|
Fund Type: Drain: True Balance: Loan Balances: Current Balance: |
2700 - General Drain Maintenance 055 - John Burgett ( 828.87)
0.00( 828.87) |
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| Mth | Day | Year | Ref Num | To Whom | For What | Principal | Int/Pen | Collected | Assessment | Receipts | Disbursed | Balance |
| Dec | 4 | 2025 | Q492152 | County Treasurer | 2025 Fall Settlement | 10.00 | 2.00 | 12.00 | 12.00 | ( 828.87) | ||
| Jan | 1 | 2025 | A2025 | Surveyor Annual Assessment Payable: 2025 | Prev Taxes: $10.00 Fee/Pen: $2.00 | ( 840.87) | ||||||
| Dec | 17 | 2024 | Q490045 | County Treasurer | 2024 Fall Settlement | 1,017.30 | 1,017.30 | 1,017.30 | ( 840.87) | |||
| Aug | 16 | 2024 | W110662 | White County Treasurer | Out of County Drain Collections | 1,837.30 | 20.87 | 1,858.17 | 1,858.17 | ( 1,858.17) | ||
| Jun | 17 | 2024 | W109926 | White County Treasurer | Out of County Drain Collections | 1,837.30 | 20.87 | 1,858.17 | 1,858.17 | 0.00 | ||
| Jun | 5 | 2024 | Q48098 | County Treasurer | 2024 Spring Settlement | 1,837.30 | 20.87 | 1,858.17 | 1,858.17 | 1,858.17 | ||
| Jan | 1 | 2024 | A2024 | Surveyor Annual Assessment Payable: 2024 | Prev Taxes: $208.70 Fee/Pen: $21.87 | 2,655.90 | 0.00 | |||||
| Dec | 14 | 2023 | W107680 | White County Treasurer | Out of County Drain Collections | 2,798.45 | 33.81 | 2,832.26 | 2,832.26 | 0.00 | ||
| Nov | 29 | 2023 | Q047021 | County Treasurer | 2023 Fall Settlement | 1,013.70 | 10.44 | 1,024.14 | 1,024.14 | 2,832.26 | ||
| Jun | 6 | 2023 | Q045942 | County Treasurer | 2023 Spring Settlement | 1,657.20 | 23.37 | 1,680.57 | 1,680.57 | 1,808.12 | ||
| Jan | 10 | 2023 | QSTALECK./2YRS | White County Treasurer | Checks Never Cashes | 127.55 | 127.55 | |||||
| Jan | 1 | 2023 | A2023 | Surveyor Annual Assessment Payable: 2023 | Prev Taxes: $223.70 Fee/Pen: $44.25 | 2,655.90 | 0.00 | |||||
| Dec | 16 | 2022 | W101573 | Cass Co Treasurer | Fall Settlement 2022 | 1,066.40 | 0.00 | |||||
| Nov | 30 | 2022 | Q044703 | County Treasurer | 2022 Fall Settlement | 1,066.40 | 1,066.40 | 1,066.40 | 1,066.40 | |||
| Aug | 1 | 2022 | W098771 | White County Treasurer | Spring Settlement 2022 | 1,708.90 | 0.00 | |||||
| May | 25 | 2022 | Q043455 | County Treasurer | 2022 Spring Settlement | 1,676.60 | 32.30 | 1,708.90 | 1,708.90 | 1,708.90 | ||
| Feb | 2 | 2022 | W095420 | White County Treasurer | Fall Settlement 2021 | 1,052.60 | 0.00 | |||||
| Jan | 1 | 2022 | A2022 | Surveyor Annual Assessment Payable: 2022 | Prev Taxes: $310.80 Fee/Pen: $45.24 | 2,655.90 | 1,052.60 | |||||
| Dec | 3 | 2021 | Q042545 | County Treasurer | 2021 Fall Settlement | 1,050.10 | 2.50 | 1,052.60 | 1,052.60 | 1,052.60 | ||
| Jun | 9 | 2021 | W091006 | White County Treasurer | Out of County Drain Collections | 1,620.35 | 1,620.35 | 1,620.35 | 0.00 | |||
| May | 26 | 2021 | Q041562 | Cass County Treasurer | 2021 Spring Settlement | 1,591.10 | 29.25 | 1,620.35 | 1,620.35 | 1,620.35 | ||
| Jan | 19 | 2021 | W088327 | White County Treasurer | Out of County Drain Collections | 1,015.56 | 1,015.56 | 1,015.56 | 0.00 | |||
| Jan | 1 | 2021 | A2021 | Surveyor Annual Assessment Payable: 2021 | Prev Taxes: $296.10 Fee/Pen: $50.80 | 2,655.90 | 1,015.56 | |||||
| Nov | 23 | 2020 | Q040637 | Cass County Treasurer | 2020 Fall Settlement | 1,013.70 | 1.86 | 1,015.56 | 1,015.56 | 1,015.56 | ||
| Jun | 11 | 2020 | W084551 | White County Treasurer | Out of County Drain Collections | 1,356.35 | 1,356.35 | 1,356.35 | 0.00 | |||
| May | 20 | 2020 | Q039694 | Cass County Treasurer | 2020 Spring Settlement | 1,356.10 | 0.25 | 1,356.35 | 1,356.35 | 1,356.35 | ||
| Jan | 24 | 2020 | W082166 | White County Treasurer | Out of County Drain Collections | 127.55 | 127.55 | 127.55 | 0.00 | |||
| Jan | 1 | 2020 | A2020 | Surveyor Annual Assessment Payable: 2020 | Prev Taxes: $10.00 Fee/Pen: $18.04 | 2,655.90 | 127.55 | |||||
| Dec | 3 | 2019 | Q038851 | Cass County Treasurer | 2019 Fall Settlement | 127.55 | 127.55 | 127.55 | 127.55 | |||
| Jun | 18 | 2019 | W078229 | White County Treasurer | Out of County Drain Collections | 317.58 | 317.58 | 317.58 | 0.00 | |||
| May | 28 | 2019 | Q037845 | Cass County Treasurer | 2019 Spring Settlement | 315.52 | 2.06 | 317.58 | 317.58 | 317.58 | ||
| Jan | 1 | 2019 | A2019 | Surveyor Annual Assessment Payable: 2019 | Prev Taxes: $41.25 Fee/Pen: $3.06 | 411.82 | 0.00 | |||||
| Dec | 10 | 2018 | W072459 | White County Treasurer | Out of County Drain Collections | 125.13 | 125.13 | 125.13 | 0.00 | |||
| Nov | 28 | 2018 | Q036994 | Cass County Treasurer | 2018 Fall Settlement | 124.83 | 0.30 | 125.13 | 125.13 | 125.13 | ||
| Jun | 21 | 2018 | W069122 | White County Treasurer | Out of County Drain Collections | 235.94 | 235.94 | 235.94 | 0.00 | |||
| May | 25 | 2018 | Q036082 | Cass County Treasurer | 2018 Spring Settlement | 235.94 | 235.94 | 235.94 | 235.94 | |||
| Jan | 1 | 2018 | A2018 | Surveyor Annual Assessment Payable: 2018 | Prev Taxes: $0.00 Fee/Pen: $2.36 | 402.02 | 0.00 | |||||
| Aug | 20 | 2007 | W033888 | White County Treasurer | Out of County Drain Collections | 36.08 | 36.08 | 36.08 | 0.00 | |||
| Jul | 30 | 2007 | Q013879 | Cass County Treasurer | 2007 Spring Settlement | 32.80 | 3.28 | 36.08 | 36.08 | 36.08 | ||
| Dec | 29 | 2006 | W028463 | White County Treasurer | Out of County Drain Collections | 215.64 | 215.64 | 215.64 | 0.00 | |||
| Dec | 12 | 2006 | Q009732 | Cass County Treasurer | 2006 Fall Settlement | 215.64 | 215.64 | 215.64 | 215.64 | |||
| Jul | 28 | 2006 | W024648 | White County Treasurer | Out of County Drain Collections | 158.16 | 158.16 | 158.16 | 0.00 | |||
| Jul | 25 | 2006 | Q008417 | Cass County Treasurer | 2006 Spring Settlement | 158.16 | 158.16 | 158.16 | 158.16 | |||