|
Fund Type: Drain: True Balance: Loan Balances: Current Balance: |
2700 - General Drain Maintenance 590 - Dettmer-Harber-Fairfield 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: $180.18 Fee/Pen: $13.54 | 2,675.21 | 0.00 | |||||
| Dec | 18 | 2025 | W8853 | Allen county Treasurer | Out of County Drain Collections | 533.71 | 1.53 | 535.24 | 535.24 | 0.00 | ||
| Dec | 15 | 2025 | Q10799 | County Treasurer | 2025 Fall Settlement | 533.71 | 1.53 | 535.24 | 535.24 | 535.24 | ||
| Jun | 17 | 2025 | W008037 | Allen county Treasurer | Out of County Drain Collections | 1,999.86 | 3.42 | 2,003.28 | 2,003.28 | 0.00 | ||
| Jun | 6 | 2025 | Q010408 | County Treasurer | 2025 Spring Settlement | 1,999.86 | 3.42 | 2,003.28 | 2,003.28 | 2,003.28 | ||
| Jan | 1 | 2025 | A2025 | Surveyor Annual Assessment Payable: 2025 | Prev Taxes: $41.70 Fee/Pen: $18.49 | 2,672.05 | 0.00 | |||||
| Jan | 1 | 2025 | A002025 | Surveyor Annual Assessment Payable: 2025 | Prev Taxes: $41.70 Fee/Pen: $11.25 | 2,672.05 | 0.00 | |||||
| Dec | 18 | 2024 | W006996 | Allen county Treasurer | Out of County Drain Collections | 746.78 | 8.25 | 755.03 | 755.03 | 0.00 | ||
| Dec | 12 | 2024 | Q010064 | County Treasurer | 2024 Fall Settlement | 746.78 | 8.25 | 755.03 | 755.03 | 755.03 | ||
| Jun | 12 | 2024 | W006053 | Allen county Treasurer | Out of County Drain Collections | 1,888.51 | 1.00 | 1,889.51 | 1,889.51 | 0.00 | ||
| Jun | 6 | 2024 | Q009685 | County Treasurer | 2024 Spring Settlement | 1,888.51 | 1.00 | 1,889.51 | 1,889.51 | 1,889.51 | ||
| Mar | 18 | 2024 | Q009516 | Allen County Treasurer | Over Disbursed 22 & 23 Coll. For Out Of Co. Drains | 4,151.31 | 0.00 | |||||
| Jan | 22 | 2024 | WOVERPYMT02 | Allen County Treasurer | Over Disbursed 22 & 23 Coll. For Out Of County Dra | 4,151.31 | ( 4,151.31) | |||||
| Jan | 8 | 2024 | W005097 | Allen county Treasurer | Out of County Drain Collections | 2,732.42 | 11.31 | 2,743.73 | 2,743.73 | 0.00 | ||
| Jan | 1 | 2024 | A2024 | Surveyor Annual Assessment Payable: 2024 | Prev Taxes: $5.00 Fee/Pen: $11.59 | 2,671.99 | 2,743.73 | |||||
| Jan | 1 | 2024 | A002024 | Surveyor Annual Assessment Payable: 2024 | Prev Taxes: $5.00 Fee/Pen: $11.59 | 2,671.99 | 2,743.73 | |||||
| Nov | 29 | 2023 | Q009274 | County Treasurer | 2023 Fall Settlement | 607.02 | 4.77 | 611.79 | 611.79 | 2,743.73 | ||
| Jun | 2 | 2023 | Q008913 | County Treasurer | 2023 Spring Settlement | 2,125.40 | 6.54 | 2,131.94 | 2,131.94 | 2,131.94 | ||
| Jan | 1 | 2023 | A2023 | Surveyor Annual Assessment Payable: 2023 | Prev Taxes: $65.48 Fee/Pen: $12.31 | 2,671.94 | 0.00 | |||||
| Jan | 1 | 2023 | A002023 | Surveyor Annual Assessment Payable: 2023 | Prev Taxes: $65.48 Fee/Pen: $12.31 | 2,671.94 | 0.00 | |||||
| Dec | 30 | 2022 | W003239 | Allen county Treasurer | Out of County Drain Collections | 2,617.68 | 8.22 | 2,625.90 | 2,625.90 | 0.00 | ||
| Nov | 29 | 2022 | Q008537 | County Treasurer | 2022 Fall Settlement | 599.79 | 6.74 | 606.53 | 606.53 | 2,625.90 | ||
| May | 27 | 2022 | Q008161 | County Treasurer | 2022 Spring Settlement | 2,017.89 | 1.48 | 2,019.37 | 2,019.37 | 2,019.37 | ||
| Jan | 1 | 2022 | A2022 | Surveyor Annual Assessment Payable: 2022 | Prev Taxes: $14.84 Fee/Pen: $14.76 | 2,668.32 | 0.00 | |||||
| Jan | 1 | 2022 | A002022 | Surveyor Annual Assessment Payable: 2022 | Prev Taxes: $14.84 Fee/Pen: $14.76 | 2,668.32 | 0.00 | |||||
| Dec | 8 | 2021 | W001491 | Allen county Treasurer | Out of County Drain Collections | 720.46 | 4.77 | 725.23 | 725.23 | 0.00 | ||
| Dec | 7 | 2021 | Q007815 | County Treasurer | 2021 Fall Settlement | 720.46 | 4.77 | 725.23 | 725.23 | 725.23 | ||
| Jun | 1 | 2021 | W024260 | Allen county Treasurer | Out of County Drain Collections | 2,065.09 | 13.58 | 2,078.67 | 2,078.67 | 0.00 | ||
| May | 28 | 2021 | Q007417 | County Treasurer | 2021 Spring Settlement | 2,065.09 | 13.58 | 2,078.67 | 2,078.67 | 2,078.67 | ||
| Jan | 1 | 2021 | A2021 | Surveyor Annual Assessment Payable: 2021 | Prev Taxes: $135.74 Fee/Pen: $19.59 | 2,664.65 | 0.00 | |||||
| Jan | 1 | 2021 | A002021 | Surveyor Annual Assessment Payable: 2021 | Prev Taxes: $135.74 Fee/Pen: $19.59 | 2,664.65 | 0.00 | |||||
| Dec | 29 | 2020 | W023452 | Allen county Treasurer | Out of County Drain Collections | 817.67 | 5.02 | 822.69 | 822.69 | 0.00 | ||
| Dec | 3 | 2020 | Q007003 | County Treasurer | 2020 Fall Settlement | 817.67 | 5.02 | 822.69 | 822.69 | 822.69 | ||
| Jun | 1 | 2020 | W022371 | Allen county Treasurer | Out of County Drain Collections | 1,726.24 | 0.75 | 1,726.99 | 1,726.99 | 0.00 | ||
| Jun | 1 | 2020 | Q006564 | County Treasurer | 2020 Spring Settlement | 1,726.24 | 0.75 | 1,726.99 | 1,726.99 | 1,726.99 | ||
| Jan | 1 | 2020 | A2020 | Surveyor Annual Assessment Payable: 2020 | Prev Taxes: $5.00 Fee/Pen: $13.30 | 2,674.65 | 0.00 | |||||
| Jan | 1 | 2020 | A002020 | Surveyor Annual Assessment Payable: 2020 | Prev Taxes: $5.00 Fee/Pen: $13.30 | 2,674.65 | 0.00 | |||||
| Dec | 17 | 2019 | W021503 | Allen county Treasurer | Out of County Drain Collections | 636.92 | 5.04 | 641.96 | 641.96 | 0.00 | ||
| Dec | 9 | 2019 | Q006142 | County Treasurer | 2019 Fall Settlement | 636.92 | 5.04 | 641.96 | 641.96 | 641.96 | ||
| Jun | 25 | 2019 | W020426 | Allen county Treasurer | Out of County Drain Collections | 2,086.24 | 1.67 | 2,087.91 | 2,087.91 | 0.00 | ||
| Jun | 7 | 2019 | Q005686 | County Treasurer | 2019 Spring Settlement | 2,086.24 | 1.67 | 2,087.91 | 2,087.91 | 2,087.91 | ||
| Jan | 1 | 2019 | A2019 | Surveyor Annual Assessment Payable: 2019 | Prev Taxes: $23.51 Fee/Pen: $7.46 | 2,704.65 | 0.00 | |||||
| Jan | 1 | 2019 | A002019 | Surveyor Annual Assessment Payable: 2019 | Prev Taxes: $23.51 Fee/Pen: $7.46 | 2,704.65 | 0.00 | |||||
| Dec | 7 | 2018 | W019203 | Allen county Treasurer | Out of County Drain Collections | 742.68 | 2.76 | 745.44 | 745.44 | 0.00 | ||
| Dec | 6 | 2018 | Q005207 | County Treasurer | 2018 Fall Settlement | 742.68 | 2.76 | 745.44 | 745.44 | 745.44 | ||
| Jun | 22 | 2018 | W018279 | Allen county Treasurer | Out of County Drain Collections | 1,973.29 | 4.02 | 1,977.31 | 1,977.31 | 0.00 | ||
| Jun | 8 | 2018 | Q004759 | County Treasurer | 2018 Spring Settlement | 1,973.29 | 4.02 | 1,977.31 | 1,977.31 | 1,977.31 | ||
| Jan | 1 | 2018 | A2018 | Surveyor Annual Assessment Payable: 2018 | Prev Taxes: $35.24 Fee/Pen: $8.45 | 2,704.24 | 0.00 | |||||
| Jan | 1 | 2018 | A002018 | Surveyor Annual Assessment Payable: 2018 | Prev Taxes: $35.24 Fee/Pen: $8.45 | 2,704.24 | 0.00 | |||||
| Dec | 22 | 2017 | W017163 | Allen county Treasurer | Out of County Drain Collections | 772.45 | 0.00 | |||||
| Dec | 11 | 2017 | Q004295 | County Treasurer | 2017 Fall Settlement | 767.94 | 4.51 | 772.45 | 772.45 | 772.45 | ||
| Jan | 1 | 2017 | A2017 | Surveyor Annual Assessment Payable: 2017 | Prev Taxes: $50.24 Fee/Pen: $10.03 | 2,709.65 | 0.00 | |||||
| Jan | 1 | 2017 | A002017 | Surveyor Annual Assessment Payable: 2017 | Prev Taxes: $50.24 Fee/Pen: $10.03 | 2,709.65 | 0.00 | |||||
| Jan | 1 | 2016 | A2016 | Surveyor Annual Assessment Payable: 2016 | Prev Taxes: $25.24 Fee/Pen: $9.79 | 2,719.65 | 0.00 | |||||
| Jan | 1 | 2016 | A002016 | Surveyor Annual Assessment Payable: 2016 | Prev Taxes: $25.24 Fee/Pen: $9.79 | 2,719.65 | 0.00 | |||||
| Jan | 1 | 2015 | A2015 | Surveyor Annual Assessment Payable: 2015 | Prev Taxes: $44.86 Fee/Pen: $7.45 | 2,716.25 | 0.00 | |||||
| Jan | 1 | 2015 | A002015 | Surveyor Annual Assessment Payable: 2015 | Prev Taxes: $44.86 Fee/Pen: $7.45 | 2,716.25 | 0.00 | |||||
| Jan | 1 | 2014 | A2014 | Surveyor Annual Assessment Payable: 2014 | Prev Taxes: $59.88 Fee/Pen: $10.49 | 2,372.13 | 0.00 | |||||
| Jan | 1 | 2014 | A002014 | Surveyor Annual Assessment Payable: 2014 | Prev Taxes: $59.88 Fee/Pen: $10.49 | 2,372.13 | 0.00 | |||||
| Jan | 1 | 2013 | A2013 | Surveyor Annual Assessment Payable: 2013 | Prev Taxes: $0.00 Fee/Pen: $11.27 | 2,373.63 | 0.00 | |||||
| Jan | 1 | 2013 | A002013 | Surveyor Annual Assessment Payable: 2013 | Prev Taxes: $0.00 Fee/Pen: $11.27 | 2,373.63 | 0.00 | |||||
| Jan | 1 | 2012 | A2012 | Surveyor Annual Assessment Payable: 2012 | Prev Taxes: $24.79 Fee/Pen: $8.00 | 2,368.63 | 0.00 | |||||
| Jan | 1 | 2012 | A002012 | Surveyor Annual Assessment Payable: 2012 | Prev Taxes: $24.79 Fee/Pen: $8.00 | 2,368.63 | 0.00 | |||||
| Jan | 1 | 2011 | A2011 | Surveyor Annual Assessment Payable: 2011 | Prev Taxes: $74.08 Fee/Pen: $10.22 | 2,307.18 | 0.00 | |||||
| Jan | 1 | 2011 | A002011 | Surveyor Annual Assessment Payable: 2011 | Prev Taxes: $74.08 Fee/Pen: $10.22 | 2,307.18 | 0.00 | |||||
| Jan | 1 | 2010 | A2010 | Surveyor Annual Assessment Payable: 2010 | Prev Taxes: $0.00 Fee/Pen: $15.21 | 2,303.80 | 0.00 | |||||
| Jan | 1 | 2010 | A002010 | Surveyor Annual Assessment Payable: 2010 | Prev Taxes: $0.00 Fee/Pen: $15.21 | 2,303.80 | 0.00 | |||||