Fund Type: Drain: True Balance: Loan Balances: Current Balance: |
2700 - General Drain Maintenance 568 - Isaiah Wall Tile & Hodson Branch 9,968.29
0.009,968.29 |
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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 | 40.19 | 9,968.29 | |||||
Jan | 31 | 2024 | Q557301 | County Treasurer | Interest from Investment as of: 01/31/2024 | 42.85 | 9,928.10 | |||||
Jan | 1 | 2024 | A2024 | Surveyor Annual Assessment Payable: 2024 | Prev Taxes: $137.10 Fee/Pen: $26.48 | 2,102.10 | 9,885.25 | |||||
Dec | 31 | 2023 | Q556994 | County Treasurer | Interest from Investment as of: 12/31/2023 | 46.54 | 9,885.25 | |||||
Dec | 1 | 2023 | Q556726 | County Treasurer | 2023 Fall Settlement | 497.40 | 497.40 | 497.40 | 9,838.71 | |||
Nov | 30 | 2023 | Q556875 | County Treasurer | Interest from Investment as of: 11/30/2023 | 30.56 | 9,341.31 | |||||
Oct | 31 | 2023 | Q556870 | County Treasurer | Interest from Investment as of: 10/31/2023 | 35.65 | 9,310.75 | |||||
Sep | 30 | 2023 | Q556429 | County Treasurer | Interest from Investment as of: 09/30/2023 | 35.46 | 9,275.10 | |||||
Aug | 31 | 2023 | Q556180 | County Treasurer | Interest from Investment as of: 08/31/2023 | 33.98 | 9,239.64 | |||||
Jul | 31 | 2023 | Q556010 | County Treasurer | Interest from Investment as of: 07/31/2023 | 34.18 | 9,205.66 | |||||
Jun | 30 | 2023 | Q555859 | County Treasurer | Interest from Investment as of: 06/30/2023 | 46.00 | 9,171.48 | |||||
Jun | 15 | 2023 | Q555652 | County Treasurer | 2023 Spring Settlement | 1,651.05 | 5.58 | 1,656.63 | 1,656.63 | 9,125.48 | ||
May | 31 | 2023 | Q555656 | County Treasurer | Interest from Investment as of: 05/31/2023 | 26.95 | 7,468.85 | |||||
Apr | 30 | 2023 | Q555655 | County Treasurer | Interest from Investment as of: 04/30/2023 | 24.29 | 7,441.90 | |||||
Mar | 31 | 2023 | Q555564 | County Treasurer | Interest from Investment as of: 03/31/2023 | 24.94 | 7,417.61 | |||||
Feb | 28 | 2023 | Q555563 | County Treasurer | Interest from Investment as of: 02/28/2023 | 11.84 | 7,392.67 | |||||
Jan | 31 | 2023 | Q555053 | County Treasurer | Interest from Investment as of: 01/31/2023 | 4.43 | 7,380.83 | |||||
Jan | 1 | 2023 | A2023 | Surveyor Annual Assessment Payable: 2023 | Prev Taxes: $183.45 Fee/Pen: $30.10 | 2,102.10 | 7,376.40 | |||||
Dec | 12 | 2022 | Q5544442 | County Treasurer | 2022 Fall Settlement | 860.05 | 68.52 | 928.57 | 928.57 | 7,376.40 | ||
Dec | 11 | 2022 | Q554633 | County Treasurer | Interest from Investment as of: 12/11/2022 | 13.76 | 6,447.83 | |||||
Nov | 30 | 2022 | Q554560 | County Treasurer | Interest from Investment as of: 11/30/2022 | 17.61 | 6,434.07 | |||||
Oct | 30 | 2022 | Q554559 | County Treasurer | Interest from Investment as of: 10/30/2022 | 12.58 | 6,416.46 | |||||
Sep | 30 | 2022 | Q553967 | County Treasurer | Interest from Investment as of: 09/30/2022 | 9.17 | 6,403.88 | |||||
Aug | 31 | 2022 | Q553966 | County Treasurer | Interest from Investment as of: 08/31/2022 | 6.74 | 6,394.71 | |||||
Jul | 31 | 2022 | Q553965 | County Treasurer | Interest from Investment as of: 07/31/2022 | 4.81 | 6,387.97 | |||||
Jun | 30 | 2022 | Q553568 | County Treasurer | Interest from Investment as of: 06/30/2022 | 4.33 | 6,383.16 | |||||
Jun | 7 | 2022 | Q553297 | County Treasurer | 2022 Spring Settlement | 1,332.80 | 1,332.80 | 1,332.80 | 6,378.83 | |||
May | 31 | 2022 | Q553567 | County Treasurer | Interest from Investment as of: 05/31/2022 | 7.85 | 5,046.03 | |||||
Apr | 30 | 2022 | Q553193 | County Treasurer | Interest from Investment as of: 04/30/2022 | 4.75 | 5,038.18 | |||||
Mar | 31 | 2022 | Q553192 | County Treasurer | Interest from Investment as of: 03/31/2022 | 3.93 | 5,033.43 | |||||
Feb | 28 | 2022 | Q552856 | County Treasurer | Interest from Investment as of: 02/28/2022 | 2.98 | 5,029.50 | |||||
Jan | 31 | 2022 | Q552667 | County Treasurer | Interest from Investment as of: 01/31/2022 | 2.94 | 5,026.52 | |||||
Jan | 11 | 2022 | Q552505 | County Treasurer | Interest from Investment as of: 01/11/2022 | 2.91 | 5,023.58 | |||||
Jan | 1 | 2022 | A2022 | Surveyor Annual Assessment Payable: 2022 | Prev Taxes: $274.20 Fee/Pen: $77.70 | 2,102.10 | 5,020.67 | |||||
Dec | 3 | 2021 | Q552276 | County Treasurer | 2021 Fall Settlement | 422.75 | 1.43 | 424.18 | 424.18 | 5,020.67 | ||
Nov | 30 | 2021 | Q552330 | County Treasurer | Interest from Investment as of: 11/30/2021 | 6.03 | 4,596.49 | |||||
Oct | 31 | 2021 | Q552327 | County Treasurer | Interest from Investment as of: 10/31/2021 | 4.16 | 4,590.46 | |||||
Sep | 30 | 2021 | Q552057 | County Treasurer | Interest from Investment as of: 09/30/2021 | 3.48 | 4,586.30 | |||||
Aug | 31 | 2021 | Q551923 | County Treasurer | Interest from Investment as of: 08/31/2021 | 2.71 | 4,582.82 | |||||
Jul | 31 | 2021 | Q551770 | County Treasurer | Interest from Investment as of: 07/31/2021 | 2.44 | 4,580.11 | |||||
Jul | 16 | 2021 | Q551578 | County Treasurer | Interest from Investment as of: 07/16/2021 | 2.83 | 4,577.67 | |||||
Jun | 7 | 2021 | Q551372 | County Treasurer | 2021 Spring Settlement | 1,474.90 | 6.98 | 1,481.88 | 1,481.88 | 4,574.84 | ||
May | 31 | 2021 | Q551419 | County Treasurer | Interest from Investment as of: 05/31/2021 | 5.01 | 3,092.96 | |||||
Apr | 30 | 2021 | Q551279 | County Treasurer | Interest from Investment as of: 04/30/2021 | 2.37 | 3,087.95 | |||||
Mar | 31 | 2021 | Q551107 | County Treasurer | Interest from Investment as of: 03/31/2021 | 1.97 | 3,085.58 | |||||
Feb | 28 | 2021 | Q550960 | County Treasurer | Interest from Investment as of: 02/28/2021 | 1.53 | 3,083.61 | |||||
Jan | 31 | 2021 | Q0550832 | County Treasurer | Interest from Investment as of: 01/31/2021 | 1.47 | 3,082.08 | |||||
Jan | 1 | 2021 | A2021 | Surveyor Annual Assessment Payable: 2021 | Prev Taxes: $69.75 Fee/Pen: $35.81 | 2,102.10 | 3,080.61 | |||||
Dec | 31 | 2020 | Q550655. | County Treasurer | Interest from Investment as of: 12/31/2020 | 1.35 | 3,080.61 | |||||
Dec | 8 | 2020 | Q550506 | County Treasurer | 2020 Fall Settlement | 711.20 | 15.00 | 726.20 | 726.20 | 3,079.26 | ||
Nov | 30 | 2020 | Q550541 | County Treasurer | Interest from Investment as of: 11/30/2020 | 2.87 | 2,353.06 | |||||
Nov | 2 | 2020 | W424299 | Bragg Excavating Llc | 1,541.72 | 2,350.19 | ||||||
Oct | 31 | 2020 | Q550400 | County Treasurer | Interest from Investment as of: 10/31/2020 | 1.02 | 3,891.91 | |||||
Oct | 19 | 2020 | W422879 | Bragg Excavating Llc | 5,472.00 | 3,890.89 | ||||||
Sep | 30 | 2020 | Q550264 | County Treasurer | Interest from Investment as of: 09/30/2020 | 2.37 | 9,362.89 | |||||
Sep | 21 | 2020 | Q550127 | County Treasurer | Interest from Investment as of: 09/16/2020 | ( 3.37) | 9,360.52 | |||||
Sep | 16 | 2020 | Q550127 | County Treasurer | Interest from Investment as of: 09/16/2020 | 3.37 | 9,363.89 | |||||
Sep | 1 | 2020 | Q550160 | County Treasurer | Interest from Investment as of: 09/01/2020 | 3.36 | 9,360.52 | |||||
Aug | 18 | 2020 | Q549961 | County Treasurer | Interest from Investment as of: 08/18/2020 | 3.52 | 9,357.16 | |||||
Jul | 27 | 2020 | Q549844 | County Treasurer | Interest from Investment as of: 07/27/2020 | 4.81 | 9,353.64 | |||||
Jun | 24 | 2020 | Q549699 | County Treasurer | Interest from Investment as of: 06/24/2020 | 5.82 | 9,348.83 | |||||
Jun | 24 | 2020 | Q549697 | County Treasurer | Interest from Investment as of: 06/24/2020 | 4.12 | 9,343.01 | |||||
Jun | 10 | 2020 | Q549620 | County Treasurer | 2020 Spring Settlement | 1,321.15 | 1,321.15 | 1,321.15 | 9,338.89 | |||
Apr | 13 | 2020 | Q549394 | County Treasurer | Interest from Investment as of: 04/13/2020 | 7.99 | 8,017.74 | |||||
Mar | 9 | 2020 | Q549245 | County Treasurer | Interest from Investment as of: 03/09/2020 | 11.60 | 8,009.75 | |||||
Mar | 9 | 2020 | Q549244 | County Treasurer | Interest from Investment as of: 03/09/2020 | 12.26 | 7,998.15 | |||||
Jan | 14 | 2020 | Q548918 | County Treasurer | Interest from Investment as of: 01/14/2020 | 17.53 | 7,985.89 | |||||
Jan | 1 | 2020 | A2020 | Surveyor Annual Assessment Payable: 2020 | Prev Taxes: $0.00 Fee/Pen: $18.49 | 2,102.10 | 7,968.36 | |||||
Dec | 26 | 2019 | Q548820 | County Treasurer | Interest from Investment as of: 12/26/2019 | 18.36 | 7,968.36 | |||||
Dec | 6 | 2019 | Q548706 | County Treasurer | 2019 Fall Settlement | 728.89 | 2.10 | 730.99 | 730.99 | 7,950.00 | ||
Dec | 3 | 2019 | Q548691 | County Treasurer | Interest from Investment as of: 12/03/2019 | 15.23 | 7,219.01 | |||||
Oct | 10 | 2019 | Q548329 | County Treasurer | Interest from Investment as of: 10/10/2019 | 14.07 | 7,203.78 | |||||
Sep | 16 | 2019 | Q548147 | County Treasurer | Interest from Investment as of: 09/16/2019 | 13.63 | 7,189.71 | |||||
Aug | 20 | 2019 | Q548000 | County Treasurer | Interest from Investment as of: 08/20/2019 | 15.95 | 7,176.08 | |||||
Jun | 30 | 2019 | Q547913 | County Treasurer | Interest from Investment as of: 06/30/2019 | 21.58 | 7,160.13 | |||||
Jun | 13 | 2019 | Q547636 | County Treasurer | 2019 Spring Settlement | 2,090.31 | 7.16 | 2,097.47 | 2,097.47 | 7,138.55 | ||
May | 31 | 2019 | Q547912 | County Treasurer | Interest from Investment as of: 05/31/2019 | 20.22 | 5,041.08 | |||||
Apr | 30 | 2019 | Q547598 | County Treasurer | Interest from Investment as of: 04/30/2019 | 11.46 | 5,020.86 | |||||
Mar | 31 | 2019 | Q547477 | County Treasurer | Interest from Investment as of: 03/31/2019 | 9.57 | 5,009.40 | |||||
Feb | 28 | 2019 | Q547157 | County Treasurer | Interest from Investment as of: 02/28/2019 | 7.50 | 4,999.83 | |||||
Feb | 13 | 2019 | Q547003 | County Treasurer | Interest from Investment as of: 02/13/2019 | 8.24 | 4,992.33 | |||||
Jan | 16 | 2019 | Q546852 | County Treasurer | Interest from Investment as of: 01/16/2019 | 9.65 | 4,984.09 | |||||
Jan | 1 | 2019 | A2019 | Surveyor Annual Assessment Payable: 2019 | Prev Taxes: $71.60 Fee/Pen: $9.26 | 2,747.60 | 4,974.44 | |||||
Dec | 21 | 2018 | Q546721 | County Treasurer | Interest from Investment as of: 12/21/2018 | 13.05 | 4,974.44 | |||||
Dec | 10 | 2018 | Q546583 | County Treasurer | Interest from Investment as of: 11/27/2018 | 9.47 | 4,961.39 | |||||
Dec | 10 | 2018 | Q546582 | County Treasurer | Interest from Investment as of: 11/27/2018 | 6.99 | 4,951.92 | |||||
Dec | 7 | 2018 | Q546635 | County Treasurer | 2018 Fall Settlement | 924.85 | 924.85 | 924.85 | 4,944.93 | |||
Oct | 29 | 2018 | Q546332 | County Treasurer | Interest from Investment as of: 10/11/2018 | 6.64 | 4,020.08 | |||||
Oct | 29 | 2018 | Q273274 | County Treasurer | Interest from Investment as of: 09/17/2018 | 6.49 | 4,013.44 | |||||
Jul | 31 | 2018 | Q545865 | County Treasurer | Interest from Investment as of: 07/25/2018 | 5.74 | 4,006.95 | |||||
Jun | 26 | 2018 | Q545618 | County Treasurer | Interest from Investment as of: 06/11/2018 | 4.79 | 4,001.21 | |||||
Jun | 26 | 2018 | Q545601 | County Treasurer | Interest from Investment as of: 06/07/2018 | 5.82 | 3,996.42 | |||||
Jun | 26 | 2018 | Q545415 | County Treasurer | Interest from Investment as of: 05/02/2018 | 0.98 | 3,990.60 | |||||
Jun | 1 | 2018 | Q545550 | County Treasurer | 2018 Spring Settlement | 1,751.15 | 1,751.15 | 1,751.15 | 3,989.62 | |||
Apr | 30 | 2018 | Q545176A | County Treasurer | Interest from Investment as of: 03/22/2018 | 0.89 | 2,238.47 | |||||
Apr | 30 | 2018 | Q545052A | County Treasurer | Interest from Investment as of: 02/28/2018 | 0.53 | 2,237.58 | |||||
Apr | 30 | 2018 | Q544826A | County Treasurer | Interest from Investment as of: 01/18/2018 | 0.53 | 2,237.05 | |||||
Mar | 6 | 2018 | Q545092 | Grant County Surveyor | 946.75 | 2,236.52 | ||||||
Jan | 5 | 2018 | Q544591A | County Treasurer | Interest from Investment as of: 12/13/2017 | 0.48 | 1,289.77 | |||||
Jan | 4 | 2018 | Q544441 | County Treasurer | Interest from Investment as of: 11/15/2017 | 0.26 | 1,289.29 | |||||
Jan | 1 | 2018 | A2018 | Surveyor Annual Assessment Payable: 2018 | Prev Taxes: $0.00 Fee/Pen: $7.16 | 2,747.60 | 1,289.03 | |||||
Dec | 11 | 2017 | Q544567 | County Treasurer | 2017 Fall Settlement | 689.38 | 689.38 | 689.38 | 1,289.03 | |||
Nov | 20 | 2017 | W400433 | Chronicle Tribune | 28.68 | 599.65 | ||||||
Nov | 6 | 2017 | Q544203 | County Treasurer | Interest from Investment as of: 10/11/2017 | 0.26 | 628.33 | |||||
Nov | 6 | 2017 | Q544063 | County Treasurer | Interest from Investment as of: 09/20/2017 | 0.26 | 628.07 | |||||
Nov | 6 | 2017 | Q544062 | County Treasurer | Interest from Investment as of: 09/20/2017 | 0.26 | 627.81 | |||||
Nov | 6 | 2017 | Q543679 | County Treasurer | Interest from Investment as of: 07/18/2017 | 0.37 | 627.55 | |||||
Nov | 6 | 2017 | Q543678 | County Treasurer | Interest from Investment as of: 07/18/2017 | 0.31 | 627.18 | |||||
Nov | 6 | 2017 | Q543677 | County Treasurer | Interest from Investment as of: 07/18/2017 | 0.31 | 626.87 | |||||
Nov | 6 | 2017 | Q543676 | County Treasurer | Interest from Investment as of: 07/18/2017 | 0.31 | 626.56 | |||||
Nov | 6 | 2017 | Q543675 | County Treasurer | Interest from Investment as of: 07/18/2017 | 0.32 | 626.25 | |||||
Jul | 31 | 2017 | W398037 | Surveyor's Office | A Repayment to Fund 1158 | 241.33 | 625.93 | |||||
Jun | 23 | 2017 | Q543542 | County Treasurer | 2017 Spring Settlement | 867.26 | 867.26 | 867.26 | 867.26 | |||
Jan | 10 | 2017 | W394164 | Surveyor's Office | A Repayment to Fund 1158 | 705.42 | 0.00 | |||||
Jan | 1 | 2017 | A2017 | Surveyor Annual Assessment Payable: 2017 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 1,556.64 | 705.42 | |||||
Dec | 19 | 2016 | Q542408 | County Treasurer | 2016 Fall Settlement | 705.42 | 705.42 | 705.42 | 705.42 | |||
Jun | 27 | 2016 | Q541431 | Surveyor's Office | A Loan from Fund 1158 | 946.75 | 0.00 | |||||
Jun | 24 | 2016 | W390087 | Transfer Funds, Zero out Inactive Drains in 2600 | Transfer Balance from: 568R - Issah Wall Tile & Ho | 9,134.39 | ( 946.75) | |||||
Jun | 17 | 2016 | Q541375 | County Treasurer | 2016 Spring Settlement | 851.22 | 851.22 | 851.22 | 8,187.64 | |||
Jan | 1 | 2016 | A2016 | Surveyor Annual Assessment Payable: 2016 | Prev Taxes: $-140.00 Fee/Pen: $0.00 | 1,696.64 | 7,336.42 | |||||
Jan | 1 | 2016 | Q540538 | County Treasurer | Interest from Investment as of: 01/01/2016 | 3.65 | 7,336.42 | |||||
Dec | 1 | 2015 | Q540404 | County Treasurer | Interest from Investment as of: 12/01/2015 | 3.53 | 7,332.77 | |||||
Nov | 1 | 2015 | Q540280 | County Treasurer | Interest from Investment as of: 11/01/2015 | 3.51 | 7,329.24 | |||||
Oct | 1 | 2015 | Q540279 | County Treasurer | Interest from Investment as of: 10/01/2015 | 3.48 | 7,325.73 | |||||
Sep | 15 | 2015 | W383424 | County Treasurer | Maint To Reimb For Reimb | 164.39 | 7,322.25 | |||||
Sep | 1 | 2015 | Q540278 | County Treasurer | Interest from Investment as of: 09/01/2015 | 3.56 | 7,486.64 | |||||
Aug | 1 | 2015 | Q540277 | County Treasurer | Interest from Investment as of: 08/01/2015 | 3.58 | 7,483.08 | |||||
Jul | 1 | 2015 | Q539592 | County Treasurer | Interest from Investment as of: 07/01/2015 | 3.57 | 7,479.50 | |||||
Jun | 1 | 2015 | Q539478 | County Treasurer | Interest from Investment as of: 06/01/2015 | 3.61 | 7,475.93 | |||||
May | 1 | 2015 | Q539477 | County Treasurer | Interest from Investment as of: 05/01/2015 | 3.60 | 7,472.32 | |||||
Apr | 1 | 2015 | Q539476 | County Treasurer | Interest from Investment as of: 04/01/2015 | 3.59 | 7,468.72 | |||||
Mar | 1 | 2015 | Q539475 | County Treasurer | Interest from Investment as of: 03/01/2015 | 3.59 | 7,465.13 | |||||
Feb | 1 | 2015 | Q538819 | County Treasurer | Interest from Investment as of: 02/01/2015 | 3.59 | 7,461.54 | |||||
Jan | 6 | 2015 | W377419 | Bragg Excavating Llc | Sink Hole Repair | 886.04 | 7,457.95 | |||||
Jan | 1 | 2015 | Q538661 | County Treasurer | Interest from Investment as of: 01/01/2015 | 4.04 | 8,343.99 | |||||
Dec | 1 | 2014 | Q538477 | County Treasurer | Interest from Investment as of: 12/01/2014 | 3.78 | 8,339.95 | |||||
Nov | 1 | 2014 | Q538448 | County Treasurer | Interest from Investment as of: 11/01/2014 | 4.06 | 8,336.17 | |||||
Oct | 1 | 2014 | Q538447 | County Treasurer | Interest from Investment as of: 10/01/2014 | 4.02 | 8,332.11 | |||||
Sep | 1 | 2014 | Q538185 | County Treasurer | Interest from Investment as of: 09/01/2014 | 4.00 | 8,328.09 | |||||
Aug | 1 | 2014 | Q538184 | County Treasurer | Interest from Investment as of: 08/01/2014 | 3.99 | 8,324.09 | |||||
Jul | 1 | 2014 | Q538183 | County Treasurer | Interest from Investment as of: 07/01/2014 | 4.00 | 8,320.10 | |||||
Jun | 1 | 2014 | Q537702 | County Treasurer | Interest from Investment as of: 06/01/2014 | 4.05 | 8,316.10 | |||||
May | 1 | 2014 | Q537701 | County Treasurer | Interest from Investment as of: 05/01/2014 | 4.03 | 8,312.05 | |||||
Apr | 1 | 2014 | Q537700 | County Treasurer | Interest from Investment as of: 04/01/2014 | 4.04 | 8,308.02 | |||||
Mar | 1 | 2014 | Q537229 | County Treasurer | Interest from Investment as of: 03/01/2014 | 4.04 | 8,303.98 | |||||
Feb | 1 | 2014 | Q537103 | County Treasurer | Interest from Investment as of: 02/01/2014 | 10.07 | 8,299.94 | |||||
Jan | 1 | 2014 | Q537102 | County Treasurer | Interest from Investment as of: 01/01/2014 | 10.10 | 8,289.87 | |||||
Dec | 1 | 2013 | Q537101 | County Treasurer | Interest from Investment as of: 12/01/2013 | 9.53 | 8,279.77 | |||||
Nov | 1 | 2013 | Q536729 | County Treasurer | Interest from Investment as of: 11/01/2013 | 10.06 | 8,270.24 | |||||
Oct | 1 | 2013 | Q536728 | County Treasurer | Interest from Investment as of: 10/01/2013 | 10.28 | 8,260.18 | |||||
Sep | 1 | 2013 | Q536727 | County Treasurer | Interest from Investment as of: 09/01/2013 | 10.23 | 8,249.90 | |||||
Aug | 1 | 2013 | Q536726 | County Treasurer | Interest from Investment as of: 08/01/2013 | 10.20 | 8,239.67 | |||||
Jul | 1 | 2013 | Q536961 | County Treasurer | Interest from Investment as of: 07/01/2013 | 9.49 | 8,229.47 | |||||
Jul | 1 | 2013 | Q536725 | County Treasurer | Interest from Investment as of: 07/01/2013 | 0.69 | 8,219.98 | |||||
Jun | 1 | 2013 | Q536724 | County Treasurer | Interest from Investment as of: 06/01/2013 | 10.32 | 8,219.29 | |||||
May | 1 | 2013 | Q536723 | County Treasurer | Interest from Investment as of: 05/01/2013 | 10.31 | 8,208.97 | |||||
Apr | 1 | 2013 | Q536722 | County Treasurer | Interest from Investment as of: 04/01/2013 | 10.30 | 8,198.66 | |||||
Mar | 1 | 2013 | Q536721 | County Treasurer | Interest from Investment as of: 03/01/2013 | 10.33 | 8,188.36 | |||||
Feb | 1 | 2013 | Q536720 | County Treasurer | Interest from Investment as of: 02/01/2013 | 10.32 | 8,178.03 | |||||
Jan | 1 | 2013 | Q535207 | County Treasurer | Interest from Investment as of: 01/01/2013 | 10.30 | 8,167.71 | |||||
Dec | 12 | 2012 | Q535002 | County Treasurer | Settlement | 48.76 | 48.76 | 48.76 | 8,157.41 | |||
Dec | 1 | 2012 | Q535058 | County Treasurer | Interest from Investment as of: 12/01/2012 | 10.26 | 8,108.65 | |||||
Nov | 1 | 2012 | Q535051 | County Treasurer | Interest from Investment as of: 11/01/2012 | 10.23 | 8,098.39 | |||||
Oct | 1 | 2012 | Q534705 | County Treasurer | Interest from Investment as of: 10/01/2012 | 10.16 | 8,088.16 | |||||
Sep | 1 | 2012 | Q534704 | County Treasurer | Interest from Investment as of: 09/01/2012 | 10.16 | 8,078.00 | |||||
Aug | 1 | 2012 | Q534703 | County Treasurer | Interest from Investment as of: 08/01/2012 | 10.16 | 8,067.84 | |||||
Jul | 1 | 2012 | Q534702 | County Treasurer | Interest from Investment as of: 07/01/2012 | 10.07 | 8,057.68 | |||||
Jun | 22 | 2012 | Q534073 | County Treasurer | Settlement | 88.00 | 8,047.61 | |||||
Jun | 1 | 2012 | Q534701 | County Treasurer | Interest from Investment as of: 06/01/2012 | 10.00 | 7,959.61 | |||||
May | 1 | 2012 | Q533911 | County Treasurer | Interest from Investment as of: 05/01/2012 | 9.96 | 7,949.61 | |||||
Apr | 1 | 2012 | Q533910 | County Treasurer | Interest from Investment as of: 04/01/2012 | 9.93 | 7,939.65 | |||||
Mar | 1 | 2012 | Q533909 | County Treasurer | Interest from Investment as of: 03/01/2012 | 10.03 | 7,929.72 | |||||
Feb | 1 | 2012 | Q533908 | County Treasurer | Interest from Investment as of: 02/01/2012 | 10.03 | 7,919.69 | |||||
Jan | 1 | 2012 | A2012 | Surveyor Annual Assessment Payable: 2012 | Prev Taxes: $114.84 Fee/Pen: $21.92 | 7,909.66 | ||||||
Jan | 1 | 2012 | Q532958 | County Treasurer | Interest from Investment as of: 01/01/2012 | 9.59 | 7,909.66 | |||||
Dec | 22 | 2011 | Q532804 | County Treasurer | Settlement | 711.67 | 711.67 | 711.67 | 7,900.07 | |||
Dec | 1 | 2011 | Q532874 | County Treasurer | Interest from Investment as of: 12/01/2011 | 8.69 | 7,188.40 | |||||
Nov | 1 | 2011 | Q532648 | County Treasurer | Interest from Investment as of: 11/01/2011 | 8.67 | 7,179.71 | |||||
Oct | 1 | 2011 | Q532457 | County Treasurer | Interest from Investment as of: 10/01/2011 | 8.97 | 7,171.04 | |||||
Sep | 1 | 2011 | Q532456 | County Treasurer | Interest from Investment as of: 09/01/2011 | 8.94 | 7,162.07 | |||||
Aug | 1 | 2011 | Q531990 | County Treasurer | Interest from Investment as of: 08/01/2011 | 9.02 | 7,153.13 | |||||
Jul | 1 | 2011 | Q531989 | County Treasurer | Interest from Investment as of: 07/01/2011 | 8.98 | 7,144.11 | |||||
Jun | 23 | 2011 | Q531466 | County Treasurer | Settlement | 949.74 | 949.74 | 949.74 | 7,135.13 | |||
Jun | 1 | 2011 | Q531988 | County Treasurer | Interest from Investment as of: 06/01/2011 | 7.89 | 6,185.39 | |||||
May | 1 | 2011 | Q531253 | County Treasurer | Interest from Investment as of: 05/01/2011 | 7.79 | 6,177.50 | |||||
Apr | 1 | 2011 | Q531252 | County Treasurer | Interest from Investment as of: 04/01/2011 | 7.83 | 6,169.71 | |||||
Mar | 1 | 2011 | Q531251 | County Treasurer | Interest from Investment as of: 03/01/2011 | 7.77 | 6,161.88 | |||||
Feb | 1 | 2011 | Q531250 | County Treasurer | Interest from Investment as of: 02/01/2011 | 7.77 | 6,154.11 | |||||
Jan | 1 | 2011 | A2011 | Surveyor Annual Assessment Payable: 2011 | Prev Taxes: $0.00 Fee/Pen: $16.33 | 1,774.36 | 6,146.34 | |||||
Jan | 1 | 2011 | Q530469 | County Treasurer | Interest from Investment as of: 01/01/2011 | 7.82 | 6,146.34 | |||||
Dec | 31 | 2010 | Q530296 | County Treasurer | Settlement | 825.02 | 825.02 | 825.02 | 6,138.52 | |||
Dec | 1 | 2010 | Q530184 | County Treasurer | Interest from Investment as of: 12/01/2010 | 6.68 | 5,313.50 | |||||
Nov | 1 | 2010 | Q530107 | County Treasurer | Interest from Investment as of: 11/01/2010 | 6.69 | 5,306.82 | |||||
Oct | 1 | 2010 | Q529891 | County Treasurer | Interest from Investment as of: 10/01/2010 | 6.66 | 5,300.13 | |||||
Sep | 1 | 2010 | Q529723 | County Treasurer | Interest from Investment as of: 09/01/2010 | 6.64 | 5,293.47 | |||||
Aug | 1 | 2010 | Q529712 | County Treasurer | Interest from Investment as of: 08/01/2010 | 6.63 | 5,286.83 | |||||
Jul | 1 | 2010 | Q529294 | County Treasurer | Interest from Investment as of: 07/01/2010 | 6.51 | 5,280.20 | |||||
Jun | 23 | 2010 | Q529051 | County Treasurer | Settlement | 987.66 | 987.66 | 987.66 | 5,273.69 | |||
Jun | 1 | 2010 | Q529084 | County Treasurer | Interest from Investment as of: 06/01/2010 | 5.20 | 4,286.03 | |||||
May | 7 | 2010 | W335993 | Bragg Excavating Llc | Shld Hv Been 604 - Lugar Creek | ( 4,207.16) | 4,280.83 | |||||
May | 7 | 2010 | W335993 | Bragg Excavating Llc | 4,207.16 | 73.67 | ||||||
May | 1 | 2010 | Q529083 | County Treasurer | Interest from Investment as of: 05/01/2010 | 5.34 | 4,280.83 | |||||
Apr | 1 | 2010 | Q529082 | County Treasurer | Interest from Investment as of: 04/01/2010 | 5.55 | 4,275.49 | |||||
Mar | 1 | 2010 | Q528519 | County Treasurer | Interest from Investment as of: 03/01/2010 | 4.96 | 4,269.94 | |||||
Feb | 1 | 2010 | Q528511 | County Treasurer | Interest from Investment as of: 02/01/2010 | 4.53 | 4,264.98 | |||||
Jan | 1 | 2010 | A2010 | Surveyor Annual Assessment Payable: 2010 | Prev Taxes: $34.84 Fee/Pen: $10.44 | 1,774.36 | 4,260.45 | |||||
Jan | 1 | 2010 | Q528330 | County Treasurer | Interest from Investment as of: 01/01/2010 | 4.32 | 4,260.45 | |||||
Dec | 30 | 2009 | Q527909 | County Treasurer | Settlement | 739.24 | 739.24 | 739.24 | 4,256.13 | |||
Dec | 1 | 2009 | Q528190 | County Treasurer | Interest from Investment as of: 12/01/2009 | 4.09 | 3,516.89 | |||||
Nov | 1 | 2009 | Q527712 | County Treasurer | Interest from Investment as of: 11/01/2009 | 3.24 | 3,512.80 | |||||
Oct | 1 | 2009 | Q527534 | County Treasurer | Interest from Investment as of: 10/01/2009 | 3.52 | 3,509.56 | |||||
Sep | 1 | 2009 | Q527367 | County Treasurer | Interest from Investment as of: 09/01/2009 | 3.52 | 3,506.04 | |||||
Aug | 1 | 2009 | Q527366 | County Treasurer | Interest from Investment as of: 08/01/2009 | 3.52 | 3,502.52 | |||||
Jul | 31 | 2009 | Q526964 | County Treasurer | Settlement | 1,129.28 | 1,129.28 | 1,129.28 | 3,499.00 | |||
Jul | 1 | 2009 | Q526981 | County Treasurer | Interest from Investment as of: 07/01/2009 | 2.44 | 2,369.72 | |||||
Jun | 1 | 2009 | Q526980 | County Treasurer | Interest from Investment as of: 06/01/2009 | 2.41 | 2,367.28 | |||||
May | 1 | 2009 | Q526979 | County Treasurer | Interest from Investment as of: 05/01/2009 | 2.40 | 2,364.87 | |||||
Apr | 1 | 2009 | Q526977 | County Treasurer | Interest from Investment as of: 04/01/2009 | 2.32 | 2,362.47 | |||||
Mar | 1 | 2009 | Q526162 | County Treasurer | Interest from Investment as of: 03/01/2009 | 2.05 | 2,360.15 | |||||
Feb | 1 | 2009 | Q525955 | County Treasurer | Interest from Investment as of: 02/01/2009 | 1.16 | 2,358.10 | |||||
Jan | 1 | 2009 | A2009 | Surveyor Annual Assessment Payable: 2009 | Prev Taxes: $110.00 Fee/Pen: $22.48 | 1,774.36 | 2,356.94 | |||||
Jan | 1 | 2009 | Q525954 | County Treasurer | Interest from Investment as of: 01/01/2009 | 4.01 | 2,356.94 | |||||
Dec | 31 | 2008 | Q525767 | County Treasurer | Settlement | 601.55 | 601.55 | 601.55 | 2,352.93 | |||
Dec | 1 | 2008 | Q525600 | County Treasurer | Interest from Investment as of: 12/01/2008 | 3.00 | 1,751.38 | |||||
Nov | 1 | 2008 | Q525599 | County Treasurer | Interest from Investment as of: 11/01/2008 | 2.98 | 1,748.38 | |||||
Oct | 1 | 2008 | Q525248 | County Treasurer | Interest from Investment as of: 10/01/2008 | 3.91 | 1,745.40 | |||||
Sep | 30 | 2008 | Q525028 | County Treasurer | Settlement | 1,587.62 | 1,587.62 | 1,587.62 | 1,741.49 | |||
Sep | 1 | 2008 | Q525241 | County Treasurer | Interest from Investment as of: 09/01/2008 | 0.35 | 153.87 | |||||
Aug | 1 | 2008 | Q525240 | County Treasurer | Interest from Investment as of: 08/01/2008 | 0.34 | 153.52 | |||||
Jul | 1 | 2008 | Q525239 | County Treasurer | Interest from Investment as of: 07/01/2008 | 0.35 | 153.18 | |||||
Jun | 1 | 2008 | Q524316 | County Treasurer | Interest from Investment as of: 06/01/2008 | 0.38 | 152.83 | |||||
May | 1 | 2008 | Q524267 | County Treasurer | Interest from Investment as of: 05/01/2008 | 0.48 | 152.45 | |||||
Apr | 1 | 2008 | Q524254 | County Treasurer | Interest from Investment as of: 04/01/2008 | 0.51 | 151.97 | |||||
Mar | 1 | 2008 | Q524253 | County Treasurer | Interest from Investment as of: 03/01/2008 | 0.65 | 151.46 | |||||
Feb | 1 | 2008 | Q524237 | County Treasurer | Interest from Investment as of: 02/01/2008 | 0.68 | 150.81 | |||||
Jan | 1 | 2008 | A2008 | Surveyor Annual Assessment Payable: 2008 | Prev Taxes: $440.84 Fee/Pen: $89.47 | 1,774.36 | 150.13 | |||||
Jan | 1 | 2008 | Q524165 | County Treasurer | Interest from Investment as of: 01/01/2008 | 0.66 | 150.13 | |||||
Dec | 31 | 2007 | Q523250 | County Treasurer | Settlement | 14.48 | 14.48 | 14.48 | 149.47 | |||
Dec | 31 | 2007 | Q523250 | County Treasurer | Settlement | 675.88 | 675.88 | 675.88 | 134.99 | |||
Sep | 21 | 2007 | Q522585 | County Treasurer | Settlement | 0.80 | 0.80 | 0.80 | ( 540.89) | |||
Sep | 21 | 2007 | Q522585 | County Treasurer | Settlement | 820.32 | 820.32 | 820.32 | ( 541.69) | |||
Jan | 1 | 2007 | A2007 | Surveyor Annual Assessment Payable: 2007 | Prev Taxes: $162.68 Fee/Pen: $89.92 | 1,774.36 | ( 1,362.01) | |||||
Dec | 29 | 2006 | Q520803 | County Treasurer | Settlement | 1,600.68 | 0.80 | 1,601.48 | 1,601.48 | ( 1,362.01) | ||
Jun | 23 | 2006 | Q519541 | County Treasurer | Settlement | 12.00 | 1.20 | 13.20 | 13.20 | ( 2,963.49) | ||
Jan | 1 | 2006 | A2006 | Surveyor Annual Assessment Payable: 2006 | Prev Taxes: $0.00 Fee/Pen: $17.06 | 1,763.36 | ( 2,976.69) | |||||
Jan | 1 | 2006 | Balance forward from Old Ledger Books | ( 2,976.69) | ( 2,976.69) |