| 15 Previous
Transactions Found for Account number 1193013 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1193013 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date
|
Status |
1 |
2023
|
410 W WINONA ST |
|
08-10-2023 |
643.98 |
1-05-2024
|
PAID IN FULL |
2 |
2023
|
518 E 15TH ST |
|
08-10-2023 |
1,087.68 |
1-05-2024
|
PAID IN FULL |
3 |
2023
|
204 W CLEWIS ST |
|
08-10-2023 |
500.91 |
1-05-2024
|
PAID IN FULL |
4 |
2022
|
410 W WINONA ST |
|
08-08-2022 |
643.98 |
1-05-2023
|
PAID IN FULL |
5 |
2022
|
518 E 15TH ST |
|
08-08-2022 |
1,087.68 |
1-05-2023
|
PAID IN FULL |
6 |
2022
|
204 W CLEWIS ST |
|
08-08-2022 |
500.91 |
1-05-2023
|
PAID IN FULL |
7 |
2021
|
410 W WINONA ST |
|
08-13-2021 |
643.98 |
1-05-2022
|
PAID IN FULL |
8 |
2021
|
518 E 15TH ST |
|
08-13-2021 |
1,087.68 |
1-05-2022
|
PAID IN FULL |
9 |
2021
|
204 W CLEWIS ST |
|
08-13-2021 |
500.91 |
1-05-2022
|
PAID IN FULL |
10 |
2020
|
410 W WINONA ST |
|
08-10-2020 |
629.28 |
1-05-2021
|
PAID IN FULL |
11 |
2020
|
518 E 15TH ST |
|
08-10-2020 |
1,072.98 |
1-05-2021
|
PAID IN FULL |
12 |
2020
|
204 W CLEWIS ST |
|
08-10-2020 |
471.51 |
1-05-2021
|
PAID IN FULL |
13 |
2019
|
410 W WINONA ST |
|
08-22-2019 |
629.28 |
1-06-2020
|
PAID IN FULL |
14 |
2019
|
518 E 15TH ST |
|
08-22-2019 |
1,072.98 |
1-06-2020
|
PAID IN FULL |
15 |
2019
|
204 W CLEWIS ST |
|
08-22-2019 |
471.51 |
1-06-2020
|
PAID IN FULL |
|
