Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
2021-12-31 - $24,853.99 - Year End-Revenues
22/02/05-14:47 KITTITAS COUNTY FY 2021 February 05 2022 Page: 1 GL787 DVE - DISTRICT YR END REVENUE Report Format 511 GL Period 12 ending December 31, 2021 Transaction status 1 Fnd 674 WEED DISTRICT #3 YTD ACTUAL Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 WEED DISTRICT #3 MAINTNEANCE BAc 361 INTEREST EARNINGS 01 01/06/21 INTEREST INT 000001 56620 1 PRF 8.47- 02 02/04/21 INTEREST INT 000005 56819 1 PRF 8.34- 03 03/04/21 INTEREST INT 000014 57093 1 PRF 7.65- 04 04/06/21 INTEREST INT 000021 57319 1 PRF 7.51- 05 05/06/21 INTEREST INT 000025 57594 1 PRF 7.03- 06 06/01/21 INTEREST INT 000030 57801 1 PRF 6.41- 07 07/06/21 INTEREST INT 000041 58030 1 PRF 6.77- 08 08/03/21 INTEREST INT 000046 58235 1 PRF 7.11- 09 09/09/21 INTEREST INT 000054 58467 1 PRF 7.03- 10 10/06/21 INTEREST INT 000059 58648 1 PRF 13.75- 11 11/09/21 INTEREST INT 000065 58905 1 APP 6.93- 12 12/06/21 INTEREST INT 000069 59075 1 APP 6.65- 674 1036111 INVESTMENT INTEREST 93.65- 01 01/26/21 INTEREST AND PENALTIES TCR 000497 56743 18 PRF 3.07- 02 02/08/21 INTEREST AND PENALTIES TCR 000792 56827 24 PRF 4.00- 02 02/26/21 INTEREST AND PENALTIES TCR 001212 57035 36 PRF 1.20- 03 03/10/21 INTEREST AND PENALTIES TCR 001430 57119 31 PRF 16.60- 03 03/31/21 INTEREST AND PENALTIES TCR 001869 57276 21 PRF 3.67- 03 03/31/21 INTEREST AND PENALTIES TCR 001875 57276 26 PRF 8.74- 04 04/13/21 INTEREST AND PENALTIES TCR 002102 57406 4 PRF 6.00- 04 04/21/21 INTEREST AND PENALTIES TCR 002294 57470 11 PRF 1.40- 04 04/30/21 INTEREST AND PENALTIES TCR 002569 57544 41 PRF 1.40- 04 04/30/21 INTEREST AND PENALTIES TCR 002574 57544 45 PRF 4.60- 05 05/13/21 INTEREST AND PENALTIES TCR 002833 57625 22 PRF 0.20- 05 05/13/21 INTEREST AND PENALTIES TCR 002835 57625 24 PRF 1.17- 05 05/17/21 INTEREST AND PENALTIES TCR 002888 57671 11 PRF 0.40- 05 05/17/21 INTEREST AND PENALTIES TCR 002895 57671 18 PRF 0.40- 05 05/17/21 INTEREST AND PENALTIES TCR 002896 57671 19 PRF 0.20- 05 05/17/21 INTEREST AND PENALTIES TCR 002901 57671 24 PRF 2.57- 05 05/25/21 INTEREST AND PENALTIES TCR 003073 57736 6 PRF 0.20- 05 05/25/21 INTEREST AND PENALTIES TCR 003076 57736 9 PRF 0.20- 06 06/11/21 INTEREST AND PENALTIES TCR 003409 57859 5 PRF 11.12- 06 06/11/21 INTEREST AND PENALTIES TCR 003411 57859 7 PRF 2.00- 06 06/14/21 INTEREST AND PENALTIES TCR 003461 57871 25 PRF 0.20- 06 06/14/21 INTEREST AND PENALTIES TCR 003463 57871 27 PRF 2.00- 06 06/17/21 INTEREST AND PENALTIES TCR 003539 57906 13 PRF 2.00- 06 06/17/21 INTEREST AND PENALTIES TCR 003540 57906 14 PRF 2.00- 06 06/17/21 INTEREST AND PENALTIES TCR 003541 57906 15 PRF 1.20- 06 06/25/21 INTEREST AND PENALTIES TCR 003734 57968 30 PRF 1.00- 06 06/25/21 INTEREST AND PENALTIES TCR 003735 57968 31 PRF 1.00- 06 06/25/21 INTEREST AND PENALTIES TCR 003736 57968 32 PRF 1.00- 06 06/30/21 INTEREST AND PENALTIES TCR 003911 57986 34 PRF 1.00- 06 06/30/21 INTEREST AND PENALTIES TCR 003922 57986 36 PRF 1.00- 06 06/30/21 INTEREST AND PENALTIES TCR 003923 57986 37 PRF 1.00- 07 07/13/21 INTEREST AND PENALTIES TCR 004084 58077 16 PRF 1.20- 22/02/05-14:47 KITTITAS COUNTY FY 2021 February 05 2022 Page: 2 GL787 DVE - DISTRICT YR END REVENUE Report Format 511 GL Period 12 ending December 31, 2021 Transaction status 1 Fnd 674 WEED DISTRICT #3 YTD ACTUAL Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 WEED DISTRICT #3 MAINTNEANCE BAc 361 INTEREST EARNINGS 07 07/30/21 INTEREST AND PENALTIES TCR 004562 58204 44 PRF 1.20- 10 10/25/21 INTEREST AND PENALTIES TCR 006202 58790 32 PRF 0.94- 10 10/26/21 INTEREST AND PENALTIES TCR 006250 58803 34 PRF 1.23- 10 10/29/21 INTEREST AND PENALTIES TCR 006461 58835 49 PRF 9.40- 10 10/29/21 INTEREST AND PENALTIES TCR 006475 58835 50 PRF 4.84- 11 11/12/21 INTEREST AND PENALTIES TCR 006596 58923 6 APP 2.00- 11 11/12/21 INTEREST AND PENALTIES TCR 006597 58923 7 APP 0.10- 11 11/12/21 INTEREST AND PENALTIES TCR 006598 58923 8 APP 3.90- 11 11/12/21 INTEREST AND PENALTIES TCR 006600 58923 10 APP 0.20- 11 11/12/21 INTEREST AND PENALTIES TCR 006601 58923 11 APP 26.00- 11 11/29/21 INTEREST AND PENALTIES TCR 006887 59012 20 APP 0.10- 11 11/29/21 INTEREST AND PENALTIES TCR 006888 59012 21 APP 0.60- 11 11/29/21 INTEREST AND PENALTIES TCR 006889 59012 22 APP 0.20- 11 11/29/21 INTEREST AND PENALTIES TCR 006890 59012 23 APP 0.10- 11 11/29/21 INTEREST AND PENALTIES TCR 006893 59012 26 APP 2.10- 11 11/29/21 INTEREST AND PENALTIES TCR 006896 59012 29 APP 0.10- 11 11/29/21 INTEREST AND PENALTIES TCR 006898 59012 31 APP 0.20- 11 11/30/21 INTEREST AND PENALTIES TCR 007053 59026 31 APP 0.10- 11 11/30/21 INTEREST AND PENALTIES TCR 007055 59026 32 APP 0.15- 12 12/13/21 INTEREST AND PENALTIES TCR 007196 59123 20 APP 9.30- 12 12/13/21 INTEREST AND PENALTIES TCR 007197 59123 21 APP 1.00- 12 12/13/21 INTEREST AND PENALTIES TCR 007198 59123 22 APP 2.00- 12 12/13/21 INTEREST AND PENALTIES TCR 007199 59123 23 APP 4.00- 12 12/13/21 INTEREST AND PENALTIES TCR 007200 59123 24 APP 4.80- 12 12/21/21 INTEREST AND PENALTIES TCR 007363 59179 13 APP 5.10- 12 12/21/21 INTEREST AND PENALTIES TCR 007364 59179 14 APP 1.00- 12 12/21/21 INTEREST AND PENALTIES TCR 007365 59179 15 APP 4.80- 12 12/21/21 INTEREST AND PENALTIES TCR 007366 59179 16 APP 2.00- 12 12/21/21 INTEREST AND PENALTIES TCR 007367 59179 17 APP 4.80- 12 12/21/21 INTEREST AND PENALTIES TCR 007368 59179 18 APP 0.87- 12 12/21/21 INTEREST AND PENALTIES TCR 007370 59179 20 APP 1.00- 12 12/30/21 INTEREST AND PENALTIES TCR 007574 59255 31 APP 1.00- 12 12/30/21 INTEREST AND PENALTIES TCR 007576 59255 33 APP 13.01- 12 12/30/21 INTEREST AND PENALTIES TCR 007578 59255 35 APP 1.00- 12 12/30/21 INTEREST AND PENALTIES TCR 007579 59255 36 APP 2.00- 674 103614005 INTEREST DELINQUENT PROP TA 194.88- ----------------- BAc 361 INTEREST EARNINGS 288.53- BAc 368 SPECIAL ASSESSMENT PRINCIPAL 01 01/26/21 TAXES COLLECTED TAX 000012 56744 2 PRF 9.58- 01 01/26/21 TAXES COLLECTED TAX 000013 56744 3 PRF 10.00- 01 01/29/21 TAXES COLLECTED TAX 000019 56774 3 PRF 3.10- 02 02/08/21 TAXES COLLECTED TAX 000020 56828 1 PRF 40.00- 02 02/12/21 TAXES COLLECTED TAX 000027 56925 2 PRF 10.00- 02 02/18/21 TAXES COLLECTED TAX 000029 56961 2 PRF 20.00- 22/02/05-14:47 KITTITAS COUNTY FY 2021 February 05 2022 Page: 3 GL787 DVE - DISTRICT YR END REVENUE Report Format 511 GL Period 12 ending December 31, 2021 Transaction status 1 Fnd 674 WEED DISTRICT #3 YTD ACTUAL Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 WEED DISTRICT #3 MAINTNEANCE BAc 368 SPECIAL ASSESSMENT PRINCIPAL 02 02/18/21 TAXES COLLECTED TAX 000030 56961 3 PRF 120.00- 02 02/23/21 TAXES COLLECTED TAX 000031 57013 1 PRF 110.00- 02 02/23/21 TAXES COLLECTED TAX 000032 57013 2 PRF 20.00- 02 02/25/21 TAXES COLLECTED TAX 000033 57027 1 PRF 20.00- 02 02/25/21 TAXES COLLECTED TAX 000034 57027 2 PRF 80.00- 02 02/26/21 TAXES COLLECTED TAX 000035 57036 1 PRF 50.00- 02 02/26/21 TAXES COLLECTED TAX 000036 57036 2 PRF 80.00- 02 02/26/21 TAXES COLLECTED TAX 000037 57036 3 PRF 38.80- 02 02/26/21 TAXES COLLECTED TAX 000038 57036 4 PRF 50.00- 03 03/10/21 TAXES COLLECTED TAX 000039 57120 1 PRF 100.51- 03 03/10/21 TAXES COLLECTED TAX 000040 57120 2 PRF 127.83- 03 03/10/21 TAXES COLLECTED TAX 000041 57120 3 PRF 80.00- 03 03/10/21 TAXES COLLECTED TAX 000042 57120 4 PRF 70.00- 03 03/10/21 TAXES COLLECTED TAX 000043 57120 5 PRF 160.00- 03 03/16/21 TAXES COLLECTED TAX 000044 57163 1 PRF 210.00- 03 03/16/21 TAXES COLLECTED TAX 000045 57163 2 PRF 150.00- 03 03/16/21 TAXES COLLECTED TAX 000046 57163 3 PRF 10.00- 03 03/16/21 TAXES COLLECTED TAX 000047 57163 4 PRF 70.00- 03 03/16/21 TAXES COLLECTED TAX 000048 57163 5 PRF 40.00- 03 03/23/21 TAXES COLLECTED TAX 000049 57229 1 PRF 140.00- 03 03/23/21 TAXES COLLECTED TAX 000050 57229 2 PRF 140.00- 03 03/23/21 TAXES COLLECTED TAX 000051 57229 3 PRF 10.00- 03 03/23/21 TAXES COLLECTED TAX 000052 57229 4 PRF 59.79- 03 03/23/21 TAXES COLLECTED TAX 000053 57229 5 PRF 80.00- 03 03/31/21 TAXES COLLECTED TAX 000054 57277 1 PRF 89.50- 03 03/31/21 TAXES COLLECTED TAX 000055 57277 2 PRF 120.00- 03 03/31/21 TAXES COLLECTED TAX 000056 57277 3 PRF 90.00- 03 03/31/21 TAXES COLLECTED TAX 000057 57277 4 PRF 30.00- 03 03/31/21 TAXES COLLECTED TAX 000058 57277 5 PRF 89.49- 03 03/31/21 TAXES COLLECTED TAX 000059 57277 6 PRF 119.21- 03 03/31/21 TAXES COLLECTED TAX 000061 57277 8 PRF 20.00- 04 04/13/21 TAXES COLLECTED TAX 000062 57407 1 PRF 140.00- 04 04/13/21 TAXES COLLECTED TAX 000063 57407 2 PRF 130.00- 04 04/13/21 TAXES COLLECTED TAX 000064 57407 3 PRF 130.00- 04 04/13/21 TAXES COLLECTED TAX 000065 57407 4 PRF 270.00- 04 04/13/21 TAXES COLLECTED TAX 000066 57407 5 PRF 90.00- 04 04/13/21 TAXES COLLECTED TAX 000067 57407 6 PRF 90.00- 04 04/13/21 TAXES COLLECTED TAX 000068 57407 7 PRF 140.00- 04 04/21/21 TAXES COLLECTED TAX 000069 57471 1 PRF 250.00- 04 04/21/21 TAXES COLLECTED TAX 000070 57471 2 PRF 210.00- 04 04/21/21 TAXES COLLECTED TAX 000071 57471 3 PRF 220.00- 04 04/21/21 TAXES COLLECTED TAX 000072 57471 4 PRF 290.15- 04 04/21/21 TAXES COLLECTED TAX 000073 57471 5 PRF 270.00- 04 04/27/21 TAXES COLLECTED TAX 000074 57522 1 PRF 240.00- 04 04/27/21 TAXES COLLECTED TAX 000075 57522 2 PRF 560.00- 04 04/27/21 TAXES COLLECTED TAX 000076 57522 3 PRF 170.00- 22/02/05-14:47 KITTITAS COUNTY FY 2021 February 05 2022 Page: 4 GL787 DVE - DISTRICT YR END REVENUE Report Format 511 GL Period 12 ending December 31, 2021 Transaction status 1 Fnd 674 WEED DISTRICT #3 YTD ACTUAL Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 WEED DISTRICT #3 MAINTNEANCE BAc 368 SPECIAL ASSESSMENT PRINCIPAL 04 04/27/21 TAXES COLLECTED TAX 000077 57522 4 PRF 4,077.08- 04 04/27/21 TAXES COLLECTED TAX 000078 57522 5 PRF 590.00- 04 04/30/21 TAXES COLLECTED TAX 000080 57545 1 PRF 550.00- 04 04/30/21 TAXES COLLECTED TAX 000081 57545 2 PRF 420.00- 04 04/30/21 TAXES COLLECTED TAX 000082 57545 3 PRF 290.00- 04 04/30/21 TAXES COLLECTED TAX 000083 57545 4 PRF 350.00- 04 04/30/21 TAXES COLLECTED TAX 000084 57545 5 PRF 610.00- 05 05/13/21 TAXES COLLECTED TAX 000085 57626 1 PRF 100.00- 05 05/13/21 TAXES COLLECTED TAX 000086 57626 2 PRF 580.00- 05 05/13/21 TAXES COLLECTED TAX 000087 57626 3 PRF 39.80- 05 05/13/21 TAXES COLLECTED TAX 000088 57626 4 PRF 541.20- 05 05/13/21 TAXES COLLECTED TAX 000089 57626 5 PRF 90.00- 05 05/17/21 TAXES COLLECTED TAX 000090 57672 1 PRF 162.42- 05 05/17/21 TAXES COLLECTED TAX 000091 57672 2 PRF 159.80- 05 05/17/21 TAXES COLLECTED TAX 000092 57672 3 PRF 10.00- 05 05/17/21 TAXES COLLECTED TAX 000094 57672 5 PRF 29.75- 05 05/25/21 TAXES COLLECTED TAX 000095 57737 1 PRF 40.20- 05 05/25/21 TAXES COLLECTED TAX 000096 57737 2 PRF 10.00- 05 05/25/21 TAXES COLLECTED TAX 000097 57737 3 PRF 0.20- 05 05/25/21 TAXES COLLECTED TAX 000098 57737 4 PRF 27.58- 05 05/25/21 TAXES COLLECTED TAX 000099 57737 5 PRF 10.00- 05 05/28/21 TAXES COLLECTED TAX 000102 57764 3 PRF 20.00- 06 06/11/21 TAXES COLLECTED TAX 000105 57860 1 PRF 10.00- 06 06/11/21 TAXES COLLECTED TAX 000106 57860 2 PRF 59.00- 06 06/11/21 TAXES COLLECTED TAX 000107 57860 3 PRF 40.00- 06 06/14/21 TAXES COLLECTED TAX 000108 57872 1 PRF 30.00- 06 06/14/21 TAXES COLLECTED TAX 000109 57872 2 PRF 30.00- 06 06/14/21 TAXES COLLECTED TAX 000110 57872 3 PRF 20.00- 06 06/17/21 TAXES COLLECTED TAX 000112 57907 1 PRF 40.00- 06 06/17/21 TAXES COLLECTED TAX 000113 57907 2 PRF 28.66- 06 06/17/21 TAXES COLLECTED TAX 000114 57907 3 PRF 40.00- 06 06/25/21 TAXES COLLECTED TAX 000119 57969 1 PRF 20.00- 06 06/25/21 TAXES COLLECTED TAX 000120 57969 2 PRF 20.00- 06 06/25/21 TAXES COLLECTED TAX 000121 57969 3 PRF 20.00- 06 06/30/21 TAXES COLLECTED TAX 000123 57987 2 PRF 10.00- 06 06/30/21 TAXES COLLECTED TAX 000125 57987 4 PRF 10.00- 06 06/30/21 TAXES COLLECTED TAX 000126 57987 5 PRF 10.00- 07 07/09/21 TAXES COLLECTED TAX 000129 58055 3 PRF 1.27- 07 07/13/21 TAXES COLLECTED TAX 000131 58078 1 PRF 10.00- 07 07/13/21 TAXES COLLECTED TAX 000132 58078 2 PRF 20.00- 07 07/15/21 TAXES COLLECTED TAX 000134 58106 2 PRF 10.00- 07 07/26/21 TAXES COLLECTED TAX 000136 58173 1 PRF 10.00- 07 07/26/21 TAXES COLLECTED TAX 000139 58173 4 PRF 10.00- 07 07/30/21 TAXES COLLECTED TAX 000143 58205 1 PRF 10.00- 07 07/30/21 TAXES COLLECTED TAX 000145 58205 3 PRF 30.00- 07 07/30/21 TAXES COLLECTED TAX 000146 58205 4 PRF 1.34- 22/02/05-14:47 KITTITAS COUNTY FY 2021 February 05 2022 Page: 5 GL787 DVE - DISTRICT YR END REVENUE Report Format 511 GL Period 12 ending December 31, 2021 Transaction status 1 Fnd 674 WEED DISTRICT #3 YTD ACTUAL Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 WEED DISTRICT #3 MAINTNEANCE BAc 368 SPECIAL ASSESSMENT PRINCIPAL 08 08/10/21 TAXES COLLECTED TAX 000151 58278 4 PRF 10.00- 08 08/12/21 TAXES COLLECTED TAX 000153 58292 2 PRF 10.00- 08 08/18/21 TAXES COLLECTED TAX 000155 58325 1 PRF 10.00- 08 08/18/21 TAXES COLLECTED TAX 000157 58325 3 PRF 10.00- 08 08/23/21 TAXES COLLECTED TAX 000158 58348 1 PRF 20.00- 08 08/23/21 TAXES COLLECTED TAX 000160 58348 3 PRF 10.00- 08 08/31/21 TAXES COLLECTED TAX 000165 58407 1 PRF 10.00- 08 08/31/21 TAXES COLLECTED TAX 000166 58407 2 PRF 10.00- 09 09/09/21 TAXES COLLECTED TAX 000170 58460 1 PRF 10.00- 09 09/09/21 TAXES COLLECTED TAX 000171 58460 2 PRF 10.00- 09 09/09/21 TAXES COLLECTED TAX 000173 58460 4 PRF 20.00- 09 09/17/21 TAXES COLLECTED TAX 000176 58516 1 PRF 10.00- 09 09/17/21 TAXES COLLECTED TAX 000177 58516 2 PRF 10.00- 09 09/17/21 TAXES COLLECTED TAX 000178 58516 3 PRF 20.00- 09 09/30/21 TAXES COLLECTED TAX 000179 58602 1 PRF 10.00- 09 09/30/21 TAXES COLLECTED TAX 000180 58602 2 PRF 20.00- 09 09/30/21 TAXES COLLECTED TAX 000182 58602 4 PRF 30.00- 09 09/30/21 TAXES COLLECTED TAX 000183 58602 5 PRF 40.00- 09 09/30/21 TAXES COLLECTED TAX 000184 58602 6 PRF 25.02- 09 09/30/21 TAXES COLLECTED TAX 000185 58602 7 PRF 10.00- 09 09/30/21 TAXES COLLECTED TAX 000186 58602 8 PRF 20.00- 09 09/30/21 TAXES COLLECTED TAX 000187 58602 9 PRF 20.00- 09 09/30/21 TAXES COLLECTED TAX 000188 58602 10 PRF 20.00- 09 09/30/21 TAXES COLLECTED TAX 000190 58602 12 PRF 40.00- 10 10/14/21 TAXES COLLECTED TAX 000191 58692 1 PRF 40.00- 10 10/14/21 TAXES COLLECTED TAX 000192 58692 2 PRF 40.00- 10 10/14/21 TAXES COLLECTED TAX 000193 58692 3 PRF 10.00- 10 10/14/21 TAXES COLLECTED TAX 000194 58692 4 PRF 40.00- 10 10/14/21 TAXES COLLECTED TAX 000195 58692 5 PRF 40.00- 10 10/14/21 TAXES COLLECTED TAX 000196 58692 6 PRF 20.00- 10 10/25/21 TAXES COLLECTED TAX 000197 58791 1 PRF 30.00- 10 10/25/21 TAXES COLLECTED TAX 000198 58791 2 PRF 76.21- 10 10/25/21 TAXES COLLECTED TAX 000199 58791 3 PRF 60.00- 10 10/25/21 TAXES COLLECTED TAX 000200 58791 4 PRF 70.00- 10 10/25/21 TAXES COLLECTED TAX 000201 58791 5 PRF 250.39- 10 10/26/21 TAXES COLLECTED TAX 000202 58804 1 PRF 40.00- 10 10/26/21 TAXES COLLECTED TAX 000203 58804 2 PRF 100.00- 10 10/26/21 TAXES COLLECTED TAX 000204 58804 3 PRF 90.00- 10 10/26/21 TAXES COLLECTED TAX 000205 58804 4 PRF 823.68- 10 10/26/21 TAXES COLLECTED TAX 000206 58804 5 PRF 3,268.39- 10 10/29/21 TAXES COLLECTED TAX 000207 58836 1 PRF 140.00- 10 10/29/21 TAXES COLLECTED TAX 000208 58836 2 PRF 729.75- 10 10/29/21 TAXES COLLECTED TAX 000209 58836 3 PRF 340.00- 10 10/29/21 TAXES COLLECTED TAX 000210 58836 4 PRF 334.98- 10 10/29/21 TAXES COLLECTED TAX 000211 58836 5 PRF 369.46- 11 11/12/21 TAXES COLLECTED TAX 000212 58924 1 APP 570.00- 22/02/05-14:47 KITTITAS COUNTY FY 2021 February 05 2022 Page: 6 GL787 DVE - DISTRICT YR END REVENUE Report Format 511 GL Period 12 ending December 31, 2021 Transaction status 1 Fnd 674 WEED DISTRICT #3 YTD ACTUAL Per Date Description Trn ----- Subsystem Identification ----- JC Reference Batch Sheet Status Amount Sub 010 WEED DISTRICT #3 MAINTNEANCE BAc 368 SPECIAL ASSESSMENT PRINCIPAL 11 11/12/21 TAXES COLLECTED TAX 000213 58924 2 APP 80.00- 11 11/12/21 TAXES COLLECTED TAX 000214 58924 3 APP 190.00- 11 11/12/21 TAXES COLLECTED TAX 000215 58924 4 APP 120.00- 11 11/12/21 TAXES COLLECTED TAX 000216 58924 5 APP 100.00- 11 11/12/21 TAXES COLLECTED TAX 000217 58924 6 APP 350.00- 11 11/29/21 TAXES COLLECTED TAX 000218 59013 1 APP 20.00- 11 11/29/21 TAXES COLLECTED TAX 000219 59013 2 APP 130.00- 11 11/29/21 TAXES COLLECTED TAX 000220 59013 3 APP 90.00- 11 11/29/21 TAXES COLLECTED TAX 000221 59013 4 APP 29.90- 11 11/29/21 TAXES COLLECTED TAX 000222 59013 5 APP 10.00- 11 11/29/21 TAXES COLLECTED TAX 000223 59013 6 APP 30.00- 11 11/29/21 TAXES COLLECTED TAX 000225 59013 8 APP 10.00- 11 11/29/21 TAXES COLLECTED TAX 000227 59013 10 APP 20.00- 11 11/30/21 TAXES COLLECTED TAX 000229 59027 2 APP 9.88- 11 11/30/21 TAXES COLLECTED TAX 000230 59027 3 APP 14.91- 12 12/13/21 TAXES COLLECTED TAX 000231 59124 1 APP 60.00- 12 12/13/21 TAXES COLLECTED TAX 000232 59124 2 APP 10.00- 12 12/13/21 TAXES COLLECTED TAX 000233 59124 3 APP 20.12- 12 12/13/21 TAXES COLLECTED TAX 000234 59124 4 APP 39.62- 12 12/13/21 TAXES COLLECTED TAX 000235 59124 5 APP 30.00- 12 12/21/21 TAXES COLLECTED TAX 000236 59180 1 APP 39.10- 12 12/21/21 TAXES COLLECTED TAX 000237 59180 2 APP 10.00- 12 12/21/21 TAXES COLLECTED TAX 000238 59180 3 APP 30.00- 12 12/21/21 TAXES COLLECTED TAX 000239 59180 4 APP 20.38- 12 12/21/21 TAXES COLLECTED TAX 000240 59180 5 APP 30.00- 12 12/21/21 TAXES COLLECTED TAX 000241 59180 6 APP 8.73- 12 12/21/21 TAXES COLLECTED TAX 000243 59180 8 APP 8.93- 12 12/30/21 TAXES COLLECTED TAX 000244 59256 1 APP 10.00- 12 12/30/21 TAXES COLLECTED TAX 000245 59256 2 APP 0.90- 12 12/30/21 TAXES COLLECTED TAX 000246 59256 3 APP 48.85- 12 12/30/21 TAXES COLLECTED TAX 000248 59256 5 APP 10.00- 12 12/30/21 TAXES COLLECTED TAX 000249 59256 6 APP 30.00- 674 1036800 SPECIAL ASSESSMENT - CURREN 24,565.46- ----------------- BAc 368 SPECIAL ASSESSMENT PRINCIPAL 24,565.46- ----------------- Sub 010 WEED DISTRICT #3 MAINTNEANCE 24,853.99- ----------------- Report Final Totals 24,853.99- =================