|
Fund Type: Drain: True Balance: Loan Balances: Current Balance: |
2700 - General Drain Maintenance 533 - Norris-Helms-Babcock-Blair 0.00
0.000.00 |
|||||||||||
| Mth | Day | Year | Ref Num | To Whom | For What | Principal | Int/Pen | Collected | Assessment | Receipts | Disbursed | Balance |
| Jan | 1 | 2026 | A2026 | Surveyor Annual Assessment Payable: 2026 | Prev Taxes: $111.54 Fee/Pen: $11.15 | 0.00 | ||||||
| Dec | 18 | 2025 | W20963 | Huntington County Treasurer | Out of County Drain Collections | 1,970.42 | 22.85 | 1,993.27 | 1,993.27 | 0.00 | ||
| Dec | 15 | 2025 | Q10799 | County Treasurer | 2025 Fall Settlement | 1,970.42 | 22.85 | 1,993.27 | 1,993.27 | 1,993.27 | ||
| Jun | 17 | 2025 | W019646 | Huntington County Treasurer | Out of County Drain Collections | 3,273.97 | 2.50 | 3,276.47 | 3,276.47 | 0.00 | ||
| Jun | 6 | 2025 | Q010408 | County Treasurer | 2025 Spring Settlement | 3,273.97 | 2.50 | 3,276.47 | 3,276.47 | 3,276.47 | ||
| Jan | 1 | 2025 | A2025 | Surveyor Annual Assessment Payable: 2025 | Prev Taxes: $28.23 Fee/Pen: $33.43 | 5,327.70 | 0.00 | |||||
| Jan | 1 | 2025 | A002025 | Surveyor Annual Assessment Payable: 2025 | Prev Taxes: $28.23 Fee/Pen: $27.85 | 5,327.70 | 0.00 | |||||
| Dec | 18 | 2024 | W018461 | Huntington County Treasurer | Out of County Drain Collections | 1,599.34 | 1.64 | 1,600.98 | 1,600.98 | 0.00 | ||
| Dec | 12 | 2024 | Q010064 | County Treasurer | 2024 Fall Settlement | 1,599.34 | 1.64 | 1,600.98 | 1,600.98 | 1,600.98 | ||
| Jun | 12 | 2024 | W017274 | Huntington County Treasurer | Out of County Drain Collections | 3,683.01 | 2.50 | 3,685.51 | 3,685.51 | 0.00 | ||
| Jun | 6 | 2024 | Q009685 | County Treasurer | 2024 Spring Settlement | 3,683.01 | 2.50 | 3,685.51 | 3,685.51 | 3,685.51 | ||
| Feb | 8 | 2024 | Q009441 | Huntington County | Refund On Overpayment Of Out Of County Drains | 6,865.12 | 0.00 | |||||
| Jan | 8 | 2024 | W016003 | Huntington County Treasurer | Out of County Drain Collections | 5,459.08 | 23.60 | 5,482.68 | 5,482.68 | ( 6,865.12) | ||
| Jan | 1 | 2024 | A2024 | Surveyor Annual Assessment Payable: 2024 | Prev Taxes: $25.00 Fee/Pen: $5.55 | 5,285.58 | ( 1,382.44) | |||||
| Jan | 1 | 2024 | A002024 | Surveyor Annual Assessment Payable: 2024 | Prev Taxes: $25.00 Fee/Pen: $5.55 | 5,285.58 | ( 1,382.44) | |||||
| Nov | 29 | 2023 | Q009274 | County Treasurer | 2023 Fall Settlement | 2,029.54 | 3.75 | 2,033.29 | 2,033.29 | ( 1,382.44) | ||
| Jun | 7 | 2023 | W014930 | Huntington County Treasurer | Out of County Drain Collections | 3,449.39 | ( 3,415.73) | |||||
| Jun | 2 | 2023 | Q008913 | County Treasurer | 2023 Spring Settlement | 3,429.54 | 19.85 | 3,449.39 | 3,449.39 | 33.66 | ||
| Jan | 1 | 2023 | A2023 | Surveyor Annual Assessment Payable: 2023 | Prev Taxes: $198.50 Fee/Pen: $24.85 | 5,285.58 | ( 3,415.73) | |||||
| Jan | 1 | 2023 | A002023 | Surveyor Annual Assessment Payable: 2023 | Prev Taxes: $198.50 Fee/Pen: $24.85 | 5,285.58 | ( 3,415.73) | |||||
| Dec | 30 | 2022 | W013859 | Huntington County Treasurer | Out of County Drain Collections | 5,396.28 | 40.85 | 5,437.13 | 5,437.13 | ( 3,415.73) | ||
| Nov | 29 | 2022 | Q008537 | County Treasurer | 2022 Fall Settlement | 2,010.22 | 11.18 | 2,021.40 | 2,021.40 | 2,021.40 | ||
| Jun | 2 | 2022 | W012815 | Huntington County Treasurer | Out of County Drain Collections | 3,415.73 | 3,415.73 | 3,415.73 | 0.00 | |||
| May | 27 | 2022 | Q008161 | County Treasurer | 2022 Spring Settlement | 3,386.06 | 29.67 | 3,415.73 | 3,415.73 | 3,415.73 | ||
| Jan | 1 | 2022 | A2022 | Surveyor Annual Assessment Payable: 2022 | Prev Taxes: $309.20 Fee/Pen: $50.78 | 5,285.58 | 0.00 | |||||
| Jan | 1 | 2022 | A002022 | Surveyor Annual Assessment Payable: 2022 | Prev Taxes: $309.20 Fee/Pen: $50.78 | 5,285.58 | 0.00 | |||||
| Dec | 8 | 2021 | W011780 | Huntington County Treasurer | Out of County Drain Collections | 1,888.49 | 1,888.49 | 1,888.49 | 0.00 | |||
| Dec | 7 | 2021 | Q007815 | County Treasurer | 2021 Fall Settlement | 1,888.49 | 1,888.49 | 1,888.49 | 1,888.49 | |||
| Jun | 1 | 2021 | W010776 | Huntington County Treasurer | Out of County Drain Collections | 3,368.51 | 24.56 | 3,393.07 | 3,393.07 | 0.00 | ||
| May | 28 | 2021 | Q007417 | County Treasurer | 2021 Spring Settlement | 3,368.51 | 24.56 | 3,393.07 | 3,393.07 | 3,393.07 | ||
| Jan | 1 | 2021 | A2021 | Surveyor Annual Assessment Payable: 2021 | Prev Taxes: $280.62 Fee/Pen: $42.52 | 5,285.58 | 0.00 | |||||
| Jan | 1 | 2021 | A002021 | Surveyor Annual Assessment Payable: 2021 | Prev Taxes: $280.62 Fee/Pen: $42.52 | 5,285.58 | 0.00 | |||||
| Dec | 29 | 2020 | W009931 | Huntington County Treasurer | Out of County Drain Collections | 2,111.77 | 2.50 | 2,114.27 | 2,114.27 | 0.00 | ||
| Dec | 3 | 2020 | Q007003 | County Treasurer | 2020 Fall Settlement | 2,111.77 | 2.50 | 2,114.27 | 2,114.27 | 2,114.27 | ||
| Jun | 1 | 2020 | W008888 | Huntington County Treasurer | Out of County Drain Collections | 2,932.95 | 3.40 | 2,936.35 | 2,936.35 | 0.00 | ||
| Jun | 1 | 2020 | Q006564 | County Treasurer | 2020 Spring Settlement | 2,932.95 | 3.40 | 2,936.35 | 2,936.35 | 2,936.35 | ||
| Jan | 1 | 2020 | A2020 | Surveyor Annual Assessment Payable: 2020 | Prev Taxes: $39.76 Fee/Pen: $19.93 | 5,285.58 | 0.00 | |||||
| Jan | 1 | 2020 | A002020 | Surveyor Annual Assessment Payable: 2020 | Prev Taxes: $39.76 Fee/Pen: $19.93 | 5,285.58 | 0.00 | |||||
| Dec | 17 | 2019 | W008067 | Huntington County Treasurer | Out of County Drain Collections | 791.53 | 1.88 | 793.41 | 793.41 | 0.00 | ||
| Dec | 9 | 2019 | Q006142 | County Treasurer | 2019 Fall Settlement | 791.53 | 1.88 | 793.41 | 793.41 | 793.41 | ||
| Jun | 25 | 2019 | W020429 | Huntington County Treasurer | Out of County Drain Collections | 1,154.97 | 10.42 | 1,165.39 | 1,165.39 | 0.00 | ||
| Jun | 7 | 2019 | Q005686 | County Treasurer | 2019 Spring Settlement | 1,154.97 | 10.42 | 1,165.39 | 1,165.39 | 1,165.39 | ||
| Jan | 1 | 2019 | A2019 | Surveyor Annual Assessment Payable: 2019 | Prev Taxes: $96.89 Fee/Pen: $14.76 | 1,889.37 | 0.00 | |||||
| Jan | 1 | 2019 | A002019 | Surveyor Annual Assessment Payable: 2019 | Prev Taxes: $96.89 Fee/Pen: $14.76 | 1,889.37 | 0.00 | |||||
| Dec | 7 | 2018 | W019206 | Huntington County Treasurer | Out of County Drain Collections | 634.85 | 634.85 | 634.85 | 0.00 | |||
| Dec | 6 | 2018 | Q005207 | County Treasurer | 2018 Fall Settlement | 634.85 | 634.85 | 634.85 | 634.85 | |||
| Jun | 22 | 2018 | W018282 | Huntington County Treasurer | Out of County Drain Collections | 1,195.15 | 5.64 | 1,200.79 | 1,200.79 | 0.00 | ||
| Jun | 8 | 2018 | Q004759 | County Treasurer | 2018 Spring Settlement | 1,195.15 | 5.64 | 1,200.79 | 1,200.79 | 1,200.79 | ||
| Jan | 1 | 2018 | A2018 | Surveyor Annual Assessment Payable: 2018 | Prev Taxes: $37.52 Fee/Pen: $12.62 | 1,889.37 | 0.00 | |||||
| Jan | 1 | 2018 | A002018 | Surveyor Annual Assessment Payable: 2018 | Prev Taxes: $37.52 Fee/Pen: $12.62 | 1,889.37 | 0.00 | |||||
| Dec | 22 | 2017 | W004301 | Huntington County Treasurer | Out of County Drain Collections | 649.48 | 0.00 | |||||
| Dec | 11 | 2017 | Q004295 | County Treasurer | 2017 Fall Settlement | 649.48 | 649.48 | 649.48 | 649.48 | |||
| Jan | 1 | 2017 | A2017 | Surveyor Annual Assessment Payable: 2017 | Prev Taxes: $21.21 Fee/Pen: $6.35 | 1,873.43 | 0.00 | |||||
| Jan | 1 | 2017 | A002017 | Surveyor Annual Assessment Payable: 2017 | Prev Taxes: $21.21 Fee/Pen: $6.35 | 1,873.43 | 0.00 | |||||
| Jan | 1 | 2016 | A2016 | Surveyor Annual Assessment Payable: 2016 | Prev Taxes: $111.14 Fee/Pen: $18.58 | 1,873.43 | 0.00 | |||||
| Jan | 1 | 2016 | A002016 | Surveyor Annual Assessment Payable: 2016 | Prev Taxes: $111.14 Fee/Pen: $18.58 | 1,873.43 | 0.00 | |||||
| Jan | 1 | 2015 | A2015 | Surveyor Annual Assessment Payable: 2015 | Prev Taxes: $165.64 Fee/Pen: $34.40 | 1,892.18 | 0.00 | |||||
| Jan | 1 | 2015 | A002015 | Surveyor Annual Assessment Payable: 2015 | Prev Taxes: $165.64 Fee/Pen: $34.40 | 1,892.18 | 0.00 | |||||
| Jan | 1 | 2014 | A2014 | Surveyor Annual Assessment Payable: 2014 | Prev Taxes: $180.47 Fee/Pen: $31.32 | 1,776.53 | 0.00 | |||||
| Jan | 1 | 2014 | A002014 | Surveyor Annual Assessment Payable: 2014 | Prev Taxes: $180.47 Fee/Pen: $31.32 | 1,776.53 | 0.00 | |||||
| Jan | 1 | 2013 | A2013 | Surveyor Annual Assessment Payable: 2013 | Prev Taxes: $0.00 Fee/Pen: $10.91 | 1,757.77 | 0.00 | |||||
| Jan | 1 | 2013 | A002013 | Surveyor Annual Assessment Payable: 2013 | Prev Taxes: $0.00 Fee/Pen: $10.91 | 1,757.77 | 0.00 | |||||