 1 | 2012 | Q534704 | County Treasurer | Interest from Investment as of: 09/01/2012 | 7.32 | 5,822.16 | |||||
| Aug | 1 | 2012 | Q534703 | County Treasurer | Interest from Investment as of: 08/01/2012 | 7.32 | 5,814.84 | |||||
| Jul | 1 | 2012 | Q534702 | County Treasurer | Interest from Investment as of: 07/01/2012 | 7.26 | 5,807.52 | |||||
| Jun | 22 | 2012 | Q534073 | County Treasurer | Settlement | 938.43 | 5,800.26 | |||||
| Jun | 5 | 2012 | W355016 | Miller & Son Inc | 1,683.60 | 4,861.83 | ||||||
| Jun | 1 | 2012 | Q534701 | County Treasurer | Interest from Investment as of: 06/01/2012 | 8.23 | 6,545.43 | |||||
| May | 1 | 2012 | Q533911 | County Treasurer | Interest from Investment as of: 05/01/2012 | 8.19 | 6,537.20 | |||||
| Apr | 17 | 2012 | W353751 | Byron Cook Excavating, Inc | Sec 35 | 1,708.50 | 6,529.01 | |||||
| Apr | 1 | 2012 | Q533910 | County Treasurer | Interest from Investment as of: 04/01/2012 | 10.30 | 8,237.51 | |||||
| Mar | 1 | 2012 | Q533909 | County Treasurer | Interest from Investment as of: 03/01/2012 | 10.41 | 8,227.21 | |||||
| Feb | 1 | 2012 | Q533908 | County Treasurer | Interest from Investment as of: 02/01/2012 | 10.40 | 8,216.80 | |||||
| Jan | 1 | 2012 | A2012 | Surveyor Annual Assessment Payable: 2012 | Prev Taxes: $-38.66 Fee/Pen: $24.00 | 1,644.71 | 8,206.40 | |||||
| Jan | 1 | 2012 | Q532958 | County Treasurer | Interest from Investment as of: 01/01/2012 | 9.95 | 8,206.40 | |||||
| Dec | 22 | 2011 | Q532804 | County Treasurer | Settlement | 605.11 | 605.11 | 605.11 | 8,196.45 | |||
| Dec | 1 | 2011 | Q532874 | County Treasurer | Interest from Investment as of: 12/01/2011 | 9.18 | 7,591.34 | |||||
| Nov | 1 | 2011 | Q532648 | County Treasurer | Interest from Investment as of: 11/01/2011 | 9.16 | 7,582.16 | |||||
| Oct | 1 | 2011 | Q532457 | County Treasurer | Interest from Investment as of: 10/01/2011 | 9.48 | 7,573.00 | |||||
| Sep | 1 | 2011 | Q532456 | County Treasurer | Interest from Investment as of: 09/01/2011 | 9.44 | 7,563.52 | |||||
| Aug | 1 | 2011 | Q531990 | County Treasurer | Interest from Investment as of: 08/01/2011 | 9.52 | 7,554.08 | |||||
| Jul | 1 | 2011 | Q531989 | County Treasurer | Interest from Investment as of: 07/01/2011 | 9.48 | 7,544.56 | |||||
| Jun | 23 | 2011 | Q531466 | County Treasurer | Settlement | 988.06 | 988.06 | 988.06 | 7,535.08 | |||
| Jun | 1 | 2011 | Q531988 | County Treasurer | Interest from Investment as of: 06/01/2011 | 8.35 | 6,547.02 | |||||
| May | 1 | 2011 | Q531253 | County Treasurer | Interest from Investment as of: 05/01/2011 | 8.25 | 6,538.67 | |||||
| Apr | 1 | 2011 | Q531252 | County Treasurer | Interest from Investment as of: 04/01/2011 | 8.29 | 6,530.42 | |||||
| Mar | 1 | 2011 | Q531251 | County Treasurer | Interest from Investment as of: 03/01/2011 | 8.22 | 6,522.13 | |||||
| Feb | 1 | 2011 | Q531250 | County Treasurer | Interest from Investment as of: 02/01/2011 | 8.22 | 6,513.91 | |||||
| Jan | 1 | 2011 | A2011 | Surveyor Annual Assessment Payable: 2011 | Prev Taxes: $69.46 Fee/Pen: $33.83 | 1,644.30 | 6,505.69 | |||||
| Jan | 1 | 2011 | Q530469 | County Treasurer | Interest from Investment as of: 01/01/2011 | 8.28 | 6,505.69 | |||||
| Dec | 31 | 2010 | Q530296 | County Treasurer | Settlement | 715.83 | 715.83 | 715.83 | 6,497.41 | |||
| Dec | 1 | 2010 | Q530184 | County Treasurer | Interest from Investment as of: 12/01/2010 | 7.27 | 5,781.58 | |||||
| Nov | 1 | 2010 | Q530107 | County Treasurer | Interest from Investment as of: 11/01/2010 | 7.28 | 5,774.31 | |||||
| Oct | 26 | 2010 | W340789 | Byron Cook Excavating, Inc | 523.00 | 5,767.03 | ||||||
| Oct | 1 | 2010 | Q529891 | County Treasurer | Interest from Investment as of: 10/01/2010 | 7.91 | 6,290.03 | |||||
| Sep | 1 | 2010 | Q529723 | County Treasurer | Interest from Investment as of: 09/01/2010 | 7.88 | 6,282.12 | |||||
| Aug | 1 | 2010 | Q529712 | County Treasurer | Interest from Investment as of: 08/01/2010 | 7.87 | 6,274.24 | |||||
| Jul | 1 | 2010 | Q529294 | County Treasurer | Interest from Investment as of: 07/01/2010 | 7.72 | 6,266.37 | |||||
| Jun | 23 | 2010 | Q529051 | County Treasurer | Settlement | 1,032.33 | 1,032.33 | 1,032.33 | 6,258.65 | |||
| Jun | 1 | 2010 | Q529084 | County Treasurer | Interest from Investment as of: 06/01/2010 | 6.34 | 5,226.32 | |||||
| May | 1 | 2010 | Q529083 | County Treasurer | Interest from Investment as of: 05/01/2010 | 6.51 | 5,219.98 | |||||
| Apr | 1 | 2010 | Q529082 | County Treasurer | Interest from Investment as of: 04/01/2010 | 6.76 | 5,213.47 | |||||
| Mar | 1 | 2010 | Q528519 | County Treasurer | Interest from Investment as of: 03/01/2010 | 6.05 | 5,206.71 | |||||
| Feb | 1 | 2010 | Q528511 | County Treasurer | Interest from Investment as of: 02/01/2010 | 5.53 | 5,200.66 | |||||
| Jan | 1 | 2010 | A2010 | Surveyor Annual Assessment Payable: 2010 | Prev Taxes: $37.50 Fee/Pen: $21.46 | 1,774.16 | 5,195.13 | |||||
| Jan | 1 | 2010 | Q528330 | County Treasurer | Interest from Investment as of: 01/01/2010 | 5.27 | 5,195.13 | |||||
| Dec | 30 | 2009 | Q527909 | County Treasurer | Settlement | 689.21 | 689.21 | 689.21 | 5,189.86 | |||
| Dec | 1 | 2009 | Q528190 | County Treasurer | Interest from Investment as of: 12/01/2009 | 5.24 | 4,500.65 | |||||
| Nov | 1 | 2009 | Q527712 | County Treasurer | Interest from Investment as of: 11/01/2009 | 4.15 | 4,495.41 | |||||
| Oct | 1 | 2009 | Q527534 | County Treasurer | Interest from Investment as of: 10/01/2009 | 4.51 | 4,491.26 | |||||
| Sep | 1 | 2009 | Q527367 | County Treasurer | Interest from Investment as of: 09/01/2009 | 4.50 | 4,486.75 | |||||
| Aug | 1 | 2009 | Q527366 | County Treasurer | Interest from Investment as of: 08/01/2009 | 4.50 | 4,482.25 | |||||
| Jul | 31 | 2009 | Q526964 | County Treasurer | Settlement | 1,121.48 | 1,121.48 | 1,121.48 | 4,477.75 | |||
| Jul | 1 | 2009 | Q526981 | County Treasurer | Interest from Investment as of: 07/01/2009 | 3.45 | 3,356.27 | |||||
| Jun | 1 | 2009 | Q526980 | County Treasurer | Interest from Investment as of: 06/01/2009 | 3.41 | 3,352.82 | |||||
| May | 20 | 2009 | W325873 | Byron Cook Excavating, Inc | 2,584.20 | 3,349.41 | ||||||
| May | 1 | 2009 | Q526979 | County Treasurer | Interest from Investment as of: 05/01/2009 | 6.02 | 5,933.61 | |||||
| Apr | 1 | 2009 | Q526977 | County Treasurer | Interest from Investment as of: 04/01/2009 | 5.83 | 5,927.59 | |||||
| Mar | 1 | 2009 | Q526162 | County Treasurer | Interest from Investment as of: 03/01/2009 | 5.14 | 5,921.76 | |||||
| Feb | 1 | 2009 | Q525955 | County Treasurer | Interest from Investment as of: 02/01/2009 | 2.91 | 5,916.62 | |||||
| Jan | 1 | 2009 | A2009 | Surveyor Annual Assessment Payable: 2009 | Prev Taxes: $56.83 Fee/Pen: $20.45 | 1,779.16 | 5,913.71 | |||||
| Jan | 1 | 2009 | Q525954 | County Treasurer | Interest from Investment as of: 01/01/2009 | 10.07 | 5,913.71 | |||||
| Dec | 31 | 2008 | Q525767 | County Treasurer | Settlement | 842.67 | 842.67 | 842.67 | 5,903.64 | |||
| Dec | 1 | 2008 | Q525600 | County Treasurer | Interest from Investment as of: 12/01/2008 | 8.66 | 5,060.97 | |||||
| Nov | 1 | 2008 | Q525599 | County Treasurer | Interest from Investment as of: 11/01/2008 | 8.62 | 5,052.31 | |||||
| Oct | 1 | 2008 | Q525248 | County Treasurer | Interest from Investment as of: 10/01/2008 | 11.31 | 5,043.69 | |||||
| Sep | 30 | 2008 | Q525028 | County Treasurer | Settlement | 998.83 | 998.83 | 998.83 | 5,032.38 | |||
| Sep | 1 | 2008 | Q525241 | County Treasurer | Interest from Investment as of: 09/01/2008 | 9.15 | 4,033.55 | |||||
| Aug | 6 | 2008 | W316957 | Bragg Excavating Llc | 2,267.01 | 4,024.40 | ||||||
| Aug | 1 | 2008 | Q525240 | County Treasurer | Interest from Investment as of: 08/01/2008 | 14.02 | 6,291.41 | |||||
| Jul | 1 | 2008 | Q525239 | County Treasurer | Interest from Investment as of: 07/01/2008 | 14.28 | 6,277.39 | |||||
| Jun | 1 | 2008 | Q524316 | County Treasurer | Interest from Investment as of: 06/01/2008 | 15.62 | 6,263.11 | |||||
| May | 1 | 2008 | Q524267 | County Treasurer | Interest from Investment as of: 05/01/2008 | 19.68 | 6,247.49 | |||||
| Apr | 1 | 2008 | Q524254 | County Treasurer | Interest from Investment as of: 04/01/2008 | 20.84 | 6,227.81 | |||||
| Mar | 1 | 2008 | Q524253 | County Treasurer | Interest from Investment as of: 03/01/2008 | 26.44 | 6,206.97 | |||||
| Feb | 1 | 2008 | Q524237 | County Treasurer | Interest from Investment as of: 02/01/2008 | 27.72 | 6,180.53 | |||||
| Jan | 1 | 2008 | A2008 | Surveyor Annual Assessment Payable: 2008 | Prev Taxes: $96.62 Fee/Pen: $32.40 | 1,779.16 | 6,152.81 | |||||
| Jan | 1 | 2008 | Q524165 | County Treasurer | Interest from Investment as of: 01/01/2008 | 27.11 | 6,152.81 | |||||
| Dec | 31 | 2007 | Q523250 | County Treasurer | Settlement | 1.28 | 1.28 | 1.28 | 6,125.70 | |||
| Dec | 31 | 2007 | Q523250 | County Treasurer | Settlement | 1,678.01 | 1,678.01 | 1,678.01 | 6,124.42 | |||
| Dec | 1 | 2007 | Q523186 | County Treasurer | Interest from Investment as of: 12/01/2007 | 20.69 | 4,446.41 | |||||
| Nov | 1 | 2007 | Q523185 | County Treasurer | Interest from Investment as of: 11/01/2007 | 21.15 | 4,425.72 | |||||
| Oct | 1 | 2007 | Q523174 | County Treasurer | Interest from Investment as of: 10/01/2007 | 21.18 | 4,404.57 | |||||
| Sep | 21 | 2007 | Q522585 | County Treasurer | Settlement | 0.33 | 0.33 | 0.33 | 4,383.39 | |||
| Sep | 21 | 2007 | Q522585 | County Treasurer | Settlement | 25.77 | 25.77 | 25.77 | 4,383.06 | |||
| Sep | 1 | 2007 | Q523173 | County Treasurer | Interest from Investment as of: 09/01/2007 | 22.39 | 4,357.29 | |||||
| Aug | 1 | 2007 | Q522583 | County Treasurer | Interest from Investment as of: 08/01/2007 | 22.06 | 4,334.90 | |||||
| Jul | 1 | 2007 | Q522463 | County Treasurer | Interest from Investment as of: 07/01/2007 | 22.53 | 4,312.84 | |||||
| Jun | 1 | 2007 | Q521891 | County Treasurer | Interest from Investment as of: 06/01/2007 | 22.90 | 4,290.31 | |||||
| May | 1 | 2007 | Q521620 | County Treasurer | Interest from Investment as of: 05/01/2007 | 22.76 | 4,267.41 | |||||
| Apr | 1 | 2007 | Q521457 | County Treasurer | Interest from Investment as of: 04/01/2007 | 22.76 | 4,244.65 | |||||
| Mar | 1 | 2007 | Q521393 | County Treasurer | Interest from Investment as of: 03/01/2007 | 22.57 | 4,221.89 | |||||
| Feb | 1 | 2007 | Q521209 | County Treasurer | Interest from Investment as of: 02/01/2007 | 22.23 | 4,199.32 | |||||
| Jan | 1 | 2007 | A2007 | Surveyor Annual Assessment Payable: 2007 | Prev Taxes: $21.02 Fee/Pen: $10.05 | 1,779.38 | 4,177.09 | |||||
| Jan | 1 | 2007 | Q520954 | County Treasurer | Interest from Investment as of: 01/01/2007 | 22.36 | 4,177.09 | |||||
| Dec | 1 | 2006 | Q520629 | County Treasurer | Interest from Investment as of: 12/01/2006 | 22.45 | 4,154.73 | |||||
| Nov | 1 | 2006 | Q520428 | County Treasurer | Interest from Investment as of: 11/01/2006 | 22.17 | 4,132.28 | |||||
| Oct | 1 | 2006 | Q520268 | County Treasurer | Interest from Investment as of: 10/01/2006 | 22.25 | 4,110.11 | |||||
| Sep | 1 | 2006 | Q520185 | County Treasurer | Interest from Investment as of: 09/01/2006 | 21.93 | 4,087.86 | |||||
| Aug | 1 | 2006 | Q520184 | County Treasurer | Interest from Investment as of: 08/01/2006 | 16.94 | 4,065.93 | |||||
| Jul | 1 | 2006 | Q520181 | County Treasurer | Interest from Investment as of: 07/01/2006 | 16.94 | 4,048.99 | |||||
| Jun | 23 | 2006 | Q519541 | County Treasurer | Settlement | 1,762.57 | 28.12 | 1,790.69 | 1,790.69 | 4,032.05 | ||
| Jun | 1 | 2006 | Q519791 | County Treasurer | Interest from Investment as of: 06/01/2006 | 9.09 | 2,241.36 | |||||
| May | 1 | 2006 | Q519787 | County Treasurer | Interest from Investment as of: 05/01/2006 | 8.92 | 2,232.27 | |||||
| Apr | 1 | 2006 | Q519786 | County Treasurer | Interest from Investment as of: 04/01/2006 | 8.73 | 2,223.35 | |||||
| Mar | 1 | 2006 | Q519644 | County Treasurer | Interest from Investment as of: 03/01/2006 | 8.34 | 2,214.62 | |||||
| Feb | 1 | 2006 | Q519643 | County Treasurer | Interest from Investment as of: 02/01/2006 | 7.45 | 2,206.28 | |||||
| Jan | 1 | 2006 | A2006 | Surveyor Annual Assessment Payable: 2006 | Prev Taxes: $149.41 Fee/Pen: $30.23 | 1,634.18 | 2,198.83 | |||||
| Jan | 1 | 2006 | Balance forward from Old Ledger Books | 2,191.05 | 2,198.83 | |||||||
| Jan | 1 | 2006 | Q519451 | County Treasurer | Interest from Investment as of: 01/01/2006 | 7.78 | 7.78 | |||||
| Jan | 1 | 2005 | A2005 | Surveyor Annual Assessment Payable: 2005 | Prev Taxes: $161.51 Fee/Pen: $42.02 | 1,676.68 | 0.00 | |||||
| Jan | 1 | 2004 | A2004 | Surveyor Annual Assessment Payable: 2004 | Prev Taxes: $110.28 Fee/Pen: $30.69 | 1,676.68 | 0.00 | |||||
| Jan | 1 | 2003 | A2003 | Surveyor Annual Assessment Payable: 2003 | Prev Taxes: $39.50 Fee/Pen: $15.01 | 1,761.52 | 0.00 | |||||
| Jan | 1 | 2002 | A2002 | Surveyor Annual Assessment Payable: 2002 | Prev Taxes: $7.50 Fee/Pen: $9.21 | 1,756.54 | 0.00 | |||||