|
Fund Type: Drain: True Balance: Loan Balances: Current Balance: |
2700 - General Drain Maintenance 033 - Clarence Lowe 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 |
| Aug | 16 | 2024 | W109915 | Miami County Treasurer | Out of County Drain Collections | 5.00 | 0.50 | 5.50 | 5.50 | 0.00 | ||
| Jun | 5 | 2024 | Q48098 | County Treasurer | 2024 Spring Settlement | 5.00 | 0.50 | 5.50 | 5.50 | 5.50 | ||
| Jan | 1 | 2024 | A2024 | Surveyor Annual Assessment Payable: 2024 | Prev Taxes: $5.00 Fee/Pen: $0.50 | 0.00 | ||||||
| Dec | 14 | 2023 | W107678 | Miami County Treasurer | Out of County Drain Collections | 642.39 | 3.51 | 645.90 | 645.90 | 0.00 | ||
| Nov | 29 | 2023 | Q047021 | County Treasurer | 2023 Fall Settlement | 199.26 | 1.52 | 200.78 | 200.78 | 645.90 | ||
| Jun | 6 | 2023 | Q045942 | County Treasurer | 2023 Spring Settlement | 443.13 | 1.99 | 445.12 | 445.12 | 445.12 | ||
| Jan | 1 | 2023 | A2023 | Surveyor Annual Assessment Payable: 2023 | Prev Taxes: $39.77 Fee/Pen: $3.76 | 607.62 | 0.00 | |||||
| Dec | 16 | 2022 | W101565 | Cass Co Treasurer | Fall Settlement 2022 | 171.97 | 0.00 | |||||
| Nov | 30 | 2022 | Q044703 | County Treasurer | 2022 Fall Settlement | 171.72 | 0.25 | 171.97 | 171.97 | 171.97 | ||
| Aug | 1 | 2022 | W098769 | Miami County Treasurer | Spring Settlement 2022 | 396.13 | 0.00 | |||||
| May | 25 | 2022 | Q043455 | County Treasurer | 2022 Spring Settlement | 396.13 | 396.13 | 396.13 | 396.13 | |||
| Jan | 1 | 2022 | A2022 | Surveyor Annual Assessment Payable: 2022 | Prev Taxes: $0.00 Fee/Pen: $2.24 | 607.62 | 0.00 | |||||
| Jun | 9 | 2021 | W090998 | Miami County Treasurer | Out of County Drain Collections | 184.67 | 184.67 | 184.67 | 0.00 | |||
| May | 26 | 2021 | Q041562 | Cass County Treasurer | 2021 Spring Settlement | 156.53 | 28.14 | 184.67 | 184.67 | 184.67 | ||
| Jan | 19 | 2021 | W088320 | Miami County Treasurer | Out of County Drain Collections | 1,294.11 | 1,294.11 | 1,294.11 | 0.00 | |||
| Jan | 1 | 2021 | A2021 | Surveyor Annual Assessment Payable: 2021 | Prev Taxes: $156.53 Fee/Pen: $28.14 | 1,294.11 | ||||||
| Nov | 23 | 2020 | Q040637 | Cass County Treasurer | 2020 Fall Settlement | 1,283.43 | 10.68 | 1,294.11 | 1,294.11 | 1,294.11 | ||
| Jun | 11 | 2020 | W084544 | Miami County Treasurer | Out of County Drain Collections | 1,543.10 | 1,543.10 | 1,543.10 | 0.00 | |||
| May | 20 | 2020 | Q039694 | Cass County Treasurer | 2020 Spring Settlement | 1,543.10 | 1,543.10 | 1,543.10 | 1,543.10 | |||
| Jan | 24 | 2020 | W082159 | Miami County Treasurer | Out of County Drain Collections | 1,088.44 | 1,088.44 | 1,088.44 | 0.00 | |||
| Jan | 1 | 2020 | A2020 | Surveyor Annual Assessment Payable: 2020 | Prev Taxes: $169.16 Fee/Pen: $37.24 | 2,813.90 | 1,088.44 | |||||
| Dec | 3 | 2019 | Q038851 | Cass County Treasurer | 2019 Fall Settlement | 1,088.44 | 1,088.44 | 1,088.44 | 1,088.44 | |||
| Jun | 18 | 2019 | W078227 | Miami County Treasurer | Out of County Drain Collections | 1,570.05 | 1,570.05 | 1,570.05 | 0.00 | |||
| May | 28 | 2019 | Q037845 | Cass County Treasurer | 2019 Spring Settlement | 1,568.80 | 1.25 | 1,570.05 | 1,570.05 | 1,570.05 | ||
| Jan | 1 | 2019 | A2019 | Surveyor Annual Assessment Payable: 2019 | Prev Taxes: $12.50 Fee/Pen: $18.17 | 2,813.90 | 0.00 | |||||
| Dec | 10 | 2018 | W072454 | Miami County Treasurer | Out of County Drain Collections | 2,160.94 | 2,160.94 | 2,160.94 | 0.00 | |||
| Nov | 28 | 2018 | Q036994 | Cass County Treasurer | 2018 Fall Settlement | 2,160.19 | 0.75 | 2,160.94 | 2,160.94 | 2,160.94 | ||
| Jun | 21 | 2018 | W069121 | Miami County Treasurer | Out of County Drain Collections | 3,466.79 | 3,466.79 | 3,466.79 | 0.00 | |||
| May | 25 | 2018 | Q036082 | Cass County Treasurer | 2018 Spring Settlement | 3,466.79 | 3,466.79 | 3,466.79 | 3,466.79 | |||
| Jan | 1 | 2018 | A2018 | Surveyor Annual Assessment Payable: 2018 | Prev Taxes: $0.00 Fee/Pen: $1.37 | 5,639.48 | 0.00 | |||||
| Dec | 19 | 2017 | W065713 | Miami County Treasurer | Out of County Drain Collections | 514.68 | 514.68 | 514.68 | 0.00 | |||
| Nov | 28 | 2017 | Q035254 | Cass County Treasurer | 2017 Fall Settlement | 514.68 | 514.68 | 514.68 | 514.68 | |||
| Jun | 15 | 2017 | W062156 | Miami County Treasurer | Out of County Drain Collections | 868.92 | 868.92 | 868.92 | 0.00 | |||
| Jun | 6 | 2017 | Q034375 | Cass County Treasurer | 2017 Spring Settlement | 868.92 | 868.92 | 868.92 | 868.92 | |||
| Jan | 1 | 2017 | A2017 | Surveyor Annual Assessment Payable: 2017 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 1,383.60 | 0.00 | |||||
| Jun | 11 | 2015 | W047502 | Miami County Treasurer | Out of County Drain Collections | 216.32 | 216.32 | 216.32 | 0.00 | |||
| Jun | 1 | 2015 | Q030980 | Cass County Treasurer | 2015 Spring Settlement | 197.68 | 18.64 | 216.32 | 216.32 | 216.32 | ||
| Jan | 1 | 2015 | A2015 | Surveyor Annual Assessment Payable: 2015 | Prev Taxes: $197.68 Fee/Pen: $18.64 | 0.00 | ||||||
| Dec | 15 | 2014 | W044301 | Miami County Treasurer | Out of County Drain Collections | 523.32 | 523.32 | 523.32 | 0.00 | |||
| Dec | 1 | 2014 | Q030090 | Cass County Treasurer | 2014 Fall Settlement | 523.32 | 523.32 | 523.32 | 523.32 | |||
| Jun | 17 | 2014 | W040674 | Miami County Treasurer | Out of County Drain Collections | 662.60 | 662.60 | 662.60 | 0.00 | |||
| May | 29 | 2014 | Q029091 | Cass County Treasurer | 2014 Spring Settlement | 662.60 | 662.60 | 662.60 | 662.60 | |||
| Jan | 1 | 2014 | A2014 | Surveyor Annual Assessment Payable: 2014 | Prev Taxes: $0.00 Fee/Pen: $18.64 | 1,383.60 | 0.00 | |||||
| Jun | 29 | 2012 | W026325 | Miami County Treasurer | Out of County Drain Collections | 55.37 | 55.37 | 55.37 | 0.00 | |||
| May | 29 | 2012 | Q024748 | Cass County Treasurer | 2012 Spring Settlement | 50.33 | 5.04 | 55.37 | 55.37 | 55.37 | ||
| Jan | 9 | 2012 | W022328 | Miami County Treasurer | Out of County Drain Collections | 498.91 | 498.91 | 498.91 | 0.00 | |||
| Jan | 1 | 2012 | A2012 | Surveyor Annual Assessment Payable: 2012 | Prev Taxes: $50.33 Fee/Pen: $5.04 | 498.91 | ||||||
| Dec | 12 | 2011 | Q023741 | Cass County Treasurer | 2011 Fall Settlement | 498.91 | 498.91 | 498.91 | 498.91 | |||
| Jun | 10 | 2011 | W018226 | Miami County Treasurer | Out of County Drain Collections | 837.36 | 837.36 | 837.36 | 0.00 | |||
| May | 24 | 2011 | Q022586 | Cass County Treasurer | 2011 Spring Settlement | 837.36 | 837.36 | 837.36 | 837.36 | |||
| Jan | 1 | 2011 | A2011 | Surveyor Annual Assessment Payable: 2011 | Prev Taxes: $0.00 Fee/Pen: $2.51 | 1,386.60 | 0.00 | |||||
| Dec | 22 | 2010 | W073035 | Miami County Treasurer | Out of County Drain Collections | 516.04 | 516.04 | 516.04 | 0.00 | |||
| Dec | 1 | 2010 | Q021517 | Cass County Treasurer | 2010 Fall Settlement | 516.04 | 516.04 | 516.04 | 516.04 | |||
| Jul | 14 | 2010 | W069831 | Miami County Treasurer | Out of County Drain Collections | 825.23 | 825.23 | 825.23 | 0.00 | |||
| Jun | 2 | 2010 | Q020260 | Cass County Treasurer | 2010 Spring Settlement | 825.08 | 0.15 | 825.23 | 825.23 | 825.23 | ||
| Apr | 16 | 2010 | W065662 | Miami County Treasurer | Out of County Drain Collections | 547.75 | 547.75 | 547.75 | 0.00 | |||
| Jan | 1 | 2010 | A2010 | Surveyor Annual Assessment Payable: 2010 | Prev Taxes: $1.50 Fee/Pen: $0.15 | 1,339.62 | 547.75 | |||||
| Dec | 14 | 2009 | Q109087 | Cass County Treasurer | 2009 Fall Settlement | 546.63 | 1.12 | 547.75 | 547.75 | 547.75 | ||
| Sep | 21 | 2009 | W063009 | Miami County Treasurer | Out of County Drain Collections | 791.49 | 791.49 | 791.49 | 0.00 | |||
| Sep | 18 | 2009 | W063005 | Miami County Treasurer | Out of County Drain Collections | 1,339.62 | 1,339.62 | 1,339.62 | 791.49 | |||
| Sep | 8 | 2009 | Q018414 | Cass County Treasurer | 2009 Spring Settlement | 791.49 | 791.49 | 791.49 | 2,131.11 | |||
| Jan | 1 | 2009 | A2009 | Surveyor Annual Assessment Payable: 2009 | Prev Taxes: $0.00 Fee/Pen: $1.20 | 1,339.62 | 1,339.62 | |||||
| Dec | 18 | 2008 | Q016419 | Cass County Treasurer | 2008 Spring Settlement | 1,339.62 | 1,339.62 | 1,339.62 | 1,339.62 | |||
| Jan | 1 | 2008 | A2008 | Surveyor Annual Assessment Payable: 2008 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 1,339.62 | 0.00 | |||||
| Dec | 12 | 2007 | W036414 | Miami County Treasurer | Out of County Drain Collections | 605.43 | 605.43 | 605.43 | 0.00 | |||
| Dec | 10 | 2007 | Q013092 | Cass County Treasurer | 2007 Fall Settlement | 603.04 | 2.39 | 605.43 | 605.43 | 605.43 | ||
| Aug | 20 | 2007 | W033886 | Miami County Treasurer | Out of County Drain Collections | 736.58 | 736.58 | 736.58 | 0.00 | |||
| Jul | 30 | 2007 | Q011841 | Cass County Treasurer | 2007 Spring Settlement | 736.58 | 736.58 | 736.58 | 736.58 | |||
| Dec | 29 | 2006 | W028462 | Miami County Treasurer | Out of County Drain Collections | 572.89 | 572.89 | 572.89 | 0.00 | |||
| Dec | 12 | 2006 | Q009732 | Cass County Treasurer | 2006 Fall Settlement | 572.89 | 572.89 | 572.89 | 572.89 | |||
| Jul | 28 | 2006 | W024647 | Miami County Treasurer | Out of County Drain Collections | 766.73 | 766.73 | 766.73 | 0.00 | |||
| Jul | 25 | 2006 | Q008417 | Cass County Treasurer | 2006 Spring Settlement | 766.73 | 766.73 | 766.73 | 766.73 | |||
| Aug | 4 | 2005 | W015771 | Miami County Treasurer | Out of County Drain Collections | 310.68 | 310.68 | 310.68 | 0.00 | |||
| Aug | 3 | 2005 | W015768 | Miami County Treasurer | Out of County Drain Collections | 4.84 | 4.84 | 4.84 | 310.68 | |||
| Jun | 20 | 2005 | Q004798 | Cass County Treasurer | 2005 Fall Settlement | 4.84 | 4.84 | 4.84 | 315.52 | |||
| Jan | 31 | 2005 | Q003459 | Cass County Treasurer | 2004 Fall Settlement | 310.68 | 310.68 | 310.68 | 310.68 | |||
| Dec | 30 | 2004 | Q003203 | Cass County Treasurer | 2004 Spring Settlement | 923.09 | 923.09 | 923.09 | 0.00 | |||
| Dec | 10 | 2004 | W009616 | Miami County Treasurer | Out of County Drain Collections | 923.09 | 923.09 | 923.09 | ( 923.09) | |||
| Feb | 19 | 2004 | W001502 | Miami County Treasurer | Out of County Drain Collections | 1,301.12 | 1,301.12 | 1,301.12 | 0.00 | |||
| Jan | 1 | 2004 | Balance forward from Old Ledger Books | 1,301.12 | 1,301.12 | |||||||