| 11 Previous
Transactions Found for Account number 1017512 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1017512 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
4902 PEBBLE BEACH CIR N |
|
10-06-2023 |
1,631.25 |
1-05-2024 |
PAID IN FULL |
2 |
2022 |
4902 PEBBLE BEACH CIR N |
|
09-30-2022 |
1,631.25 |
1-05-2023 |
PAID IN FULL |
3 |
2021 |
4902 PEBBLE BEACH CIR N |
|
11-23-2021 |
1,631.25 |
1-05-2022 |
PAID IN FULL |
4 |
2020 |
4902 PEBBLE BEACH CIR N |
|
03-19-2021 |
1,679.11 |
1-05-2021 |
PAID IN FULL |
5 |
2019 |
4902 PEBBLE BEACH CIR N |
|
12-19-2019 |
1,631.25 |
1-06-2020 |
PAID IN FULL |
6 |
2018 |
4902 PEBBLE BEACH CIR N |
|
12-28-2018 |
1,631.21 |
1-07-2019 |
PAID IN FULL |
7 |
2017 |
4902 PEBBLE BEACH CIR N |
|
12-29-2017 |
1,606.25 |
1-05-2018 |
PAID IN FULL |
8 |
2016 |
4902 PEBBLE BEACH CR |
|
12-23-2016 |
1,606.25 |
1-05-2017 |
PAID IN FULL |
9 |
2015 |
4902 PEBBLE BEACH CR |
|
12-29-2015 |
1,556.25 |
1-05-2016 |
PAID IN FULL |
10 |
2014 |
4902 PEBBLE BEACH CR |
|
12-22-2014 |
1,556.25 |
1-05-2015 |
PAID IN FULL |
11 |
2013 |
4902 PEBBLE BEACH CR |
|
10-30-2013 |
1,556.25 |
1-06-2014 |
PAID IN FULL |
|
