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Transactions Found for Account number 1187140 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1187140 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date
|
Status |
1 |
2023
|
2314 CARVER ST |
|
10-16-2023 |
406.87 |
1-05-2024
|
PAID IN FULL |
2 |
2023
|
513 14TH ST |
|
10-16-2023 |
1,191.50 |
1-05-2024
|
PAID IN FULL |
3 |
2023
|
512 14TH ST |
|
10-16-2023 |
77.00 |
1-05-2024
|
PAID IN FULL |
4 |
2023
|
1006 COREE ST |
|
10-16-2023 |
370.68 |
1-05-2024
|
PAID IN FULL |
5 |
2022
|
2314 CARVER ST |
|
08-31-2022 |
398.73 |
1-05-2023
|
PAID IN FULL |
6 |
2022
|
513 14TH ST |
|
08-31-2022 |
1,167.67 |
1-05-2023
|
PAID IN FULL |
7 |
2022
|
512 14TH ST |
|
08-31-2022 |
75.46 |
1-05-2023
|
PAID IN FULL |
8 |
2022
|
1006 COREE ST |
|
08-31-2022 |
363.27 |
1-05-2023
|
PAID IN FULL |
9 |
2021
|
2314 CARVER ST |
|
09-17-2021 |
406.87 |
1-05-2022
|
PAID IN FULL |
10 |
2021
|
513 14TH ST |
|
09-17-2021 |
1,191.50 |
1-05-2022
|
PAID IN FULL |
11 |
2021
|
512 14TH ST |
|
09-17-2021 |
77.00 |
1-05-2022
|
PAID IN FULL |
12 |
2021
|
1006 COREE ST |
|
09-17-2021 |
370.68 |
1-05-2022
|
PAID IN FULL |
13 |
2020
|
2314 CARVER ST |
|
08-31-2020 |
384.03 |
1-05-2021
|
PAID IN FULL |
14 |
2020
|
513 14TH ST |
|
08-31-2020 |
1,152.97 |
1-05-2021
|
PAID IN FULL |
15 |
2020
|
512 14TH ST |
|
08-31-2020 |
75.46 |
1-05-2021
|
PAID IN FULL |
16 |
2020
|
1006 COREE ST |
|
08-31-2020 |
348.57 |
1-05-2021
|
PAID IN FULL |
17 |
2019
|
2314 CARVER ST |
|
08-20-2019 |
384.03 |
1-06-2020
|
PAID IN FULL |
18 |
2019
|
513 14TH ST |
|
08-20-2019 |
1,152.97 |
1-06-2020
|
PAID IN FULL |
19 |
2019
|
512 14TH ST |
|
08-20-2019 |
75.46 |
1-06-2020
|
PAID IN FULL |
20 |
2019
|
1006 COREE ST |
|
08-20-2019 |
348.57 |
1-06-2020
|
PAID IN FULL |
21 |
2018
|
513 14TH ST |
|
08-31-2018 |
1,152.97 |
1-07-2019
|
PAID IN FULL |
22 |
2018
|
512 14TH ST |
|
08-31-2018 |
75.46 |
1-07-2019
|
PAID IN FULL |
|
