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Transactions Found for Account number 1137989 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1137989 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date
|
Status |
1 |
2023
|
113 WARWICK MILL RD |
|
08-14-2023 |
22.64 |
1-05-2024
|
PAID IN FULL |
2 |
2022
|
113 WARWICK MILL RD |
|
02-06-2023 |
23.73 |
1-05-2023
|
PAID IN FULL |
3 |
2021
|
113 WARWICK MILL RD |
|
11-07-2023 |
28.87 |
1-05-2022
|
PAID IN FULL |
4 |
2020
|
113 WARWICK MILL RD |
|
01-27-2021 |
23.10 |
1-05-2021
|
PAID IN FULL |
5 |
2019
|
113 WARWICK MILL RD |
|
08-27-2019 |
23.10 |
1-06-2020
|
PAID IN FULL |
6 |
2018
|
113 WARWICK MILL RD |
|
08-16-2018 |
22.64 |
1-07-2019
|
PAID IN FULL |
7 |
2017
|
1056 SNAKE RD |
|
12-12-2017 |
640.42 |
1-05-2018
|
PAID IN FULL |
8 |
2017
|
410 W WINONA ST |
|
05-14-2018 |
572.35 |
1-05-2018
|
PAID IN FULL |
9 |
2017
|
518 E 15TH ST |
|
05-14-2018 |
1,130.22 |
1-05-2018
|
PAID IN FULL |
10 |
2017
|
204 W CLEWIS ST |
|
05-14-2018 |
422.66 |
1-05-2018
|
PAID IN FULL |
11 |
2017
|
113 WARWICK MILL RD |
|
11-20-2017 |
27.72 |
1-05-2018
|
PAID IN FULL |
12 |
2016
|
1056 SNAKE RD |
|
08-08-2016 |
627.61 |
1-05-2017
|
PAID IN FULL |
13 |
2016
|
410 W WINONA ST |
|
08-08-2016 |
534.20 |
1-05-2017
|
PAID IN FULL |
14 |
2016
|
518 E 15TH ST |
|
08-08-2016 |
1,054.87 |
1-05-2017
|
PAID IN FULL |
15 |
2016
|
204 W CLEWIS ST |
|
08-08-2016 |
394.54 |
1-05-2017
|
PAID IN FULL |
16 |
2016
|
113 WARWICK MILL RD |
|
08-08-2016 |
130.49 |
1-05-2017
|
PAID IN FULL |
17 |
2015
|
1056 SNAKE RD |
|
08-11-2015 |
627.61 |
1-05-2016
|
PAID IN FULL |
18 |
2015
|
410 W WINONA ST |
|
08-11-2015 |
534.20 |
1-05-2016
|
PAID IN FULL |
19 |
2015
|
518 E 15TH ST |
|
08-11-2015 |
1,054.87 |
1-05-2016
|
PAID IN FULL |
20 |
2015
|
204 W CLEWIS ST |
|
08-11-2015 |
394.54 |
1-05-2016
|
PAID IN FULL |
21 |
2015
|
113 WARWICK MILL RD |
|
08-11-2015 |
130.49 |
1-05-2016
|
PAID IN FULL |
22 |
2014
|
W SMITH MILL RD |
|
08-13-2014 |
384.05 |
1-05-2015
|
PAID IN FULL |
23 |
2014
|
1056 SNAKE RD |
|
08-13-2014 |
627.61 |
1-05-2015
|
PAID IN FULL |
24 |
2014
|
410 W WINONA ST |
|
08-13-2014 |
534.20 |
1-05-2015
|
PAID IN FULL |
25 |
2014
|
518 E 15TH ST |
|
08-13-2014 |
1,054.87 |
1-05-2015
|
PAID IN FULL |
26 |
2014
|
204 W CLEWIS ST |
|
08-13-2014 |
394.54 |
1-05-2015
|
PAID IN FULL |
27 |
2014
|
113 WARWICK MILL RD |
|
08-13-2014 |
130.49 |
1-05-2015
|
PAID IN FULL |
|
