|
Fund Type: Drain: True Balance: Loan Balances: Current Balance: |
2700 - General Drain Maintenance 535 - Beaty Morrison 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 | 2026 | A2026 | Surveyor Annual Assessment Payable: 2026 | Prev Taxes: $178.82 Fee/Pen: $13.22 | 1,570.70 | 0.00 | |||||
| Dec | 18 | 2025 | W20963 | Huntington County Treasurer | Out of County Drain Collections | 418.77 | 0.38 | 419.15 | 419.15 | 0.00 | ||
| Dec | 15 | 2025 | Q10799 | County Treasurer | 2025 Fall Settlement | 418.77 | 0.38 | 419.15 | 419.15 | 419.15 | ||
| Jun | 17 | 2025 | W019646 | Huntington County Treasurer | Out of County Drain Collections | 1,065.61 | 9.25 | 1,074.86 | 1,074.86 | 0.00 | ||
| Jun | 6 | 2025 | Q010408 | County Treasurer | 2025 Spring Settlement | 1,065.61 | 9.25 | 1,074.86 | 1,074.86 | 1,074.86 | ||
| Jan | 1 | 2025 | A2025 | Surveyor Annual Assessment Payable: 2025 | Prev Taxes: $92.50 Fee/Pen: $22.11 | 1,570.70 | 0.00 | |||||
| Jan | 1 | 2025 | A002025 | Surveyor Annual Assessment Payable: 2025 | Prev Taxes: $92.50 Fee/Pen: $13.13 | 1,570.70 | 0.00 | |||||
| Dec | 18 | 2024 | W018461 | Huntington County Treasurer | Out of County Drain Collections | 500.09 | 0.38 | 500.47 | 500.47 | 0.00 | ||
| Dec | 12 | 2024 | Q010064 | County Treasurer | 2024 Fall Settlement | 500.09 | 0.38 | 500.47 | 500.47 | 500.47 | ||
| Jun | 12 | 2024 | W017274 | Huntington County Treasurer | Out of County Drain Collections | 978.11 | 978.11 | 978.11 | 0.00 | |||
| Jun | 6 | 2024 | Q009685 | County Treasurer | 2024 Spring Settlement | 978.11 | 978.11 | 978.11 | 978.11 | |||
| Feb | 8 | 2024 | Q009441 | Huntington County | Refund On Overpayment Of Out Of County Drains | 1,119.82 | 0.00 | |||||
| Jan | 8 | 2024 | W016003 | Huntington County Treasurer | Out of County Drain Collections | 22.50 | 1.88 | 24.38 | 24.38 | ( 1,119.82) | ||
| Jan | 1 | 2024 | A2024 | Surveyor Annual Assessment Payable: 2024 | Prev Taxes: $0.00 Fee/Pen: $6.50 | 1,570.70 | ( 1,095.44) | |||||
| Jan | 1 | 2024 | A002024 | Surveyor Annual Assessment Payable: 2024 | Prev Taxes: $0.00 Fee/Pen: $6.50 | 1,570.70 | ( 1,095.44) | |||||
| Jun | 7 | 2023 | W014930 | Huntington County Treasurer | Out of County Drain Collections | 24.38 | ( 1,095.44) | |||||
| Jun | 2 | 2023 | Q008913 | County Treasurer | 2023 Spring Settlement | 22.50 | 1.88 | 24.38 | 24.38 | ( 1,071.06) | ||
| Jan | 1 | 2023 | A2023 | Surveyor Annual Assessment Payable: 2023 | Prev Taxes: $22.50 Fee/Pen: $1.88 | ( 1,095.44) | ||||||
| Jan | 1 | 2023 | A002023 | Surveyor Annual Assessment Payable: 2023 | Prev Taxes: $22.50 Fee/Pen: $1.88 | ( 1,095.44) | ||||||
| Dec | 30 | 2022 | W013859 | Huntington County Treasurer | Out of County Drain Collections | 1,578.20 | 4.88 | 1,583.08 | 1,583.08 | ( 1,095.44) | ||
| Nov | 29 | 2022 | Q008537 | County Treasurer | 2022 Fall Settlement | 485.76 | 1.88 | 487.64 | 487.64 | 487.64 | ||
| Jun | 2 | 2022 | W012815 | Huntington County Treasurer | Out of County Drain Collections | 1,095.44 | 1,095.44 | 1,095.44 | 0.00 | |||
| May | 27 | 2022 | Q008161 | County Treasurer | 2022 Spring Settlement | 1,092.44 | 3.00 | 1,095.44 | 1,095.44 | 1,095.44 | ||
| Jan | 1 | 2022 | A2022 | Surveyor Annual Assessment Payable: 2022 | Prev Taxes: $30.00 Fee/Pen: $6.02 | 1,570.70 | 0.00 | |||||
| Jan | 1 | 2022 | A002022 | Surveyor Annual Assessment Payable: 2022 | Prev Taxes: $30.00 Fee/Pen: $6.02 | 1,570.70 | 0.00 | |||||
| Dec | 8 | 2021 | W011780 | Huntington County Treasurer | Out of County Drain Collections | 455.76 | 455.76 | 455.76 | 0.00 | |||
| Dec | 7 | 2021 | Q007815 | County Treasurer | 2021 Fall Settlement | 455.76 | 455.76 | 455.76 | 455.76 | |||
| Jun | 1 | 2021 | W010776 | Huntington County Treasurer | Out of County Drain Collections | 1,084.94 | 1,084.94 | 1,084.94 | 0.00 | |||
| May | 28 | 2021 | Q007417 | County Treasurer | 2021 Spring Settlement | 1,084.94 | 1,084.94 | 1,084.94 | 1,084.94 | |||
| Jan | 1 | 2021 | A2021 | Surveyor Annual Assessment Payable: 2021 | Prev Taxes: $0.00 Fee/Pen: $3.00 | 1,570.70 | 0.00 | |||||
| Jan | 1 | 2021 | A002021 | Surveyor Annual Assessment Payable: 2021 | Prev Taxes: $0.00 Fee/Pen: $3.00 | 1,570.70 | 0.00 | |||||
| Jun | 1 | 2020 | W008888 | Huntington County Treasurer | Out of County Drain Collections | 37.50 | 3.38 | 40.88 | 40.88 | 0.00 | ||
| Jun | 1 | 2020 | Q006564 | County Treasurer | 2020 Spring Settlement | 37.50 | 3.38 | 40.88 | 40.88 | 40.88 | ||
| Jan | 1 | 2020 | A2020 | Surveyor Annual Assessment Payable: 2020 | Prev Taxes: $37.50 Fee/Pen: $3.38 | 0.00 | ||||||
| Jan | 1 | 2020 | A002020 | Surveyor Annual Assessment Payable: 2020 | Prev Taxes: $37.50 Fee/Pen: $3.38 | 0.00 | ||||||
| Dec | 17 | 2019 | W008067 | Huntington County Treasurer | Out of County Drain Collections | 451.18 | 451.18 | 451.18 | 0.00 | |||
| Dec | 9 | 2019 | Q006142 | County Treasurer | 2019 Fall Settlement | 451.18 | 451.18 | 451.18 | 451.18 | |||
| Jun | 25 | 2019 | W020429 | Huntington County Treasurer | Out of County Drain Collections | 1,069.98 | 1,069.98 | 1,069.98 | 0.00 | |||
| Jun | 7 | 2019 | Q005686 | County Treasurer | 2019 Spring Settlement | 1,069.98 | 1,069.98 | 1,069.98 | 1,069.98 | |||
| Jan | 1 | 2019 | A2019 | Surveyor Annual Assessment Payable: 2019 | Prev Taxes: $0.00 Fee/Pen: $3.38 | 1,558.66 | 0.00 | |||||
| Jan | 1 | 2019 | A002019 | Surveyor Annual Assessment Payable: 2019 | Prev Taxes: $0.00 Fee/Pen: $3.38 | 1,558.66 | 0.00 | |||||
| Dec | 7 | 2018 | W019206 | Huntington County Treasurer | Out of County Drain Collections | 15.00 | 3.00 | 18.00 | 18.00 | 0.00 | ||
| Dec | 6 | 2018 | Q005207 | County Treasurer | 2018 Fall Settlement | 15.00 | 3.00 | 18.00 | 18.00 | 18.00 | ||
| Jun | 22 | 2018 | W018282 | Huntington County Treasurer | Out of County Drain Collections | 15.00 | 3.00 | 18.00 | 18.00 | 0.00 | ||
| Jun | 8 | 2018 | Q004759 | County Treasurer | 2018 Spring Settlement | 15.00 | 3.00 | 18.00 | 18.00 | 18.00 | ||
| Jan | 1 | 2018 | A2018 | Surveyor Annual Assessment Payable: 2018 | Prev Taxes: $30.00 Fee/Pen: $6.00 | 0.00 | ||||||
| Jan | 1 | 2018 | A002018 | Surveyor Annual Assessment Payable: 2018 | Prev Taxes: $30.00 Fee/Pen: $6.00 | 0.00 | ||||||
| Dec | 22 | 2017 | W004301 | Huntington County Treasurer | Out of County Drain Collections | 330.71 | 0.00 | |||||
| Dec | 11 | 2017 | Q004295 | County Treasurer | 2017 Fall Settlement | 330.71 | 330.71 | 330.71 | 330.71 | |||
| Jan | 1 | 2017 | A2017 | Surveyor Annual Assessment Payable: 2017 | Prev Taxes: $7.50 Fee/Pen: $7.51 | 1,693.66 | 0.00 | |||||
| Jan | 1 | 2017 | A002017 | Surveyor Annual Assessment Payable: 2017 | Prev Taxes: $7.50 Fee/Pen: $7.51 | 1,693.66 | 0.00 | |||||
| Jan | 1 | 2016 | A2016 | Surveyor Annual Assessment Payable: 2016 | Prev Taxes: $127.89 Fee/Pen: $57.11 | 1,693.66 | 0.00 | |||||
| Jan | 1 | 2016 | A002016 | Surveyor Annual Assessment Payable: 2016 | Prev Taxes: $127.89 Fee/Pen: $57.11 | 1,693.66 | 0.00 | |||||
| Jan | 1 | 2015 | A2015 | Surveyor Annual Assessment Payable: 2015 | Prev Taxes: $67.50 Fee/Pen: $45.78 | 1,693.66 | 0.00 | |||||
| Jan | 1 | 2015 | A002015 | Surveyor Annual Assessment Payable: 2015 | Prev Taxes: $67.50 Fee/Pen: $45.78 | 1,693.66 | 0.00 | |||||
| Jan | 1 | 2014 | A2014 | Surveyor Annual Assessment Payable: 2014 | Prev Taxes: $100.27 Fee/Pen: $33.10 | 1,204.06 | 0.00 | |||||
| Jan | 1 | 2014 | A002014 | Surveyor Annual Assessment Payable: 2014 | Prev Taxes: $100.27 Fee/Pen: $33.10 | 1,204.06 | 0.00 | |||||
| Jan | 1 | 2013 | A2013 | Surveyor Annual Assessment Payable: 2013 | Prev Taxes: $50.27 Fee/Pen: $22.10 | 1,204.06 | 0.00 | |||||
| Jan | 1 | 2013 | A002013 | Surveyor Annual Assessment Payable: 2013 | Prev Taxes: $50.27 Fee/Pen: $22.10 | 1,204.06 | 0.00 | |||||
| Jan | 1 | 2012 | A2012 | Surveyor Annual Assessment Payable: 2012 | Prev Taxes: $108.48 Fee/Pen: $20.78 | 1,204.06 | 0.00 | |||||
| Jan | 1 | 2012 | A002012 | Surveyor Annual Assessment Payable: 2012 | Prev Taxes: $108.48 Fee/Pen: $20.78 | 1,204.06 | 0.00 | |||||
| Jan | 1 | 2011 | A2011 | Surveyor Annual Assessment Payable: 2011 | Prev Taxes: $0.00 Fee/Pen: $8.42 | 1,189.06 | 0.00 | |||||
| Jan | 1 | 2011 | A002011 | Surveyor Annual Assessment Payable: 2011 | Prev Taxes: $0.00 Fee/Pen: $8.42 | 1,189.06 | 0.00 | |||||