13 Previous Transactions Found for Account number 151670
THIS IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 151670
Line
Tax Year
Asset Description
Bill No.
Date Paid
Amount Paid
Due Date
Status
1
2021
  163 LAUREL WOOD DR
12-09-2021
3,771.75
1-05-2022
PAID IN FULL
2
2020
  163 LAUREL WOOD DR
01-05-2021
3,771.75
1-05-2021
PAID IN FULL
3
2019
  163 LAUREL WOOD DR
01-06-2020
3,771.75
1-06-2020
PAID IN FULL
4
2018
  163 LAUREL WOOD DR
12-31-2018
3,667.73
1-07-2019
PAID IN FULL
5
2017
  163 LAUREL WOOD DR
12-29-2017
3,667.73
1-05-2018
PAID IN FULL
6
2016
  163 LAUREL WOOD DR
01-05-2017
3,667.73
1-05-2017
PAID IN FULL
7
2015
  163 LAUREL WOOD DR
12-31-2015
3,667.73
1-05-2016
PAID IN FULL
8
2014
  163 LAUREL WOOD DR
12-31-2014
3,667.73
1-05-2015
PAID IN FULL
9
2013
  163 LAUREL WOOD DR
01-03-2014
3,667.73
1-06-2014
PAID IN FULL
10
2013
  2010 HAUL
01-03-2014
34.74
1-06-2014
PAID IN FULL
11
2012
  163 LAUREL WOOD DR
12-31-2012
3,667.73
1-07-2013
PAID IN FULL
12
2011
  163 LAUREL WOOD DR
01-05-2012
3,673.35
1-05-2012
PAID IN FULL
13
2010
  163 LAUREL WOOD DR
12-31-2010
3,341.21
1-05-2011
PAID IN FULL

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