|
Fund Type: Drain: True Balance: Loan Balances: Current Balance: |
2700 - General Drain Maintenance 047 - Houston 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 |
| Jan | 16 | 2026 | W116971 | White County Treasurer | Out of County Drain Collections | 182.16 | 182.16 | 182.16 | 0.00 | |||
| Jan | 1 | 2026 | A2026 | Surveyor Annual Assessment Payable: 2026 | Prev Taxes: $8.00 Fee/Pen: $0.65 | 182.16 | ||||||
| Dec | 4 | 2025 | Q492152 | County Treasurer | 2025 Fall Settlement | 182.16 | 182.16 | 182.16 | 182.16 | |||
| Oct | 6 | 2025 | W115857 | White County Treasurer | Out of County Drain Collections | 205.16 | 1.50 | 206.66 | 206.66 | 0.00 | ||
| Jun | 10 | 2025 | Q491037 | County Treasurer | 2025 Spring Settlement | 205.16 | 1.50 | 206.66 | 206.66 | 206.66 | ||
| Apr | 25 | 2025 | W113923 | White Co, Treasurer | Settlement | 160.25 | 0.00 | |||||
| Jan | 1 | 2025 | A2025 | Surveyor Annual Assessment Payable: 2025 | Prev Taxes: $9.00 Fee/Pen: $2.15 | 386.32 | 160.25 | |||||
| Dec | 17 | 2024 | Q490045 | County Treasurer | 2024 Fall Settlement | 267.66 | 8.25 | 275.91 | 275.91 | 160.25 | ||
| Aug | 16 | 2024 | W110662 | White County Treasurer | Out of County Drain Collections | 115.16 | 0.50 | 115.66 | 115.66 | ( 115.66) | ||
| Jun | 17 | 2024 | W109926 | White County Treasurer | Out of County Drain Collections | 115.16 | 0.50 | 115.66 | 115.66 | 0.00 | ||
| Jun | 5 | 2024 | Q48098 | County Treasurer | 2024 Spring Settlement | 115.16 | 0.50 | 115.66 | 115.66 | 115.66 | ||
| Jan | 1 | 2024 | A2024 | Surveyor Annual Assessment Payable: 2024 | Prev Taxes: $5.50 Fee/Pen: $10.25 | 386.32 | 0.00 | |||||
| Dec | 14 | 2023 | W107680 | White County Treasurer | Out of County Drain Collections | 380.82 | 380.82 | 380.82 | 0.00 | |||
| Nov | 29 | 2023 | Q047021 | County Treasurer | 2023 Fall Settlement | 102.41 | 102.41 | 102.41 | 380.82 | |||
| Jun | 6 | 2023 | Q045942 | County Treasurer | 2023 Spring Settlement | 278.41 | 278.41 | 278.41 | 278.41 | |||
| Jan | 1 | 2023 | A2023 | Surveyor Annual Assessment Payable: 2023 | Prev Taxes: $0.00 Fee/Pen: $0.52 | 386.32 | 0.00 | |||||
| Dec | 16 | 2022 | W101572 | Cass Co Treasurer | Fall Settlement 2022 | 3.60 | 0.00 | |||||
| Nov | 30 | 2022 | Q044703 | County Treasurer | 2022 Fall Settlement | 3.00 | 0.60 | 3.60 | 3.60 | 3.60 | ||
| Aug | 1 | 2022 | W098771 | White County Treasurer | Spring Settlement 2022 | 5.50 | 0.00 | |||||
| May | 25 | 2022 | Q043455 | County Treasurer | 2022 Spring Settlement | 5.00 | 0.50 | 5.50 | 5.50 | 5.50 | ||
| Feb | 2 | 2022 | W095423 | White County Treasurer | Fall Settlement 2021 | 187.41 | 0.00 | |||||
| Jan | 1 | 2022 | A2022 | Surveyor Annual Assessment Payable: 2022 | Prev Taxes: $8.00 Fee/Pen: $1.10 | 187.41 | ||||||
| Dec | 3 | 2021 | Q042545 | County Treasurer | 2021 Fall Settlement | 187.16 | 0.25 | 187.41 | 187.41 | 187.41 | ||
| Jun | 9 | 2021 | W091002 | White County Treasurer | Out of County Drain Collections | 191.16 | 191.16 | 191.16 | 0.00 | |||
| May | 26 | 2021 | Q041562 | Cass County Treasurer | 2021 Spring Settlement | 191.16 | 191.16 | 191.16 | 191.16 | |||
| Jan | 19 | 2021 | W088323 | White County Treasurer | Out of County Drain Collections | 270.96 | 270.96 | 270.96 | 0.00 | |||
| Jan | 1 | 2021 | A2021 | Surveyor Annual Assessment Payable: 2021 | Prev Taxes: $0.00 Fee/Pen: $0.90 | 386.32 | 270.96 | |||||
| Nov | 23 | 2020 | Q040637 | Cass County Treasurer | 2020 Fall Settlement | 270.66 | 0.30 | 270.96 | 270.96 | 270.96 | ||
| Jun | 11 | 2020 | W084547 | White County Treasurer | Out of County Drain Collections | 115.66 | 115.66 | 115.66 | 0.00 | |||
| May | 20 | 2020 | Q039694 | Cass County Treasurer | 2020 Spring Settlement | 115.66 | 115.66 | 115.66 | 115.66 | |||
| Jan | 1 | 2020 | A2020 | Surveyor Annual Assessment Payable: 2020 | Prev Taxes: $0.00 Fee/Pen: $0.30 | 386.32 | 0.00 | |||||
| Jun | 21 | 2018 | W069122 | White County Treasurer | Out of County Drain Collections | 3.45 | 3.45 | 3.45 | 0.00 | |||
| May | 25 | 2018 | Q036082 | Cass County Treasurer | 2018 Spring Settlement | 3.00 | 0.45 | 3.45 | 3.45 | 3.45 | ||
| Jan | 1 | 2018 | A2018 | Surveyor Annual Assessment Payable: 2018 | Prev Taxes: $3.00 Fee/Pen: $0.45 | 0.00 | ||||||
| Dec | 19 | 2017 | W065714 | White County Treasurer | Out of County Drain Collections | 191.31 | 191.31 | 191.31 | 0.00 | |||
| Nov | 28 | 2017 | Q035254 | Cass County Treasurer | 2017 Fall Settlement | 191.16 | 0.15 | 191.31 | 191.31 | 191.31 | ||
| Jun | 15 | 2017 | W062157 | White County Treasurer | Out of County Drain Collections | 192.16 | 192.16 | 192.16 | 0.00 | |||
| Jun | 6 | 2017 | Q034375 | Cass County Treasurer | 2017 Spring Settlement | 192.16 | 192.16 | 192.16 | 192.16 | |||
| Jan | 1 | 2017 | A2017 | Surveyor Annual Assessment Payable: 2017 | Prev Taxes: $0.00 Fee/Pen: $0.45 | 386.32 | 0.00 | |||||
| Dec | 28 | 2016 | W058761 | White County Treasurer | Out of County Drain Collections | 191.31 | 191.31 | 191.31 | 0.00 | |||
| Dec | 5 | 2016 | Q033481 | Cass County Treasurer | 2016 Fall Settlement | 191.16 | 0.15 | 191.31 | 191.31 | 191.31 | ||
| Jun | 21 | 2016 | W054876 | White County Treasurer | Out of County Drain Collections | 195.16 | 195.16 | 195.16 | 0.00 | |||
| Jun | 6 | 2016 | Q032632 | Cass County Treasurer | 2016 Spring Settlement | 195.16 | 195.16 | 195.16 | 195.16 | |||
| Jan | 1 | 2016 | A2016 | Surveyor Annual Assessment Payable: 2016 | Prev Taxes: $0.00 Fee/Pen: $0.15 | 386.32 | 0.00 | |||||
| Dec | 29 | 2015 | W051231 | White County Treasurer | Out of County Drain Collections | 182.16 | 182.16 | 182.16 | 0.00 | |||
| Nov | 30 | 2015 | Q031827 | Cass County Treasurer | 2015 Fall Settlement | 182.16 | 182.16 | 182.16 | 182.16 | |||
| Jun | 11 | 2015 | W047503 | White County Treasurer | Out of County Drain Collections | 204.16 | 204.16 | 204.16 | 0.00 | |||
| Jun | 1 | 2015 | Q030980 | Cass County Treasurer | 2015 Spring Settlement | 204.16 | 204.16 | 204.16 | 204.16 | |||
| Jan | 1 | 2015 | A2015 | Surveyor Annual Assessment Payable: 2015 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 386.32 | 0.00 | |||||
| Jan | 9 | 2012 | W022330 | White County Treasurer | Out of County Drain Collections | 0.30 | 0.30 | 0.30 | 0.00 | |||
| Dec | 12 | 2011 | Q023741 | Cass County Treasurer | 2011 Fall Settlement | 0.30 | 0.30 | 0.30 | 0.30 | |||
| Jun | 10 | 2011 | W018227 | White County Treasurer | Out of County Drain Collections | 3.00 | 3.00 | 3.00 | 0.00 | |||
| May | 24 | 2011 | Q022586 | Cass County Treasurer | 2011 Spring Settlement | 3.00 | 3.00 | 3.00 | 3.00 | |||
| Jan | 1 | 2011 | A2011 | Surveyor Annual Assessment Payable: 2011 | Prev Taxes: $3.00 Fee/Pen: $0.30 | 0.00 | ||||||
| Dec | 22 | 2010 | W073037 | White County Treasurer | Out of County Drain Collections | 106.96 | 106.96 | 106.96 | 0.00 | |||
| Dec | 1 | 2010 | Q021517 | Cass County Treasurer | 2010 Fall Settlement | 106.96 | 106.96 | 106.96 | 106.96 | |||
| Jul | 14 | 2010 | W069833 | White County Treasurer | Out of County Drain Collections | 281.86 | 281.86 | 281.86 | 0.00 | |||
| Jun | 2 | 2010 | Q020260 | Cass County Treasurer | 2010 Spring Settlement | 281.36 | 0.50 | 281.86 | 281.86 | 281.86 | ||
| Apr | 16 | 2010 | W065664 | White County Treasurer | Out of County Drain Collections | 107.46 | 107.46 | 107.46 | 0.00 | |||
| Jan | 1 | 2010 | A2010 | Surveyor Annual Assessment Payable: 2010 | Prev Taxes: $5.00 Fee/Pen: $0.65 | 386.32 | 107.46 | |||||
| Dec | 14 | 2009 | Q109087 | Cass County Treasurer | 2009 Fall Settlement | 107.46 | 107.46 | 107.46 | 107.46 | |||
| Sep | 21 | 2009 | W063012 | White County Treasurer | Out of County Drain Collections | 273.86 | 273.86 | 273.86 | 0.00 | |||
| Sep | 18 | 2009 | W063007 | White County Treasurer | Out of County Drain Collections | 386.32 | 386.32 | 386.32 | 273.86 | |||
| Sep | 8 | 2009 | Q018414 | Cass County Treasurer | 2009 Spring Settlement | 273.86 | 273.86 | 273.86 | 660.18 | |||
| Jan | 1 | 2009 | A2009 | Surveyor Annual Assessment Payable: 2009 | Prev Taxes: $0.00 Fee/Pen: $0.50 | 386.32 | 386.32 | |||||
| Dec | 18 | 2008 | Q016419 | Cass County Treasurer | 2008 Spring Settlement | 386.32 | 386.32 | 386.32 | 386.32 | |||
| Jan | 1 | 2008 | A2008 | Surveyor Annual Assessment Payable: 2008 | Prev Taxes: $0.00 Fee/Pen: $0.00 | 386.32 | 0.00 | |||||
| Dec | 12 | 2007 | W036416 | White County Treasurer | Out of County Drain Collections | 107.46 | 107.46 | 107.46 | 0.00 | |||
| Dec | 10 | 2007 | Q013092 | Cass County Treasurer | 2007 Fall Settlement | 107.46 | 107.46 | 107.46 | 107.46 | |||
| Aug | 20 | 2007 | W033888 | White County Treasurer | Out of County Drain Collections | 369.61 | 369.61 | 369.61 | 0.00 | |||
| Jul | 30 | 2007 | Q011841 | Cass County Treasurer | 2007 Spring Settlement | 361.36 | 8.25 | 369.61 | 369.61 | 369.61 | ||
| Dec | 29 | 2006 | W028463 | White County Treasurer | Out of County Drain Collections | 92.17 | 92.17 | 92.17 | 0.00 | |||
| Dec | 12 | 2006 | Q009732 | Cass County Treasurer | 2006 Fall Settlement | 92.17 | 92.17 | 92.17 | 92.17 | |||
| Jul | 28 | 2006 | W024648 | White County Treasurer | Out of County Drain Collections | 211.65 | 211.65 | 211.65 | 0.00 | |||
| Jul | 25 | 2006 | Q008417 | Cass County Treasurer | 2006 Spring Settlement | 211.65 | 211.65 | 211.65 | 211.65 | |||
| Jan | 19 | 2006 | W019447 | White County Treasurer | Out of County Drain Collections | 187.66 | 187.66 | 187.66 | 0.00 | |||
| Jan | 4 | 2006 | Q006634 | Cass County Treasurer | 2005 Fall Settlement | 187.66 | 187.66 | 187.66 | 187.66 | |||
| Aug | 3 | 2005 | W015769 | White County Treasurer | Out of County Drain Collections | 200.56 | 200.56 | 200.56 | 0.00 | |||
| Jun | 20 | 2005 | Q004798 | Cass County Treasurer | 2005 Fall Settlement | 200.56 | 200.56 | 200.56 | 200.56 | |||
| Feb | 4 | 2005 | W010656 | White County Treasurer | Out of County Drain Collections | 386.62 | 386.62 | 386.62 | 0.00 | |||
| Jan | 31 | 2005 | Q003459 | Cass County Treasurer | 2004 Fall Settlement | 107.76 | 107.76 | 107.76 | 386.62 | |||
| Dec | 30 | 2004 | Q003203 | Cass County Treasurer | 2004 Spring Settlement | 278.86 | 278.86 | 278.86 | 278.86 | |||
| Feb | 19 | 2004 | W001504 | White County Treasurer | Out of County Drain Collections | 386.32 | 386.32 | 386.32 | 0.00 | |||
| Jan | 1 | 2004 | Balance forward from Old Ledger Books | 386.32 | 386.32 | |||||||