|
Fund Type: Drain: True Balance: Loan Balances: Current Balance: |
2700 - General Drain Maintenance 531 - Jamison 20,739.89
0.0020,739.89 |
|||||||||||
| Mth | Day | Year | Ref Num | To Whom | For What | Principal | Int/Pen | Collected | Assessment | Receipts | Disbursed | Balance |
| Apr | 6 | 2026 | Q11045 | County Treasurer | Interest from Investment as of: 04/06/2026 | 34.63 | 20,739.89 | |||||
| Apr | 6 | 2026 | Q11044 | County Treasurer | Interest from Investment as of: 04/06/2026 | 13.94 | 20,705.26 | |||||
| Mar | 3 | 2026 | Q10986 | County Treasurer | Interest from Investment as of: 03/03/2026 | 30.93 | 20,691.32 | |||||
| Mar | 3 | 2026 | Q10984 | County Treasurer | Interest from Investment as of: 03/03/2026 | 11.64 | 20,660.39 | |||||
| Feb | 19 | 2026 | Q10966 | County Treasurer | Interest from Investment as of: 02/19/2026 | 28.46 | 20,648.75 | |||||
| Feb | 6 | 2026 | Q10937 | County Treasurer | Interest from Investment as of: 02/06/2026 | 14.37 | 20,620.29 | |||||
| Feb | 6 | 2026 | Q10935 | County Treasurer | Interest from Investment as of: 02/06/2026 | 30.48 | 20,605.92 | |||||
| Jan | 20 | 2026 | Q10903 | County Treasurer | Interest from Investment as of: 01/20/2026 | 28.01 | 20,575.44 | |||||
| Jan | 20 | 2026 | Q10900A | Citizen Telephone | 150.00 | 20,547.43 | ||||||
| Jan | 6 | 2026 | Q10864 | County Treasurer | Interest from Investment as of: 01/06/2026 | 30.58 | 20,397.43 | |||||
| Jan | 6 | 2026 | Q10863 | County Treasurer | Interest from Investment as of: 01/06/2026 | 19.34 | 20,366.85 | |||||
| Jan | 1 | 2026 | A2026 | Surveyor Annual Assessment Payable: 2026 | Prev Taxes: $1,195.43 Fee/Pen: $77.30 | 8,053.82 | 20,347.51 | |||||
| Dec | 15 | 2025 | Q10799 | County Treasurer | 2025 Fall Settlement | 1,568.05 | 0.75 | 1,568.80 | 1,568.80 | 20,347.51 | ||
| Dec | 3 | 2025 | Q10779 | County Treasurer | Interest from Investment as of: 12/03/2025 | 28.00 | 18,778.71 | |||||
| Dec | 3 | 2025 | Q10778 | County Treasurer | Interest from Investment as of: 12/03/2025 | 19.59 | 18,750.71 | |||||
| Nov | 19 | 2025 | Q010755 | County Treasurer | Interest from Investment as of: 11/19/2025 | 27.07 | 18,731.12 | |||||
| Nov | 5 | 2025 | Q010718A | County Treasurer | Interest from Investment as of: 11/05/2025 | 30.63 | 18,704.05 | |||||
| Nov | 4 | 2025 | Q010712A | County Treasurer | Interest from Investment as of: 11/04/2025 | 14.45 | 18,673.42 | |||||
| Oct | 20 | 2025 | Q010677 | County Treasurer | Interest from Investment as of: 10/20/2025 | 25.64 | 18,658.97 | |||||
| Oct | 7 | 2025 | Q010644 | County Treasurer | Interest from Investment as of: 10/07/2025 | 28.11 | 18,633.33 | |||||
| Oct | 7 | 2025 | Q010643 | County Treasurer | Interest from Investment as of: 10/07/2025 | 14.19 | 18,605.22 | |||||
| Sep | 3 | 2025 | Q010578 | County Treasurer | Interest from Investment as of: 09/03/2025 | 21.95 | 18,591.03 | |||||
| Sep | 3 | 2025 | Q010577 | County Treasurer | Interest from Investment as of: 09/03/2025 | 16.27 | 18,569.08 | |||||
| Aug | 21 | 2025 | Q010560 | County Treasurer | Interest from Investment as of: 08/21/2025 | 26.27 | 18,552.81 | |||||
| Aug | 11 | 2025 | Q010536 | County Treasurer | Interest from Investment as of: 08/11/2025 | 20.25 | 18,526.54 | |||||
| Aug | 5 | 2025 | Q010517 | County Treasurer | Interest from Investment as of: 08/05/2025 | 17.27 | 18,506.29 | |||||
| Jul | 24 | 2025 | Q010503 | County Treasurer | Interest from Investment as of: 07/24/2025 | 25.66 | 18,489.02 | |||||
| Jul | 3 | 2025 | Q010464 | County Treasurer | Interest from Investment as of: 07/03/2025 | 16.35 | 18,463.36 | |||||
| Jul | 2 | 2025 | Q010463 | County Treasurer | Interest from Investment as of: 07/02/2025 | 25.70 | 18,447.01 | |||||
| Jun | 16 | 2025 | W007999 | Right A Way Management | 415.00 | 18,421.31 | ||||||
| Jun | 12 | 2025 | Q010403 | County Treasurer | Interest from Investment as of: 06/12/2025 | 12.50 | 18,836.31 | |||||
| Jun | 6 | 2025 | Q010408 | County Treasurer | 2025 Spring Settlement | 5,347.16 | 5.03 | 5,352.19 | 5,352.19 | 18,823.81 | ||
| Jun | 4 | 2025 | Q010399 | County Treasurer | Interest from Investment as of: 06/04/2025 | 24.99 | 13,471.62 | |||||
| May | 21 | 2025 | Q010372 | County Treasurer | Interest from Investment as of: 05/21/2025 | 19.20 | 13,446.63 | |||||
| May | 5 | 2025 | Q010335 | County Treasurer | Interest from Investment as of: 05/05/2025 | 13.96 | 13,427.43 | |||||
| May | 5 | 2025 | Q010334 | County Treasurer | Interest from Investment as of: 05/05/2025 | 12.94 | 13,413.47 | |||||
| Apr | 21 | 2025 | Q010312 | County Treasurer | Interest from Investment as of: 04/21/2025 | 28.59 | 13,400.53 | |||||
| Apr | 4 | 2025 | Q010277 | County Treasurer | Interest from Investment as of: 04/04/2025 | 10.18 | 13,371.94 | |||||
| Apr | 1 | 2025 | Q010268 | County Treasurer | Interest from Investment as of: 04/01/2025 | 14.25 | 13,361.76 | |||||
| Mar | 6 | 2025 | Q010228 | County Treasurer | Interest from Investment as of: 03/06/2025 | 6.12 | 13,347.51 | |||||
| Mar | 4 | 2025 | Q010221 | County Treasurer | Interest from Investment as of: 03/04/2025 | 13.77 | 13,341.39 | |||||
| Feb | 18 | 2025 | Q010199 | County Treasurer | Interest from Investment as of: 02/18/2025 | 20.66 | 13,327.62 | |||||
| Feb | 3 | 2025 | Q010166 | County Treasurer | Interest from Investment as of: 02/03/2025 | 1.54 | 13,306.96 | |||||
| Feb | 3 | 2025 | Q010165 | County Treasurer | Interest from Investment as of: 02/03/2025 | 17.73 | 13,305.42 | |||||
| Jan | 21 | 2025 | Q010141 | County Treasurer | Interest from Investment as of: 01/21/2025 | 20.07 | 13,287.69 | |||||
| Jan | 7 | 2025 | Q010112 | County Treasurer | Interest from Investment as of: 01/07/2025 | 23.50 | 13,267.62 | |||||
| Jan | 1 | 2025 | A2025 | Surveyor Annual Assessment Payable: 2025 | Prev Taxes: $56.82 Fee/Pen: $83.08 | 8,053.82 | 13,244.12 | |||||
| Jan | 1 | 2025 | A002025 | Surveyor Annual Assessment Payable: 2025 | Prev Taxes: $56.82 Fee/Pen: $18.84 | 8,053.82 | 13,244.12 | |||||
| Dec | 13 | 2024 | Q010067 | County Treasurer | Interest from Investment as of: 12/13/2024 | 26.08 | 13,244.12 | |||||
| Dec | 12 | 2024 | Q010064 | County Treasurer | 2024 Fall Settlement | 2,364.36 | 0.65 | 2,365.01 | 2,365.01 | 13,218.04 | ||
| Nov | 19 | 2024 | Q010023 | County Treasurer | Interest from Investment as of: 11/19/2024 | 18.98 | 10,853.03 | |||||
| Nov | 6 | 2024 | Q009991 | County Treasurer | Interest from Investment as of: 11/06/2024 | 18.47 | 10,834.05 | |||||
| Oct | 30 | 2024 | W17366A | Earth Services, Llc | 447.73 | 10,815.58 | ||||||
| Oct | 30 | 2024 | W017366 | Earth Services, Llc | ( 447.73) | 11,263.31 | ||||||
| Oct | 28 | 2024 | Q009970 | County Treasurer | Interest from Investment as of: 10/28/2024 | 20.16 | 10,815.58 | |||||
| Oct | 2 | 2024 | Q009927 | County Treasurer | Interest from Investment as of: 10/02/2024 | 18.77 | 10,795.42 | |||||
| Sep | 5 | 2024 | Q009852 | County Treasurer | Interest from Investment as of: 09/05/2024 | 18.80 | 10,776.65 | |||||
| Aug | 20 | 2024 | Q009834 | County Treasurer | Interest from Investment as of: 08/20/2024 | 15.42 | 10,757.85 | |||||
| Aug | 12 | 2024 | Q009809 | County Treasurer | Interest from Investment as of: 08/12/2024 | 23.45 | 10,742.43 | |||||
| Aug | 5 | 2024 | W006270 | Right A Way Management | 3,734.98 | 10,718.98 | ||||||
| Jul | 23 | 2024 | Q009780 | County Treasurer | Interest from Investment as of: 07/23/2024 | 13.73 | 14,453.96 | |||||
| Jul | 15 | 2024 | W017366 | Earth Services, Llc | 447.73 | 14,440.23 | ||||||
| Jul | 8 | 2024 | Q009744 | County Treasurer | Interest from Investment as of: 07/08/2024 | 29.43 | 14,887.96 | |||||
| Jun | 6 | 2024 | Q009685 | County Treasurer | 2024 Spring Settlement | 5,977.54 | 34.36 | 6,011.90 | 6,011.90 | 14,858.53 | ||
| Jun | 6 | 2024 | Q009687 | County Treasurer | Interest from Investment as of: 06/06/2024 | 28.67 | 8,846.63 | |||||
| May | 28 | 2024 | Q009654 | County Treasurer | Interest from Investment as of: 05/28/2024 | 12.87 | 8,817.96 | |||||
| May | 6 | 2024 | Q009607 | County Treasurer | Interest from Investment as of: 05/06/2024 | 20.25 | 8,805.09 | |||||
| Apr | 23 | 2024 | Q009588 | County Treasurer | Interest from Investment as of: 04/23/2024 | 8.59 | 8,784.84 | |||||
| Apr | 3 | 2024 | Q009553 | County Treasurer | Interest from Investment as of: 04/03/2024 | 16.01 | 8,776.25 | |||||
| Mar | 8 | 2024 | Q009501 | County Treasurer | Interest from Investment as of: 03/08/2024 | 15.43 | 8,760.24 | |||||
| Feb | 22 | 2024 | Q009472 | County Treasurer | Interest from Investment as of: 02/22/2024 | 12.89 | 8,744.81 | |||||
| Feb | 6 | 2024 | Q009423 | County Treasurer | Interest from Investment as of: 02/06/2024 | 16.55 | 8,731.92 | |||||
| Jan | 24 | 2024 | Q009406 | County Treasurer | Interest from Investment as of: 01/24/2024 | 7.95 | 8,715.37 | |||||
| Jan | 5 | 2024 | Q009368 | County Treasurer | Interest from Investment as of: 01/05/2024 | 14.70 | 8,707.42 | |||||
| Jan | 1 | 2024 | A2024 | Surveyor Annual Assessment Payable: 2024 | Prev Taxes: $343.66 Fee/Pen: $37.95 | 8,055.06 | 8,692.72 | |||||
| Jan | 1 | 2024 | A002024 | Surveyor Annual Assessment Payable: 2024 | Prev Taxes: $343.66 Fee/Pen: $37.95 | 8,055.06 | 8,692.72 | |||||
| Dec | 4 | 2023 | Q009287 | County Treasurer | Interest from Investment as of: 12/04/2023 | 20.80 | 8,692.72 | |||||
| Nov | 29 | 2023 | Q009274 | County Treasurer | 2023 Fall Settlement | 2,497.28 | 0.75 | 2,498.03 | 2,498.03 | 8,671.92 | ||
| Nov | 22 | 2023 | Q009267 | County Treasurer | Interest from Investment as of: 11/22/2023 | 8.39 | 6,173.89 | |||||
| Nov | 2 | 2023 | Q009221 | County Treasurer | Interest from Investment as of: 11/02/2023 | 13.92 | 6,165.50 | |||||
| Oct | 3 | 2023 | Q009167 | County Treasurer | Interest from Investment as of: 10/03/2023 | 12.60 | 6,151.58 | |||||
| Sep | 5 | 2023 | Q009099 | County Treasurer | Interest from Investment as of: 09/05/2023 | 12.82 | 6,138.98 | |||||
| Aug | 22 | 2023 | Q009081 | County Treasurer | Interest from Investment as of: 08/22/2023 | 8.36 | 6,126.16 | |||||
| Aug | 8 | 2023 | Q009053 | County Treasurer | Interest from Investment as of: 08/08/2023 | 12.59 | 6,117.80 | |||||
| Jul | 25 | 2023 | W004490 | Right A Way Management | 387.59 | 6,105.21 | ||||||
| Jul | 10 | 2023 | Q008992 | County Treasurer | Interest from Investment as of: 07/10/2023 | 13.33 | 6,492.80 | |||||
| Jun | 6 | 2023 | Q008923 | County Treasurer | Interest from Investment as of: 06/06/2023 | 17.14 | 6,479.47 | |||||
| Jun | 2 | 2023 | Q008913 | County Treasurer | 2023 Spring Settlement | 5,330.94 | 10.93 | 5,341.87 | 5,341.87 | 6,462.33 | ||
| May | 23 | 2023 | Q008892 | County Treasurer | Interest from Investment as of: 05/23/2023 | 1.48 | 1,120.46 | |||||
| May | 8 | 2023 | Q008862 | County Treasurer | Interest from Investment as of: 05/08/2023 | 1.99 | 1,118.98 | |||||
| Apr | 4 | 2023 | Q008792 | County Treasurer | Interest from Investment as of: 04/04/2023 | 2.03 | 1,116.99 | |||||
| Mar | 3 | 2023 | Q008741 | County Treasurer | Interest from Investment as of: 03/03/2023 | 1.81 | 1,114.96 | |||||
| Feb | 22 | 2023 | Q008714 | County Treasurer | Interest from Investment as of: 02/22/2023 | 0.94 | 1,113.15 | |||||
| Feb | 3 | 2023 | Q008680 | County Treasurer | Interest from Investment as of: 02/03/2023 | 0.68 | 1,112.21 | |||||
| Jan | 4 | 2023 | Q008615 | County Treasurer | Interest from Investment as of: 01/04/2023 | 0.42 | 1,111.53 | |||||
| Jan | 1 | 2023 | A2023 | Surveyor Annual Assessment Payable: 2023 | Prev Taxes: $116.82 Fee/Pen: $46.04 | 8,055.06 | 1,111.11 | |||||
| Jan | 1 | 2023 | A002023 | Surveyor Annual Assessment Payable: 2023 | Prev Taxes: $116.82 Fee/Pen: $46.04 | 8,055.06 | 1,111.11 | |||||
| Dec | 5 | 2022 | Q008554 | County Treasurer | Interest from Investment as of: 12/05/2022 | 0.55 | 1,111.11 | |||||
| Nov | 29 | 2022 | Q008537 | County Treasurer | 2022 Fall Settlement | 2,335.58 | 2,335.58 | 2,335.58 | 1,110.56 | |||
| Sep | 19 | 2022 | W002835 | Landis & Sons Drainage Corp | 172.00 | ( 1,225.02) | ||||||
| Aug | 15 | 2022 | W002680 | Right A Way Management | 3,488.31 | ( 1,053.02) | ||||||
| Aug | 8 | 2022 | Q008304 | County Treasurer | Interest from Investment as of: 08/08/2022 | 1.02 | 2,435.29 | |||||
| Jul | 6 | 2022 | Q008243 | County Treasurer | Interest from Investment as of: 07/06/2022 | 0.97 | 2,434.27 | |||||
| Jun | 3 | 2022 | Q008188 | County Treasurer | Interest from Investment as of: 06/03/2022 | 1.64 | 2,433.30 | |||||
| Jun | 2 | 2022 | W002388 | Surveyor's Office | A Repayment to Fund 1158 | 2,319.44 | 2,431.66 | |||||
| May | 27 | 2022 | Q008161 | County Treasurer | 2022 Spring Settlement | 5,646.92 | 4.18 | 5,651.10 | 5,651.10 | 4,751.10 | ||
| Feb | 7 | 2022 | W001762 | Beavans Farms | 900.00 | ( 900.00) | ||||||
| Jan | 1 | 2022 | A2022 | Surveyor Annual Assessment Payable: 2022 | Prev Taxes: $41.82 Fee/Pen: $13.02 | 8,057.50 | 0.00 | |||||
| Jan | 1 | 2022 | A002022 | Surveyor Annual Assessment Payable: 2022 | Prev Taxes: $41.82 Fee/Pen: $13.02 | 8,057.50 | 0.00 | |||||
| Dec | 8 | 2021 | Q007817 | Surveyor's Office | A Loan from Fund 1158 | 2,319.44 | 0.00 | |||||
| Dec | 7 | 2021 | Q007815 | County Treasurer | 2021 Fall Settlement | 2,365.58 | 0.75 | 2,366.33 | 2,366.33 | ( 2,319.44) | ||
| Jul | 19 | 2021 | W024489 | Right A Way Management | 155.35 | ( 4,685.77) | ||||||
| Jun | 7 | 2021 | W024170 | Adi | M. Dailey Tile Drain | 10,000.00 | ( 4,530.42) | |||||
| Jun | 3 | 2021 | Q007433 | County Treasurer | Interest from Investment as of: 06/03/2021 | 1.97 | 5,469.58 | |||||
| May | 28 | 2021 | Q007417 | County Treasurer | 2021 Spring Settlement | 5,650.10 | 3.00 | 5,653.10 | 5,653.10 | 5,467.61 | ||
| May | 17 | 2021 | W024123 | Norman Glass | 143.10 | ( 185.49) | ||||||
| May | 11 | 2021 | W010534 | Rock Creek Stone Quarry | 138.04 | ( 42.39) | ||||||
| May | 11 | 2021 | W010521 | Lynn Fiechter Farms | 1,783.48 | 95.65 | ||||||
| May | 11 | 2021 | W010514 | Irving Materials Inc Group 2 | 1,792.97 | 1,879.13 | ||||||
| May | 6 | 2021 | Q007359 | County Treasurer | Interest from Investment as of: 05/06/2021 | 1.12 | 3,672.10 | |||||
| Apr | 5 | 2021 | Q007278 | County Treasurer | Interest from Investment as of: 04/05/2021 | 1.19 | 3,670.98 | |||||
| Mar | 3 | 2021 | Q007201 | County Treasurer | Interest from Investment as of: 03/03/2021 | 0.92 | 3,669.79 | |||||
| Feb | 2 | 2021 | Q007148 | County Treasurer | Interest from Investment as of: 02/02/2021 | 0.93 | 3,668.87 | |||||
| Jan | 19 | 2021 | W023533 | Advanced Drainage System | 4,466.17 | 3,667.94 | ||||||
| Jan | 6 | 2021 | Q007080 | County Treasurer | Interest from Investment as of: 01/06/2021 | 1.89 | 8,134.11 | |||||
| Jan | 1 | 2021 | A2021 | Surveyor Annual Assessment Payable: 2021 | Prev Taxes: $30.00 Fee/Pen: $5.84 | 8,027.50 | 8,132.22 | |||||
| Jan | 1 | 2021 | A002021 | Surveyor Annual Assessment Payable: 2021 | Prev Taxes: $30.00 Fee/Pen: $5.84 | 8,027.50 | 8,132.22 | |||||
| Dec | 15 | 2020 | Q007032 | County Treasurer | Interest from Investment as of: 12/15/2020 | 0.45 | 8,132.22 | |||||
| Dec | 3 | 2020 | Q007003 | County Treasurer | 2020 Fall Settlement | 3,087.44 | 3,087.44 | 3,087.44 | 8,131.77 | |||
| Dec | 3 | 2020 | Q007007 | County Treasurer | Interest from Investment as of: 12/03/2020 | 1.27 | 5,044.33 | |||||
| Nov | 10 | 2020 | Q006953 | County Treasurer | Interest from Investment as of: 11/10/2020 | 2.33 | 5,043.06 | |||||
| Oct | 5 | 2020 | Q006868 | County Treasurer | Interest from Investment as of: 10/05/2020 | 1.90 | 5,040.73 | |||||
| Sep | 24 | 2020 | Q006842 | County Treasurer | Interest from Investment as of: 09/24/2020 | 0.43 | 5,038.83 | |||||
| Sep | 11 | 2020 | Q06810A | County Treasurer | Interest from Investment as of: 09/11/2020 | 0.40 | 5,038.40 | |||||
| Sep | 3 | 2020 | Q006732 | County Treasurer | Interest from Investment as of: 09/03/2020 | 0.72 | 5,038.00 | |||||
| Sep | 3 | 2020 | Q006792 | County Treasurer | Interest from Investment as of: 09/03/2020 | 1.80 | 5,037.28 | |||||
| Jul | 21 | 2020 | W022610 | Right A Way Management | 2,613.15 | 5,035.48 | ||||||
| Jul | 2 | 2020 | Q006645 | County Treasurer | Interest from Investment as of: 07/02/2020 | 0.89 | 7,648.63 | |||||
| Jun | 26 | 2020 | Q006630 | County Treasurer | Interest from Investment as of: 06/26/2020 | 1.57 | 7,647.74 | |||||
| Jun | 12 | 2020 | Q006606 | County Treasurer | Interest from Investment as of: 06/12/2020 | 1.98 | 7,646.17 | |||||
| Jun | 9 | 2020 | Q006587 | County Treasurer | Interest from Investment as of: 06/09/2020 | 0.85 | 7,644.19 | |||||
| Jun | 1 | 2020 | Q006564 | County Treasurer | 2020 Spring Settlement | 5,070.07 | 8.76 | 5,078.83 | 5,078.83 | 7,643.34 | ||
| May | 26 | 2020 | W008756 | Tri-county Excavating | 100.00 | 2,564.51 | ||||||
| May | 7 | 2020 | Q006507 | County Treasurer | Interest from Investment as of: 05/07/2020 | 0.22 | 2,664.51 | |||||
| Apr | 20 | 2020 | Q06373A | County Treasurer | Interest from Investment as of: 04/20/2020 | 2.83 | 2,664.29 | |||||
| Apr | 20 | 2020 | Q006373 | County Treasurer | Interest from Investment as of: 03/06/2020 | ( 2.74) | 2,661.46 | |||||
| Apr | 6 | 2020 | Q006451 | County Treasurer | Interest from Investment as of: 04/06/2020 | 3.09 | 2,664.20 | |||||
| Mar | 31 | 2020 | Q006430 | County Treasurer | Interest from Investment as of: 03/31/2020 | 3.60 | 2,661.11 | |||||
| Mar | 16 | 2020 | Q006409 | County Treasurer | Interest from Investment as of: 03/16/2020 | 1.41 | 2,657.51 | |||||
| Mar | 6 | 2020 | Q006373 | County Treasurer | Interest from Investment as of: 03/06/2020 | 2.74 | 2,656.10 | |||||
| Mar | 6 | 2020 | Q006372 | County Treasurer | Interest from Investment as of: 03/06/2020 | 0.35 | 2,653.36 | |||||
| Mar | 3 | 2020 | W021895 | Hulvey Trucking & Snow Removal | 6,116.83 | 2,653.01 | ||||||
| Feb | 18 | 2020 | W021797 | Baughman Tile Company | 8,713.74 | 8,769.84 | ||||||
| Feb | 18 | 2020 | W008326 | Tri-county Excavating | 13,360.00 | 17,483.58 | ||||||
| Feb | 18 | 2020 | W008318 | Rock Creek Stone Quarry | 184.59 | 30,843.58 | ||||||
| Feb | 4 | 2020 | Q006307 | County Treasurer | Interest from Investment as of: 02/04/2020 | 33.96 | 31,028.17 | |||||
| Feb | 4 | 2020 | W021723 | Baughman Tile Company | 11,805.50 | 30,994.21 | ||||||
| Jan | 7 | 2020 | Q006223 | County Treasurer | Interest from Investment as of: 01/07/2020 | 54.53 | 42,799.71 | |||||
| Jan | 1 | 2020 | A2020 | Surveyor Annual Assessment Payable: 2020 | Prev Taxes: $160.01 Fee/Pen: $11.76 | 8,027.50 | 42,745.18 | |||||
| Jan | 1 | 2020 | A002020 | Surveyor Annual Assessment Payable: 2020 | Prev Taxes: $160.01 Fee/Pen: $11.76 | 8,027.50 | 42,745.18 | |||||
| Dec | 27 | 2019 | Q006199 | County Treasurer | Interest from Investment as of: 12/27/2019 | 36.09 | 42,745.18 | |||||
| Dec | 16 | 2019 | Q006132 | County Treasurer | Interest from Investment as of: 12/16/2019 | 58.58 | 42,709.09 | |||||
| Dec | 16 | 2019 | Q006167 | County Treasurer | Interest from Investment as of: 12/16/2019 | 23.92 | 42,650.51 | |||||
| Dec | 9 | 2019 | Q006142 | County Treasurer | 2019 Fall Settlement | 2,510.57 | 0.75 | 2,511.32 | 2,511.32 | 42,626.59 | ||
| Dec | 2 | 2019 | Q006115 | County Treasurer | Interest from Investment as of: 12/02/2019 | 5.65 | 40,115.27 | |||||
| Nov | 7 | 2019 | Q006044 | County Treasurer | Interest from Investment as of: 11/07/2019 | 54.83 | 40,109.62 | |||||
| Oct | 7 | 2019 | Q005971 | County Treasurer | Interest from Investment as of: 10/07/2019 | 46.63 | 40,054.79 | |||||
| Sep | 27 | 2019 | Q005949 | County Treasurer | Interest from Investment as of: 09/27/2019 | 30.21 | 40,008.16 | |||||
| Sep | 13 | 2019 | Q005923 | County Treasurer | Interest from Investment as of: 09/13/2019 | 27.77 | 39,977.95 | |||||
| Sep | 4 | 2019 | Q005902 | County Treasurer | Interest from Investment as of: 09/04/2019 | 46.65 | 39,950.18 | |||||
| Sep | 4 | 2019 | Q005895 | County Treasurer | Interest from Investment as of: 09/04/2019 | 7.20 | 39,903.53 | |||||
| Aug | 6 | 2019 | Q005842 | County Treasurer | Interest from Investment as of: 08/06/2019 | 48.09 | 39,896.33 | |||||
| Aug | 5 | 2019 | W020569 | Right A Way Management | 290.35 | 39,848.24 | ||||||
| Jul | 8 | 2019 | Q005768 | County Treasurer | Interest from Investment as of: 07/08/2019 | 50.15 | 40,138.59 | |||||
| Jun | 28 | 2019 | Q005747 | County Treasurer | Interest from Investment as of: 06/28/2019 | 38.94 | 40,088.44 | |||||
| Jun | 14 | 2019 | Q005707 | County Treasurer | Interest from Investment as of: 06/14/2019 | 24.13 | 40,049.50 | |||||
| Jun | 7 | 2019 | Q005686 | County Treasurer | 2019 Spring Settlement | 5,436.03 | 3.96 | 5,439.99 | 5,439.99 | 40,025.37 | ||
| Jun | 5 | 2019 | Q005677 | County Treasurer | Interest from Investment as of: 06/05/2019 | 53.99 | 34,585.38 | |||||
| Jun | 5 | 2019 | Q005666 | County Treasurer | Interest from Investment as of: 06/05/2019 | 5.08 | 34,531.39 | |||||
| May | 9 | 2019 | Q005607 | County Treasurer | Interest from Investment as of: 05/09/2019 | 33.64 | 34,526.31 | |||||
| Apr | 4 | 2019 | Q005528 | County Treasurer | Interest from Investment as of: 04/04/2019 | 28.75 | 34,492.67 | |||||
| Apr | 4 | 2019 | Q005458 | County Treasurer | Interest from Investment as of: 03/11/2019 | 25.48 | 34,463.92 | |||||
| Apr | 4 | 2019 | Q005384 | County Treasurer | Interest from Investment as of: 02/08/2019 | 27.92 | 34,438.44 | |||||
| Apr | 4 | 2019 | Q005513 | County Treasurer | Interest from Investment as of: 03/29/2019 | 25.78 | 34,410.52 | |||||
| Apr | 4 | 2019 | Q05472A | County Treasurer | Interest from Investment as of: 03/13/2019 | 21.95 | 34,384.74 | |||||
| Apr | 4 | 2019 | Q05426A | County Treasurer | Interest from Investment as of: 02/26/2019 | 5.41 | 34,362.79 | |||||
| Jan | 15 | 2019 | Q005280 | County Treasurer | Interest from Investment as of: 01/15/2019 | 179.34 | 34,357.38 | |||||
| Jan | 1 | 2019 | A2019 | Surveyor Annual Assessment Payable: 2019 | Prev Taxes: $79.11 Fee/Pen: $12.72 | 8,027.50 | 34,178.04 | |||||
| Jan | 1 | 2019 | A002019 | Surveyor Annual Assessment Payable: 2019 | Prev Taxes: $79.11 Fee/Pen: $12.72 | 8,027.50 | 34,178.04 | |||||
| Dec | 6 | 2018 | Q005207 | County Treasurer | 2018 Fall Settlement | 2,826.23 | 3.00 | 2,829.23 | 2,829.23 | 34,178.04 | ||
| Oct | 2 | 2018 | Q005028 | County Treasurer | Interest from Investment as of: 10/02/2018 | 168.01 | 31,348.81 | |||||
| Aug | 21 | 2018 | Q004819 | County Treasurer | Interest from Investment as of: 07/18/2018 | 115.62 | 31,180.80 | |||||
| Jul | 2 | 2018 | W018256 | Right A Way Management | Ditch Bank Spray | 2,613.15 | 31,065.18 | |||||
| Jun | 8 | 2018 | Q004759 | County Treasurer | 2018 Spring Settlement | 5,283.96 | 16.18 | 5,300.14 | 5,300.14 | 33,678.33 | ||
| Apr | 5 | 2018 | Q04588B | County Treasurer | Interest from Investment as of: 04/05/2018 | 109.01 | 28,378.19 | |||||
| Jan | 8 | 2018 | Q004355 | County Treasurer | Interest from Investment as of: 01/05/2018 | 79.20 | 28,269.18 | |||||
| Jan | 1 | 2018 | A2018 | Surveyor Annual Assessment Payable: 2018 | Prev Taxes: $161.80 Fee/Pen: $23.14 | 8,027.50 | 28,189.98 | |||||
| Jan | 1 | 2018 | A002018 | Surveyor Annual Assessment Payable: 2018 | Prev Taxes: $161.80 Fee/Pen: $23.14 | 8,027.50 | 28,189.98 | |||||
| Dec | 11 | 2017 | Q004295 | County Treasurer | 2017 Fall Settlement | 2,747.42 | 11.55 | 2,758.97 | 2,758.97 | 28,189.98 | ||
| Oct | 1 | 2017 | Amount Carried Forward | 25,431.01 | 25,431.01 | |||||||
| Jan | 1 | 2017 | A2017 | Surveyor Annual Assessment Payable: 2017 | Prev Taxes: $303.38 Fee/Pen: $59.35 | 8,039.50 | 0.00 | |||||
| Jan | 1 | 2017 | A002017 | Surveyor Annual Assessment Payable: 2017 | Prev Taxes: $303.38 Fee/Pen: $59.35 | 8,039.50 | 0.00 | |||||
| Jan | 1 | 2016 | A2016 | Surveyor Annual Assessment Payable: 2016 | Prev Taxes: $45.00 Fee/Pen: $37.92 | 8,052.82 | 0.00 | |||||
| Jan | 1 | 2016 | A002016 | Surveyor Annual Assessment Payable: 2016 | Prev Taxes: $45.00 Fee/Pen: $37.92 | 8,052.82 | 0.00 | |||||
| Jan | 1 | 2015 | A2015 | Surveyor Annual Assessment Payable: 2015 | Prev Taxes: $178.92 Fee/Pen: $16.09 | 8,052.82 | 0.00 | |||||
| Jan | 1 | 2015 | A002015 | Surveyor Annual Assessment Payable: 2015 | Prev Taxes: $178.92 Fee/Pen: $16.09 | 8,052.82 | 0.00 | |||||
| Jan | 1 | 2014 | A2014 | Surveyor Annual Assessment Payable: 2014 | Prev Taxes: $0.00 Fee/Pen: $12.70 | 7,451.32 | 0.00 | |||||
| Jan | 1 | 2014 | A002014 | Surveyor Annual Assessment Payable: 2014 | Prev Taxes: $0.00 Fee/Pen: $12.70 | 7,451.32 | 0.00 | |||||
| Jan | 1 | 2013 | A2013 | Surveyor Annual Assessment Payable: 2013 | Prev Taxes: $0.00 Fee/Pen: $11.67 | 7,427.32 | 0.00 | |||||
| Jan | 1 | 2013 | A002013 | Surveyor Annual Assessment Payable: 2013 | Prev Taxes: $0.00 Fee/Pen: $11.67 | 7,427.32 | 0.00 | |||||
| Jan | 1 | 2012 | A2012 | Surveyor Annual Assessment Payable: 2012 | Prev Taxes: $105.00 Fee/Pen: $11.09 | 7,427.32 | 0.00 | |||||
| Jan | 1 | 2012 | A002012 | Surveyor Annual Assessment Payable: 2012 | Prev Taxes: $105.00 Fee/Pen: $11.09 | 7,427.32 | 0.00 | |||||
| Jan | 1 | 2011 | A2011 | Surveyor Annual Assessment Payable: 2011 | Prev Taxes: $288.80 Fee/Pen: $21.93 | 7,427.32 | 0.00 | |||||
| Jan | 1 | 2011 | A002011 | Surveyor Annual Assessment Payable: 2011 | Prev Taxes: $288.80 Fee/Pen: $21.93 | 7,427.32 | 0.00 | |||||
| Jan | 1 | 2010 | A2010 | Surveyor Annual Assessment Payable: 2010 | Prev Taxes: $150.00 Fee/Pen: $30.41 | 7,381.60 | 0.00 | |||||
| Jan | 1 | 2010 | A002010 | Surveyor Annual Assessment Payable: 2010 | Prev Taxes: $150.00 Fee/Pen: $30.41 | 7,381.60 | 0.00 | |||||