|
Fund Type: Drain: True Balance: Loan Balances: Current Balance: |
2700 - General Drain Maintenance 633 - John Mckee 0.00
0.000.00 |
|||||||||||
| 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: $200.00 Fee/Pen: $80.00 | 350.00 | 0.00 | |||||
| Dec | 18 | 2023 | W441619 | Huntington County Treasurer | Out of County Drain Collections | 275.00 | 62.50 | 337.50 | 337.50 | 0.00 | ||
| Dec | 1 | 2023 | Q556726 | County Treasurer | 2023 Fall Settlement | 275.00 | 62.50 | 337.50 | 337.50 | 337.50 | ||
| Jul | 3 | 2023 | W438851 | Huntington County Treasurer | Out of County Drain Collections | 175.00 | 175.00 | 175.00 | 0.00 | |||
| Jun | 15 | 2023 | Q555652 | County Treasurer | 2023 Spring Settlement | 175.00 | 175.00 | 175.00 | 175.00 | |||
| Jan | 3 | 2023 | W435931 | Huntington County Treasurer | Out of County Drain Collections | 50.00 | 50.00 | 50.00 | 0.00 | |||
| Jan | 1 | 2023 | A2023 | Surveyor Annual Assessment Payable: 2023 | Prev Taxes: $300.00 Fee/Pen: $142.50 | 350.00 | 50.00 | |||||
| Dec | 12 | 2022 | Q5544442 | County Treasurer | 2022 Fall Settlement | 50.00 | 50.00 | 50.00 | 50.00 | |||
| Jul | 5 | 2022 | W432940 | Huntington County Treasurer | Out of County Drain Collections | 225.00 | 2.50 | 227.50 | 227.50 | 0.00 | ||
| Jun | 7 | 2022 | Q553297 | County Treasurer | 2022 Spring Settlement | 225.00 | 2.50 | 227.50 | 227.50 | 227.50 | ||
| Jan | 3 | 2022 | W430345 | Huntington County Treasurer | Out of County Drain Collections | 100.00 | 1.25 | 101.25 | 101.25 | 0.00 | ||
| Jan | 1 | 2022 | A2022 | Surveyor Annual Assessment Payable: 2022 | Prev Taxes: $225.00 Fee/Pen: $92.50 | 350.00 | 101.25 | |||||
| Dec | 3 | 2021 | Q552276 | County Treasurer | 2021 Fall Settlement | 100.00 | 1.25 | 101.25 | 101.25 | 101.25 | ||
| Jul | 6 | 2021 | W427743 | Huntington County Treasurer | Out of County Drain Collections | 100.00 | 2.50 | 102.50 | 102.50 | 0.00 | ||
| Jun | 7 | 2021 | Q551372 | County Treasurer | 2021 Spring Settlement | 100.00 | 2.50 | 102.50 | 102.50 | 102.50 | ||
| Jan | 11 | 2021 | W425397 | Huntington County Treasurer | Out of County Drain Collections | 75.00 | 75.00 | 75.00 | 0.00 | |||
| Jan | 1 | 2021 | A2021 | Surveyor Annual Assessment Payable: 2021 | Prev Taxes: $125.00 Fee/Pen: $45.00 | 300.00 | 75.00 | |||||
| Dec | 8 | 2020 | Q550506 | County Treasurer | 2020 Fall Settlement | 75.00 | 75.00 | 75.00 | 75.00 | |||
| Jul | 20 | 2020 | W421350 | Huntington County Treasurer | Out of County Drain Collections | 375.00 | 82.50 | 457.50 | 457.50 | 0.00 | ||
| Jun | 10 | 2020 | Q549620 | County Treasurer | 2020 Spring Settlement | 375.00 | 82.50 | 457.50 | 457.50 | 457.50 | ||
| Feb | 3 | 2020 | W418842 | Huntington County Treasurer | Out of County Drain Collections | 75.00 | 75.00 | 75.00 | 0.00 | |||
| Jan | 1 | 2020 | A2020 | Surveyor Annual Assessment Payable: 2020 | Prev Taxes: $275.00 Fee/Pen: $93.75 | 300.00 | 75.00 | |||||
| Dec | 6 | 2019 | Q548706 | County Treasurer | 2019 Fall Settlement | 75.00 | 75.00 | 75.00 | 75.00 | |||
| Jun | 24 | 2019 | W414664 | Huntington County Treasurer | Out of County Drain Collections | 100.00 | 100.00 | 100.00 | 0.00 | |||
| Jun | 13 | 2019 | Q547636 | County Treasurer | 2019 Spring Settlement | 100.00 | 100.00 | 100.00 | 100.00 | |||
| Jan | 1 | 2019 | A2019 | Surveyor Annual Assessment Payable: 2019 | Prev Taxes: $150.00 Fee/Pen: $81.25 | 300.00 | 0.00 | |||||
| Dec | 11 | 2018 | W408680 | Huntington County Treasurer | Out of County Drain Collections | 100.00 | 100.00 | 100.00 | 0.00 | |||
| Dec | 7 | 2018 | Q546635 | County Treasurer | 2018 Fall Settlement | 100.00 | 100.00 | 100.00 | 100.00 | |||
| Jun | 14 | 2018 | W404712 | Huntington County Treasurer | Out of County Drain Collections | 100.00 | 100.00 | 100.00 | 0.00 | |||
| Jun | 1 | 2018 | Q545550 | County Treasurer | 2018 Spring Settlement | 100.00 | 100.00 | 100.00 | 100.00 | |||
| Jan | 16 | 2018 | W401560 | Huntington County Treasurer | Out of County Drain Collections | 250.00 | 5.00 | 255.00 | 255.00 | 0.00 | ||
| Jan | 1 | 2018 | A2018 | Surveyor Annual Assessment Payable: 2018 | Prev Taxes: $50.00 Fee/Pen: $40.00 | 300.00 | 255.00 | |||||
| Dec | 11 | 2017 | Q544567 | County Treasurer | 2017 Fall Settlement | 125.00 | 2.50 | 127.50 | 127.50 | 255.00 | ||
| Jun | 23 | 2017 | Q543542 | County Treasurer | 2017 Spring Settlement | 125.00 | 2.50 | 127.50 | 127.50 | 127.50 | ||
| Feb | 9 | 2017 | W394791 | Huntington County Treasurer | Out of County Drain Collections | 308.75 | 0.00 | |||||
| Jan | 1 | 2017 | A2017 | Surveyor Annual Assessment Payable: 2017 | Prev Taxes: $50.00 Fee/Pen: $18.75 | 300.00 | 308.75 | |||||
| Dec | 19 | 2016 | Q542408 | County Treasurer | 2016 Fall Settlement | 150.00 | 5.00 | 155.00 | 155.00 | 308.75 | ||
| Jun | 17 | 2016 | Q541375 | County Treasurer | 2016 Spring Settlement | 150.00 | 3.75 | 153.75 | 153.75 | 153.75 | ||
| Apr | 5 | 2016 | W388163 | Huntington County Treasurer | Out of County Drain Collections | 280.00 | 0.00 | |||||
| Jan | 1 | 2016 | A2016 | Surveyor Annual Assessment Payable: 2016 | Prev Taxes: $50.00 Fee/Pen: $11.25 | 300.00 | 280.00 | |||||
| Dec | 4 | 2015 | Q540347 | County Treasurer | Settlement | 127.50 | 127.50 | 127.50 | 280.00 | |||
| Jun | 16 | 2015 | Q539385 | County Treasurer | Settlement | 152.50 | 152.50 | 152.50 | 152.50 | |||
| Feb | 10 | 2015 | W378257 | Huntington County Treasurer | Settlement | 88.98 | 0.00 | |||||
| Jan | 1 | 2015 | A2015 | Surveyor Annual Assessment Payable: 2015 | Prev Taxes: $25.00 Fee/Pen: $7.50 | 300.00 | 88.98 | |||||
| Dec | 1 | 2014 | Q538468 | County Treasurer | Settlement | 88.98 | 88.98 | 88.98 | 88.98 | |||
| Jun | 17 | 2014 | W372489 | Huntington County Treasurer | Settlement | 357.29 | 0.00 | |||||
| Jun | 9 | 2014 | Q537638 | County Treasurer | Settlement | 357.29 | 357.29 | 357.29 | 357.29 | |||
| Apr | 3 | 2014 | W370376 | Huntington County Treasurer | Settlement | 50.00 | 0.00 | |||||
| Jan | 1 | 2014 | A2014 | Surveyor Annual Assessment Payable: 2014 | Prev Taxes: $175.00 Fee/Pen: $23.77 | 300.00 | 50.00 | |||||
| Dec | 1 | 2013 | Q536747 | County Treasurer | Settlement | 50.00 | 50.00 | 50.00 | 50.00 | |||
| Oct | 8 | 2013 | W366390 | Huntington County Treasurer | Settlement | 437.50 | 0.00 | |||||
| Jun | 14 | 2013 | Q535920 | County Treasurer | Settlement | 100.00 | 100.00 | 100.00 | 437.50 | |||
| Jan | 1 | 2013 | A2013 | Surveyor Annual Assessment Payable: 2013 | Prev Taxes: $25.00 Fee/Pen: $20.00 | 300.00 | 337.50 | |||||
| Dec | 12 | 2012 | Q535002 | County Treasurer | Settlement | 137.50 | 137.50 | 137.50 | 337.50 | |||
| Jun | 22 | 2012 | Q534073 | County Treasurer | Settlement | 200.00 | 200.00 | |||||
| Mar | 15 | 2012 | W353128 | Huntington County Treasurer | Settlement | 305.00 | 0.00 | |||||
| Jan | 1 | 2012 | A2012 | Surveyor Annual Assessment Payable: 2012 | Prev Taxes: $50.00 Fee/Pen: $13.75 | 300.00 | 305.00 | |||||
| Jun | 23 | 2011 | Q531466 | County Treasurer | Settlement | 250.00 | 250.00 | 250.00 | 305.00 | |||
| Jan | 1 | 2011 | A2011 | Surveyor Annual Assessment Payable: 2011 | Prev Taxes: $0.00 Fee/Pen: $5.00 | 300.00 | 55.00 | |||||
| Dec | 31 | 2010 | Q530296 | County Treasurer | Settlement | 55.00 | 55.00 | 55.00 | 55.00 | |||
| Oct | 5 | 2010 | W340187 | Huntington County Treasurer | Settlement | 555.00 | 0.00 | |||||
| Jun | 23 | 2010 | Q529051 | County Treasurer | Settlement | 305.00 | 305.00 | 305.00 | 555.00 | |||
| Jan | 1 | 2010 | A2010 | Surveyor Annual Assessment Payable: 2010 | Prev Taxes: $50.00 Fee/Pen: $10.00 | 300.00 | 250.00 | |||||
| Jul | 31 | 2009 | Q526964 | County Treasurer | Settlement | 250.00 | 250.00 | 250.00 | 250.00 | |||
| Jan | 1 | 2009 | A2009 | Surveyor Annual Assessment Payable: 2009 | Prev Taxes: $0.00 Fee/Pen: $5.00 | 300.00 | 0.00 | |||||
| Dec | 14 | 2007 | W309362 | Huntington County Treasurer | Settlement | 900.00 | 0.00 | |||||
| Jun | 23 | 2006 | Q519541 | County Treasurer | Settlement | 300.00 | 300.00 | 300.00 | 900.00 | |||
| Jan | 1 | 2006 | A2006 | Surveyor Annual Assessment Payable: 2006 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 300.00 | 600.00 | |||||
| Jan | 1 | 2006 | Balance forward from Old Ledger Books | 600.00 | 600.00 | |||||||
| Jan | 1 | 2005 | A2005 | Surveyor Annual Assessment Payable: 2005 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 300.00 | 0.00 | |||||
| Jan | 1 | 2004 | A2004 | Surveyor Annual Assessment Payable: 2004 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 300.00 | 0.00 | |||||