Fund Type: 
  Drain: 
  True Balance: 
  Loan Balances: 
  Current Balance: 
   2700 - General Drain Maintenance
  641 - Dorothea Spinney  
  1,923.02
   0.00
  1,923.02
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: $10.00       Fee/Pen: $1.00       589.99     1,923.02
Dec 18 2025 Q014534 County Treasurer 2025 Fall Settlement 23.74 0.75 24.49   24.49   1,923.02
Jun 16 2025 Q014073 County Treasurer 2025 Spring Settlement 566.25 1.00 567.25   567.25   1,898.53
Jan 1 2025 A2025 Surveyor Annual Assessment Payable: 2025 Prev Taxes: $10.00       Fee/Pen: $2.75       589.99     1,331.28
Dec 20 2024 Q013609 County Treasurer 2024 Fall Settlement 18.74 0.50 19.24   19.24   1,331.28
Jun 19 2024 Q013088 County Treasurer 2024 Spring Settlement 566.25 0.50 566.75   566.75   1,312.04
Jan 1 2024 A2024 Surveyor Annual Assessment Payable: 2024 Prev Taxes: $5.00       Fee/Pen: $2.00       589.99     745.29
Dec 19 2023 Q012583 County Treasurer 2023 Fall Settlement 23.74 0.75 24.49   24.49   745.29
Aug 21 2023 W145470 Knecht Development, Llc Stone           1,500.00 720.80
Jun 19 2023 W144821 Eads & Sons Bulldozing Maint           633.81 2,220.80
Jun 12 2023 Q012045 County Treasurer 2023 Spring Settlement 555.25   555.25   555.25   2,854.61
Jan 1 2023 A2023 Surveyor Annual Assessment Payable: 2023 Prev Taxes: $0.00       Fee/Pen: $1.25       583.99     2,299.36
Jun 13 2018 Q006865 County Treasurer 2018 Spring Settlement ( 7,798.50) ( 26.71) ( 7,825.21)   ( 7,825.21)   2,299.36
Jun 13 2018 Q006865 County Treasurer 2018 Spring Settlement 7,798.50 26.71 7,825.21   7,825.21   10,124.57
Dec 16 2016 Q5220 County Treasurer 2016 Fall Settlement ( 4,935.00) ( 2.00) ( 4,937.00)   ( 4,937.00)   2,299.36
Dec 16 2016 Q5220 County Treasurer 2016 Fall Settlement 4,935.00 2.00 4,937.00   4,937.00   7,236.36
Nov 18 2013 W106203 Troy Eads Excavating Tile Repair           455.00 2,299.36
Jan 1 2011 Amount Carried Forward           2,754.36   2,754.36
Jan 1 2008 A2008 Surveyor Annual Assessment Payable: 2008 Prev Taxes: $15.00       Fee/Pen: $1.50             0.00
Jan 1 2007 A2007 Surveyor Annual Assessment Payable: 2007 Prev Taxes: $20.00       Fee/Pen: $3.75       565.47     0.00