Fund Type: 
  Drain: 
  True Balance: 
  Loan Balances: 
  Current Balance: 
   2700 - General Drain Maintenance
  574 - Eugene Hoch-Lib  
  9,007.83
   0.00
  9,007.83
Mth Day Year Ref Num To Whom For What Principal Int/Pen Collected Assessment Receipts Disbursed Balance
Dec 18 2025 Q014534 County Treasurer 2025 Fall Settlement 389.09   389.09   389.09   9,007.83
Aug 18 2025 W160264 Daltons Inc Drain Maintenance           305.20 8,618.74
Jun 16 2025 Q014073 County Treasurer 2025 Spring Settlement 670.37   670.37   670.37   8,923.94
Jan 1 2025 A2025 Surveyor Annual Assessment Payable: 2025 Prev Taxes: $0.00       Fee/Pen: $0.00       1,059.46     8,253.57
Dec 20 2024 Q013609 County Treasurer 2024 Fall Settlement 389.09   389.09   389.09   8,253.57
Jun 19 2024 Q013088 County Treasurer 2024 Spring Settlement 670.37   670.37   670.37   7,864.48
Jan 1 2024 A2024 Surveyor Annual Assessment Payable: 2024 Prev Taxes: $0.00       Fee/Pen: $0.00       1,059.46     7,194.11
Dec 19 2023 Q012583 County Treasurer 2023 Fall Settlement 389.09   389.09   389.09   7,194.11
Jun 12 2023 Q012045 County Treasurer 2023 Spring Settlement 670.37   670.37   670.37   6,805.02
Jan 1 2023 A2023 Surveyor Annual Assessment Payable: 2023 Prev Taxes: $0.00       Fee/Pen: $0.00       1,059.46     6,134.65
Dec 15 2022 Q011548 County Treasurer 2022 Fall Settlement 389.09   389.09   389.09   6,134.65
Jun 15 2022 Q011035 County Treasurer 2022 Spring Settlement 670.37   670.37   670.37   5,745.56
Jan 1 2022 A2022 Surveyor Annual Assessment Payable: 2022 Prev Taxes: $0.00       Fee/Pen: $0.00       1,059.46     5,075.19
Dec 15 2021 Q010560 County Treasurer 2021 Fall Settlement 389.09   389.09   389.09   5,075.19
Jun 14 2021 Q010065 County Treasurer 2021 Spring Settlement 670.37   670.37   670.37   4,686.10
Jan 1 2021 A2021 Surveyor Annual Assessment Payable: 2021 Prev Taxes: $0.00       Fee/Pen: $0.00       1,059.46     4,015.73
Dec 23 2020 Q009615 County Treasurer 2020 Fall Settlement 693.67   693.67   693.67   4,015.73
Jun 17 2020 Q009100 County Treasurer 2020 Spring Settlement 394.54 1.44 395.98   395.98   3,322.06
Jun 1 2020 W133248 Kiog Excavating Maint           450.00 2,926.08
Jan 1 2020 A2020 Surveyor Annual Assessment Payable: 2020 Prev Taxes: $28.75       Fee/Pen: $1.44       1,059.46     3,376.08
Dec 19 2019 Q008592 County Treasurer 2019 Fall Settlement 360.34   360.34   360.34   3,376.08
Jun 19 2019 Q008031 County Treasurer 2019 Spring Settlement 699.12 1.44 700.56   700.56   3,015.74
Jan 1 2019 A2019 Surveyor Annual Assessment Payable: 2019 Prev Taxes: $28.75       Fee/Pen: $2.88       1,059.46     2,315.18
Dec 11 2018 Q007442 County Treasurer 2018 Fall Settlement 360.34   360.34   360.34   2,315.18
Jun 13 2018 Q006865 County Treasurer 2018 Spring Settlement 699.12 1.44 700.56   700.56   1,954.84
Jan 1 2018 A2018 Surveyor Annual Assessment Payable: 2018 Prev Taxes: $28.75       Fee/Pen: $2.88       1,059.46     1,254.28
Dec 18 2017 Q006311 County Treasurer 2017 Fall Settlement 389.09 1.44 390.53   390.53   1,254.28
Jun 13 2017 Q005723 County Treasurer 2017 Spring Settlement 670.37 1.44 671.81   671.81   863.75
Jan 1 2017 A2017 Surveyor Annual Assessment Payable: 2017 Prev Taxes: $28.75       Fee/Pen: $4.32       1,059.46     191.94
Dec 29 2016 W119211 Surveyor's Office A Repayment to Fund 1158           198.59 191.94
Dec 16 2016 Q5220 County Treasurer 2016 Fall Settlement 389.09 1.44 390.53   390.53   390.53
Jun 29 2016 W117154 Surveyor's Office A Repayment to Fund 1158           641.62 0.00
Jun 9 2016 Q004652 County Treasurer 2016 Spring Settlement 641.62   641.62   641.62   641.62
Mar 9 2016 Q4376 Surveyor's Office A Loan from Fund 1158         840.21   0.00
Feb 25 2016 W115889 County Treasurer Reimburse Fund 1158 for Warrant #111752           1,446.14 ( 840.21)
Feb 25 2016 W115889 County Treasurer Reimburse Fund 1158 for Warrant #109862           943.27 605.93
Jan 1 2016 A2016 Surveyor Annual Assessment Payable: 2016 Prev Taxes: $0.00       Fee/Pen: $2.88       1,059.46     1,549.20
Nov 10 2015 Q4130 County Treasurer 2015 Fall Settlement 439.09   439.09   439.09   1,549.20
Jun 4 2015 Q3535 County Treasurer 2015 Spring Settlement 704.79 8.44 713.23   713.23   1,110.11
Jan 1 2015 A2015 Surveyor Annual Assessment Payable: 2015 Prev Taxes: $84.42       Fee/Pen: $8.44       1,059.46     396.88
Nov 10 2014 Q2960 County Treasurer 2014 Fall Settlement 396.88   396.88   396.88   396.88
Sep 15 2014 W109862 Tim Ranck Pipe Installation           5,680.89 0.00
May 12 2014 Q2390 County Treasurer 2014 Spring Settlement 620.37 2.11 622.48   622.48   5,680.89
Jan 1 2014 A2014 Surveyor Annual Assessment Payable: 2014 Prev Taxes: $42.21       Fee/Pen: $10.55       1,059.46     5,058.41
Nov 12 2013 Q1795 County Treasurer 2013 Fall Settlement 396.88   396.88   396.88   5,058.41
May 11 2013 Q1220 County Treasurer 2013 Spring Settlement 662.58 2.11 664.69   664.69   4,661.53
Jan 1 2013 A2013 Surveyor Annual Assessment Payable: 2013 Prev Taxes: $42.21       Fee/Pen: $4.22       1,059.46     3,996.84
Nov 13 2012 Q0600 County Treasurer 2012 Fall Settlement 396.88   396.88   396.88   3,996.84
May 10 2012 Q8652 County Treasurer 2012 Spring Settlement 620.37   620.37   620.37   3,599.96
Jan 5 2012 W219235 County Treasurer Repayment to Fund 1158           23,558.88 2,979.59
Jan 1 2012 A2012 Surveyor Annual Assessment Payable: 2012 Prev Taxes: $0.00       Fee/Pen: $2.11       1,059.46     26,538.47
Nov 10 2011 Q7931 County Treasurer 2011 Fall Settlement 4,610.33 45.76 4,656.09   4,656.09   26,538.47
May 10 2011 Q7125 County Treasurer 2011 Spring Settlement 5,115.07 26.32 5,141.39   5,141.39   21,882.38
Jan 1 2011 A2011 Surveyor Annual Assessment Payable: 2011 Prev Taxes: $263.12       Fee/Pen: $72.08       9,462.28     16,740.99
Jan 1 2011 Amount Carried Forward           16,740.99   16,740.99
Jan 1 2010 A2010 Surveyor Annual Assessment Payable: 2010 Prev Taxes: $0.00       Fee/Pen: $13.16       9,462.28     0.00
Jan 1 2009 A2009 Surveyor Annual Assessment Payable: 2009 Prev Taxes: $0.00       Fee/Pen: $0.00       9,462.26     0.00
Jan 1 2008 A2008 Surveyor Annual Assessment Payable: 2008 Prev Taxes: $0.00       Fee/Pen: $0.00       225.64     0.00