26
Previous Transactions Found for Account number
1014904000
THIS IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1014904000
Line
Tax Year
Asset Description
Bill No.
Date Paid
Amount Paid
Due Date
Status
1
2020
1971 NATI 00012 00060
3525381
12-30-2020
8.70
1-05-2021
PAID IN FULL
2
2019
.
3422623
08-22-2019
533.73
1-06-2020
PAID IN FULL
3
2019
1971 NATI 00012 00060
3422623
08-22-2019
9.38
1-06-2020
PAID IN FULL
4
2019
COOL CRUISER LN
3422624
08-22-2019
71.62
1-06-2020
PAID IN FULL
5
2019
COOLCRUISER LN
3422625
08-22-2019
243.84
1-06-2020
PAID IN FULL
6
2018
.
3314492
08-15-2018
533.73
1-07-2019
PAID IN FULL
7
2018
1971 NATI 00012 00060
3314492
08-15-2018
8.53
1-07-2019
PAID IN FULL
8
2018
COOL CRUISER LN
3314493
08-15-2018
71.62
1-07-2019
PAID IN FULL
9
2018
COOLCRUISER LN
3314494
08-15-2018
243.84
1-07-2019
PAID IN FULL
10
2017
.
3205290
12-19-2017
486.33
1-05-2018
PAID IN FULL
11
2017
1971 NATI 00012 00060
3205290
12-19-2017
8.70
1-05-2018
PAID IN FULL
12
2017
COOL CRUISER LN
3205291
12-19-2017
65.25
1-05-2018
PAID IN FULL
13
2017
COOLCRUISER LN
3205292
12-19-2017
230.55
1-05-2018
PAID IN FULL
14
2016
.
3107449
12-07-2016
486.33
1-05-2017
PAID IN FULL
15
2016
1971 NATI 00012 00060
3107449
12-07-2016
8.70
1-05-2017
PAID IN FULL
16
2016
COOL CRUISER LN
3107450
12-07-2016
65.25
1-05-2017
PAID IN FULL
17
2016
COOLCRUISER LN
3107451
12-07-2016
230.55
1-05-2017
PAID IN FULL
18
2015
GRIMSLEY RD
3006444
12-16-2015
486.33
1-05-2016
PAID IN FULL
19
2015
1971 NATI 00012 00060
3006444
12-16-2015
8.70
1-05-2016
PAID IN FULL
20
2015
COOL CRUISER LN
3006445
12-16-2015
65.25
1-05-2016
PAID IN FULL
21
2015
COOLCRUISER LN
3006446
12-16-2015
230.55
1-05-2016
PAID IN FULL
22
2014
COOLCRUSER LN
2905549
12-05-2014
486.33
1-05-2015
PAID IN FULL
23
2014
COOL CRUISER LN
2905550
12-05-2014
65.25
1-05-2015
PAID IN FULL
24
2014
COOLCRUISER LN
2905551
12-05-2014
230.55
1-05-2015
PAID IN FULL
25
2014
1971 NATI 00012 00060
2905552
12-05-2014
8.70
1-05-2015
PAID IN FULL
26
2014
2001 OAKW 00014 00080
2905552
11-06-2014
185.18
1-05-2015
PAID IN FULL
