|
Fund Type: Drain: True Balance: Loan Balances: Current Balance: |
2700 - General Drain Maintenance 616 - David H Smith 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 | 1 | 2024 | A2024 | Surveyor Annual Assessment Payable: 2024 | Prev Taxes: $157.70 Fee/Pen: $15.77 | 3,056.06 | 0.00 | |||||
| Dec | 18 | 2023 | W441638 | Wabash County Treasurer | Out of County Drain Collections | 1,319.27 | 14.70 | 1,333.97 | 1,333.97 | 0.00 | ||
| Dec | 1 | 2023 | Q556726 | County Treasurer | 2023 Fall Settlement | 1,319.27 | 14.70 | 1,333.97 | 1,333.97 | 1,333.97 | ||
| Jul | 3 | 2023 | W438895 | Wabash County Treasurer | Out of County Drain Collections | 1,628.11 | 4.70 | 1,632.81 | 1,632.81 | 0.00 | ||
| Jun | 15 | 2023 | Q555652 | County Treasurer | 2023 Spring Settlement | 1,628.11 | 4.70 | 1,632.81 | 1,632.81 | 1,632.81 | ||
| Jan | 3 | 2023 | W435943 | Wabash County Treasurer | Out of County Drain Collections | 1,118.35 | 1,118.35 | 1,118.35 | 0.00 | |||
| Jan | 1 | 2023 | A2023 | Surveyor Annual Assessment Payable: 2023 | Prev Taxes: $46.98 Fee/Pen: $27.28 | 3,058.10 | 1,118.35 | |||||
| Dec | 12 | 2022 | Q5544442 | County Treasurer | 2022 Fall Settlement | 1,118.35 | 1,118.35 | 1,118.35 | 1,118.35 | |||
| Jul | 5 | 2022 | W432955 | Wabash County Treasurer | Out of County Drain Collections | 1,910.75 | 0.90 | 1,911.65 | 1,911.65 | 0.00 | ||
| Jun | 7 | 2022 | Q553297 | County Treasurer | 2022 Spring Settlement | 1,910.75 | 0.90 | 1,911.65 | 1,911.65 | 1,911.65 | ||
| Jan | 3 | 2022 | W430349 | Wabash County Treasurer | Out of County Drain Collections | 1,273.98 | 1,273.98 | 1,273.98 | 0.00 | |||
| Jan | 1 | 2022 | A2022 | Surveyor Annual Assessment Payable: 2022 | Prev Taxes: $17.98 Fee/Pen: $5.60 | 3,058.10 | 1,273.98 | |||||
| Dec | 3 | 2021 | Q552276 | County Treasurer | 2021 Fall Settlement | 1,273.98 | 1,273.98 | 1,273.98 | 1,273.98 | |||
| Jul | 6 | 2021 | W427764 | Wabash County Treasurer | Out of County Drain Collections | 1,766.14 | 1,766.14 | 1,766.14 | 0.00 | |||
| Jun | 7 | 2021 | Q551372 | County Treasurer | 2021 Spring Settlement | 1,766.14 | 1,766.14 | 1,766.14 | 1,766.14 | |||
| Jan | 11 | 2021 | W425415 | Wabash County Treasurer | Out of County Drain Collections | 1,833.22 | 2.81 | 1,836.03 | 1,836.03 | 0.00 | ||
| Jan | 1 | 2021 | A2021 | Surveyor Annual Assessment Payable: 2021 | Prev Taxes: $0.00 Fee/Pen: $0.90 | 3,058.10 | 1,836.03 | |||||
| Dec | 8 | 2020 | Q550506 | County Treasurer | 2020 Fall Settlement | 1,833.22 | 2.81 | 1,836.03 | 1,836.03 | 1,836.03 | ||
| Jul | 20 | 2020 | W421361 | Wabash County Treasurer | Out of County Drain Collections | 1,242.86 | 1.80 | 1,244.66 | 1,244.66 | 0.00 | ||
| Jun | 10 | 2020 | Q549620 | County Treasurer | 2020 Spring Settlement | 1,242.86 | 1.80 | 1,244.66 | 1,244.66 | 1,244.66 | ||
| Feb | 3 | 2020 | W418858 | Wabash County Treasurer | Out of County Drain Collections | 1,260.85 | 1,260.85 | 1,260.85 | 0.00 | |||
| Jan | 1 | 2020 | A2020 | Surveyor Annual Assessment Payable: 2020 | Prev Taxes: $17.98 Fee/Pen: $4.61 | 3,058.10 | 1,260.85 | |||||
| Dec | 6 | 2019 | Q548706 | County Treasurer | 2019 Fall Settlement | 1,260.85 | 1,260.85 | 1,260.85 | 1,260.85 | |||
| Jun | 24 | 2019 | W414674 | Wabash County Treasurer | Out of County Drain Collections | 1,748.49 | 1.80 | 1,750.29 | 1,750.29 | 0.00 | ||
| Jun | 13 | 2019 | Q547636 | County Treasurer | 2019 Spring Settlement | 1,748.49 | 1.80 | 1,750.29 | 1,750.29 | 1,750.29 | ||
| Jan | 1 | 2019 | A2019 | Surveyor Annual Assessment Payable: 2019 | Prev Taxes: $17.98 Fee/Pen: $2.70 | 3,009.34 | 0.00 | |||||
| Dec | 11 | 2018 | W408681 | Wabash County Treasurer | Out of County Drain Collections | 1,316.81 | 9.20 | 1,326.01 | 1,326.01 | 0.00 | ||
| Dec | 7 | 2018 | Q546635 | County Treasurer | 2018 Fall Settlement | 1,316.81 | 9.20 | 1,326.01 | 1,326.01 | 1,326.01 | ||
| Jun | 14 | 2018 | W404713 | Wabash County Treasurer | Out of County Drain Collections | 1,874.41 | 18.18 | 1,892.59 | 1,892.59 | 0.00 | ||
| Jun | 1 | 2018 | Q545550 | County Treasurer | 2018 Spring Settlement | 1,874.41 | 18.18 | 1,892.59 | 1,892.59 | 1,892.59 | ||
| Jan | 16 | 2018 | W401561 | Wabash County Treasurer | Out of County Drain Collections | 2,824.52 | 15.50 | 2,840.02 | 2,840.02 | 0.00 | ||
| Jan | 1 | 2018 | A2018 | Surveyor Annual Assessment Payable: 2018 | Prev Taxes: $199.86 Fee/Pen: $28.28 | 3,009.34 | 2,840.02 | |||||
| Dec | 11 | 2017 | Q544567 | County Treasurer | 2017 Fall Settlement | 1,316.36 | 15.50 | 1,331.86 | 1,331.86 | 2,840.02 | ||
| Jun | 23 | 2017 | Q543542 | County Treasurer | 2017 Spring Settlement | 1,508.16 | 1,508.16 | 1,508.16 | 1,508.16 | |||
| Feb | 9 | 2017 | W394789 | Wabash County Treasurer | Out of County Drain Collections | 190.15 | 0.00 | |||||
| Jan | 1 | 2017 | A2017 | Surveyor Annual Assessment Payable: 2017 | Prev Taxes: $0.00 Fee/Pen: $29.63 | 3,024.38 | 190.15 | |||||
| Dec | 19 | 2016 | Q542408 | County Treasurer | 2016 Fall Settlement | 65.83 | 1.80 | 67.63 | 67.63 | 190.15 | ||
| Jun | 17 | 2016 | Q541375 | County Treasurer | 2016 Spring Settlement | 121.55 | 0.97 | 122.52 | 122.52 | 122.52 | ||
| Apr | 5 | 2016 | W388164 | Wabash County Treasurer | Out of County Drain Collections | 171.84 | 0.00 | |||||
| Jan | 1 | 2016 | A2016 | Surveyor Annual Assessment Payable: 2016 | Prev Taxes: $9.63 Fee/Pen: $2.77 | 177.75 | 171.84 | |||||
| Dec | 4 | 2015 | Q540347 | County Treasurer | Settlement | 48.84 | 48.84 | 48.84 | 171.84 | |||
| Jun | 16 | 2015 | Q539385 | County Treasurer | Settlement | 123.00 | 123.00 | 123.00 | 123.00 | |||
| Feb | 10 | 2015 | W378264 | Wabash County Treasurer | Settlement | 45.00 | 0.00 | |||||
| Jan | 1 | 2015 | A2015 | Surveyor Annual Assessment Payable: 2015 | Prev Taxes: $2.50 Fee/Pen: $1.71 | 177.75 | 45.00 | |||||
| Dec | 1 | 2014 | Q538468 | County Treasurer | Settlement | 45.00 | 45.00 | 45.00 | 45.00 | |||
| Jun | 17 | 2014 | W372490 | Wabash County Treasurer | Settlement | 130.50 | 0.00 | |||||
| Jun | 9 | 2014 | Q537638 | County Treasurer | Settlement | 130.50 | 130.50 | 130.50 | 130.50 | |||
| Apr | 3 | 2014 | W370377 | Wabash County Treasurer | Settlement | 5.50 | 0.00 | |||||
| Jan | 1 | 2014 | A2014 | Surveyor Annual Assessment Payable: 2014 | Prev Taxes: $0.00 Fee/Pen: $0.37 | 177.75 | 5.50 | |||||
| Dec | 1 | 2013 | Q536747 | County Treasurer | Settlement | 5.50 | 5.50 | 5.50 | 5.50 | |||
| Oct | 8 | 2013 | W366389 | Wabash County Treasurer | Settlement | 356.50 | 0.00 | |||||
| Jun | 14 | 2013 | Q535920 | County Treasurer | Settlement | 172.75 | 172.75 | 172.75 | 356.50 | |||
| Jan | 1 | 2013 | A2013 | Surveyor Annual Assessment Payable: 2013 | Prev Taxes: $0.00 Fee/Pen: $0.50 | 177.75 | 183.75 | |||||
| Dec | 12 | 2012 | Q535002 | County Treasurer | Settlement | 13.22 | 13.22 | 13.22 | 183.75 | |||
| Jun | 22 | 2012 | Q534073 | County Treasurer | Settlement | 170.53 | 170.53 | |||||
| Mar | 15 | 2012 | W353126 | Wabash County Treasurer | Settlement | 178.76 | 0.00 | |||||
| Jan | 1 | 2012 | A2012 | Surveyor Annual Assessment Payable: 2012 | Prev Taxes: $5.00 Fee/Pen: $1.00 | 177.75 | 178.76 | |||||
| Dec | 22 | 2011 | Q532804 | County Treasurer | Settlement | 5.50 | 5.50 | 5.50 | 178.76 | |||
| Jun | 23 | 2011 | Q531466 | County Treasurer | Settlement | 167.76 | 167.76 | 167.76 | 173.26 | |||
| Jan | 1 | 2011 | A2011 | Surveyor Annual Assessment Payable: 2011 | Prev Taxes: $0.00 Fee/Pen: $1.00 | 177.76 | 5.50 | |||||
| Dec | 31 | 2010 | Q530296 | County Treasurer | Settlement | 5.50 | 5.50 | 5.50 | 5.50 | |||
| Oct | 5 | 2010 | W340189 | Wabash County Treasurer | Settlement | 191.32 | 0.00 | |||||
| Jun | 23 | 2010 | Q529051 | County Treasurer | Settlement | 177.76 | 177.76 | 177.76 | 191.32 | |||
| Jan | 1 | 2010 | A2010 | Surveyor Annual Assessment Payable: 2010 | Prev Taxes: $0.00 Fee/Pen: $0.50 | 182.76 | 13.56 | |||||
| Jul | 31 | 2009 | Q526964 | County Treasurer | Settlement | 13.56 | 13.56 | 13.56 | 13.56 | |||
| Jan | 1 | 2009 | A2009 | Surveyor Annual Assessment Payable: 2009 | Prev Taxes: $10.44 Fee/Pen: $3.12 | 0.00 | ||||||
| Feb | 5 | 2008 | W310738 | Wabash County Treasurer | Settlement | 172.32 | 0.00 | |||||
| Jan | 1 | 2008 | A2008 | Surveyor Annual Assessment Payable: 2008 | Prev Taxes: $10.44 Fee/Pen: $3.12 | 172.32 | ||||||
| Dec | 31 | 2007 | Q523250 | County Treasurer | Settlement | 167.32 | 167.32 | 167.32 | 172.32 | |||
| Sep | 21 | 2007 | Q522585 | County Treasurer | Settlement | 5.00 | 5.00 | 5.00 | 5.00 | |||
| Aug | 30 | 2007 | W305764 | Wabash County Treasurer | Settlement | 547.04 | 0.00 | |||||
| Jan | 1 | 2007 | A2007 | Surveyor Annual Assessment Payable: 2007 | Prev Taxes: $0.00 Fee/Pen: $1.04 | 182.76 | 547.04 | |||||
| Dec | 29 | 2006 | Q520803 | County Treasurer | Settlement | 218.84 | 8.26 | 227.10 | 227.10 | 547.04 | ||
| Jan | 1 | 2006 | A2006 | Surveyor Annual Assessment Payable: 2006 | Prev Taxes: $41.08 Fee/Pen: $8.26 | 177.76 | 319.94 | |||||
| Jan | 1 | 2006 | Balance forward from Old Ledger Books | 319.94 | 319.94 | |||||||
| Jan | 1 | 2005 | A2005 | Surveyor Annual Assessment Payable: 2005 | Prev Taxes: $15.44 Fee/Pen: $5.64 | 177.76 | 0.00 | |||||
| Jan | 1 | 2004 | A2004 | Surveyor Annual Assessment Payable: 2004 | Prev Taxes: $0.00 Fee/Pen: $1.54 | 177.76 | 0.00 | |||||
| Jan | 1 | 2002 | A2002 | Surveyor Annual Assessment Payable: 2002 | Prev Taxes: $0.00 Fee/Pen: $0.50 | 177.76 | 0.00 | |||||