Fund Type: Drain: True Balance: Loan Balances: Current Balance: |
2700 - General Drain Maintenance 573 - REECE BRANCH 18,190.10
0.0018,190.10 |
|||||||||||
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: $0.00 Fee/Pen: $0.00 | 2,603.80 | 18,190.10 | |||||
Dec | 27 | 2023 | Q092844 | County Treasurer | 2023 Fall Settlement | 812.09 | 812.09 | 812.09 | 18,190.10 | |||
Jun | 27 | 2023 | Q092089 | County Treasurer | 2023 Spring Settlement | 1,784.21 | 2.50 | 1,786.71 | 1,786.71 | 17,378.01 | ||
Jan | 1 | 2023 | A2023 | Surveyor Annual Assessment Payable: 2023 | Prev Taxes: $25.00 Fee/Pen: $2.50 | 2,571.30 | 15,591.30 | |||||
Dec | 28 | 2022 | Q091373 | County Treasurer | 2022 Fall Settlement | 812.09 | 0.63 | 812.72 | 812.72 | 15,591.30 | ||
Jun | 29 | 2022 | Q090626 | County Treasurer | 2022 Spring Settlement | 1,921.47 | 18.74 | 1,940.21 | 1,940.21 | 14,778.58 | ||
Jan | 1 | 2022 | A2022 | Surveyor Annual Assessment Payable: 2022 | Prev Taxes: $187.26 Fee/Pen: $21.87 | 2,571.30 | 12,838.37 | |||||
Dec | 23 | 2021 | Q089869 | County Treasurer | 2021 Fall Settlement | 849.59 | 1.26 | 850.85 | 850.85 | 12,838.37 | ||
Jun | 29 | 2021 | Q089122 | County Treasurer | 2021 Spring Settlement | 1,442.45 | 1,442.45 | 1,442.45 | 11,987.52 | |||
Jan | 1 | 2021 | A2021 | Surveyor Annual Assessment Payable: 2021 | Prev Taxes: $0.00 Fee/Pen: $19.37 | 2,479.30 | 10,545.07 | |||||
Dec | 28 | 2020 | W179961 | L.c.m. Farms | Placed 868' 10 | 4,455.31 | 10,545.07 | |||||
Jun | 26 | 2020 | Q087618 | County Treasurer | 2020 Spring Settlement | 624.13 | 0.63 | 624.76 | 624.76 | 15,000.38 | ||
Jan | 1 | 2020 | A2020 | Surveyor Annual Assessment Payable: 2020 | Prev Taxes: $624.13 Fee/Pen: $0.63 | 14,375.62 | ||||||
Dec | 26 | 2019 | Q086913 | County Treasurer | 2019 Fall Settlement | 4,661.69 | 4,661.69 | 4,661.69 | 14,375.62 | |||
Jun | 20 | 2019 | Q086189 | County Treasurer | 2019 Spring Settlement | 8,815.54 | 9.95 | 8,825.49 | 8,825.49 | 9,713.93 | ||
Jan | 1 | 2019 | A2019 | Surveyor Annual Assessment Payable: 2019 | Prev Taxes: $105.38 Fee/Pen: $41.16 | 13,995.98 | 888.44 | |||||
Dec | 26 | 2018 | Q85496 | County Treasurer | 2018 Fall Settlement | 5,391.88 | 5.93 | 5,397.81 | 5,397.81 | 888.44 | ||
Jul | 2 | 2018 | W169174 | Kyle Lux | Placed Outlet Little Blue Reece Tile | 396.03 | ( 4,509.37) | |||||
Jun | 20 | 2018 | Q084710 | County Treasurer | 2018 Spring Settlement | 8,498.72 | 8,498.72 | 8,498.72 | ( 4,113.34) | |||
May | 7 | 2018 | W168334-1 | Kuhn Transport | Stone & Labor | 12,600.00 | ( 12,612.06) | |||||
Jan | 1 | 2018 | A2018 | Surveyor Annual Assessment Payable: 2018 | Prev Taxes: $0.00 Fee/Pen: $11.22 | 13,995.98 | ( 12.06) | |||||
Aug | 8 | 2017 | W165102 | Shelbyville News | Public Notice For Reece Title | 12.06 | ( 12.06) |