Fund Type: Drain: True Balance: Loan Balances: Current Balance: |
2700 - General Drain Maintenance 581 - Gillespie Prong - Walnut Creek 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 | 2024 | A2024 | Surveyor Annual Assessment Payable: 2024 | Prev Taxes: $68.60 Fee/Pen: $3.68 | 917.24 | 0.00 | |||||
Dec | 29 | 2023 | W441889 | Blackford County Treasurer | Out of County Drain Collections | 258.87 | 258.87 | 258.87 | 0.00 | |||
Dec | 1 | 2023 | Q556726 | County Treasurer | 2023 Fall Settlement | 258.87 | 258.87 | 258.87 | 258.87 | |||
Jul | 3 | 2023 | W438827 | Blackford County Treasurer | Out of County Drain Collections | 689.77 | 6.00 | 695.77 | 695.77 | 0.00 | ||
Jun | 15 | 2023 | Q555652 | County Treasurer | 2023 Spring Settlement | 689.77 | 6.00 | 695.77 | 695.77 | 695.77 | ||
Jan | 3 | 2023 | W435921 | Blackford County Treasurer | Out of County Drain Collections | 206.22 | 2.50 | 208.72 | 208.72 | 0.00 | ||
Jan | 1 | 2023 | A2023 | Surveyor Annual Assessment Payable: 2023 | Prev Taxes: $100.00 Fee/Pen: $9.43 | 917.24 | 208.72 | |||||
Dec | 12 | 2022 | Q5544442 | County Treasurer | 2022 Fall Settlement | 206.22 | 2.50 | 208.72 | 208.72 | 208.72 | ||
Jul | 5 | 2022 | W432926 | Blackford County Treasurer | Out of County Drain Collections | 630.52 | 630.52 | 630.52 | 0.00 | |||
Jun | 7 | 2022 | Q553297 | County Treasurer | 2022 Spring Settlement | 630.52 | 630.52 | 630.52 | 630.52 | |||
Jan | 3 | 2022 | W430340 | Blackford County Treasurer | Out of County Drain Collections | 392.22 | 4.25 | 396.47 | 396.47 | 0.00 | ||
Jan | 1 | 2022 | A2022 | Surveyor Annual Assessment Payable: 2022 | Prev Taxes: $10.00 Fee/Pen: $7.50 | 926.74 | 396.47 | |||||
Dec | 3 | 2021 | Q552276 | County Treasurer | 2021 Fall Settlement | 392.22 | 4.25 | 396.47 | 396.47 | 396.47 | ||
Jul | 6 | 2021 | W427725 | Blackford County Treasurer | Out of County Drain Collections | 588.12 | 6.36 | 594.48 | 594.48 | 0.00 | ||
Jun | 7 | 2021 | Q551372 | County Treasurer | 2021 Spring Settlement | 588.12 | 6.36 | 594.48 | 594.48 | 594.48 | ||
Jan | 11 | 2021 | W425387 | Blackford County Treasurer | Out of County Drain Collections | 283.62 | 283.62 | 283.62 | 0.00 | |||
Jan | 1 | 2021 | A2021 | Surveyor Annual Assessment Payable: 2021 | Prev Taxes: $63.60 Fee/Pen: $11.61 | 926.74 | 283.62 | |||||
Dec | 8 | 2020 | Q550506 | County Treasurer | 2020 Fall Settlement | 283.62 | 283.62 | 283.62 | 283.62 | |||
Jul | 20 | 2020 | W421344 | Blackford County Treasurer | Out of County Drain Collections | 579.52 | 579.52 | 579.52 | 0.00 | |||
Jun | 10 | 2020 | Q549620 | County Treasurer | 2020 Spring Settlement | 579.52 | 579.52 | 579.52 | 579.52 | |||
Feb | 3 | 2020 | W418835 | Blackford County Treasurer | Out of County Drain Collections | 371.22 | 371.22 | 371.22 | 0.00 | |||
Jan | 1 | 2020 | A2020 | Surveyor Annual Assessment Payable: 2020 | Prev Taxes: $0.00 Fee/Pen: $3.18 | 926.74 | 371.22 | |||||
Dec | 6 | 2019 | Q548706 | County Treasurer | 2019 Fall Settlement | 371.22 | 371.22 | 371.22 | 371.22 | |||
Jun | 24 | 2019 | W414654 | Blackford County Treasurer | Out of County Drain Collections | 530.52 | 0.50 | 531.02 | 531.02 | 0.00 | ||
Jun | 13 | 2019 | Q547636 | County Treasurer | 2019 Spring Settlement | 530.52 | 0.50 | 531.02 | 531.02 | 531.02 | ||
Jan | 1 | 2019 | A2019 | Surveyor Annual Assessment Payable: 2019 | Prev Taxes: $5.00 Fee/Pen: $0.50 | 896.74 | 0.00 | |||||
Dec | 11 | 2018 | W408678 | Blackford County Treasurer | Out of County Drain Collections | 413.98 | 1.00 | 414.98 | 414.98 | 0.00 | ||
Dec | 7 | 2018 | Q546635 | County Treasurer | 2018 Fall Settlement | 413.98 | 1.00 | 414.98 | 414.98 | 414.98 | ||
Jun | 14 | 2018 | W404710 | Blackford County Treasurer | Out of County Drain Collections | 497.76 | 2.00 | 499.76 | 499.76 | 0.00 | ||
Jun | 1 | 2018 | Q545550 | County Treasurer | 2018 Spring Settlement | 497.76 | 2.00 | 499.76 | 499.76 | 499.76 | ||
Jan | 16 | 2018 | W401558 | Blackford County Treasurer | Out of County Drain Collections | 262.28 | 262.28 | 262.28 | 0.00 | |||
Jan | 1 | 2018 | A2018 | Surveyor Annual Assessment Payable: 2018 | Prev Taxes: $20.00 Fee/Pen: $3.50 | 896.74 | 262.28 | |||||
Dec | 11 | 2017 | Q544567 | County Treasurer | 2017 Fall Settlement | 217.37 | 217.37 | 217.37 | 262.28 | |||
Jul | 31 | 2017 | W398037 | Surveyor's Office | A Repayment to Fund 1158 | 315.54 | 44.91 | |||||
Jun | 23 | 2017 | Q543542 | County Treasurer | 2017 Spring Settlement | 358.45 | 2.00 | 360.45 | 360.45 | 360.45 | ||
Jan | 10 | 2017 | W394164 | Surveyor's Office | A Repayment to Fund 1158 | 197.37 | 0.00 | |||||
Jan | 1 | 2017 | A2017 | Surveyor Annual Assessment Payable: 2017 | Prev Taxes: $20.00 Fee/Pen: $3.00 | 575.82 | 197.37 | |||||
Dec | 19 | 2016 | Q542408 | County Treasurer | 2016 Fall Settlement | 197.37 | 197.37 | 197.37 | 197.37 | |||
Jun | 27 | 2016 | Q541431 | Surveyor's Office | A Loan from Fund 1158 | 512.91 | 0.00 | |||||
Jun | 17 | 2016 | Q541375 | County Treasurer | 2016 Spring Settlement | 358.45 | 358.45 | 358.45 | ( 512.91) | |||
Apr | 5 | 2016 | W388161 | Blackford County Treasurer | Out of County Drain Collections | 649.32 | ( 871.36) | |||||
Jan | 1 | 2016 | A2016 | Surveyor Annual Assessment Payable: 2016 | Prev Taxes: $0.00 Fee/Pen: $1.00 | 575.82 | ( 222.04) | |||||
Dec | 4 | 2015 | Q540347 | County Treasurer | Settlement | 182.37 | 182.37 | 182.37 | ( 222.04) | |||
Jun | 16 | 2015 | Q539385 | County Treasurer | Settlement | 466.95 | 466.95 | 466.95 | ( 404.41) | |||
Feb | 10 | 2015 | W378255 | Blackford County Treasurer | Settlement | 193.47 | ( 871.36) | |||||
Jan | 1 | 2015 | A2015 | Surveyor Annual Assessment Payable: 2015 | Prev Taxes: $70.00 Fee/Pen: $3.50 | 575.82 | ( 677.89) | |||||
Dec | 1 | 2014 | Q538468 | County Treasurer | Settlement | 193.47 | 193.47 | 193.47 | ( 677.89) | |||
Jun | 17 | 2014 | W372487 | Blackford County Treasurer | Settlement | 859.33 | ( 871.36) | |||||
Jun | 9 | 2014 | Q537638 | County Treasurer | Settlement | 318.45 | 318.45 | 318.45 | ( 12.03) | |||
Apr | 3 | 2014 | W370374 | Blackford County Treasurer | Posted in error to #579 North Prong Of Gillespie | 540.88 | ( 330.48) | |||||
Jan | 1 | 2014 | A2014 | Surveyor Annual Assessment Payable: 2014 | Prev Taxes: $3.00 Fee/Pen: $6.60 | 575.82 | 210.40 | |||||
Dec | 1 | 2013 | Q536747 | County Treasurer | Settlement | 223.76 | 223.76 | 223.76 | 210.40 | |||
Oct | 8 | 2013 | W366392 | Blackford County Treasurer | Posted in error to #579 North Prong Of Gillespie | 330.48 | ( 13.36) | |||||
Jun | 14 | 2013 | Q535920 | County Treasurer | Settlement | 317.12 | 317.12 | 317.12 | 317.12 | |||
Jan | 1 | 2013 | A2013 | Surveyor Annual Assessment Payable: 2013 | Prev Taxes: $0.00 Fee/Pen: $0.15 | 543.88 | 0.00 | |||||
Mar | 15 | 2012 | W353129 | Blackford County Treasurer | Settlement | 224.93 | 0.00 | |||||
Dec | 31 | 2010 | Q530296 | County Treasurer | Settlement | 224.93 | 224.93 | 224.93 | 224.93 | |||
Oct | 5 | 2010 | W340185 | Blackford County Treasurer | Settlement | 479.81 | 0.00 | |||||
Jun | 23 | 2010 | Q529051 | County Treasurer | Settlement | 336.45 | 336.45 | 336.45 | 479.81 | |||
Jan | 1 | 2010 | A2010 | Surveyor Annual Assessment Payable: 2010 | Prev Taxes: $0.00 Fee/Pen: $0.59 | 560.79 | 143.36 | |||||
Jul | 31 | 2009 | Q526964 | County Treasurer | Settlement | 130.00 | 130.00 | 130.00 | 143.36 | |||
Jul | 31 | 2009 | Q526964 | County Treasurer | Settlement | 13.36 | 13.36 | 13.36 | 13.36 | |||
Apr | 8 | 2009 | W324716 | Blackford County Treasurer | Settlement | 125.00 | 0.00 | |||||
Jan | 1 | 2009 | A2009 | Surveyor Annual Assessment Payable: 2009 | Prev Taxes: $20.00 Fee/Pen: $5.00 | 105.00 | 125.00 | |||||
Sep | 30 | 2008 | Q525028 | County Treasurer | Settlement | 125.00 | 125.00 | 125.00 | 125.00 | |||
Feb | 5 | 2008 | W310735 | Blackford County Treasurer | Settlement | 95.50 | 0.00 | |||||
Jan | 1 | 2008 | A2008 | Surveyor Annual Assessment Payable: 2008 | Prev Taxes: $20.00 Fee/Pen: $5.50 | 105.00 | 95.50 | |||||
Dec | 31 | 2007 | Q523250 | County Treasurer | Settlement | 0.50 | 0.50 | 0.50 | 95.50 | |||
Dec | 31 | 2007 | Q523250 | County Treasurer | Settlement | 5.00 | 5.00 | 5.00 | 95.00 | |||
Sep | 21 | 2007 | Q522585 | County Treasurer | Settlement | 90.00 | 90.00 | 90.00 | 90.00 | |||
Aug | 30 | 2007 | W305766 | Blackford County Treasurer | Settlement | 320.86 | 0.00 | |||||
Jan | 1 | 2007 | A2007 | Surveyor Annual Assessment Payable: 2007 | Prev Taxes: $10.00 Fee/Pen: $5.50 | 105.00 | 320.86 | |||||
Dec | 29 | 2006 | Q520803 | County Treasurer | Settlement | 100.00 | 0.50 | 100.50 | 100.50 | 320.86 | ||
Jun | 23 | 2006 | Q519541 | County Treasurer | Settlement | 13.36 | 13.36 | 13.36 | 220.36 | |||
Jan | 1 | 2006 | A2006 | Surveyor Annual Assessment Payable: 2006 | Prev Taxes: $5.00 Fee/Pen: $2.50 | 105.00 | 207.00 | |||||
Jan | 1 | 2006 | Balance forward from Old Ledger Books | 207.00 | 207.00 | |||||||
Jan | 1 | 2005 | A2005 | Surveyor Annual Assessment Payable: 2005 | Prev Taxes: $10.00 Fee/Pen: $1.50 | 105.00 | 0.00 | |||||
Jan | 1 | 2004 | A2004 | Surveyor Annual Assessment Payable: 2004 | Prev Taxes: $0.00 Fee/Pen: $1.00 | 95.00 | 0.00 | |||||
Jan | 1 | 2002 | A2002 | Surveyor Annual Assessment Payable: 2002 | Prev Taxes: $5.00 Fee/Pen: $1.50 | 95.00 | 0.00 |