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Transactions Found for Account number 1318747 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1318747 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
178 MEADOR LAKE RD |
|
12-28-2023 |
946.74 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
141 IRVIN FARM RD |
|
12-28-2023 |
808.46 |
1-05-2024 |
PAID IN FULL |
3 |
2023 |
1507 US 29 BUSINESS HW |
|
12-28-2023 |
467.46 |
1-05-2024 |
PAID IN FULL |
4 |
2023 |
1318 RACINE BL |
|
12-28-2023 |
626.60 |
1-05-2024 |
PAID IN FULL |
5 |
2022 |
178 MEADOR LAKE RD |
|
12-14-2022 |
946.74 |
1-05-2023 |
PAID IN FULL |
6 |
2022 |
141 IRVIN FARM RD |
|
12-14-2022 |
808.46 |
1-05-2023 |
PAID IN FULL |
7 |
2022 |
1507 US 29 BUSINESS HW |
|
12-14-2022 |
467.46 |
1-05-2023 |
PAID IN FULL |
8 |
2022 |
1318 RACINE BL |
|
12-14-2022 |
626.60 |
1-05-2023 |
PAID IN FULL |
9 |
2021 |
781 CHURCH STREET EX |
|
12-22-2021 |
1,166.99 |
1-05-2022 |
PAID IN FULL |
10 |
2021 |
141 IRVIN FARM RD |
|
12-13-2021 |
808.46 |
1-05-2022 |
PAID IN FULL |
11 |
2021 |
131 IRVIN FARM RD |
|
12-22-2021 |
1,023.10 |
1-05-2022 |
PAID IN FULL |
12 |
2021 |
1118 N WOODLEIGH CR |
|
12-22-2021 |
1,180.56 |
1-05-2022 |
PAID IN FULL |
13 |
2021 |
1507 US 29 BUSINESS HW |
|
12-13-2021 |
467.46 |
1-05-2022 |
PAID IN FULL |
14 |
2021 |
1205 S PARK DR |
|
12-22-2021 |
1,419.12 |
1-05-2022 |
PAID IN FULL |
15 |
2021 |
1405 RICHARDSON DR |
|
12-22-2021 |
1,233.22 |
1-05-2022 |
PAID IN FULL |
16 |
2021 |
1318 RACINE BL |
|
12-13-2021 |
626.60 |
1-05-2022 |
PAID IN FULL |
17 |
2020 |
781 CHURCH STREET EX |
|
12-21-2020 |
1,166.99 |
1-05-2021 |
PAID IN FULL |
18 |
2020 |
141 IRVIN FARM RD |
|
12-21-2020 |
808.46 |
1-05-2021 |
PAID IN FULL |
19 |
2020 |
131 IRVIN FARM RD |
|
12-21-2020 |
1,023.10 |
1-05-2021 |
PAID IN FULL |
20 |
2020 |
1118 N WOODLEIGH CR |
|
12-21-2020 |
1,180.56 |
1-05-2021 |
PAID IN FULL |
21 |
2020 |
1507 US 29 BUSINESS HW |
|
12-21-2020 |
467.46 |
1-05-2021 |
PAID IN FULL |
22 |
2020 |
1205 S PARK DR |
|
12-21-2020 |
1,419.12 |
1-05-2021 |
PAID IN FULL |
23 |
2020 |
1405 RICHARDSON DR |
|
12-21-2020 |
1,233.22 |
1-05-2021 |
PAID IN FULL |
24 |
2020 |
1318 RACINE BL |
|
12-21-2020 |
626.60 |
1-05-2021 |
PAID IN FULL |
25 |
2019 |
781 CHURCH STREET EX |
|
12-26-2019 |
1,166.99 |
1-06-2020 |
PAID IN FULL |
26 |
2019 |
141 IRVIN FARM RD |
|
12-26-2019 |
808.46 |
1-06-2020 |
PAID IN FULL |
27 |
2019 |
131 IRVIN FARM RD |
|
12-26-2019 |
1,023.10 |
1-06-2020 |
PAID IN FULL |
28 |
2019 |
1118 N WOODLEIGH CR |
|
12-26-2019 |
1,180.56 |
1-06-2020 |
PAID IN FULL |
29 |
2019 |
1507 US 29 BUSINESS HW |
|
12-26-2019 |
467.46 |
1-06-2020 |
PAID IN FULL |
30 |
2019 |
1205 S PARK DR |
|
12-26-2019 |
1,419.12 |
1-06-2020 |
PAID IN FULL |
31 |
2019 |
1405 RICHARDSON DR |
|
12-26-2019 |
1,233.22 |
1-06-2020 |
PAID IN FULL |
32 |
2019 |
1520 S PARK DR |
|
12-26-2019 |
1,722.65 |
1-06-2020 |
PAID IN FULL |
33 |
2019 |
1318 RACINE BL |
|
12-26-2019 |
626.60 |
1-06-2020 |
PAID IN FULL |
34 |
2018 |
781 CHURCH STREET EX |
|
12-28-2018 |
1,123.21 |
1-07-2019 |
PAID IN FULL |
35 |
2018 |
141 IRVIN FARM RD |
|
12-28-2018 |
821.42 |
1-07-2019 |
PAID IN FULL |
36 |
2018 |
131 IRVIN FARM RD |
|
12-28-2018 |
1,056.54 |
1-07-2019 |
PAID IN FULL |
37 |
2018 |
1118 N WOODLEIGH CR |
|
12-28-2018 |
1,152.16 |
1-07-2019 |
PAID IN FULL |
38 |
2018 |
1507 US 29 BUSINESS HW |
|
12-28-2018 |
536.11 |
1-07-2019 |
PAID IN FULL |
39 |
2018 |
1205 S PARK DR |
|
12-28-2018 |
1,466.96 |
1-07-2019 |
PAID IN FULL |
40 |
2018 |
1405 RICHARDSON DR |
|
12-28-2018 |
1,216.49 |
1-07-2019 |
PAID IN FULL |
41 |
2018 |
1520 S PARK DR |
|
12-28-2018 |
905.01 |
1-07-2019 |
PAID IN FULL |
42 |
2018 |
1318 RACINE BL |
|
12-28-2018 |
582.14 |
1-07-2019 |
PAID IN FULL |
|
