16
Previous Transactions Found for Account number
1208608
THIS IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1208608
Line
Tax Year
Asset Description
Bill No.
Date Paid
Amount Paid
Due Date
Status
1
2023
320 GLOVENIA ST
3475341
06-04-2024
764.00
1-05-2024
PARTIALLY PAID
2
2022
320 GLOVENIA ST
3402004
12-01-2023
796.38
1-05-2023
PAID IN FULL
3
2021
320 GLOVENIA ST
3329599
08-05-2022
777.90
1-05-2022
PAID IN FULL
4
2020
320 GLOVENIA ST
3261306
07-01-2022
776.16
1-05-2021
PAID IN FULL
5
2019
320 GLOVENIA ST
3192858
05-04-2021
800.56
1-06-2020
PAID IN FULL
6
2018
320 GLOVENIA ST
3148680
04-15-2020
884.22
1-07-2019
PAID IN FULL
7
2017
320 GLOVENIA ST
3080281
01-27-2020
848.14
1-05-2018
PAID IN FULL
8
2016
320 GLOVENIA ST
3019103
01-05-2019
851.48
1-05-2017
PAID IN FULL
9
2015
2001 OAKWOOD 00016 00080
2929918
02-23-2018
122.22
1-05-2016
PAID IN FULL
10
2015
320 GLOVENIA ST
2956723
07-16-2018
856.63
1-05-2016
PAID IN FULL
11
2014
2001 OAKWOOD 00016 00080
2867611
03-05-2015
108.69
1-05-2015
PAID IN FULL
12
2013
2001 OAKWOOD 00016 00080
2766871
01-31-2014
115.57
1-06-2014
PAID IN FULL
13
2013
2003 CHEV TRL MP TRAILBLAZER 2WD
2828654
01-31-2014
42.22
10-01-2013
PAID IN FULL
14
2012
2001 OAKWOOD 00016 00080
2602192
02-21-2013
122.09
1-07-2013
PAID IN FULL
15
2011
2001 OAKWOOD 00016 00080
2454945
02-06-2012
119.38
1-05-2012
PAID IN FULL
16
2010
2001 OAKWOOD 00016 00080
2289238
09-20-2010
128.12
1-05-2011
PAID IN FULL
