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Transactions Found for Account number 1106405 |
THIS
IS TRANSACTION HISTORY FOR ACCOUNT NUMBER 1106405 |
Line |
Tax
Year |
Asset Description |
Bill
No. |
Date
Paid |
Amount Paid |
Due Date |
Status |
1 |
2023 |
1109 SUNRISE AVE S |
|
01-31-2024 |
1,662.67 |
1-05-2024 |
PAID IN FULL |
2 |
2023 |
4810 PEBBLE BEACH CIR N |
|
01-31-2024 |
732.11 |
1-05-2024 |
PAID IN FULL |
3 |
2022 |
1109 SUNRISE AVE S |
|
08-29-2022 |
1,630.07 |
1-05-2023 |
PAID IN FULL |
4 |
2022 |
4810 PEBBLE BEACH CIR N |
|
08-29-2022 |
717.75 |
1-05-2023 |
PAID IN FULL |
5 |
2021 |
1109 SUNRISE AVE S |
|
11-29-2021 |
1,630.07 |
1-05-2022 |
PAID IN FULL |
6 |
2021 |
4810 PEBBLE BEACH CIR N |
|
11-29-2021 |
717.75 |
1-05-2022 |
PAID IN FULL |
7 |
2020 |
1109 SUNRISE AVE S |
|
11-10-2020 |
1,630.07 |
1-05-2021 |
PAID IN FULL |
8 |
2020 |
4810 PEBBLE BEACH CIR N |
|
11-10-2020 |
717.75 |
1-05-2021 |
PAID IN FULL |
9 |
2019 |
1109 SUNRISE AVE S |
|
01-27-2020 |
1,662.67 |
1-06-2020 |
PAID IN FULL |
10 |
2019 |
4810 PEBBLE BEACH CIR N |
|
01-27-2020 |
732.11 |
1-06-2020 |
PAID IN FULL |
11 |
2018 |
1109 SUNRISE AVE S |
|
01-31-2019 |
1,662.67 |
1-07-2019 |
PAID IN FULL |
12 |
2018 |
4810 PEBBLE BEACH CIR N |
|
01-31-2019 |
732.11 |
1-07-2019 |
PAID IN FULL |
13 |
2017 |
1109 SUNRISE AV S |
|
10-02-2017 |
1,605.09 |
1-05-2018 |
PAID IN FULL |
14 |
2017 |
4810 PEBBLE BEACH CIR N |
|
10-02-2017 |
706.75 |
1-05-2018 |
PAID IN FULL |
15 |
2016 |
4810 PEBBLE BEACH CR N |
|
10-13-2016 |
706.75 |
1-05-2017 |
PAID IN FULL |
16 |
2016 |
1109 SUNRISE AV |
|
01-26-2017 |
1,523.18 |
1-05-2017 |
PAID IN FULL |
|
