Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
6149 A GRIMSLEY STORE RD |
|
12-31-2023 |
693.06 |
1-05-2024 |
PAID IN FULL |
2 |
2022 |
6149 A GRIMSLEY STORE RD |
|
12-30-2022 |
693.06 |
1-05-2023 |
PAID IN FULL |
3 |
2021 |
6149 A GRIMSLEY STORE RD |
|
12-31-2021 |
683.06 |
1-05-2022 |
PAID IN FULL |
4 |
2020 |
6149 A GRIMSLEY STORE RD |
|
01-04-2021 |
683.06 |
1-05-2021 |
PAID IN FULL |
5 |
2019 |
6149 A GRIMSLEY STORE RD |
|
12-30-2019 |
683.06 |
1-06-2020 |
PAID IN FULL |
6 |
2018 |
6149 A GRIMSLEY STORE RD |
|
01-03-2019 |
678.63 |
1-07-2019 |
PAID IN FULL |
7 |
2017 |
6149 GRIMSLEY STORE RD, A |
|
01-02-2018 |
678.63 |
1-05-2018 |
PAID IN FULL |
8 |
2016 |
6149 GRIMSLEY STORE RD, A |
|
01-04-2017 |
666.44 |
1-05-2017 |
PAID IN FULL |
9 |
2015 |
6149 GRIMSLEY STORE RD, A |
|
12-31-2015 |
600.14 |
1-05-2016 |
PAID IN FULL |
10 |
2014 |
6149 GRIMSLEY STORE RD, A |
|
12-31-2014 |
600.14 |
1-05-2015 |
PAID IN FULL |
11 |
2013 |
6149 GRIMSLEY STORE RD, A |
|
12-30-2013 |
600.14 |
1-06-2014 |
PAID IN FULL |
12 |
2013 |
2003 JERR UL UTILITY TRAILER |
|
08-28-2013 |
2.57 |
8-31-2013 |
PAID IN FULL |
13 |
2013 |
2008 MAZD M3S 4S THREE SEDAN |
|
08-28-2013 |
91.82 |
8-31-2013 |
PAID IN FULL |
