|
Fund Type: Drain: True Balance: Loan Balances: Current Balance: |
2700 - General Drain Maintenance 543 - Loblolly 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: $135.70 Fee/Pen: $6.76 | 7,167.12 | 0.00 | |||||
| Dec | 18 | 2025 | W8854 | Jay County Treasurer | Out of County Drain Collections | 2,280.69 | 2.50 | 2,283.19 | 2,283.19 | 0.00 | ||
| Dec | 15 | 2025 | Q10799 | County Treasurer | 2025 Fall Settlement | 2,280.69 | 2.50 | 2,283.19 | 2,283.19 | 2,283.19 | ||
| Jun | 17 | 2025 | W008038 | Jay County Treasurer | Out of County Drain Collections | 4,787.31 | 3.66 | 4,790.97 | 4,790.97 | 0.00 | ||
| Jun | 6 | 2025 | Q010408 | County Treasurer | 2025 Spring Settlement | 4,787.31 | 3.66 | 4,790.97 | 4,790.97 | 4,790.97 | ||
| Jan | 1 | 2025 | A2025 | Surveyor Annual Assessment Payable: 2025 | Prev Taxes: $36.58 Fee/Pen: $14.78 | 7,167.12 | 0.00 | |||||
| Jan | 1 | 2025 | A002025 | Surveyor Annual Assessment Payable: 2025 | Prev Taxes: $36.58 Fee/Pen: $7.99 | 7,167.12 | 0.00 | |||||
| Dec | 18 | 2024 | W006997 | Jay County Treasurer | Out of County Drain Collections | 2,154.81 | 2.50 | 2,157.31 | 2,157.31 | 0.00 | ||
| Dec | 12 | 2024 | Q010064 | County Treasurer | 2024 Fall Settlement | 2,154.81 | 2.50 | 2,157.31 | 2,157.31 | 2,157.31 | ||
| Jun | 12 | 2024 | W006054 | Jay County Treasurer | Out of County Drain Collections | 5,136.84 | 16.11 | 5,152.95 | 5,152.95 | 0.00 | ||
| Jun | 6 | 2024 | Q009685 | County Treasurer | 2024 Spring Settlement | 5,136.84 | 16.11 | 5,152.95 | 5,152.95 | 5,152.95 | ||
| Feb | 1 | 2024 | Q009420 | Wells County Treasurer | Jay County | 8,069.91 | 0.00 | |||||
| Jan | 22 | 2024 | WOVERPYMT38 | Jay County Treasurer | Over Disbursed 22 & 23 Coll. For Out Of County Dra | 8,069.91 | ( 8,069.91) | |||||
| Jan | 8 | 2024 | W005098 | Jay County Treasurer | Out of County Drain Collections | 5,700.52 | 18.91 | 5,719.43 | 5,719.43 | 0.00 | ||
| Jan | 1 | 2024 | A2024 | Surveyor Annual Assessment Payable: 2024 | Prev Taxes: $161.11 Fee/Pen: $22.27 | 7,167.12 | 5,719.43 | |||||
| Jan | 1 | 2024 | A002024 | Surveyor Annual Assessment Payable: 2024 | Prev Taxes: $161.11 Fee/Pen: $22.27 | 7,167.12 | 5,719.43 | |||||
| Nov | 29 | 2023 | Q009274 | County Treasurer | 2023 Fall Settlement | 1,680.51 | 12.20 | 1,692.71 | 1,692.71 | 5,719.43 | ||
| Jun | 2 | 2023 | Q008913 | County Treasurer | 2023 Spring Settlement | 4,020.01 | 6.71 | 4,026.72 | 4,026.72 | 4,026.72 | ||
| Jan | 1 | 2023 | A2023 | Surveyor Annual Assessment Payable: 2023 | Prev Taxes: $114.27 Fee/Pen: $26.96 | 5,747.36 | 0.00 | |||||
| Jan | 1 | 2023 | A002023 | Surveyor Annual Assessment Payable: 2023 | Prev Taxes: $114.27 Fee/Pen: $26.96 | 5,747.36 | 0.00 | |||||
| Dec | 30 | 2022 | W003240 | Jay County Treasurer | Out of County Drain Collections | 5,783.23 | 10.70 | 5,793.93 | 5,793.93 | 0.00 | ||
| Nov | 29 | 2022 | Q008537 | County Treasurer | 2022 Fall Settlement | 1,749.28 | 1.46 | 1,750.74 | 1,750.74 | 5,793.93 | ||
| May | 27 | 2022 | Q008161 | County Treasurer | 2022 Spring Settlement | 4,033.95 | 9.24 | 4,043.19 | 4,043.19 | 4,043.19 | ||
| Jan | 1 | 2022 | A2022 | Surveyor Annual Assessment Payable: 2022 | Prev Taxes: $150.14 Fee/Pen: $17.41 | 5,747.36 | 0.00 | |||||
| Jan | 1 | 2022 | A002022 | Surveyor Annual Assessment Payable: 2022 | Prev Taxes: $150.14 Fee/Pen: $17.41 | 5,747.36 | 0.00 | |||||
| Dec | 8 | 2021 | W001493 | Jay County Treasurer | Out of County Drain Collections | 1,793.14 | 1,793.14 | 1,793.14 | 0.00 | |||
| Dec | 7 | 2021 | Q007815 | County Treasurer | 2021 Fall Settlement | 1,793.14 | 1,793.14 | 1,793.14 | 1,793.14 | |||
| Jun | 1 | 2021 | W024262 | Jay County Treasurer | Out of County Drain Collections | 4,040.11 | 12.79 | 4,052.90 | 4,052.90 | 0.00 | ||
| May | 28 | 2021 | Q007417 | County Treasurer | 2021 Spring Settlement | 4,040.11 | 12.79 | 4,052.90 | 4,052.90 | 4,052.90 | ||
| Jan | 1 | 2021 | A2021 | Surveyor Annual Assessment Payable: 2021 | Prev Taxes: $236.03 Fee/Pen: $21.30 | 5,747.36 | 0.00 | |||||
| Jan | 1 | 2021 | A002021 | Surveyor Annual Assessment Payable: 2021 | Prev Taxes: $236.03 Fee/Pen: $21.30 | 5,747.36 | 0.00 | |||||
| Dec | 29 | 2020 | W023453 | Jay County Treasurer | Out of County Drain Collections | 1,936.36 | 1,936.36 | 1,936.36 | 0.00 | |||
| Dec | 3 | 2020 | Q007003 | County Treasurer | 2020 Fall Settlement | 1,936.36 | 1,936.36 | 1,936.36 | 1,936.36 | |||
| Jun | 1 | 2020 | W022372 | Jay County Treasurer | Out of County Drain Collections | 3,614.91 | 4.00 | 3,618.91 | 3,618.91 | 0.00 | ||
| Jun | 1 | 2020 | Q006564 | County Treasurer | 2020 Spring Settlement | 3,614.91 | 4.00 | 3,618.91 | 3,618.91 | 3,618.91 | ||
| Jan | 1 | 2020 | A2020 | Surveyor Annual Assessment Payable: 2020 | Prev Taxes: $40.00 Fee/Pen: $16.79 | 5,747.30 | 0.00 | |||||
| Jan | 1 | 2020 | A002020 | Surveyor Annual Assessment Payable: 2020 | Prev Taxes: $40.00 Fee/Pen: $16.79 | 5,747.30 | 0.00 | |||||
| Dec | 17 | 2019 | W021505 | Jay County Treasurer | Out of County Drain Collections | 2,031.17 | 1.00 | 2,032.17 | 2,032.17 | 0.00 | ||
| Dec | 9 | 2019 | Q006142 | County Treasurer | 2019 Fall Settlement | 2,031.17 | 1.00 | 2,032.17 | 2,032.17 | 2,032.17 | ||
| Jun | 25 | 2019 | W020430 | Jay County Treasurer | Out of County Drain Collections | 3,713.49 | 4.00 | 3,717.49 | 3,717.49 | 0.00 | ||
| Jun | 7 | 2019 | Q005686 | County Treasurer | 2019 Spring Settlement | 3,713.49 | 4.00 | 3,717.49 | 3,717.49 | 3,717.49 | ||
| Jan | 1 | 2019 | A2019 | Surveyor Annual Assessment Payable: 2019 | Prev Taxes: $40.00 Fee/Pen: $9.00 | 5,744.66 | 0.00 | |||||
| Jan | 1 | 2019 | A002019 | Surveyor Annual Assessment Payable: 2019 | Prev Taxes: $40.00 Fee/Pen: $9.00 | 5,744.66 | 0.00 | |||||
| Dec | 7 | 2018 | W019207 | Jay County Treasurer | Out of County Drain Collections | 1,799.18 | 9.70 | 1,808.88 | 1,808.88 | 0.00 | ||
| Dec | 6 | 2018 | Q005207 | County Treasurer | 2018 Fall Settlement | 1,799.18 | 9.70 | 1,808.88 | 1,808.88 | 1,808.88 | ||
| Jun | 22 | 2018 | W018283 | Jay County Treasurer | Out of County Drain Collections | 3,965.48 | 2.00 | 3,967.48 | 3,967.48 | 0.00 | ||
| Jun | 8 | 2018 | Q004759 | County Treasurer | 2018 Spring Settlement | 3,965.48 | 2.00 | 3,967.48 | 3,967.48 | 3,967.48 | ||
| Jan | 1 | 2018 | A2018 | Surveyor Annual Assessment Payable: 2018 | Prev Taxes: $40.00 Fee/Pen: $15.70 | 5,764.66 | 0.00 | |||||
| Jan | 1 | 2018 | A002018 | Surveyor Annual Assessment Payable: 2018 | Prev Taxes: $40.00 Fee/Pen: $15.70 | 5,764.66 | 0.00 | |||||
| Dec | 22 | 2017 | W017165 | Jay County Treasurer | Out of County Drain Collections | 1,805.74 | 0.00 | |||||
| Dec | 11 | 2017 | Q004295 | County Treasurer | 2017 Fall Settlement | 1,804.74 | 1.00 | 1,805.74 | 1,805.74 | 1,805.74 | ||
| Jan | 1 | 2017 | A2017 | Surveyor Annual Assessment Payable: 2017 | Prev Taxes: $81.14 Fee/Pen: $12.11 | 5,764.66 | 0.00 | |||||
| Jan | 1 | 2017 | A002017 | Surveyor Annual Assessment Payable: 2017 | Prev Taxes: $81.14 Fee/Pen: $12.11 | 5,764.66 | 0.00 | |||||
| Jan | 1 | 2016 | A2016 | Surveyor Annual Assessment Payable: 2016 | Prev Taxes: $9.37 Fee/Pen: $6.87 | 4,579.61 | 0.00 | |||||
| Jan | 1 | 2016 | A002016 | Surveyor Annual Assessment Payable: 2016 | Prev Taxes: $9.37 Fee/Pen: $6.87 | 4,579.61 | 0.00 | |||||
| Jan | 1 | 2015 | A2015 | Surveyor Annual Assessment Payable: 2015 | Prev Taxes: $42.41 Fee/Pen: $10.74 | 4,579.61 | 0.00 | |||||
| Jan | 1 | 2015 | A002015 | Surveyor Annual Assessment Payable: 2015 | Prev Taxes: $42.41 Fee/Pen: $10.74 | 4,579.61 | 0.00 | |||||
| Jan | 1 | 2014 | A2014 | Surveyor Annual Assessment Payable: 2014 | Prev Taxes: $77.30 Fee/Pen: $13.28 | 4,632.09 | 0.00 | |||||
| Jan | 1 | 2014 | A002014 | Surveyor Annual Assessment Payable: 2014 | Prev Taxes: $77.30 Fee/Pen: $13.28 | 4,632.09 | 0.00 | |||||
| Jan | 1 | 2013 | A2013 | Surveyor Annual Assessment Payable: 2013 | Prev Taxes: $59.52 Fee/Pen: $14.33 | 4,632.09 | 0.00 | |||||
| Jan | 1 | 2013 | A002013 | Surveyor Annual Assessment Payable: 2013 | Prev Taxes: $59.52 Fee/Pen: $14.33 | 4,632.09 | 0.00 | |||||
| Jan | 1 | 2012 | A2012 | Surveyor Annual Assessment Payable: 2012 | Prev Taxes: $449.95 Fee/Pen: $52.02 | 4,642.43 | 0.00 | |||||
| Jan | 1 | 2012 | A002012 | Surveyor Annual Assessment Payable: 2012 | Prev Taxes: $449.95 Fee/Pen: $52.02 | 4,642.43 | 0.00 | |||||
| Jan | 1 | 2011 | A2011 | Surveyor Annual Assessment Payable: 2011 | Prev Taxes: $259.82 Fee/Pen: $61.37 | 4,561.29 | 0.00 | |||||
| Jan | 1 | 2011 | A002011 | Surveyor Annual Assessment Payable: 2011 | Prev Taxes: $259.82 Fee/Pen: $61.37 | 4,561.29 | 0.00 | |||||
| Jan | 1 | 2010 | A2010 | Surveyor Annual Assessment Payable: 2010 | Prev Taxes: $87.42 Fee/Pen: $44.30 | 4,559.51 | 0.00 | |||||
| Jan | 1 | 2010 | A002010 | Surveyor Annual Assessment Payable: 2010 | Prev Taxes: $87.42 Fee/Pen: $44.30 | 4,559.51 | 0.00 | |||||