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Transactions Found for Account number 1102768 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1102768 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
1112 RIVIERA DR NW |
|
01-05-2024 |
1,608.26 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
2006 SEA SKIMMER |
|
01-05-2024 |
68.62 |
1-05-2024 |
PAID IN FULL |
3 |
2022 |
1112 RIVIERA DR NW |
|
11-16-2022 |
1,608.26 |
1-05-2023 |
PAID IN FULL |
4 |
2022 |
2006 SEA SKIMMER |
|
04-17-2023 |
138.93 |
1-05-2023 |
PAID IN FULL |
5 |
2021 |
1112 RIVIERA DR NW |
|
11-16-2021 |
1,608.26 |
1-05-2022 |
PAID IN FULL |
6 |
2021 |
2006 SEA SKIMMER |
|
11-16-2021 |
69.33 |
1-05-2022 |
PAID IN FULL |
7 |
2020 |
1112 RIVIERA DR NW |
|
11-16-2020 |
1,608.26 |
1-05-2021 |
PAID IN FULL |
8 |
2020 |
2006 SEA SKIMMER |
|
11-16-2020 |
84.76 |
1-05-2021 |
PAID IN FULL |
9 |
2020 |
2007 CUSTOM FIBERGL |
|
11-16-2020 |
50.42 |
1-05-2021 |
PAID IN FULL |
10 |
2019 |
1112 RIVIERA DR NW |
|
11-14-2019 |
1,596.77 |
1-06-2020 |
PAID IN FULL |
11 |
2019 |
2006 SEA SKIMMER |
|
09-05-2019 |
94.19 |
1-06-2020 |
PAID IN FULL |
12 |
2019 |
2007 CUSTOM FIBERGL |
|
09-05-2019 |
56.05 |
1-06-2020 |
PAID IN FULL |
13 |
2018 |
2006 SEA SKIMMER |
|
03-19-2019 |
108.31 |
1-07-2019 |
PAID IN FULL |
14 |
2018 |
2007 CUSTOM FIBERGL |
|
03-19-2019 |
64.45 |
1-07-2019 |
PAID IN FULL |
15 |
2017 |
2912 LANCASTER RD NW |
|
11-29-2017 |
1,811.09 |
1-05-2018 |
PAID IN FULL |
16 |
2017 |
2006 SEA SKIMMER |
|
11-29-2017 |
114.50 |
1-05-2018 |
PAID IN FULL |
17 |
2017 |
2007 CUSTOM FIBERGL |
|
04-23-2018 |
131.02 |
1-05-2018 |
PAID IN FULL |
18 |
2016 |
2912 LANCASTER RD NW |
|
11-15-2016 |
1,811.09 |
1-05-2017 |
PAID IN FULL |
19 |
2016 |
2006 SEA SKIMMER |
|
04-20-2017 |
192.62 |
1-05-2017 |
PAID IN FULL |
20 |
2015 |
2006 SEA SKIMMER |
|
02-16-2016 |
140.72 |
1-05-2016 |
PAID IN FULL |
21 |
2014 |
2008 GHEENOE |
|
11-04-2014 |
27.39 |
1-05-2015 |
PAID IN FULL |
|
