| 17 Previous
Transactions Found for Account number 69927500 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 69927500 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
408 WOODCREST DR |
|
01-12-2024 |
1,019.32 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
1992 CHEVY |
|
01-12-2024 |
10.44 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
2005 CHEV MALIBU |
|
01-12-2024 |
38.53 |
1-05-2024 |
PAID IN FULL |
4 |
2022 |
408 WOODCREST DR |
|
12-20-2022 |
960.29 |
1-05-2023 |
PAID IN FULL |
5 |
2022 |
1992 CHEVY |
|
12-20-2022 |
9.84 |
1-05-2023 |
PAID IN FULL |
6 |
2021 |
408 WOODCREST DR |
|
01-05-2022 |
960.29 |
1-05-2022 |
PAID IN FULL |
7 |
2021 |
1992 CHEVY |
|
01-05-2022 |
9.84 |
1-05-2022 |
PAID IN FULL |
8 |
2020 |
408 WOODCREST DR |
|
11-12-2020 |
960.29 |
1-05-2021 |
PAID IN FULL |
9 |
2020 |
1992 CHEVY |
|
11-12-2020 |
9.84 |
1-05-2021 |
PAID IN FULL |
10 |
2019 |
408 WOODCREST DR |
|
01-06-2020 |
960.29 |
1-06-2020 |
PAID IN FULL |
11 |
2018 |
408 WOODCREST DR |
|
10-03-2019 |
1,082.80 |
1-07-2019 |
PAID IN FULL |
12 |
2017 |
408 WOODCREST DR |
|
04-30-2018 |
1,067.11 |
1-05-2018 |
PAID IN FULL |
13 |
2016 |
408 WOODCREST DR |
|
03-10-2017 |
999.90 |
1-05-2017 |
PAID IN FULL |
14 |
2015 |
408 WOODCREST DR |
|
01-31-2016 |
1,041.58 |
1-05-2016 |
PAID IN FULL |
15 |
2014 |
408 WOODCREST DR |
|
05-29-2015 |
1,125.02 |
1-05-2015 |
PAID IN FULL |
16 |
2013 |
408 WOODCREST DR |
|
01-15-2014 |
1,041.58 |
1-06-2014 |
PAID IN FULL |
17 |
2013 |
1988 PLYM RELIANT |
|
01-15-2014 |
6.15 |
1-06-2014 |
PAID IN FULL |
|
