|
Fund Type: Drain: True Balance: Loan Balances: Current Balance: |
2700 - General Drain Maintenance 542 - Bracht-Gerber 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: $85.40 Fee/Pen: $7.79 | 0.00 | ||||||
| Dec | 18 | 2025 | W20961 | Adams County Treasurer | Out of County Drain Collections | 783.84 | 783.84 | 783.84 | 0.00 | |||
| Dec | 15 | 2025 | Q10799 | County Treasurer | 2025 Fall Settlement | 783.84 | 783.84 | 783.84 | 783.84 | |||
| Jun | 17 | 2025 | W019644 | Adams County Treasurer | Out of County Drain Collections | 1,309.50 | 1.50 | 1,311.00 | 1,311.00 | 0.00 | ||
| Jun | 6 | 2025 | Q010408 | County Treasurer | 2025 Spring Settlement | 1,309.50 | 1.50 | 1,311.00 | 1,311.00 | 1,311.00 | ||
| Jan | 1 | 2025 | A2025 | Surveyor Annual Assessment Payable: 2025 | Prev Taxes: $15.00 Fee/Pen: $8.54 | 2,163.74 | 0.00 | |||||
| Jan | 1 | 2025 | A002025 | Surveyor Annual Assessment Payable: 2025 | Prev Taxes: $15.00 Fee/Pen: $4.27 | 2,163.74 | 0.00 | |||||
| Dec | 18 | 2024 | W018459 | Adams County Treasurer | Out of County Drain Collections | 721.93 | 721.93 | 721.93 | 0.00 | |||
| Dec | 12 | 2024 | Q010064 | County Treasurer | 2024 Fall Settlement | 721.93 | 721.93 | 721.93 | 721.93 | |||
| Jun | 12 | 2024 | W017272 | Adams County Treasurer | Out of County Drain Collections | 1,456.81 | 2.25 | 1,459.06 | 1,459.06 | 0.00 | ||
| Jun | 6 | 2024 | Q009685 | County Treasurer | 2024 Spring Settlement | 1,456.81 | 2.25 | 1,459.06 | 1,459.06 | 1,459.06 | ||
| Feb | 14 | 2024 | Q009457 | Adams County | Refund On Overpayment Of Out Of County Drains | 2,853.18 | 0.00 | |||||
| Jan | 22 | 2024 | WOVERPYMT01 | Adams County Treasurer | Over Disbursed 22 & 23 Coll. For Out Of Co. Drains | 2,853.18 | ( 2,853.18) | |||||
| Jan | 8 | 2024 | W016001 | Adams County Treasurer | Out of County Drain Collections | 2,362.85 | 26.81 | 2,389.66 | 2,389.66 | 0.00 | ||
| Jan | 1 | 2024 | A2024 | Surveyor Annual Assessment Payable: 2024 | Prev Taxes: $30.00 Fee/Pen: $3.00 | 2,163.74 | 2,389.66 | |||||
| Jan | 1 | 2024 | A002024 | Surveyor Annual Assessment Payable: 2024 | Prev Taxes: $30.00 Fee/Pen: $3.00 | 2,163.74 | 2,389.66 | |||||
| Nov | 29 | 2023 | Q009274 | County Treasurer | 2023 Fall Settlement | 721.93 | 721.93 | 721.93 | 2,389.66 | |||
| Jun | 2 | 2023 | Q008913 | County Treasurer | 2023 Spring Settlement | 1,640.92 | 26.81 | 1,667.73 | 1,667.73 | 1,667.73 | ||
| Jan | 1 | 2023 | A2023 | Surveyor Annual Assessment Payable: 2023 | Prev Taxes: $229.11 Fee/Pen: $28.31 | 2,163.74 | 0.00 | |||||
| Jan | 1 | 2023 | A002023 | Surveyor Annual Assessment Payable: 2023 | Prev Taxes: $229.11 Fee/Pen: $28.31 | 2,163.74 | 0.00 | |||||
| Dec | 30 | 2022 | W013857 | Adams County Treasurer | Out of County Drain Collections | 1,921.63 | 1.50 | 1,923.13 | 1,923.13 | 0.00 | ||
| Nov | 29 | 2022 | Q008537 | County Treasurer | 2022 Fall Settlement | 736.93 | 0.75 | 737.68 | 737.68 | 1,923.13 | ||
| May | 27 | 2022 | Q008161 | County Treasurer | 2022 Spring Settlement | 1,184.70 | 0.75 | 1,185.45 | 1,185.45 | 1,185.45 | ||
| Jan | 1 | 2022 | A2022 | Surveyor Annual Assessment Payable: 2022 | Prev Taxes: $15.00 Fee/Pen: $28.31 | 2,135.74 | 0.00 | |||||
| Jan | 1 | 2022 | A002022 | Surveyor Annual Assessment Payable: 2022 | Prev Taxes: $15.00 Fee/Pen: $28.31 | 2,135.74 | 0.00 | |||||
| Dec | 8 | 2021 | W011778 | Adams County Treasurer | Out of County Drain Collections | 784.75 | 1.50 | 786.25 | 786.25 | 0.00 | ||
| Dec | 7 | 2021 | Q007815 | County Treasurer | 2021 Fall Settlement | 784.75 | 1.50 | 786.25 | 786.25 | 786.25 | ||
| Jun | 1 | 2021 | W010774 | Adams County Treasurer | Out of County Drain Collections | 1,358.15 | 1.11 | 1,359.26 | 1,359.26 | 0.00 | ||
| May | 28 | 2021 | Q007417 | County Treasurer | 2021 Spring Settlement | 1,358.15 | 1.11 | 1,359.26 | 1,359.26 | 1,359.26 | ||
| Jan | 1 | 2021 | A2021 | Surveyor Annual Assessment Payable: 2021 | Prev Taxes: $22.16 Fee/Pen: $3.36 | 2,135.74 | 0.00 | |||||
| Jan | 1 | 2021 | A002021 | Surveyor Annual Assessment Payable: 2021 | Prev Taxes: $22.16 Fee/Pen: $3.36 | 2,135.74 | 0.00 | |||||
| Dec | 29 | 2020 | W009929 | Adams County Treasurer | Out of County Drain Collections | 575.36 | 575.36 | 575.36 | 0.00 | |||
| Dec | 3 | 2020 | Q007003 | County Treasurer | 2020 Fall Settlement | 575.36 | 575.36 | 575.36 | 575.36 | |||
| Jun | 1 | 2020 | W008886 | Adams County Treasurer | Out of County Drain Collections | 1,111.10 | 1,111.10 | 1,111.10 | 0.00 | |||
| Jun | 1 | 2020 | Q006564 | County Treasurer | 2020 Spring Settlement | 1,111.10 | 1,111.10 | 1,111.10 | 1,111.10 | |||
| Jan | 1 | 2020 | A2020 | Surveyor Annual Assessment Payable: 2020 | Prev Taxes: $0.00 Fee/Pen: $1.11 | 1,708.62 | 0.00 | |||||
| Jan | 1 | 2020 | A002020 | Surveyor Annual Assessment Payable: 2020 | Prev Taxes: $0.00 Fee/Pen: $1.11 | 1,708.62 | 0.00 | |||||
| Dec | 17 | 2019 | W008065 | Adams County Treasurer | Out of County Drain Collections | 565.97 | 2.40 | 568.37 | 568.37 | 0.00 | ||
| Dec | 9 | 2019 | Q006142 | County Treasurer | 2019 Fall Settlement | 565.97 | 2.40 | 568.37 | 568.37 | 568.37 | ||
| Jun | 25 | 2019 | W020425 | Adams County Treasurer | Out of County Drain Collections | 1,142.65 | 1,142.65 | 1,142.65 | 0.00 | |||
| Jun | 7 | 2019 | Q005686 | County Treasurer | 2019 Spring Settlement | 1,142.65 | 1,142.65 | 1,142.65 | 1,142.65 | |||
| Jan | 1 | 2019 | A2019 | Surveyor Annual Assessment Payable: 2019 | Prev Taxes: $0.00 Fee/Pen: $2.40 | 1,708.62 | 0.00 | |||||
| Jan | 1 | 2019 | A002019 | Surveyor Annual Assessment Payable: 2019 | Prev Taxes: $0.00 Fee/Pen: $2.40 | 1,708.62 | 0.00 | |||||
| Dec | 7 | 2018 | W019202 | Adams County Treasurer | Out of County Drain Collections | 607.74 | 3.60 | 611.34 | 611.34 | 0.00 | ||
| Dec | 6 | 2018 | Q005207 | County Treasurer | 2018 Fall Settlement | 607.74 | 3.60 | 611.34 | 611.34 | 611.34 | ||
| Jun | 22 | 2018 | W018278 | Adams County Treasurer | Out of County Drain Collections | 1,124.92 | 0.62 | 1,125.54 | 1,125.54 | 0.00 | ||
| Jun | 8 | 2018 | Q004759 | County Treasurer | 2018 Spring Settlement | 1,124.92 | 0.62 | 1,125.54 | 1,125.54 | 1,125.54 | ||
| Jan | 1 | 2018 | A2018 | Surveyor Annual Assessment Payable: 2018 | Prev Taxes: $12.50 Fee/Pen: $4.22 | 1,720.16 | 0.00 | |||||
| Jan | 1 | 2018 | A002018 | Surveyor Annual Assessment Payable: 2018 | Prev Taxes: $12.50 Fee/Pen: $4.22 | 1,720.16 | 0.00 | |||||
| Dec | 22 | 2017 | W004299 | Adams County Treasurer | Out of County Drain Collections | 148.21 | 0.00 | |||||
| Dec | 11 | 2017 | Q004295 | County Treasurer | 2017 Fall Settlement | 148.21 | 148.21 | 148.21 | 148.21 | |||
| Jan | 1 | 2017 | A2017 | Surveyor Annual Assessment Payable: 2017 | Prev Taxes: $29.66 Fee/Pen: $2.41 | 718.98 | 0.00 | |||||
| Jan | 1 | 2017 | A002017 | Surveyor Annual Assessment Payable: 2017 | Prev Taxes: $29.66 Fee/Pen: $2.41 | 718.98 | 0.00 | |||||
| Jan | 1 | 2016 | A2016 | Surveyor Annual Assessment Payable: 2016 | Prev Taxes: $0.00 Fee/Pen: $1.48 | 718.98 | 0.00 | |||||
| Jan | 1 | 2016 | A002016 | Surveyor Annual Assessment Payable: 2016 | Prev Taxes: $0.00 Fee/Pen: $1.48 | 718.98 | 0.00 | |||||
| Jan | 1 | 2015 | A2015 | Surveyor Annual Assessment Payable: 2015 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 694.89 | 0.00 | |||||
| Jan | 1 | 2015 | A002015 | Surveyor Annual Assessment Payable: 2015 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 694.89 | 0.00 | |||||
| Jan | 1 | 2014 | A2014 | Surveyor Annual Assessment Payable: 2014 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 641.85 | 0.00 | |||||
| Jan | 1 | 2014 | A002014 | Surveyor Annual Assessment Payable: 2014 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 641.85 | 0.00 | |||||
| Jan | 1 | 2013 | A2013 | Surveyor Annual Assessment Payable: 2013 | Prev Taxes: $6.25 Fee/Pen: $0.31 | 641.85 | 0.00 | |||||
| Jan | 1 | 2013 | A002013 | Surveyor Annual Assessment Payable: 2013 | Prev Taxes: $6.25 Fee/Pen: $0.31 | 641.85 | 0.00 | |||||
| Jan | 1 | 2012 | A2012 | Surveyor Annual Assessment Payable: 2012 | Prev Taxes: $23.41 Fee/Pen: $2.65 | 641.85 | 0.00 | |||||
| Jan | 1 | 2012 | A002012 | Surveyor Annual Assessment Payable: 2012 | Prev Taxes: $23.41 Fee/Pen: $2.65 | 641.85 | 0.00 | |||||
| Jan | 1 | 2011 | A2011 | Surveyor Annual Assessment Payable: 2011 | Prev Taxes: $40.21 Fee/Pen: $5.19 | 633.71 | 0.00 | |||||
| Jan | 1 | 2011 | A002011 | Surveyor Annual Assessment Payable: 2011 | Prev Taxes: $40.21 Fee/Pen: $5.19 | 633.71 | 0.00 | |||||
| Jan | 1 | 2010 | A2010 | Surveyor Annual Assessment Payable: 2010 | Prev Taxes: $0.00 Fee/Pen: $2.68 | 633.21 | 0.00 | |||||
| Jan | 1 | 2010 | A002010 | Surveyor Annual Assessment Payable: 2010 | Prev Taxes: $0.00 Fee/Pen: $2.68 | 633.21 | 0.00 | |||||