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Transactions Found for Account number 1032485 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1032485 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date
|
Status |
1 |
2023
|
410 1/2 WINONA ST |
|
08-08-2023 |
413.07 |
1-05-2024
|
PAID IN FULL |
2 |
2023
|
1103 WATER ST |
|
08-18-2023 |
584.36 |
1-05-2024
|
PAID IN FULL |
3 |
2023
|
1206 ELM ST |
|
10-09-2023 |
1,196.12 |
1-05-2024
|
PAID IN FULL |
4 |
2023
|
514 14TH ST |
|
08-08-2023 |
338.36 |
1-05-2024
|
PAID IN FULL |
5 |
2023
|
901 WATER ST |
|
10-10-2023 |
1,348.58 |
1-05-2024
|
PAID IN FULL |
6 |
2023
|
805 CALDWELL |
|
10-09-2023 |
1,106.80 |
1-05-2024
|
PAID IN FULL |
7 |
2023
|
806 CALDWELL ST |
|
10-09-2023 |
1,241.55 |
1-05-2024
|
PAID IN FULL |
8 |
2023
|
1219 6TH ST |
|
08-08-2023 |
542.86 |
1-05-2024
|
PAID IN FULL |
9 |
2023
|
1213 6TH ST |
|
08-08-2023 |
75.46 |
1-05-2024
|
PAID IN FULL |
10 |
2023
|
604 WILLOW ST S |
|
08-08-2023 |
321.76 |
1-05-2024
|
PAID IN FULL |
11 |
2022
|
410 1/2 WINONA ST |
|
09-27-2022 |
421.50 |
1-05-2023
|
PAID IN FULL |
12 |
2022
|
1103 WATER ST |
|
09-27-2022 |
596.29 |
1-05-2023
|
PAID IN FULL |
13 |
2022
|
1206 ELM ST |
|
11-08-2022 |
1,196.12 |
1-05-2023
|
PAID IN FULL |
14 |
2022
|
514 14TH ST |
|
08-22-2022 |
338.37 |
1-05-2023
|
PAID IN FULL |
15 |
2022
|
901 WATER ST |
|
11-08-2022 |
1,348.58 |
1-05-2023
|
PAID IN FULL |
16 |
2022
|
805 CALDWELL |
|
12-07-2022 |
1,106.80 |
1-05-2023
|
PAID IN FULL |
17 |
2022
|
806 CALDWELL ST |
|
12-07-2022 |
1,241.55 |
1-05-2023
|
PAID IN FULL |
18 |
2022
|
1219 6TH ST |
|
09-27-2022 |
553.94 |
1-05-2023
|
PAID IN FULL |
19 |
2022
|
1213 6TH ST |
|
08-22-2022 |
75.46 |
1-05-2023
|
PAID IN FULL |
20 |
2022
|
604 WILLOW ST S |
|
08-22-2022 |
321.76 |
1-05-2023
|
PAID IN FULL |
21 |
2021
|
410 1/2 WINONA ST |
|
08-06-2021 |
413.07 |
1-05-2022
|
PAID IN FULL |
22 |
2021
|
1103 WATER ST |
|
03-29-2022 |
606.37 |
1-05-2022
|
PAID IN FULL |
23 |
2021
|
1206 ELM ST |
|
09-03-2021 |
1,196.12 |
1-05-2022
|
PAID IN FULL |
24 |
2021
|
514 14TH ST |
|
08-06-2021 |
338.36 |
1-05-2022
|
PAID IN FULL |
25 |
2021
|
901 WATER ST |
|
10-04-2021 |
1,348.58 |
1-05-2022
|
PAID IN FULL |
26 |
2021
|
805 CALDWELL |
|
09-03-2021 |
1,106.80 |
1-05-2022
|
PAID IN FULL |
27 |
2021
|
806 CALDWELL ST |
|
08-06-2021 |
1,216.72 |
1-05-2022
|
PAID IN FULL |
28 |
2021
|
1219 6TH ST |
|
08-06-2021 |
542.86 |
1-05-2022
|
PAID IN FULL |
29 |
2021
|
1213 6TH ST |
|
07-16-2021 |
75.46 |
1-05-2022
|
PAID IN FULL |
30 |
2021
|
604 WILLOW ST S |
|
08-06-2021 |
321.76 |
1-05-2022
|
PAID IN FULL |
31 |
2020
|
410 1/2 WINONA ST |
|
11-09-2020 |
406.50 |
1-05-2021
|
PAID IN FULL |
32 |
2020
|
1103 WATER ST |
|
11-09-2020 |
581.29 |
1-05-2021
|
PAID IN FULL |
33 |
2020
|
1206 ELM ST |
|
11-09-2020 |
1,181.12 |
1-05-2021
|
PAID IN FULL |
34 |
2020
|
514 14TH ST |
|
11-09-2020 |
330.27 |
1-05-2021
|
PAID IN FULL |
35 |
2020
|
901 WATER ST |
|
11-09-2020 |
1,333.58 |
1-05-2021
|
PAID IN FULL |
36 |
2020
|
805 CALDWELL |
|
11-09-2020 |
1,091.80 |
1-05-2021
|
PAID IN FULL |
37 |
2020
|
806 CALDWELL ST |
|
11-09-2020 |
1,226.55 |
1-05-2021
|
PAID IN FULL |
38 |
2020
|
1219 6TH ST |
|
11-09-2020 |
538.94 |
1-05-2021
|
PAID IN FULL |
39 |
2020
|
1213 6TH ST |
|
11-09-2020 |
77.00 |
1-05-2021
|
PAID IN FULL |
40 |
2020
|
604 WILLOW ST S |
|
11-09-2020 |
313.33 |
1-05-2021
|
PAID IN FULL |
41 |
2019
|
410 1/2 WINONA ST |
|
10-02-2019 |
406.50 |
1-06-2020
|
PAID IN FULL |
42 |
2019
|
1103 WATER ST |
|
11-15-2019 |
581.29 |
1-06-2020
|
PAID IN FULL |
43 |
2019
|
1206 ELM ST |
|
11-15-2019 |
1,181.12 |
1-06-2020
|
PAID IN FULL |
44 |
2019
|
514 14TH ST |
|
10-02-2019 |
330.27 |
1-06-2020
|
PAID IN FULL |
45 |
2019
|
901 WATER ST |
|
11-15-2019 |
1,333.58 |
1-06-2020
|
PAID IN FULL |
46 |
2019
|
805 CALDWELL |
|
11-15-2019 |
1,091.80 |
1-06-2020
|
PAID IN FULL |
47 |
2019
|
806 CALDWELL ST |
|
11-15-2019 |
1,226.55 |
1-06-2020
|
PAID IN FULL |
48 |
2019
|
1219 6TH ST |
|
10-02-2019 |
538.94 |
1-06-2020
|
PAID IN FULL |
49 |
2019
|
1213 6TH ST |
|
08-13-2019 |
75.46 |
1-06-2020
|
PAID IN FULL |
50 |
2019
|
604 WILLOW ST S |
|
10-02-2019 |
313.33 |
1-06-2020
|
PAID IN FULL |
51 |
2018
|
410 1/2 WINONA ST |
|
12-12-2018 |
406.50 |
1-07-2019
|
PAID IN FULL |
52 |
2018
|
1103 WATER ST |
|
12-28-2018 |
581.29 |
1-07-2019
|
PAID IN FULL |
53 |
2018
|
1206 ELM ST |
|
12-28-2018 |
1,181.12 |
1-07-2019
|
PAID IN FULL |
54 |
2018
|
514 14TH ST |
|
12-28-2018 |
330.27 |
1-07-2019
|
PAID IN FULL |
55 |
2018
|
901 WATER ST |
|
12-28-2018 |
1,333.58 |
1-07-2019
|
PAID IN FULL |
56 |
2018
|
805 CALDWELL |
|
12-28-2018 |
1,091.80 |
1-07-2019
|
PAID IN FULL |
57 |
2018
|
806 CALDWELL ST |
|
12-28-2018 |
1,226.55 |
1-07-2019
|
PAID IN FULL |
58 |
2018
|
1219 6TH ST |
|
12-28-2018 |
538.94 |
1-07-2019
|
PAID IN FULL |
59 |
2018
|
1213 6TH ST |
|
12-12-2018 |
77.00 |
1-07-2019
|
PAID IN FULL |
60 |
2018
|
604 WILLOW ST S |
|
12-12-2018 |
313.33 |
1-07-2019
|
PAID IN FULL |
61 |
2017
|
901 WATER ST |
|
01-03-2018 |
1,034.82 |
1-05-2018
|
PAID IN FULL |
62 |
2017
|
805 CALDWELL |
|
01-03-2018 |
1,016.34 |
1-05-2018
|
PAID IN FULL |
63 |
2017
|
806 CALDWELL ST |
|
01-03-2018 |
958.59 |
1-05-2018
|
PAID IN FULL |
64 |
2016
|
901 WATER ST |
|
07-08-2016 |
1,014.12 |
1-05-2017
|
PAID IN FULL |
65 |
2016
|
805 CALDWELL |
|
07-08-2016 |
996.01 |
1-05-2017
|
PAID IN FULL |
66 |
2016
|
806 CALDWELL ST |
|
07-08-2016 |
939.42 |
1-05-2017
|
PAID IN FULL |
67 |
2015
|
901 WATER ST |
|
12-28-2015 |
1,034.82 |
1-05-2016
|
PAID IN FULL |
68 |
2015
|
805 CALDWELL |
|
12-28-2015 |
1,016.34 |
1-05-2016
|
PAID IN FULL |
69 |
2015
|
806 CALDWELL ST |
|
12-28-2015 |
958.59 |
1-05-2016
|
PAID IN FULL |
70 |
2014
|
901 WATER ST |
|
12-29-2014 |
1,034.82 |
1-05-2015
|
PAID IN FULL |
71 |
2014
|
805 CALDWELL |
|
12-29-2014 |
1,016.34 |
1-05-2015
|
PAID IN FULL |
72 |
2014
|
806 CALDWELL ST |
|
12-12-2014 |
958.59 |
1-05-2015
|
PAID IN FULL |
|
