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Transactions Found for Account number 1068319 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1068319 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
6031 BRIDGERSVILLE RD |
|
11-15-2023 |
2,148.61 |
1-05-2024 |
PAID IN FULL |
2 |
2022 |
6031 BRIDGERSVILLE RD |
|
11-08-2022 |
2,148.61 |
1-05-2023 |
PAID IN FULL |
3 |
2021 |
6031 BRIDGERSVILLE RD |
|
11-16-2021 |
1,999.63 |
1-05-2022 |
PAID IN FULL |
4 |
2020 |
6031 BRIDGERSVILLE RD |
|
12-23-2020 |
1,999.63 |
1-05-2021 |
PAID IN FULL |
5 |
2019 |
6031 BRIDGERSVILLE RD |
|
11-14-2019 |
1,999.63 |
1-06-2020 |
PAID IN FULL |
6 |
2018 |
6031 BRIDGERSVILLE RD |
|
12-03-2018 |
1,999.63 |
1-07-2019 |
PAID IN FULL |
7 |
2018 |
2016 TOYT TK |
|
03-31-2019 |
77.74 |
1-07-2019 |
PAID IN FULL |
8 |
2017 |
6031 BRIDGERSVILLE RD |
|
11-29-2017 |
1,999.63 |
1-05-2018 |
PAID IN FULL |
9 |
2016 |
6031 BRIDGERSVILLE RD |
|
11-15-2016 |
1,999.63 |
1-05-2017 |
PAID IN FULL |
10 |
2015 |
6031 BRIDGERSVILLE RD |
|
11-25-2015 |
2,156.90 |
1-05-2016 |
PAID IN FULL |
11 |
2014 |
6031 BRIDGERSVILLE RD |
|
11-14-2014 |
1,992.21 |
1-05-2015 |
PAID IN FULL |
12 |
2013 |
6031 BRIDGERSVILLE RD |
|
10-04-2013 |
1,992.21 |
1-06-2014 |
PAID IN FULL |
13 |
2013 |
2000 DODG DAK TK PICKUP DAKOTA SPOR |
|
11-18-2013 |
25.50 |
8-31-2013 |
PAID IN FULL |
|
