Fund Type: Drain: True Balance: Loan Balances: Current Balance: |
2700 - General Drain Maintenance 656 - Hardy Tile 4,443.03
0.004,443.03 |
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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: $16.24 Fee/Pen: $1.62 | 1,129.25 | 4,443.03 | |||||
Dec | 1 | 2023 | Q556726 | County Treasurer | 2023 Fall Settlement | 217.92 | 0.54 | 218.46 | 218.46 | 4,443.03 | ||
Jun | 15 | 2023 | Q555652 | County Treasurer | 2023 Spring Settlement | 905.81 | 1.07 | 906.88 | 906.88 | 4,224.57 | ||
Jan | 1 | 2023 | A2023 | Surveyor Annual Assessment Payable: 2023 | Prev Taxes: $10.72 Fee/Pen: $3.23 | 1,129.25 | 3,317.69 | |||||
Dec | 12 | 2022 | Q5544442 | County Treasurer | 2022 Fall Settlement | 232.20 | 232.20 | 232.20 | 3,317.69 | |||
Jun | 7 | 2022 | Q553297 | County Treasurer | 2022 Spring Settlement | 897.05 | 1.07 | 898.12 | 898.12 | 3,085.49 | ||
Jan | 1 | 2022 | A2022 | Surveyor Annual Assessment Payable: 2022 | Prev Taxes: $10.72 Fee/Pen: $2.14 | 1,129.25 | 2,187.37 | |||||
Dec | 3 | 2021 | Q552276 | County Treasurer | 2021 Fall Settlement | 474.32 | 474.32 | 474.32 | 2,187.37 | |||
Jun | 7 | 2021 | Q551372 | County Treasurer | 2021 Spring Settlement | 895.09 | 13.35 | 908.44 | 908.44 | 1,713.05 | ||
Jan | 1 | 2021 | A2021 | Surveyor Annual Assessment Payable: 2021 | Prev Taxes: $267.12 Fee/Pen: $14.42 | 1,113.01 | 804.61 | |||||
Dec | 8 | 2020 | Q550506 | County Treasurer | 2020 Fall Settlement | 192.70 | 0.54 | 193.24 | 193.24 | 804.61 | ||
Jun | 22 | 2020 | W420976 | Surveyor's Office | A Repayment to Fund 1158 | 41.82 | 611.37 | |||||
Jun | 10 | 2020 | Q549620 | County Treasurer | 2020 Spring Settlement | 653.19 | 653.19 | 653.19 | 653.19 | |||
Jan | 1 | 2020 | A2020 | Surveyor Annual Assessment Payable: 2020 | Prev Taxes: $0.00 Fee/Pen: $13.89 | 1,113.01 | 0.00 | |||||
Aug | 20 | 2019 | Q547999 | Surveyor's Office | A Loan from Fund 1158 | 26.64 | 0.00 | |||||
Aug | 5 | 2019 | W415294 | Chronicle Tribune | 26.64 | ( 26.64) | ||||||
Jun | 24 | 2019 | Q547696 | Surveyor's Office | A Loan from Fund 1158 | 15.18 | 0.00 | |||||
Jun | 17 | 2019 | W414531 | Chronicle Tribune | 15.18 | ( 15.18) |