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Transactions Found for Account number 1014954 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1014954 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
2623 JOEL LN N |
|
08-31-2023 |
1,050.37 |
1-05-2024 |
PAID IN FULL |
2 |
2022 |
2623 JOEL LN N |
|
08-19-2022 |
1,050.37 |
1-05-2023 |
PAID IN FULL |
3 |
2021 |
2623 JOEL LN N |
|
09-17-2021 |
1,050.37 |
1-05-2022 |
PAID IN FULL |
4 |
2020 |
2845 SPRINGFLOWER DR N |
|
09-10-2020 |
1,551.43 |
1-05-2021 |
PAID IN FULL |
5 |
2019 |
2845 SPRINGFLOWER DR N |
|
12-27-2019 |
1,551.43 |
1-06-2020 |
PAID IN FULL |
6 |
2018 |
2845 SPRINGFLOWER DR N |
|
12-03-2018 |
1,551.43 |
1-07-2019 |
PAID IN FULL |
7 |
2017 |
2845 SPRINGFLOWER DR N |
|
12-29-2017 |
1,527.66 |
1-05-2018 |
PAID IN FULL |
8 |
2016 |
2845 SPRINGFLOWER DR N |
|
08-31-2016 |
1,527.66 |
1-05-2017 |
PAID IN FULL |
9 |
2013 |
2002 CHEV TRL MP TRAILBLAZER EXT 4W |
|
10-28-2013 |
35.84 |
10-31-2013 |
PAID IN FULL |
|
