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Transactions Found for Account number 1102386 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1102386 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
5765 LAMM RD |
|
11-13-2023 |
2,172.85 |
1-05-2024 |
PAID IN FULL |
2 |
2022 |
5765 LAMM RD |
|
10-31-2022 |
2,172.85 |
1-05-2023 |
PAID IN FULL |
3 |
2022 |
2017 BRUNSON MARINE |
|
10-31-2022 |
377.11 |
1-05-2023 |
PAID IN FULL |
4 |
2021 |
5765 LAMM RD |
|
10-25-2021 |
2,162.85 |
1-05-2022 |
PAID IN FULL |
5 |
2021 |
2017 BRUNSON MARINE |
|
10-25-2021 |
377.11 |
1-05-2022 |
PAID IN FULL |
6 |
2020 |
5765 LAMM RD |
|
10-30-2020 |
2,162.85 |
1-05-2021 |
PAID IN FULL |
7 |
2020 |
2017 BRUNSON MARINE |
|
10-30-2020 |
401.51 |
1-05-2021 |
PAID IN FULL |
8 |
2019 |
5765 LAMM RD |
|
11-01-2019 |
2,162.85 |
1-06-2020 |
PAID IN FULL |
9 |
2019 |
2017 BRUNSON MARINE |
|
11-01-2019 |
416.88 |
1-06-2020 |
PAID IN FULL |
10 |
2018 |
5765 LAMM RD |
|
12-27-2018 |
2,162.85 |
1-07-2019 |
PAID IN FULL |
11 |
2018 |
2017 BRUNSON MARINE |
|
12-27-2018 |
463.20 |
1-07-2019 |
PAID IN FULL |
12 |
2017 |
5765 LAMM RD |
|
01-05-2018 |
2,162.85 |
1-05-2018 |
PAID IN FULL |
13 |
2016 |
5765 LAMM RD |
|
12-28-2016 |
2,076.36 |
1-05-2017 |
PAID IN FULL |
14 |
2015 |
5765 LAMM RD |
|
12-21-2015 |
2,187.94 |
1-05-2016 |
PAID IN FULL |
15 |
2014 |
5765 LAMM RD |
|
01-27-2015 |
2,043.71 |
1-05-2015 |
PAID IN FULL |
|
