| 20 Previous
Transactions Found for Account number 1304998 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1304998 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
2012 CURA AB36812 |
|
01-02-2024 |
10.48 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
2007 CARR TL DA88787 |
|
01-02-2024 |
28.68 |
1-05-2024 |
PAID IN FULL |
3 |
2022 |
2012 CURA AB36812 |
|
01-06-2023 |
12.41 |
1-05-2023 |
PAID IN FULL |
4 |
2021 |
2421 WESTOVER DR |
|
08-31-2021 |
1,159.85 |
1-05-2022 |
PAID IN FULL |
5 |
2021 |
2012 CURA AB36812 |
|
08-31-2021 |
11.64 |
1-05-2022 |
PAID IN FULL |
6 |
2020 |
2421 WESTOVER DR |
|
12-21-2020 |
1,159.23 |
1-05-2021 |
PAID IN FULL |
7 |
2020 |
2012 CURA AB36812 |
|
12-21-2020 |
12.26 |
1-05-2021 |
PAID IN FULL |
8 |
2019 |
2421 WESTOVER DR |
|
11-13-2019 |
1,158.23 |
1-06-2020 |
PAID IN FULL |
9 |
2019 |
2012 CURA AB36812 |
|
11-13-2019 |
12.91 |
1-06-2020 |
PAID IN FULL |
10 |
2018 |
2421 WESTOVER DR |
|
11-06-2018 |
1,072.83 |
1-07-2019 |
PAID IN FULL |
11 |
2018 |
2012 CURA AB36812 |
|
11-06-2018 |
14.71 |
1-07-2019 |
PAID IN FULL |
12 |
2017 |
2421 WESTOVER DR |
|
11-20-2017 |
1,073.83 |
1-05-2018 |
PAID IN FULL |
13 |
2017 |
2012 CURA AB36812 |
|
11-20-2017 |
14.07 |
1-05-2018 |
PAID IN FULL |
14 |
2016 |
2421 WESTOVER DR |
|
11-17-2016 |
1,073.83 |
1-05-2017 |
PAID IN FULL |
15 |
2016 |
2012 CURA AB36812 |
|
11-17-2016 |
14.22 |
1-05-2017 |
PAID IN FULL |
16 |
2015 |
2421 WESTOVER DR |
|
11-18-2015 |
1,073.83 |
1-05-2016 |
PAID IN FULL |
17 |
2015 |
2012 CURA AB36812 |
|
11-18-2015 |
14.22 |
1-05-2016 |
PAID IN FULL |
18 |
2014 |
2421 WESTOVER DR |
|
08-27-2014 |
1,064.11 |
1-05-2015 |
PAID IN FULL |
19 |
2014 |
2012 CURA AB36812 |
|
08-27-2014 |
14.08 |
1-05-2015 |
PAID IN FULL |
20 |
2014 |
2012 POLARIS SPORTSM AN 550 |
|
08-27-2014 |
105.20 |
1-05-2015 |
PAID IN FULL |
|
